05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: BUDGET PURCHASING O/E 183,02 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET INFORMATION TECHNOLOGY S&wW 12,086.67 01-2010-00-2302- - BUDGET jNFORMATION TECHNOLOGY S&W 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES 187787 WB MASON CO, INC, 328.20 353748665 letter copy paper wom21200 04/17/2025 05/12/2025 01-2010-00-2302-131 ~ CENTRAL COPY/PRINT O/E PITNEY BOWES #1600 COPIER - RE 186659 NJ ADVANCE MEDIA, LLC 500,00 0010980340 0010984662 0010985649 2025 ads 05/07/2025 05/12/2025 Total; BUDGET CENTRAL COPY/PRINT O/E 828.20 01-2070-00-2303- - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 186632 VERIZON | oo 2,882.13 Oe eee ee oc wnt. 01/21/2028. 05/12/2025 01-2010-00-2303-140 ~ TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 105.37 alread ANNUAL SERVICES MONTHLYTOWN WIDE 01/01/2025 05/12/2025 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS {86953 AT&T MOBILITY IT LLC 9,311.94 inv april 2025 cell phone 05/02/2025 05/12/2025 487942 GIUSEPPE CHIRICO 151.05. Inv jan-mar 2025 CELL PHONE REIMBURSEMENT 2025 05/02/2025 05/12/2025 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 12,450.49 01-2010-00-2304- ~ BUDGET TELEPHONE COMMUNICATIONS O/E