Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 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 19,043.00 2nd quarter 2025 dca report 07/01/2025 00/00/0000 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - 01-2860- - 188618 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 TREAS-STATE OF NJ Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Fund Total: 01 27,139,410.18 19,043.00 35,731,519.20 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 47/74