5.12.26.pdf

91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 191445 26000623 DAXUAN WANG 52,000.00 PREMIUM 12/31/2025 04/22/2026 191444 26000624 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 04/22/2026 191517 26000626 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 12/31/2025 04/23/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 53,800.00 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 191511 91200732 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR APRIL 2026 04/22/2026 04/22/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 Fund Total: 91 26,283,700.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date