Township Council Meeting — Packet

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