09.08.25.pdf

01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 188674 25101520 AMAZON.COM -83.97 INV#1NR4-DNC9-XQVL IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG ( 07/08/2025 08/21/2025 188674 25101622 AMAZON.COM 83.97 IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG (BLUE) 07/08/2025 08/21/2025 Total: BUDGET HOUSING CODE O/E 0.00 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 10,980.31 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,980.31 08/26/2025 08/29/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 342.29 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 342.29 08/26/2025 08/29/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188985 01200917 TOWNSHIP OF WEST ORANGE 1,034.97 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 407,682.48 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 407,682.48 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 740.11 08/26/2025 08/29/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188986 01200918 TOWNSHIP OF WEST ORANGE 5,375.90 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,708.12 08/26/2025 08/29/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188985 01200917 TOWNSHIP OF WEST ORANGE 26,809.79 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,809.79 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date