Township Council Meeting - Wednesday — Packet

Township of West Orange Bills List User: liliana Total: 6,195,885.56 11/04/2025 08:55:14 Date: 10/21/2025 To 11/03/2025 Purchase Order Chk Num 01-1169-00-0100- Acc: 01- To 99-9999-99-9999-999 Vendor Order By :Account Amount Invoice P.O. Date Paid Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189540 01201363 TOWNSHIP OF WEST ORANGE 207,639.97 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 708.91 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,555.68 10/21/2025 10/24/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1169-00-0300-001 189607 209,904.56 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 25102106 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1921-08-1009- - Sewer User Charges SEWER CHARGES 189586 KUMAR & CHAITALI PATEL Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 3,553.58 700.00 RF DUPLICATE SEWER PAYMENT 10/29/2025 00/00/0000 700.00 - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-017 189572 10/29/2025 10/29/2025 - Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1009- 01-1921-08-1050- 3,553.58 75 GLEN AVENUE 01201467 - Fees and Permits ZONING BD FEES TOWNSHIP OF WEST ORANGE Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 1,404.00 BOUNCED CK #193- APPLICATION FEE 1,404.00 10/14/2025 10/31/2025