Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192826 91201711 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 192888 MILLENNIUM STRATEGIES, LLC 3,900.00 #21613 august 2026 grant writer 09/15/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192826 91201711 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 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 192826 91201711 TOWNSHIP OF WEST ORANGE 8,571.77 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 192860 STAPLES BUSINESS ADVANTAGE 161.20 #6074033434 20 bx hanging file folders letter 09/10/2026 00/00/0000 192860 STAPLES BUSINESS ADVANTAGE 211.30 #6074033434 10 box hanging file folders legal 09/10/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 372.50 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET

ENTRAL PRINT O/E 372.50 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 505.27 #SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 1,066.25 #SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 759.02 #8.22.26-9.21.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 236.67 #AUG,2026, SEPT 2026internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,553.76 #1682213 phone serv 2026 02/12/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2435722 2026 PHONE 03/02/2026 00/00/0000 190238 VERIZON 189.52 SEPT 2026 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 192830 STEPHEN AMELI 120.69 April-june 2026 cell phone reimbursement @ $40.23 a month 09/09/2026 00/00/0000 190789 AT&T MOBILITY 303.92 WUC082026 2026 CELL SERV 02/12/2026 00/00/0000