Township Council Meeting - Wednesday — Packet

Purchase Order 01-2010-00-2301- Chk Num 01201363 01-2010-00-2301-090 189540 01201363 188503 TOWNSHIP OF WEST ORANGE 186630 TOWNSHIP OF WEST ORANGE 10/21/2025 10/24/2025 623.01 10/21/2025 10/24/2025 12,086.67 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE OCT 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 188.31 -407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 VERIZON 186631 25102058 VERIZON 186631 25102109 VERIZON 189467 06/18/2025 00/00/0000 VERIZON 25102058 01-2010-00-2303-141 222.64 OCT 2025 TELEPHONE SERVICES - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186631 -1,111.24 OCT 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 01/01/2025 10/30/2025 407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS AT&T MOBILITY Total: BUDGET TELEPHONE COMMUNICATIONS O/E 5,302.71 287291023512X10252025 cell service 10/14/2025 00/00/0000 4,602.42 - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 186666 - CENTRAL MAILING O/E POSTAGE METER USAGE UPS 01-2010-00-2304-115 20.06 #0000725A6Y435 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 267.00 #1028326899 postage meter rental 08.08-11.07.25 10/28/2025 00/00/0000 - CENTRAL MAILING O/E METER RENTAL PITNEY BOWES CORP Total: BUDGET CENTRAL MAILING O/E 01-2010-00-2305- 11,463.66 - INFORMATION TECHNOLOGY S&W Longevity VERIZON 01-2010-00-2303-140 189564 Paid Date - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 01-2010-00-2304- P.O. Date - INFORMATION TECHNOLOGY S&W Base Salary Pay Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303- Amount Invoice - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 189540 Vendor 287.06 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E