Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191135 26000206 PRO CAP 8,LLC Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2820- - 91-2820- - - Amount Invoice P.O. Date Paid Date 64,300.00 PREMIUM 12/31/2025 03/16/2026 155,800.00 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 190797 91200073 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR FEB 2026 02/17/2026 02/17/2026 191140 91200279 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR MARCH 2026 03/16/2026 03/16/2026 02/19/2026 02/19/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 91-2843- - 91-2843- - 190837 - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 91200252 COUNTY OF ESSEX Total: COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE Fund Total: 91 27,458,982.64 212,651.86 2023 PILOT MONIES OWED 212,651.86 39,503,596.70