09.08.25.pdf

01-1921-08-1050- - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 189023 01200919 TOWNSHIP OF WEST ORANGE 700.00 Bounced Ck #6901-Cert of Occupancy 06/24/2025 06/24/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 700.00 01-1923-08-1600- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 189023 01200919 TOWNSHIP OF WEST ORANGE 1,476.00 Bounced Ck #6901-BUILDING PERMITS 06/24/2025 06/24/2025 01-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 189023 01200919 TOWNSHIP OF WEST ORANGE 4,780.00 Bounced Ck #6901-Plumbing 06/24/2025 06/24/2025 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 189023 01200919 TOWNSHIP OF WEST ORANGE 3,950.00 Bounced Ck #6901- ELECTRICAL PERMITS 06/24/2025 06/24/2025 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 189023 01200919 TOWNSHIP OF WEST ORANGE 700.00 Bounced Ck #6901-Fire Sub code fees 06/24/2025 06/24/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 10,906.00 01-2010-00-1001- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 2,769.65 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,769.65 08/26/2025 08/29/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 126.02 08/12/2025 08/15/2025 Total: BUDGET MAYOR S&W 5,665.32 01-2010-00-1002- - BUDGET MAYOR S&W 01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 25101527 POLICE & SHERIFF'S PRESS -427.20 VARIOUS INVOICES FROM JAN-JULY 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL 01/01/2025 08/21/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date