Township Council Meeting — Packet

Township of West Orange Bills List User: paula Total: 29,957,210.85 09/02/2025 10:28:38 Date: 08/05/2025 To 09/01/2025 Acc: 01- To 99-9999-99-9999-999 Purchase Order Chk Num Vendor 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189030 TOWNSHIP OF WEST ORANGE 450.00 MOVE ONLINE PYMNT FROM TAX TO SEWER 08/14/2025 00/00/0000 189073 TOWNSHIP OF WEST ORANGE 1,416.08 MOVE ONLINE PYMNT FROM TAX TO SA 08/20/2025 00/00/0000 189074 TOWNSHIP OF WEST ORANGE 350.00 MOVE PYMNT FROM TAX TO SEWERE 08/20/2025 00/00/0000 188756 25101562 FOUNDATION TITLE LLC -4,399.00 TAX EXEMPT VET-38 CLARKEN 07/15/2025 08/21/2025 188756 25101621 FOUNDATION TITLE LLC 4,399.00 TAX EXEMPT VET-38 CLARKEN 07/15/2025 08/21/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100- 2,216.08 - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188985 01200917 TOWNSHIP OF WEST ORANGE 206,092.96 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 1,555.68 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 207,232.63 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,799.67 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,555.68 08/26/2025 08/29/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 189031 418,236.62 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 7,310.06 MOVE SA PAYMENTS MADE ONLINE 7,310.06 08/14/2025 00/00/0000