11.12.25.pdf

01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 11,486.28 10/21/2025 10/24/2025 Total: BUDGET BUSINESS ADMI S&W 11,486.28 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 189496 NJ STATE LEAGUE OF 115.00 #SD23151 ad for building inspector. 30 day run not to exceed 10/17/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189115 RUTGERS, THE STATE UNIVERSITY 400.00 NJMMA FALL CONFERENCE 2025PETER F. SMERALDO, ASST. BA/CHIEF OF STAFF MEMEBR RATE 08/26/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 1,405.00 #89451 OPERATIONS RESOURCE MANAGEMENT -PW- 1304-FA25-1 VIRGINIA WYSOCKI 07/15/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 205.00 #89451 MANAGEMENT ACCOUNTABILITY PW-1305- FA25-1 07/15/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 298.00 #89451 MUNICIPAL PLANNING & URBAN DEVELOPMENT PW-1306-FA25-1 07/15/2025 00/00/0000 189541 TRAINING UNLIMITED, LLC 95.00 #315-25-238 Oct 28 Budgeting for Success - KAREN CARNEVALE, RMC 10/21/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #19997 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 6,418.00 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 5,233.58 10/21/2025 10/24/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date