9.30.25.pdf

01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 96.32 #0011021717 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 96.32 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 11,463.66 09/09/2025 09/12/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 623.01 09/09/2025 09/12/2025 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 188503 VERIZON 1,066.25 8/28-9/27/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 398.95 SEPT 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 325.44 8/13-9/12 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186656 RING CENTRAL, INC. 3,108.21 #CD_001195430 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 146.35 #1476924 annual services 2025 07/11/2025 00/00/0000 186631 VERIZON 830.00 #Z1658809 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186630 VERIZON 5,491.13 9/1-10/10 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date