Township Council Meeting - Thursday — Packet

Purchase Order 01-2010-00-2301- Chk Num 01201128 01-2010-00-2301-090 189303 P.O. Date Paid Date 01201128 - INFORMATION TECHNOLOGY S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 11,463.66 09/23/2025 09/26/2025 623.01 09/23/2025 09/26/2025 - INFORMATION TECHNOLOGY S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303- Amount Invoice - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 189303 Vendor 12,086.67 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 188503 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE VERIZON 01-2010-00-2303-140 186630 06/18/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE VERIZON 01-2010-00-2303-141 224.48 9.16.25-10.19.25 TELEPHONE SERVICES 123.18 9.13.25-10.15.25 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 187757 NICHOLAS GILLO 150.99 JULY-SEPT 2025 cell phone reimbursement 189321 JOSEPH MATULLO 150.99 #4824312266 #4848805123 #4836582663 cell phone reimbursement 09/25/2025 00/00/0000 189320 JOSEPH MATULLO 275.42 JAN-JUNE 2025 cell phone reimbursement Jan -June 2025 09/25/2025 00/00/0000 187942 GIUSEPPE CHIRICO 302.04 APRIL-SEPT 2025 CELL PHONE REIMBURSEMENT 2025 05/02/2025 00/00/0000 187756 ANTHONY VECCHIO 150.99 JULY-SEPT 2025 cell phone reimbursement 04/15/2025 00/00/0000 188095 STEPHEN AMELI 302.04 April-June & July-Sept 2025 cell phone reimbursement 05/13/2025 00/00/0000 186953 AT&T MOBILITY II LLC Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2305- 02/07/2025 00/00/0000 7,668.08 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 186441 5,987.95 #287291023512X09282025 2025 cell phone 04/15/2025 00/00/0000 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES PANAYIOTA REYNOLDS 79.00 #323507805 zoom service 2025 01/02/2025 00/00/0000