Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2820- - 01-2820- - 189307 Amount Invoice P.O. Date Paid Date 3,600.00 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01201131 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR SEPTEMBER 2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 Fund Total: 01 18,068,455.46 09/23/2025 09/23/2025