Township Council Meeting — Packet

Township of West Orange i Bills List Total: 18,871,099.02 User: pamela 04/16/2025 14:32:09 Date: 03/29/2025 To 04/16/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 187601 25100849 CORELOGIC CENTRALIZED REFUNDS 3,905.00 we EXEMPT VET-18 SHERIDAN 04/16/2025 04/16/2025 187600 25100850 JOSEPH BRENNAN 2,280.83 TAX EXEMPT VET REFUND 04/16/2025 04/16/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 6,185.83 : 01-1070- -- ~ CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES : 01-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES | : 187598 25100847 BRACH EICHER LLC TRUST ACCOUNT 3,962.66 2024 TAX COURT RF 04/16/2025 04/16/2025 187599 25100848 LASSER HOCHMAN, LLC TRUST ACCO 26,862.74 RF 2024 TAX COURT REFUND 04/16/2025 04/16/2025 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 30,825.40 01-1169-00-0100- - PRIOR YEAR TAXES PRIOR YEAR TAXES , 01-1169-00-0100-001 ~ MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 187713 91100761 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR& - HOURLY 04/11/2025 04/11/2025 187712 91100766 TOWNSHIP OF WEST ORANGE 199,013.85 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 j 187712 91100760 TOWNSHIP OF WEST ORANGE 688,05 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 201,257.58 ; 01-1642- - - - AR-MISCELLANEQUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS INTERFUND TRANSFER TO SECTION 8 187655 91100758 TOWNSHIP OF WEST ORANGE 50,000.00 “CASH ADVANCE 04/02/2025 04/02/2025