4.22.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2155- - - - RES, FOR TAX TITLE LIENS RES, FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES, FOR TTL PREMIUM 487735 24102359 TRYSTONE CAPITAL ASSETS LLC 1,000,00 34 terr ave 04/14/2025 04/16/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 1,000.00 01-2820- - - - RES, FOR TTL PREMIUM RES, FOR TTL PREMIUM 01-2820- ~ - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 187736 01200002 WEST ORANGE BOARD OF EDUCATIO 13,409,918,74 SCHOOL TAX LEVY FOR APRIL 2025 04/14/2025 04/14/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,409,918.74. 01-2870- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2870- - - ~ MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 1st and 2nd Quarters 2024 187632 25100887 TREAS-STATE OF NEW JERSEY 3,975.00 Marriage/Civil Union Reports Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, 3,975.00 Fund Total: 01 17,396,929.14 04/16/2025 04/16/2025