8.12.2025 BILL LIST.pdf

01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 623.01 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 623.01 07/29/2025 08/01/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 626.89 JULY 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 3,108.21 INV#CD_001168942 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 244.88 JULY 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186631 VERIZON 1,243.10 INV#Z1542362 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 188580 SHI INTERNATIONAL 1,080.00 INV#B19974099 quote 26351431 ibm MaaS360 essentials suite 06/30/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,303.08 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 188807 MGL PRINTING SOLUTIONS 9,211.50 INV#216508 postage for mailing taxes out 07/23/2025 00/00/0000 188035 POSTAGE BY PHONE 15,000.00 23299522 postage 2025 05/08/2025 00/00/0000 188872 LEW ENVIRONMENTAL SERVICES, LL 748.80 INV#142717 mailers to landlords 468 07/30/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 24,960.30 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 7/53