9.30.25.pdf

01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189068 25101740 MUNICIPAL CLERK'S ASSOC 65.00 MINI CONFERENCE 09.17.25 - KAREN CARNEVALE, RMC NON-MEMBER RATE 08/19/2025 09/01/2025 188786 NJ STATE LEAGUE OF 90.00 08.27.2025 OPRA Webinar for All Municipal Off. Council Woman Joyce Rudin, and RM 07/21/2025 00/00/0000 188787 RUTGERS STATE UNIVERSITY 1,129.00 INV#89691 tax collection 3 - 09/19/25- 10/11/25 Carolyn Wahlers 07/21/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 09.08.25-10.11.25 MC-4001- FA25-1Deana Kazinci 07/15/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 10.14.25-11.15.25 mc-4002- fa25-2Deana Kazinci 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 1,405.00 INV#89452 OPERATIONS RESOURCE MANAGEMENT PW-1304-FA25-1 JAMES LATORE 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 205.00 INV#89452 MANAGEMENT ACCOUNTABILITY PW-1305-FA25-1 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 298.00 INV#89452 MUNICIPAL PLANNING & URBAN DEVELOPMENT PW-1306-FA25-1 07/15/2025 00/00/0000 187796 RUTGERS STATE UNIVERSITY 653.00 #87753 Information & records magt 07/9- 07/30 MC-4004 -SU25-1 Deana Kazinci 04/17/2025 00/00/0000 189227 ESSEX COUNTY MUNICIPAL CLERKS 55.00 MINI CONFERENCE 10.09.2025KAREN CARNEVALE, RMC 09/11/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #19802 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,426.00 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 5,233.58 09/09/2025 09/12/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date