Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 5,233.58 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,233.58 08/26/2025 08/29/2025 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay Total: BUDGET PURCHASING S&W 01-2010-00-2202- 10,467.16 - BUDGET PURCHASING S&W 01-2010-00-2202-031 186659 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA, LLC 102.35 AD#0011009319 2025 ADS Total: BUDGET PURCHASING O/E 01-2010-00-2301- Paid Date 01/01/2025 00/00/0000 102.35 - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 11,463.66 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 11,463.66 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 623.01 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 623.01 08/26/2025 08/29/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302- 24,173.34 - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302-030 189119 - CENTRAL COPY/PRINT O/E OUTSIDE PRINTING D & M INSTANT PRINTING Total: BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303- 95.00 3076 2500 envelopes stock supplied 08/27/2025 00/00/0000 95.00 - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 106.85 7/20-8/19 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 134.65 (8/11-9/10) 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000