Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190732 26000013 RTLF-NJ II LLC 1,900.00 PREMIUM 12/31/2025 02/12/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2860- - 91-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 91-2870- - 190362 457.00 BOUNCED CK #93 -NJ CONSTRUCTION FEE PAYABLE 02/06/2026 02/06/2026 457.00 - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, TREAS-STATE OF NEW JERSEY Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, Fund Total: 91 188,400.00 - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 190694 91200067 TOWNSHIP OF WEST ORANGE 91-2870- - - Paid Date 1,250.00 4th QUARTER 2025 MARRIAGE-CIVIL UNION REPORT 1,250.00 11,527,268.96 12/31/2025 00/00/0000