Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2080-00-0200- 01-2820- - 189456 25102021 BLAU & BLAU 01-2860- - - 83,637.45 6,000.00 SEPT 2025 res 111-25 prof serv tax appeal atty jan-march 04/25/2025 10/20/2025 2025 already 6,000.00 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01201352 WEST ORANGE BOARD OF EDUCATIO Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - - Paid Date - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2820- - - P.O. Date - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2080-00-0200187881 Amount Invoice 13,729,491.32 SCHOOL TAX LEVY FOR OCTOBER 2025 10/14/2025 10/14/2025 13,729,491.32 - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 189410 01201346 TOWNSHIP OF WEST ORANGE 168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Fund Total: 01 3.00 BOUNCED CK #1239- NJ CONSTRUCTION FEE PAYABLE 171.00 17,425,599.05 09/23/2025 09/23/2025