8.12.2025 BILL LIST.pdf

01-1811- - - - DDIT - FIRE DDIT - FIRE 188838 25101502 TOWNSHIP OF WEST ORANGE 1,000.00 CP DEPOSIT CORRECTION 7/2 07/25/2025 07/25/2025 Total: DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 1,000.00 01-1921-08-1050- - DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 188782 01200783 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CHECK FOR CERT OF OCCUPANCY 06/06/2025 06/06/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 01-1923-08-1600- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 188782 01200783 TOWNSHIP OF WEST ORANGE 1,303.00 BOUNCED CHECK FOR BUILDING PERMITS 06/06/2025 06/06/2025 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 188782 01200783 TOWNSHIP OF WEST ORANGE 300.00 BOUNCED CHECK FOR ELECTRICAL PERMITS 06/06/2025 06/06/2025 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 188782 01200783 TOWNSHIP OF WEST ORANGE 450.00 BOUNCED CHECK FOR FIRE SUB CODE FEES 06/06/2025 06/06/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 2,053.00 01-2010-00-1001- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 2,769.65 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 2,769.65 07/29/2025 08/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 29.08 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 181.08 07/29/2025 08/01/2025 Total: BUDGET MAYOR S&W 5,749.46 01-2010-00-1002- - BUDGET MAYOR S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 2/53