7.22.25.pdf

Total: 38,046,005.76 Township of West Orange Bills List User: liliana 07/15/2025 08:43:06 Date: 06/17/2025 To 07/14/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1169-00-0100- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188483 01200582 TOWNSHIP OF WEST ORANGE 204,929.38 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 747.42 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,555.68 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 207,691.23 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,555.68 07/01/2025 07/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 416,479.39 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 188592 25101340 TOWNSHIP OF WEST ORANGE 2,201.64 92 MOUNTAIN AVE-MOVE SA PYMNT 06/30/2025 07/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 2,201.64 01-1608- - - - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1608- - - - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 188622 01200610 TOWNSHIP OF WEST ORANGE 15,000.00 INTERFUND TRANSFER TO SWIM POOL 07/01/2025 07/01/2025 188624 01200612 TOWNSHIP OF WEST ORANGE 38,873.15 PR-14 FUNDING SWIM POOL 07/01/2025 07/01/2025 Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 53,873.15 01-2010-00-1001- - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 1/74

188483 01200582 TOWNSHIP OF WEST ORANGE 2,769.65 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,769.65 07/01/2025 07/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 242.34 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 242.34 07/01/2025 07/01/2025 Total: BUDGET MAYOR S&W 6,023.98 01-2010-00-1002- - BUDGET MAYOR S&W 01-2010-00-1002-110 - MAYOR O/E MATERIALS & SUPPLIES 188520 SCHWAAB 18.00 INV#4814650 replacement pads for 46A2359-Blue2pack 06/18/2025 00/00/0000 Total: BUDGET MAYOR O/E 18.00 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 2,401.35 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,921.08 07/01/2025 07/01/2025 Total: BUDGET TOWN COUNCIL S&W 4,322.43 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 188619 WORRALL COMMUNITY NEWSPAPERS 1,137.24 3.27.25 THRU 6.12.25 07/01/2025 00/00/0000 188633 NJ ADVANCE MEDIA, LLC 191.67 AD#0010989061 2921-25 Bond Ordinance 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 9.72 AD#155997 2899-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 20.88 AD#155997 2911-25 Capital Ord 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 7.92 AD#155997 2903-25 Correction Notice 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 13.68 AD#155997 2904-25 07/07/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 2/74

188632 WORRALL COMMUNITY NEWSPAPERS 10.08 AD#155997 2906-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.44 AD#155997 2907-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 9.72 AD#155997 2908-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.80 AD#155997 2909-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 9.00 AD#155997 2901-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.28 AD#155997 2900-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.80 AD#155997 2901-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.28 AD#155997 2896-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.64 AD#155997 2896-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.64 AD#155997 2897-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.44 AD#155997 2691-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 18.00 AD#155997 91-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 12.96 AD#155997 2904-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 11.16 AD#155997 2903-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 11.16 AD#155997 2902-25 07/07/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 7/1/25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 875.00 6/12/25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 540.00 6.24.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1203-201 - TOWN COUNCIL O/E CODIFICATION 188634 ICC GENERAL CODE PUBLISHERS, I 2,850.00 INV#PG000040908 Code Analysis & Composition 07/07/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 6,279.51 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 3/74

186732 ANTONELLI KANTOR P.C. 2,326.50 INV#21307 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188638 DIANA POWELL MCGOVERN 583.33 JULY 2025 PB ATTORNEY 07/07/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 4,320.00 INV#44231 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 255.00 INV#44478 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 188720 SAVO, SCHALK, CORSINI, WARNER 2,339.00 INV#3546, #3547 PROFESSIONAL SERVICES MAY 2025 07/10/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 9,823.83 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,265.12 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,265.12 07/01/2025 07/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 01-2010-00-1601- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1601-100 - MUNICIPAL ELECTION S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 1,396.64 06/16/2025 06/20/2025 Total: BUDGET MUNICIPAL ELECTION S&W 1,396.64 01-2010-00-1602- - BUDGET MUNICIPAL ELECTION S&W 01-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY ELECTION 188579 COUNTY OF ESSEX 42,685.30 inv 2025 primary election 06/30/2025 00/00/0000 Total: BUDGET MUNICIPAL ELECTION O/E 42,685.30 01-2010-00-1701- - BUDGET MUNICIPAL ELECTION O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 4/74

188483 01200582 TOWNSHIP OF WEST ORANGE 1,734.54 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,734.54 07/01/2025 07/01/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1702- - BUDGET LEGAL SERVICES S&W 01-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 186731 FRIEND & WENZEL, LLC 8,000.00 INV#362 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 186731 FRIEND & WENZEL, LLC 13,000.00 INV#408 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 21,000.00 01-2010-00-1902- - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 188712 WORRALL COMMUNITY NEWSPAPERS 38.16 INV#311282 - PB Meeting results 5/7/25 07/09/2025 00/00/0000 188711 WORRALL COMMUNITY NEWSPAPERS 9.36 INV#312889 - PB regular meeting results (06/04) 07/09/2025 00/00/0000 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187793 MARGARET BRILL 400.00 INV#5058 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 400.00 6.24.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1902-130 - PLANNING BOARD O/E COMPUTER MAINTENANCE 188675 STAPLES BUSINESS ADVANTAGE 89.28 INV#6036671809 ITEM 2140574 HP 902XL 07/08/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 936.80 01-2010-00-1941- - BUDGET PLANNING BOARD O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 15,994.93 06/16/2025 06/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 5/74

188597 01200607 TOWNSHIP OF WEST ORANGE 14,239.97 07/01/2025 07/01/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 737.03 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 685.73 07/01/2025 07/01/2025 Total: BUDGET MUNICIPAL COURT S&W 31,657.66 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-030 - MUNICIPAL COURT O/E PRINTING 187512 UNIFIED PRINTING LLC 3,125.00 INV#238420 500 UTT TRAFFIC BOOKS/ 20 TICKETS PER BOOK 12/31/2024 00/00/0000 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188554 DOLORES T. BARNES 87.50 6/3 office help 06/25/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 06/28/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/19 spanish cancellation 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/17 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 385.00 6/5/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 spanish 6/3 07/01/2025 00/00/0000 186730 FERNANDO MARIN, ESQ. 1,400.00 JUNE MONTH req 51-25 public defender 2025 01/31/2025 00/00/0000 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 188524 AT&T MOBILITY II LLC 1,056.17 • Samsung Galaxy Tab S10+ 5Go 12.4-inch 06/19/2025 00/00/0000 188557 WB MASON CO. INC. 93.60 INV#255270733 tab file folder assorted colors 06/25/2025 00/00/0000 01-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 188555 ASHLIE C. GIBBONS 400.00 6/5 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/17 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/3 bench coverage 06/25/2025 00/00/0000 188556 WILLIAM H. WILLIAMS, JR 400.00 6/24 bench coverage 06/25/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 9,067.27 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 6/74

01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 13,262.81 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 13,262.81 07/01/2025 07/01/2025 Total: BUDGET BUSINESS ADMI S&W 26,525.62 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 188337 NJ STATE LEAGUE OF 115.00 ad june 4-july 3, 2025 building inspector 06/04/2025 00/00/0000 188517 NJ STATE LEAGUE OF 160.00 omnibus operator - part time ad 06.18.25 - 07.17.25 06/18/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 188523 STAPLES BUSINESS ADVANTAGE 21.86 INV#6034918041 red file folders 100pk 06/19/2025 00/00/0000 188526 SCHWAAB 20.00 INV#4815207 name plate 2x8 06/19/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 185271 MILLENNIUM STRATEGIES, LLC 3,900.00 INV#19320 RES 248-24 GRANT WRITER SERVICES 08.01.24- 07.31.25 08/23/2024 00/00/0000 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 DANHYA I STOKES 541.00 INV#JUNE FINAL social media 02/07/2025 00/00/0000 01-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 188730 CARE STATION MEDICAL GROUP PA 90.00 INV#070825 post accident testing 07/11/2025 00/00/0000 187088 MICHAEL KELLY 7,500.00 Jan - Jun medical director 2025 01/01/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,347.86 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 7/74

01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 5,233.58 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,233.58 07/01/2025 07/01/2025 Total: BUDGET PURCHASING S&W 10,467.16 01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 25.82 AD#0010960527 2025 ADVERTISEMENTS GENERAL ENCUMBRANCE 01/01/2025 00/00/0000 186659 NJ ADVANCE MEDIA, LLC 25.78 AD#0010960527 2025 ADS 01/01/2025 00/00/0000 01-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 188523 STAPLES BUSINESS ADVANTAGE 16.24 INV#6034918041 sticky notes 24 pk 3x3 06/19/2025 00/00/0000 188523 STAPLES BUSINESS ADVANTAGE 13.29 INV#6034918041 Sticky notes 1 3/8 x 1 7/8 24 pk 06/19/2025 00/00/0000 188526 SCHWAAB 40.00 INV#4815207 name plates 2x8 06/19/2025 00/00/0000 188290 GANN LAW BOOKS 248.00 INV#D704004 NJ TITLES 40 & 40A W/ SHIPPING 06/02/2025 00/00/0000 Total: BUDGET PURCHASING O/E 369.13 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 11,463.66 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 11,463.66 07/01/2025 07/01/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 623.01 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 623.01 07/01/2025 07/01/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 8/74

01-2010-00-2302- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES 188475 WB MASON CO. INC. 471.10 INV#254959791 legal size paper wbm24200 06/16/2025 00/00/0000 188475 WB MASON CO. INC. 656.40 INV#254959791 copy paper wbm21200 06/16/2025 00/00/0000 Total: BUDGET CENTRAL COPY/PRINT O/E 1,127.50 01-2010-00-2303- - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 1,676.67 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 129.65 7/1-7/30 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 307.70 6/5-7/15 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186631 VERIZON 1,650.24 INV#Z1462106 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186656 RING CENTRAL, INC. 3,110.65 INV#CD_001142375 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 5,303.14 7/1-7/31 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 4,061.59 INV#1443675 annual services 2025 07/11/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 AT&T MOBILITY II LLC 10,856.23 5.22.25-6.21.25 CELL SERVICES 02/07/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 27,095.87 01-2010-00-2305- - BUDGET TELEPHONE COMMUNICATIONS O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 9/74

01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186441 PANAYIOTA REYNOLDS 79.00 INV311346527 zoom service 2025 01/02/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 258.00 INV#38917 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 INV#38880 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,937.00 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 1,765.13 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 533.15 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 INV#CINV-089903 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 427.56 JULY CELL SERVICES 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 3,421.29 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187917 PASCACK DATA SERVICES, INC 3,477.00 INV#1679 03-SSC-2802 SONICWALL CLOUD APP SECURITY ADVANCED MSSP POWERED + 12 M 04/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 10/74