7.22.25.pdf

188497 01200584 WEST ORANGE BOARD OF EDUCATIO 13,409,918.86 SCHOOL TAX LEVY FOR JUNE 2025 06/17/2025 06/17/2025 188740 01200627 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR JULY 2025 07/14/2025 07/14/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 27,139,410.18 01-2860- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 188618 TREAS-STATE OF NJ 19,043.00 2nd quarter 2025 dca report 07/01/2025 00/00/0000 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 19,043.00 Fund Total: 01 35,731,519.20 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 47/74