12.9.25.pdf

01-2010-00-2202- - BUDGET PURCHASING O/E 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 235.64 #0011041908 #0011041913 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 235.64 01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 11,463.66 11/18/2025 11/21/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 623.01 11/18/2025 11/21/2025 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 124.65 11.08.25-12.7.25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 227.64 11/11/25-12/15/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 123.19 11/20/25-12/19/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 3,120.78 #CD_001275868 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186631 VERIZON 1,240.12 #Z1810793 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186630 VERIZON 182.69 11/11/25-12/15/25 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 5,019.07 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date