Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 01-2010-00-2001-010 Vendor Amount Invoice P.O. Date Paid Date - BUSINESS ADMI S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 13,262.81 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 13,262.81 07/29/2025 08/01/2025 Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 26,525.62 - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188808 JOSEPH FAGAN 2,900.00 INV JULY PIO 2025 07/23/2025 00/00/0000 188901 JOSEPH FAGAN 2,900.00 AUGUST 2025 SERVICES 08/01/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 188810 ZAYIBETH CARBALLO 165.00 reimburse june courses njsme 188335 RUTGERS STATE UNIVERSITY 245.00 01-2010-00-2002-091 06/04/2025 00/00/0000 - BUSINESS ADMI O/E GRANT CONSULTANTS 188865 MILLENNIUM STRATEGIES, LLC 185271 MILLENNIUM STRATEGIES, LLC Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- INV#88724 course PZ-3308-SP25-1 Geniece Gary Adams not to exceed 07/24/2025 00/00/0000 412.50 INV#19342 grant admin 3,900.00 INV#19486 RES 248-24 GRANT WRITER SERVICES 08.01.24-07.31.25 07/29/2025 00/00/0000 08/23/2024 00/00/0000 10,522.50 - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 5,233.58 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 5,233.58 07/29/2025 08/01/2025 Total: BUDGET PURCHASING S&W 01-2010-00-2301- 10,467.16 - BUDGET PURCHASING S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 11,463.66 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 11,463.66 07/29/2025 08/01/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 6/53