4.22.25.pdf

| | Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 = - PURCHASING S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET PURCHASING S&W 8,254.96 01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING ad 10974482 2025 ADVERTISEMENTS 186659 25100780 NJ ADVANCE MEDIA, LLC 141,28 GENERAL ENCUMBRANCE 04/16/2025 04/44/2025 Total: BUDGET PURCHASING O/E 141.28 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay : 187712 91100760 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 i 01-2010-00-2301-090 = - INFORMATION TECHNOLOGY S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 623,01 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 | 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 — - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE | MONTHLY SERV BILLING VAR. | 186632 25100838 VERIZON 1,505.08 LOCATIONS W/IN TOWN 04/16/2025 04/16/2025 q 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186651 25100781 BLOCK LINE SYSTEMS 3,875.93 INV 1392266 APRIL 2025 04/16/2025 04/14/2025, inv 21342368 monthly SERVICES 186631 25100794 VERIZON 1,647.36 MONTHLY BILLING 04/16/2025 04/16/2025 186630 25100837 VERIZON 10,734.04 APRIL & MAY 2025 SERVICES 04/16/2025 04/16/2025 MONTHLYTOWN WIDE SERVICE