6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188120 NJ AMERICAN WATER CO. 277.40 210044194061 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 181.38 210044192232 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 54.36 210022214156 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 252.80 210027023690 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 222.20 210027023256 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 201.78 210027164775 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 220005806274 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 154.09 210023024516 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 128.03 210027023799 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210027025368 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 56.61 210027097189 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 277.40 210026261130 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 566.28 210025931603 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210027025269 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 232.39 210027023966 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 32.85 210027023331 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 107.59 210027097080 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 242.56 210027023065 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 128.00 210027024600 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210027268356 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 277.40 210027713801 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210026768860 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 527.52. 210025325147 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210027932466 05/15/2025 00/00/0000 188231 NJ AMERICAN WATER CO. 3,968.56 Ahh OaNeD BUY DING. 05/21/2025 00/00/0000 01-2010-00-9504-150 __ - WATER- O/E WATER-RECREATION 188040 NJ AMERICAN WATER CO. 22,65 INV april 25 #1018-210027024914 St. 9 na j5095 90/00/0000 Cloud,395

Invoice P.O. Date Paid Date Purchase Order Chk Num Vendor Amount 188040 NJ AMERICAN WATER CO. 181.38 188420 NJ AMERICAN WATER CO. 181.38 188420 NJ AMERICAN WATER CO. 32.75 188420 NJ AMERICAN WATER CO. 34,00 188420 NJ AMERICAN WATER CO. 42.84 188420 NJ AMERICAN WATER CO. 22.65 188420 NJ AMERICAN WATER CO. 52.95 188420 NJ AMERICAN WATER CO. 76.80 Total: BUDGET WATER- O/E 9,056.77 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 — - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 188103 NJ AMERICAN WATER CO. 154,177.98 Total: BUDGET FIRE HYDRANT SERVICE O/E 154,177.98 01-2010-00-9613- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 188263 CORONIS HEALTH RCM, LLC 15,560.32 188263 CORONIS HEALTH RCM, LLC 10,814.50 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 26,374.82 01-2010-00-9903- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9903-080 - FICAO/E FICA inv april 25 #1018-210023595797 Boland Dr, 2 05/09/2025 00/00/0000 #1018-210023595797 BOLAND DR #2 06/09/2025 00/00/0000 #1018-2010027024914 ST CLO9UD #395 06/09/2025 00/00/0000 #1018-210024526954 BOLAND DR #4 06/09/2025 00/00/0000 #1018-210027022611 FRANKLIN AVE #110 06/09/2025 00/00/0000 #1018-210027023492 PARK AVE #46 06/09/2025 00/00/0000 #1018-210027022543 CHERRY ST #52 06/09/2025 00/00/0000 #1018-210027096292 CARTERET ST #37 06/09/2025 00/00/0000 MARCH APRIL 2025 1018- 210025996679 hydrant serv march- 05/13/2025 00/00/0000 may 2025 INV #1509226 MARCH 2025 AMBULANCE SERVICE 05/28/2025 00/00/0000 INV #1510399 APRIL 2025 AMBULANCE SERVICE 05/28/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 16,805.47 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 21,328.89 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 5,833.87 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 6,966.48 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 16,699.86 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 21,098.14 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,200.95 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,860.43 06/03/2025 06/06/2025 Total: BUDGET FICA O/E 97,794.09 01-2010-02-1006- - BUDGET FICA O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 188177 TOWNSHIP OF VERONA 41,910.00 wighlands Taxes AND 4099015-0 WE 05/19/2025 00/00/0000 186642 JOINT MEETING OF ESSEX & UNIO. 1,919,573.50 1& 2ND Q 2025 annual assessment 01/22/2025 00/00/0000 to be paid quarterly Total: BUDGET JOINT OUTLET SEWER M O/E 1,961,483.50 01-2010-02-1007- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 WEST ORANGE PUBLIC LIBRARY 235,671.28 JUNE 2025 maint fee 01/23/2025 00/00/0000 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 186693 HERC RENTALS INC 5,672.10 FINAL INV#34200222-019 AND 020 01/01/2025 00/00/0000 " LIGHT RENTAL 2025 8 MONTHS 188254 USA SECURITY SERVICES, INC 216.90 6506552 alarm monitoring 10 rooney 05/01/2025 00/00/0000 " “~~ 3 months 6.01-8.31.25 188255 THE TERMINIX INTERNATIONAL CO 134.79 2180085 extermination 10 rooney 05/27/2025 00/00/0000 188070 WB MASON CO. INC. 119.98 254205874 paper towel dispenser 05/09/2025 00/00/0000 188070 WB MASON CO. INC. 343.92 254205874 toilet paper dispenser 05/09/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188402 UTILITY PROGRAMS & METERING II 482.00 143702 meter read 10 rooney circle 06/06/2025 00/00/0000 INV#603808655178 ELECTRIC 10 188291 PUBLIC SERVICE ELECTRIC & GAS 12,619.50 poowey CIRCLE 04.26.25.052725 06/02/2025 90/00/0000 INV#667506216688-90 10 ROONEY 188292 NJ AMERICAN WATER CO. 1,983.09. CIRCLE WATER 1018-2100- 06/02/2025 00/00/0000 441940471018-210044192232 188401 THYSSENKRUPP ELEVATOR CORP 1,470.36 |NV#3008555610 10 rooney circle oe a6 5995 g0/00/0000 elevator maint INV#4010 est 488 10 rooney circle 1st 187988 KORDIAN RAK 525.00 05/06/2025 00/00/0000 floor bathroom not to exceed 186693 HERC RENTALS INC 2,836.05 vooney lighting parking lot 44/91/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 262,074.97 01-2030-00-1402- -—- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2030-00-1402-060 _ - TOWNSHIP LITIGATION O/E LITIGATION GENERAL PROFESSIONAL SERV 2024 OCT/DEC 188155 SAVO, SCHALK, CORSINI, WARNER 1,735.50 on pecrow MATTERS 05/16/2025 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 1,735.50 01-2030-00-2534- _—_ - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 01-2030-00-2534-060 _ - CENTRAL INSURANCE- LIABILITY LIBRARY WORKERS COMP 188250 25101137 WEST ORANGE PUBLIC LIBRARY 12,115.00 library insurance claim 05/22/2025 05/22/2025 Total: APPROPRIATION RESERVES CENTRAL INSURANCE: LIABILITY 12,115.00 01-2030-00-5003- _—_- APPROPRIATION RESERVES CENTRAL INSURANCE: LIABILITY 01-2030-00-5003-083 —_- POLICE O/E TRAINING COURSES & AIDS 200124604 COVER COST OF 183230 FBIVLEEDA 795.00 TRAINING/ORIGINAL RESCHEDFB| 02/12/2024 00/00/0000 LEEDA SUP. LEADERSHIP 5/1 Total: APPROPRIATION RESERVES POLICE O/E 795.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2030-00-7101- - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E inv 12865281 INSP JOB 34720639 188161 ENCORE HOLDINGS, LLC 720.00 11/19/24BACKFLOW PREVENTION & 05/16/2025 00/00/0000 ANNUAL WET SPRINKL 01-2030-00-7101-119 - BUILDING & PROPERTY O/E FLOWERS 183816 PLEASANTDALE NURSERIES 400.00 shrubs fh4 04/09/2024 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 1,120.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186474 25100950 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC -49,765.00 3451 res 18-25 tree planting 01/01/2025 05/21/2025 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25100950 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC -12,500.00 3451 res 18-25 tree planting 01/01/2025 05/21/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E -62,265.00 01-2030-00-7502- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 183295 ESSEX GREEN VILLAS CONDO ASSOC 1,080.25 63-24 2023 SNOW REMOVAL 02/15/2024 00/00/0000 ' REIMBURSEMENT Total: APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 1,080.25 01-2030-00-7504- - APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 01-2030-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 187431 ROAD SAFETY SYSTEMS, LLC 3,750.00 te WALKER RD GUIDE RAIL 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES STREET REPAIR O/E 3,750.00 01-2030-00-7902- - APPROPRIATION RESERVES STREET REPAIR O/E

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 7 -24. 185047 FIRE AND SAFETY SERVICES, LTD 262.50 INV#S125-1211 RES 234-24 REPAIRS 08/05/2024 00/00/0000 FIRE ENGINES Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 262.50 01-2030-00-9501- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 01-2030-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING | | 183274 ESSEX GREEN VILLAS CONDO ASSOC 2,040.00 rare REIMBURSEMENT ST 02/15/2024 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 2,040.00 01-2030-00-9502- - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 01-2030-00-9502-155 - FUEL O/E FUEL MAINTENANCE 8439 8440 8509 8510 FUEL TANK 182926 OUTSTANDING SERVICE CO. 595.80 MAINTENANCE 2024 01/16/2024 00/00/0000 Total: APPROPRIATION RESERVES FUEL O/E 595.80 01-2030-02-1007- - APPROPRIATION RESERVES FUEL O/E 01-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney INV 06124 APRIL - JUNE MGMT. 184895 REALTY PRO GROUP 8,000.00 SERVICES$8000,00 PER MONTH 04/01/2024 00/00/0000 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 8,000.00 01-2040-41-2025- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 188333 01200392 TOWNSHIP OF WEST ORANGE 1,120.00 06/03/2025 06/06/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 1,120.00 01-2040-41-2100- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 | - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187995 WB MASON CO. INC. 74,99 orator mh eweene rack 05/06/2025 00/00/0000 187995 WB MASON CO. INC. 33.49 254138319 EPSON 1542 Black Ultra 05/06/2025 00/00/0000 High Yield Ink Bottle (T542120-S) 187995 WB MASON CO. INC. 74.99 254138319 t542 multi pack 05/06/2025 00/00/0000 187995 WB MASON CO. INC. 33.49 254138319 EPSON T542 black 05/06/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 216.96 01-2040-41-2170- - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 15,169.87 INV#050125 res 47-22 03/25/2022 00/00/0000 ' PROFESSIONAL ASSIST IN CALLS Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 15,169.87 01-2040-41-5020- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184723 COURTNEY REINISCH 1,920.00 3312025,2 03.25-03.28.25 RES 192-24 06/25/2024 00/00/0000 mm" NURSE SERVICE 07.1.24-06.30.24 184723 COURTNEY REINISCH 2,773.33 4302025.1 RES 192-24 NURSE 06/25/2024 00/00/0000 ’ SERVICE 07.1.24-06.30.24 184723 COURTNEY REINISCH 2,773.33 cence ol tones 06/25/2024 00/00/0000 01-2040-41-5020-232 + NACCHO Grant 2023 NJACCHO Grant reimburse funds for cellular 03.22- 188393 TOWNSHIP OF WEST ORANGE 167.31 04.21.25 funds should be deposited 06/05/2025 00/00/0000 in 01-2010 185051 AT&T MOBILITY II LLC 167.31 Ce chr cry PHONE SERVICE 07/01/2024 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,801.28 01-2040-41-7905- - GRANT RESERVES NJACCHO Grant

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2040-41-7905-221 _ - VOLKSWAGEN ENVIRONMENTAL GRANT 2021 Volkswagen Environmental Grant 184821 TIMOTHY P. BRYAN ELECTRIC CO 141,518.50 roe ND ier NS 07/10/2024 00/00/0000 Total: GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 141,518.50 01-2080-00-0200- —- GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2080-00-0200-__- TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 3,250.00 attorney 2025, res 66-25 tax appeal 4434/2995 90/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 3,250.00 01-2150--- = RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150--- = RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188130 25101128 RTLF-NJIILLC 5,282.93 LIEN REDEMPTION CERT#24-030 05/15/2025 05/20/2025 188199 25101127 CHANGSHENG LU 3,036.83 LIEN REDEMPTION CERT#21-005 05/19/2025 05/20/2025 188187 25101129 TRYSTONE CAPITAL ASSETS LLC 1,034.10 LIEN REDEMPTION CERT#24-180 05/19/2025 05/20/2025 188164 25101130 TRYSTONE CAPITAL ASSETS LLC 1,139.18. LIEN REDEMPTION 05/16/2025. 05/20/2025 188163 25101131 TRYSTONE CAPITAL ASSETS LLC 1,146.71 LIEN REDEMPTION CERT#24-165 (05/16/2025 05/20/2025 188162 25101132 TRYSTONE CAPITAL ASSETS LLC 1,146.71 LIEN REDEMPTION CERT#24-168 (05/16/2025 05/20/2025 188129 25101133 TRYSTONE CAPITAL ASSETS LLC 1,146.71 LIEN REDEMPTION CERT#24-049 05/15/2025 05/20/2025 188128 25101134 TRYSTONE CAPITAL ASSETS LLC 1,146.71 LIEN REDEMPTION CERT#24-097 05/15/2025 05/20/2025 188268 25101141 DAXUAN WANG 763.71 REDEMPTION CERT#24-139 05/28/2025 05/30/2025 188241 25101142 TRYSTONE CAPITAL ASSETS LLC 1,146.71 LIEN REDEMPTION CERT#24-135 05/22/2025 05/30/2025 188301 25101143 TRYSTONE CAPITAL ASSETS LLC 1,038.72 lien redemption cert#24-172 06/02/2025 06/09/2025 188418 25101144 TRYSTONE CAPITAL ASSETS LLC 1,266.33 lien redemption cert#24-183 06/09/2025 06/10/2025 188419 25101145 TAX LIEN FUND LP 3,075.13 lien redemption cert#24-039 06/09/2025 06/10/2025 188432 25101146 TRYSTONE CAPITAL ASSETS LLC 1,039.72 lien redemption cert#24-074 06/12/2025 06/13/2025 188434 25101147 TRYSTONE CAPITAL ASSETS LLC 1,032.64 lien redemption cert#24-045 06/12/2025 06/13/2025 Total: RES, FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 24,442.84

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2155- -- ~ RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 188199 25101127 CHANGSHENG LU 1,800.00 PREMIUM 05/19/2025 05/20/2025 188130 25101128 RTLF-NJ II LLC 2,600.00 PREMIUM 05/15/2025 05/20/2025 188187 25101129 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/19/2025 05/20/2025 188164 25101130 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM CERT#24-102 05/16/2025 05/20/2025 188163 25101131 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/16/2025 05/20/2025 188162 25101132 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/16/2025 05/20/2025 188129 25101133 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/15/2025 05/20/2025 188128 25101134 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM CERT#24-097 05/15/2025 05/20/2025 188268 25101141 DAXUAN WANG 1,000.00 PREMIUM 05/28/2025 05/30/2025 188241 25101142 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/22/2025 05/30/2025 188301 25101143 TRYSTONE CAPITAL ASSETS LLC 800.00 premium 06/02/2025 06/09/2025 188418 25101144 TRYSTONE CAPITAL ASSETS LLC 1,000.00 premium 06/09/2025 06/10/2025 188419 25101145 TAX LIEN FUND LP 1,400.00 premium 06/09/2025 06/10/2025 188432 25101146 TRYSTONE CAPITAL ASSETS LLC 800.00 premium 06/12/2025 06/13/2025 188434 25101147 TRYSTONE CAPITAL ASSETS LLC 800.00 premium 06/12/2025 06/13/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 15,800.00 01-2800- -- ~ RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2800- - - - COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE 188153 01200365 COUNTY OF ESSEX 7,288,621.06 2ND QUARTER TAXES - 2025 05/15/2025 05/15/2025 Total: COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE 7,288,621.06 01-2820- - - - COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE 01-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 188107 01200360 WEST ORANGE BOARD OF EDUCATIO 13,409,918.74 SCHOOL TAX LEVY FOR MAY 2025 05/14/2025 05/14/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,409,918.74 Fund Total: 01 30,201,797.91