Township Council Meeting — Packet

Township of West Orange Bills List User: liliana Total: 18,956,398.87 10/22/2025 10:45:58 Date: 10/07/2025 To 10/20/2025 Acc: 01- To 99-9999-99-9999-999 Purchase Order Chk Num 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - Vendor Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189441 25102001 TOWNSHIP OF WEST ORANGE 564.60 176 OLD INDIAN RD 168.06/13 10/08/2025 10/09/2025 189516 25102003 TOWNSHIP OF WEST ORANGE 2,962.09 57 MOUNTAIN AVE 104/10.05 10/20/2025 10/20/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100- 3,526.69 - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189412 01201344 TOWNSHIP OF WEST ORANGE 203,245.23 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,183.88 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 1,555.68 10/07/2025 10/10/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1921-08-1009- - Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1009189508 206,984.79 - Sewer User Charges SEWER CHARGES 25102078 PETER KRAJESKI 50.00 16 CURREY LANE Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1050- 10/20/2025 10/20/2025 50.00 - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 189410 01201347 TOWNSHIP OF WEST ORANGE 100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025 189410 01201347 TOWNSHIP OF WEST ORANGE -100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025