Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice STAPLES BUSINESS ADVANTAGE 36.24 187538 BATTAGLIA ASSOCIATES, LLC 665.00 INV#WO-2025-06 PROF SERV 2025 NOT TO EXCEED 186657 187124 1,653.80 INV#695069771 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS REDISHRED ACQUISITION INC Total: BUDGET COMPTROLLER O/E 01-2010-00-3001- 03/27/2025 00/00/0000 - COMPTROLLER O/E PAYROLL SERVICES ADP, LLC 01-2010-00-2952-110 Paid Date INV#6037064559 2x3 dry erase board and markers not 07/15/2025 00/00/0000 to exceed 188750 01-2010-00-2952-081 P.O. Date 62.62 INV#1745270 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 2,417.66 - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 429.17 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 414.17 07/29/2025 08/01/2025 Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 843.34 - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 20,650.25 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 1,077.06 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 20,650.25 07/29/2025 08/01/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 157.24 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 172.72 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 144.56 07/29/2025 08/01/2025 Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 42,852.08 - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 11/53