2.24.26 (1-1-26 thru 2-16-26).pdf

Total: 28,687,261.76 Township of West Orange Bills List User: liliana 02/17/2026 14:24:52 Date: 01/01/2026 To 02/16/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 190545 01201926 TOWNSHIP OF WEST ORANGE -100.00 BOUNCED CK #7105 -CERT OF OCCUPANCY 12/30/2025 01/30/2026 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 190545 01201926 TOWNSHIP OF WEST ORANGE -720.00 BOUNCED CK #7105 - BUILDING PERMITS 12/30/2025 01/30/2026 01-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 190545 01201926 TOWNSHIP OF WEST ORANGE -1,590.00 BOUNCED CK #7105 - PLUMBING PERMITS 12/30/2025 01/30/2026 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 190545 01201926 TOWNSHIP OF WEST ORANGE -775.00 BOUNCED CK #7105 -ELECTRICAL PERMITS 12/30/2025 01/30/2026 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 190545 01201926 TOWNSHIP OF WEST ORANGE -100.00 BOUNCED CK #7105 - FIRE SUB CODE FEES 12/30/2025 01/30/2026 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees -3,185.00 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 190357 01201919 MERITAIN HEALTH 92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026 190357 01201919 MERITAIN HEALTH -92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026 190357 01201920 MERITAIN HEALTH 92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 190368 01201923 MERITAIN HEALTH 43,624.62 ADMIN FEE- RETIREE JAN 2026 01/20/2026 01/20/2026 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 190357 01201919 MERITAIN HEALTH 88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026 190357 01201919 MERITAIN HEALTH -88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date