11.12.25.pdf

01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 11,463.66 10/21/2025 10/24/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 623.01 10/21/2025 10/24/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 01-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 222.64 OCT 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 188.31 OCT 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186631 25102058 VERIZON -407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 186631 25102058 VERIZON -1,111.24 OCT 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 186631 25102109 VERIZON 407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 189467 AT&T MOBILITY 5,302.71 287291023512X10252025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 4,602.42 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 20.06 #0000725A6Y435 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 01-2010-00-2304-115 - CENTRAL MAILING O/E METER RENTAL 189564 PITNEY BOWES CORP 267.00 #1028326899 postage meter rental 08.08-11.07.25 10/28/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 287.06 01-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date