6.24.25.pdf

Township of West Orange Bills List User: paula 06/16/2025 14:26:57 Date: 05/13/2025 To 06/16/2025 Acc: 01- To 99-9999-99-9999-999 Total: 34,242,782.92 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES. 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 188138 25101125 TOWNSHIP OF WEST ORANGE 175.00 ie cewen PAYMENT FROM TAX 05/15/2025 05/20/2025 188121 25101126 TOWNSHIP OF WEST ORANGE 519.48 ewe FROM TAXTO 05/15/2025 05/20/2025 188366 JAMES MACFARLAN 4,616.00 RF DUP PYMNT-158.16/2 06/05/2025 00/00/0000 188384 ANDREW MANSHEL, ESQ. 4,974.00 RF Q2 DUP PYMNT-52.03/12 06/05/2025 00/00/0000 188383 LERETA, LLC 2,765.00 RF Q2 DUP PYMNT-77/35.02 06/05/2025 00/00/0000 188382 VESTED LAND SERVICES, LLC 2,514.00 RF Q2 DUP PYMNT 113.01/94 06/05/2025 00/00/0000 188367 RACHEL PLAFKER ESRIG 6,796.00 RF Q2 DUP PYMNT 152.27/76 06/05/2025 00/00/0000 188365 LINDA OLIVIERI 3,281.36 RF DUP Q2 PYMNT-176.20/23 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 1,639.00 71.01/56/CO065 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 3,576.00 153.09/32 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 4,025.00 173.06/26 06/05/2025 00/00/0000 188364 CORELOGIC CENTRALIZED REFUNDS 3,768.00 178.01/1.01/C0186 06/05/2025 00/00/0000 188363 CORELOGIC CENTRALIZED REFUNDS 2,964.00 TAX EXEMPT VET 172.16/22 06/05/2025 00/00/0000 188362 MAIN STREET TITLE & SETTLMENT 2,321.67 TAX EXEMPT VET 06/05/2025 00/00/0000 188361 DELLICIA MELLOW-JOSEPH 3,484.00 RF DUP Q2 TAX PYMNT 06/05/2025 00/00/0000 188417 CORELOGIC CENTRALIZED REFUNDS 5,582.13 refund tax exempt vet-23 beverly rd 06/09/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 53,000.64 01-1169-00-0100- 01-1169-00-0100-001 - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES + MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 204,806.10 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 1,173.78 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 204,866.09 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 659.88 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 2,155.57 06/03/2025 06/06/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 415,217.10 01-1608- - - - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1608- - - - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 188387 01200393 TOWNSHIP OF WEST ORANGE 25,000.00 INTERFUND TRANSFER TO 05/30/2025 05/30/2025 " SWIMMING POOL Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 25,000.00 01-1622- -- - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-1622- - - - INTERFUND WORKERS COMPENSATION FUND INTERFUND WORKERS COMPENSATION FUND 188388 01200394 TOWNSHIP OF WEST ORANGE 1,991.62 INTERFUND TRANSFER TO COVER 05/30/2025 05/30/2025 ' OVEREXPENDITUR Total: INTERFUND WORKERS COMPENSATION FUND INTERFUND WORKERS 1,991.62 COMPENSATION FUND ’ 01-1921-08-1050- - INTERFUND WORKERS COMPENSATION FUND INTERFUND WORKERS COMPENSATION FUND. 01-1921-08-1050-003 - Fees and Permits MERCANTILE LICENSE 188470 25101148 TEKESTE GHEBREMICHAEL 140.00 REFUND FOR DOUBLE CHARGE OF 25 06/13/2025 06/13/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-2010-00-1001- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay LAFAYETTE ST. MERCANTILR REG. 140.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 2,769.65 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,769.65 06/03/2025 06/06/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 203.57 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 271.81 06/03/2025 06/06/2025 Total: BUDGET MAYOR S&W 6,014.68 01-2010-00-1002- - BUDGET MAYOR S&W 01-2010-00-1002-110 - MAYOR O/E MATERIALS & SUPPLIES INV#197H-FKFN-RYX9 Crest Gold Foil 188127 AMAZON.COM 71.98 - 05/15/2025 00/00/0000 Certificates 188261 AMAZON.COM ar.g7 NVENUSSTIRZXQX Astrobrights 95/98/0025 00/00/0000 Cardstock, Natural Total: BUDGET MAYOR O/E 113.95 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,401.35 06/03/2025 06/06/2025 Total: BUDGET TOWN COUNCIL S&W 4,802.70 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 05.29.25, 06.09.25 zoom moderator 187794 JOSEPH FAGAN 1,015.00 04/17/2025 00/00/0000 not to exceed w/out auth 05.20.25, 05.21.25 zoom moderator 187794 JOSEPH FAGAN 1,015.00 04/17/2025 00/00/0000 not to exceed w/out auth 187794 JOSEPH FAGAN 475,90 02:14:25 200m moderator nett? gaazy9995 0/00/0000 exceed w/out auth Total: BUDGET TOWN COUNCIL O/E 2,505.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-1402-_ —- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 _ - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188099 DIANA POWELL MCGOVERN 583.33 May professional serv 05/13/2025 00/00/0000 188203 GACCIONE POMACO P.C. 370,50 NV#3546 3546 PROFESSIONAL SERV 45 146/095 00/00/0000 APRIL 2025 188204 GACCIONE POMACO P.C. 105,00 |NV#3544 PROFESSIONAL SERVICE 45/19/2025 00/00/0000 APRIL 2025 INV#24702A non-escrow matters 188178 SAVO, SCHALK, CORSINI, WARNER 584.00 05/19/2025 00/00/0000 monthly fee Feb 2025 INV#13760-65 13767 APRIL 2025 188201 TRENK ISABEL SIDDIQI & 11,901.86 Sp ceeslONAL SERVICES 05/19/2025 00/00/0000 PROFESSIONAL SERV FEB/MARCH 188155 SAVO, SCHALK, CORSINI, WARNER 2,690.00 soo. NON-ESCROW MATTERS 05/16/2025 00/00/0000 188413 TRENK ISABEL SIDDIQI & 10,355.92 NV#14034-40,42,44,45,47 MAY 2025 9199/2025 00/00/0000 Q 7395-92 PROFESSIONAL SERVICES 188476 SAVO, SCHALK, CORSINI, WARNER 8,716.50 3113: 3114, 3117 professional 06/16/2025 00/00/0000 services no-escrow related matters 01-2010-00-1402-062 _ - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186733 PRICE, MEESE, SHULMAN, & 7,344.00 wee 57-25 hearing officer 9434/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 42,651.11 01-2010-00-1501- — - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 —_ - TOWNSHIP CLERK S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 9,265.12. GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 9,265.12 06/03/2025 06/06/2025 01-2010-00-1501-100 _ - TOWNSHIP CLERK S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 315.22. GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 456.77 06/03/2025 06/06/2025 Total: BUDGET TOWNSHIP CLERK S&W 19,302.23

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-1701- — - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 _- LEGAL SERVICES S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 1,734.54. GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,734.54 06/03/2025 06/06/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1902- _—- BUDGET LEGAL SERVICES S&W 01-2010-00-1902-030 __- PLANNING BOARD O/E ADVERTISING 186128 24102190 Nj ADVANCE MEDIA, LLC -135,00 AD#0010937876 2025 meeting dates 11/21/2024 05/27/2025 186128 25101140 Nj ADVANCE MEDIA, LLC 135.00 0010937876 2025 meeting dates 11/21/2024 05/27/2025 01-2010-00-1902-080 __- PLANNING BOARD O/E CONFERENCES 188119 NJ PLANNING OFFICIALS, INC 370.00 NJPO Membership - ZBA & PB 05/15/2025 00/00/0000 01-2010-00-1902-084 —_ - PLANNING BOARD O/E COURSES & EDUCATIONAL MATERIAL 198244 NJ PLANNING OFFICIALS, INC 95.00 eente7260 “F.Noborine Mandatory 9</5/2925 00/00/0000 01-2010-00-1902-090 _- PLANNING BOARD O/E COURT REPORTER 187793 MARGARET BRILL 400.00 ae zoom moderator not to exceed 44/47/9925 90/00/0000 187794 JOSEPH FAGAN 400,99 06:04:25 200m moderatornotte gan 7/9925 0/00/0000 exceed w/out auth Total: BUDGET PLANNING BOARD O/E 1,265.00 01-2010-00-1912-. _—_ - BUDGET PLANNING BOARD O/E 01-2010-00-1912-030 _ - BOARD OF ADJUSTMENT O/E ADVERTISING 188094 WORRALL COMMUNITY NEWSPAPERS 9.00 #310665 04.17.25 meeting results 05/12/2025 00/00/0000 01-2010-00-1912-090 _ - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187793 MARGARET BRILL 400.99 5097 200m moderator notto exceed G4 47/595 goyoo/o000 w/out auth

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET BOARD OF ADJUSTMENT O/E 409.00 01-2010-00-1941- _ - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 _ - MUNICIPAL COURT S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 15,994.93 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 15,994.93 06/03/2025 06/06/2025 01-2010-00-1941-100 _ - MUNICIPAL COURT S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 720.19 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 521.61 06/03/2025 06/06/2025 Total: BUDGET MUNICIPAL COURT S&\W 33,231.66 01-2010-00-1942-. —- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 _ - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188328 LEGAL INTERPRETERS LLC 405.00 428109 2/25/2025 Haitian creole 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428361 5/8/2025 spanish 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428392 5/20/2025 spanish 06/02/2025 00/00/0000 186730 FERNANDO MARIN, ESQ. 5,950.00 aa MAY req 51-25 public defender 934 9995 90/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428399 5/23/2025 spanish 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 100.00 5/6/2025 office coverage 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 112.50 5/13/2025 office coverage 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 112.50 5/20/2025 office coverage 06/02/2025 00/00/0000 188326 CLARENCE JACKSON 100.00 5/27/2025 court bench coverage 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 385.00 INV#428351 5/7/2025 spanish 06/02/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 8,155.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 13,262.81 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 13,262.81 06/03/2025 06/06/2025 Total: BUDGET BUSINESS ADMI S&W 26,525.62 01-2010-00-2002- -—- BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 __- BUSINESS ADMI O/E COMUNICATIONS OFFICER 188096 JOSEPH FAGAN 2,900.00 May 2025 PIO 05/13/2025 00/00/0000 188399 JOSEPH FAGAN 2,900.00 PIO JUNE 2025 06/06/2025 00/00/0000 01-2010-00-2002-081 _- BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 188101 D & M INSTANT PRINTING 120,00 INV#3018 BUSINESS CARDS - 05/13/2025 00/00/0000 00 SMERALDO BOX 500 188009 WB MASON CO. INC. 118.39 INV#254147579 trash can 13gal 05/07/2025 00/00/0000 INV#32504 QUOTE 4878 US FLAG 3x5 188154 APOLLO FLAGS LLC 243.10 Pee 05/15/2025 00/00/0000 01-2010-00-2002-082 —_- BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 187803 M.CAA. 140,00 Seminar 05.29.2025 Jacob Nieman 44/93/9995 0/00/0000 member rate inv 51425 GREEN PURCHASING 188100 INSTITUTE FOR PROFESSIONAL 50.00 §3/19.2098 p REYNOLDS WEBINAR 05/73/2025. 00/00/0000 188098 RUTGERS STATE UNIVERSITY 25.00 inv 031225 renewal RPPS 2025 05/13/2025 00/00/0000 AMANJ 2025 JUNE CONF JACOB 187437 AMANJ 375.00 NIEMAN, TAX ASSESSOR JUNE 12, 03/17/2025 00/00/0000 2025 188252 ANTHONY BONAFEDE 275,00 Reimburse for conference 05/23/2025 00/00/0000 registration Building Conference 2025 188227 DENISE URSO 75,09 /NV14044 REIMBURSEMENT FOR 9521/2025 00/00/0000 00 CONFERENCE REGISTRATION 188228 JAMIE MURREN 75,09 INV#14262 REIMBURSMENT FOR 96 54 72025 00/00/0000 J 00 CONFERENCE REGISTRATION 4 188176 LIFESAVERS, INC 2,014.00 NV#291311 #292471 CPR cards 02/01/2025 00/00/0000 employees and admin fee

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 186430 RUTGERS CENTER FOR GOV'T SERVI 483.00 INV#84952 HP-6001-ssp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 205.00 INV#84952 HP-6002-sp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 113.00 INV#84952 Hp-6003-sp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 144.00 INV#84952 HP-6013-SP25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 205.00 INV#84952 HP-6006-SP25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 113.00 INV#84952 HP-6004-SP25-2 12/31/2024 00/00/0000 186460 RUTGERS CENTER FOR GOV'T SERVI 634,00 INV#851 20 PZ-3304-SP25-1 into to 01/01/2025 00/00/0000 zoning administration 186460 RUTGERS CENTER FOR GOV'T SERVI 431.00 runderctanding plane 01/01/2025 00/00/0000 186460 RUTGERS CENTER FOR GOV'T SERVI 522.00 ahelaaiapniatinee 8 01/01/2025 00/00/0000 188412 ZAYIBETH CARBALLO 165.00 training reimbursement 06/09/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS. 185271 MILLENNIUM STRATEGIES, LLC 3,900.00 INV#19158 RES 248-24 GRANT 08/23/2024 00/00/0000 ’ ' WRITER SERVICES 08.01.24-07.31.25 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 DANHYA | STOKES 541.00 INV#MAY Jan-dec social media 02/07/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 16,766.49 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 5,233.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 1,510.69 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,233.58 06/03/2025 06/06/2025 Total: BUDGET PURCHASING S&W 11,977.85 01-2010-00-2202- - BUDGET PURCHASING S&W. 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 0010937846 0010935651 2024 183169 24102190 Nj ADVANCE MEDIA, LLC -122.98 ADVERTISEMENTS PUBLISHED 01/01/2024 05/27/2025 183169 25101139 NJ ADVANCE MEDIA, LLC 122.98 0010937846 and 0010933651 2024 01/01/2024 05/27/2025 " “ADVERTISEMENTS PUBLISHED 186659 NJ ADVANCE MEDIA, LLC 69.78 AD#0010975843 2025 ADS 01/01/2025 00/00/0000 01-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 188068 STAPLES BUSINESS ADVANTAGE 91.63 inv 6031743129 banker boxes 701 05/09/2025 00/00/0000 Total: BUDGET PURCHASING O/E 161.41 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 11,463.66 06/03/2025 06/06/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 623.01 06/03/2025 06/06/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 2025 FIOS ANNUAL SERVICES 186632 VERIZON 7,178.89 MONTHLY BILLING VAR. LOCATIONS 01/21/2025 00/00/0000 W/IN TOWN 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE inv 21402216 2025 ANNUAL SERVICES 186631 VERIZON 1,647.26 MONTHLY BILLING 01/01/2025 00/00/0000 INV#CD_001116063 2025 PHONE 186656 RING CENTRAL, INC. 3,110.65 SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 124.95 2025 ANNUAL SERVICES 01/01/2025 00/00/0000 MONTHLYTOWN WIDE SERVICE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#1409317 2025 ANNUAL 186651 BLOCK LINE SYSTEMS 4,059.88 SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 ACCOUNT 9968377 INV#1426673 2025 ANNUAL 186651 BLOCK LINE SYSTEMS 4,064.35 SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 ACCOUNT 9968377 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS Jan-March 2025 cell phone 188095 STEPHEN AMELI 151.05. 05/13/2025 00/00/0000 reimbursement 186953 AT&T MOBILITY II LLC 9,253.76 707291023512K05282025 april -Jun® 49/97/2095 00/00/0000 2025 cell phone Total: BUDGET TELEPHONE COMMUNICATIONS O/E 29,590.79 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 188097 LEW ENVIRONMENTAL SERVICES, LL 910.40 142177 mailers 569 to landlords 05/13/2025 00/00/0000 01-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 188113 PITNEY BOWES CORP 267.00 INvinO27306800 02.08.25-05.07.25 05/14/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 1,177.40 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186441 PANAYIOTA REYNOLDS 79.00 INV#307277470 zoom service 2025 01/02/2025 00/00/0000 B19826358 zoom meetings 1 year 188256 SHI INTERNATIONAL 148.14 prepay Part PAR1-PRO-BASENH1Y-2 05/27/2025 00/00/0000 contract ck04-2 B19826358 Video Webinar 500 - 188256 SHI INTERNATIONAL 639.27 AnnuallyZoom Video 05/27/2025 00/00/0000 Communicationspart PAR-WEB-50 186669 MICROCOMPUTER CONSULTING GROUP 256.50 INV#38793 2025 REMOTE ACCESS 01/01/2025 00/00/0000 MONITORING AND MANAGEMENT