Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2202-031 - PURCHASING O/E ADVERTISING 190995 NJ ADVANCE MEDIA 80.04 AD#0011063822 2026 ads for bids 03/05/2026 00/00/0000 91-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 192158 STAPLES BUSINESS ADVANTAGE 1.60 #6068058449 clips 07/02/2026 00/00/0000 Total: BUDGET PURCHASING O/E 81.64 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 192160 91201211 TOWNSHIP OF WEST ORANGE 3,181.19 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 1,066.25 JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 87.01 #JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 1,714.85 6/15/26-7/14/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 6/20/26-7/19/26 internet various locations 2026 01/13/2026 00/00/0000

190239 VERIZON 128.19 6/20/26-7/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 7/3/26-8/2/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 354.74 #JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 175.04 6/19/26-7/18/26 phone serv 2026 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2317694 2026 PHONE 03/02/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 1,659.06 #1649398 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,049.61 5.22.26-6.21.26 2026 CELL SERV 02/12/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 12.50 #6068208694 phones cases 07/02/2026 00/00/0000 190789 AT&T MOBILITY 324.92 #WUC062026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 11,941.94 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40665 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025

T SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40665 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 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 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45048 MAY 2026 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 192198 EVERON SOLUTIONS 1,647.00 #161160401 TROUBLESHOOT 3 CAMERAS OFFLINE - REPAIRED CONNECTIVITY BETWEEN THE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 20,349.00