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

91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 190694 91200067 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #93 -CERT OF OCCUPANCY 02/06/2026 02/06/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 91-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 91-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE 5,583.00 BOUNCED CK #93 - BUILDING PERMITS 02/06/2026 02/06/2026 91-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE 4,240.00 BOUNCED CK #93 -PLUMBING PERMITS 02/06/2026 02/06/2026 91-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE 1,975.00 BOUNCED CK #93 -ELECTRICAL PERMITS 02/06/2026 02/06/2026 91-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 190694 91200067 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #93 -FIRE SUB CODE FEES 02/06/2026 02/06/2026 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 11,898.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 190484 91200051 TOWNSHIP OF WEST ORANGE 3,780.92 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,967.30 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,780.92 02/05/2026 01/16/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 190641 91200059 TOWNSHIP OF WEST ORANGE 85.58 02/04/2026 01/02/2026 Total: BUDGET MAYOR S&W 10,614.72 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 190484 91200051 TOWNSHIP OF WEST ORANGE 2,401.35 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,401.35 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,401.35 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date