8.12.2025 BILL LIST.pdf

188674 AMAZON.COM 83.97 INV#1NR4-DNC9-XQVL IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG (BLUE) 07/08/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 83.97 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 10,980.31 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 10,980.31 07/29/2025 08/01/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 342.29 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 342.29 07/29/2025 08/01/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-4002- - BUDGET TAX ASSESSOR S&W 01-2010-00-4002-090 - TAX ASSESSOR O/E APPRAISALS 188482 HENDRICKS APPRAISAL CO.,LLC 4,000.00 INV#6320 29 ridgeway ave - appraisal report not to exceed 06/16/2025 00/00/0000 Total: BUDGET TAX ASSESSOR O/E 4,000.00 01-2010-00-5001- - BUDGET TAX ASSESSOR O/E 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188744 01200778 TOWNSHIP OF WEST ORANGE 419,014.86 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 1,034.97 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 407,682.48 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,034.97 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 10,199.14 07/29/2025 08/01/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188746 01200779 TOWNSHIP OF WEST ORANGE 166.96 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 4,455.15 07/15/2025 07/18/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 12/53