10.28.25.pdf

189412 01201344 TOWNSHIP OF WEST ORANGE 342.29 10/07/2025 10/10/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-4002- - BUDGET TAX ASSESSOR O/E 01-2010-00-4002-090 - TAX ASSESSOR O/E APPRAISALS 189404 25102069 PROFESSIONAL PROPERTY APPRAISE 1,995.00 #09012025 inspection and measurement 10/07/2025 10/20/2025 01-2010-00-4002-112 - TAX ASSESSOR O/E TAX ASSESSORS NOTIFICATIONS 189262 25102018 BRT TECHNOLOGIES 11,019.84 #4860 2026 assessment 09/18/2025 10/20/2025 Total: BUDGET TAX ASSESSOR O/E 13,014.84 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189412 01201344 TOWNSHIP OF WEST ORANGE 409,737.40 10/07/2025 10/10/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 208.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 32,527.95 10/07/2025 10/10/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189412 01201344 TOWNSHIP OF WEST ORANGE 27,045.42 10/07/2025 10/10/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 1,153.80 10/07/2025 10/10/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 18,269.45 10/07/2025 10/10/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 173.07 10/07/2025 10/10/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 576.90 10/07/2025 10/10/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 6,391.54 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date