Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2040-41-7025-031 188612 188576 188612 2,922.29 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 1,864.27 INV#207918 MISC RRW ITEMS. 06/27/2025 00/00/0000 SEE ATTACHED - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH WEST ORANGE COMMUNITY HOUSE Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7435- Paid Date - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN NIMCO, INC 01-2040-41-7025-501 P.O. Date - MUNICIPAL ALLIANCE 2025 2025 MA-SMART MOVES/BOYS & GRILS CLUB WEST ORANGE COMMUNITY HOUSE 01-2040-41-7025-051 Amount Invoice 1,000.00 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 6,405.06 - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7435-423 184828 - STRENGTHENING LOCAL HEALTH 2024 STRENGTHENING LOCAL HEALTH MONTCLAIR STATE UNIVERSITY 7,365.50 Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 7,365.50 01-2080-00-0200- INV#CI-00012043 res 204-24 07.01.24-06.30.25 prof serv 07/12/2024 00/00/0000 - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 5,250.00 FILE# 2339-004 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 187881 BLAU & BLAU 6,000.00 res 111-25 prof serv tax appeal 6.1.25-6.30.25 04/25/2025 00/00/0000 187036 PROFESSIONAL PROPERTY APPRAISE 35,185.15 INV#04230625 res 167-23 reval po closed in error 02/12/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - 01-2150- - - 46,435.15 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188514 25101329 DAXUAN WANG 1,338.78 lien redemption cert#24-128 06/18/2025 06/23/2025 188513 25101330 DAXUAN WANG 1,140.55 lien redemption cert#24-177 06/18/2025 06/23/2025 188504 25101331 TRYSTONE CAPITAL ASSETS LLC 8,917.27 lien redemption cert#24-046 06/18/2025 06/23/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 45/74