12.9.25.pdf

Total: 7,492,299.99 Township of West Orange Bills List User: liliana 12/03/2025 11:17:20 Date: 11/18/2025 To 12/03/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1169-00-0100- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189773 01201582 TOWNSHIP OF WEST ORANGE 202,901.61 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 1,555.68 11/18/2025 11/21/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 204,457.29 01-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 189792 01201664 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #1333 -CERT OF OCCUPANCY 11/19/2025 11/19/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 01-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 1,836.00 BOUNCED CK #1333 - BUILDING PERMITS 11/19/2025 11/19/2025 01-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 2,730.00 BOUNCED CK #1333 - PLUMBING PERMIT 11/19/2025 11/19/2025 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 925.00 BOUNCED CK #1333 - ELECTRICAL PERMITS 11/19/2025 11/19/2025 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 189792 01201664 TOWNSHIP OF WEST ORANGE 160.00 BOUNCED CK #1333 - FIRE SUB CODE FEES 11/19/2025 11/19/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 5,651.00 01-2010-00-1001- - BUDGET MAYOR S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date