Township Council Meeting — Packet

Purchase Order 91-2010-00-2201- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 190834 91200250 TOWNSHIP OF WEST ORANGE 5,390.58 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,390.58 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026 201.24 #0011068940#0011068546#0011066199 2026 ads for bids 03/05/2026 00/00/0000 125.94 #6056921855 banker boxes 20 in a box FEL00701 02/26/2026 00/00/0000 Total: BUDGET PURCHASING S&W 91-2010-00-2202- - BUDGET PURCHASING O/E 91-2010-00-2202-031 190995 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA 91-2010-00-2202-110 190894 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION STAPLES BUSINESS ADVANTAGE Total: BUDGET PURCHASING O/E 91-2010-00-2301- 16,171.74 327.18 - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 190834 91200250 TOWNSHIP OF WEST ORANGE 12,074.94 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 12,074.94 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 945.00 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 2,062.80 03/13/2026 03/13/2026 91-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 668.44 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 668.44 02/25/2026 02/27/2026 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- 33,885.14 - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 190370 D & M INSTANT PRINTING 491.00 #3181 tow sheets 1 case 01/21/2026 00/00/0000 190880 D & M INSTANT PRINTING 190.00 #3180 envelope printing for finance & mayor 2500 each stock supplied 02/25/2026 00/00/0000 141.30 #259677104 misc office supplies for town departments 01/15/2026 00/00/0000 91-2010-00-2302-110 190282 - CENTRAL PRINT O/E OFFICE SUPPLIES WB MASON CO. INC. Total: BUDGET CENTRAL PRINT O/E 91-2010-00-2303- 822.30 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 362.29 2/08/26-3/15/26 internet various locations

1-2010-00-2303- 822.30 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 362.29 2/08/26-3/15/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 544.55 2.10.26-3.14.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 826.45 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 427.19 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 500.13 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000