Special Council Meeting — Packet

01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,262.05 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,262.05 12/16/2025 12/19/2025 Total: BUDGET BUSINESS ADMI S&W 26,524.10 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 189647 NJ STATE LEAGUE OF 115.00 #SD23256 AD FOR FT PLUMBING INSPECTOR NOT TO EXCEED 11/05/2025 00/00/0000 189636 NJ STATE LEAGUE OF 310.00 #SD23293 ad for employment - director of public works not to exceed 11/03/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190015 COLLEEN BRITTON 50.00 TRANS. #14190-152935016 reimburse for license 12/15/2025 00/00/0000 190014 DANIEL GOMEZ 51.65 TRANS. #268824250 reimburse for license 12/15/2025 00/00/0000 190016 DESIR ELIE 51.65 TRANS #265367792 reimburse for license 12/15/2025 00/00/0000 190017 ANGELEE WEDDERBUM 50.00 TRANS #26853668 reimburse for license 12/15/2025 00/00/0000 190050 JUDITH ACOSTA 125.00 ORDER ID#251821864 reimburse for license 12/16/2025 00/00/0000 190051 MICHELLE JACOBSON-MALEK 125.00 ORDER ID 114894201 reimburse license renewal 12/16/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188865 MILLENNIUM STRATEGIES, LLC 562.50 #19860 grant admin 07/29/2025 00/00/0000 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #20291 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 5,340.80 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 5,233.58 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,233.58 12/16/2025 12/19/2025 Total: BUDGET PURCHASING S&W 10,467.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date