Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice 188809 DELL MARKETING L.P. 3,065.72 186441 PANAYIOTA REYNOLDS Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 79.00 INV#315337085 AUG 2025 zoom service 2025 Paid Date 07/24/2025 00/00/0000 01/02/2025 00/00/0000 3,144.72 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 186626 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 951.38 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- INV#10826915145 Dell EMC SCv3020 Upgrades and Extensions P.O. Date JULY 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING 01/01/2025 00/00/0000 VARIOUS ACCTS. 951.38 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187913 PHILIP M CASCIANO ASSOCIATES I 8,179.20 INV-000153 1-YEAR RENEWAL NETCLOUD MOBILE ESSENTIALS PLAN RENEWAL THROUGH 6/4/ 04/29/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308-010 188061 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES PASCACK DATA SERVICES, INC Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2532- 14,029.20 2,250.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 2,250.00 - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188785 01200785 MERITAIN HEALTH 35,356.42 07-15-2025 CLAIMS - RETIREE 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 62,239.79 07-22-2025 CLAIMS - RETIREE 07/28/2025 07/28/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 8/53