11.24.25.pdf

01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 5,233.58 11/04/2025 11/07/2025 Total: BUDGET PURCHASING S&W 5,233.58 01-2010-00-2202- - BUDGET PURCHASING O/E 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 249.10 #3530323 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 249.10 01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 11,463.66 11/04/2025 11/07/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 623.01 11/04/2025 11/07/2025 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 1,084.79 10.20.25-11.27.25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 259.30 NOV 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 125.30 NOV 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 1,943.45 #1511087 annual services 2025 07/11/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 AT&T MOBILITY II LLC 47.24 #287355656596X11042025 april - june 2025 cell phone 02/07/2025 00/00/0000 189467 AT&T MOBILITY 204.95 WUC102025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 3,665.03 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date