Township Council Meeting — Packet

Township of West Orange Bills List User: paula 06/16/2025 14:26:57 Date: 05/13/2025 To 06/16/2025 Acc: 01- To 99-9999-99-9999-999 Total: 34,242,782.92 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES. 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 188138 25101125 TOWNSHIP OF WEST ORANGE 175.00 ie cewen PAYMENT FROM TAX 05/15/2025 05/20/2025 188121 25101126 TOWNSHIP OF WEST ORANGE 519.48 ewe FROM TAXTO 05/15/2025 05/20/2025 188366 JAMES MACFARLAN 4,616.00 RF DUP PYMNT-158.16/2 06/05/2025 00/00/0000 188384 ANDREW MANSHEL, ESQ. 4,974.00 RF Q2 DUP PYMNT-52.03/12 06/05/2025 00/00/0000 188383 LERETA, LLC 2,765.00 RF Q2 DUP PYMNT-77/35.02 06/05/2025 00/00/0000 188382 VESTED LAND SERVICES, LLC 2,514.00 RF Q2 DUP PYMNT 113.01/94 06/05/2025 00/00/0000 188367 RACHEL PLAFKER ESRIG 6,796.00 RF Q2 DUP PYMNT 152.27/76 06/05/2025 00/00/0000 188365 LINDA OLIVIERI 3,281.36 RF DUP Q2 PYMNT-176.20/23 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 1,639.00 71.01/56/CO065 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 3,576.00 153.09/32 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 4,025.00 173.06/26 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 3,768.00 178.01/1.01/C0186 06/05/2025 00/00/0000 188363 CORELOGIC CENTRALIZED REFUNDS 2,964.00 TAX EXEMPT VET 172.16/22 06/05/2025 00/00/0000 188362 MAIN STREET TITLE & SETTLMENT 2,321.67 TAX EXEMPT VET 06/05/2025 00/00/0000 188361 DELLICIA MELLOW-JOSEPH 3,484.00 RF DUP Q2 TAX PYMNT 06/05/2025 00/00/0000 188417 CORELOGIC CENTRALIZED REFUNDS 5,582.13 refund tax exempt vet-23 beverly rd 06/09/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 53,000.64 01-1169-00-0100- 01-1169-00-0100-001 - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES + MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS