Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 2,182.95 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL PRINT S&W 7,573.53 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-031 - CENTRAL PRINT O/E DUPLICATING SUPPLIES 191628 D & M INSTANT PRINTING 105.00 #3229 2 part forms building department 1000 stock supplied 05/05/2026 00/00/0000 91-2010-00-2302-130 - CENTRAL PRINT O/E MAINT.OFFICE MACHINE 191596 PITNEY BOWES CREDIT CORP 969.72 #1029235421 #1029307788 service agreement 05/01/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 1,074.72 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 232.64 4.11.26-5.15.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239

90240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 4/20/26-5/19/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 16.21 4/11/26-5/10/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 937.11 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 499.20 4/28/26-5/27/26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 180.04 4.19.26-5.18.26 phone serv 2026 01/13/2026 00/00/0000 190238 VERIZON 105.84 4.11.26-5.15.26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,043.98 3.22.26 - 4.21.26 2026 CELL SERV 02/12/2026 00/00/0000 191629 GIUSEPPE CHIRICO 120.75 Jan-March 2026 cell phone reimbursement 05/05/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,811.61 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 25.00 #0725A6Y176 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD

04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES