Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 01-2010-00-9102- 01-2150- - - ANTHONY ALLEN 12/31/2025 00/00/0000 70.00 - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 189737 25102515 PRO CAP 8,LLC Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - 70.00 12.21.2025 travel bb official - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 189975 25102372 US BK CUST PRO CAP 8 CAPITAL M 01-2155- - - Paid Date - PARKS & PLAYGROUNDS O/E OFFICIALS Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2150- - - P.O. Date - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-090 190481 Amount Invoice -1,110.76 REDEMPTION CERT#25-032 582.49 REDEMPTION 12/10/2025 01/01/2026 11/12/2025 01/15/2026 -528.27 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189975 25102372 US BK CUST PRO CAP 8 CAPITAL M -1,000.00 PREMIUM 12/10/2025 01/01/2026 189737 25102515 PRO CAP 8,LLC 1,000.00 PREMIUM 11/12/2025 01/15/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2820- - 01-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 190290 01201917 WEST ORANGE BOARD OF EDUCATIO Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - 01-2860- - - 13,729,491.32 SCHOOL TAX LEVY FOR JANUARY 2025 01/15/2026 01/15/2026 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 190545 01201926 TOWNSHIP OF WEST ORANGE Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Fund Total: 01 0.00 -83.00 BOUNCED CK #7105 - NJ CONSTRUCTION FEE PAYABLE -83.00 14,055,047.21 12/30/2025 01/30/2026