12.30.25.pdf

01-2010-00-2202- - BUDGET PURCHASING O/E 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 249.10 0011039385, 0011039130, 0011037527 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 189883 01201676 TOWNSHIP OF WEST ORANGE 11,463.66 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 11,463.66 12/16/2025 12/19/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 623.01 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 623.01 12/16/2025 12/19/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 1,096.25 11.26.25-12.30.25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 129.65 12.3.25-1.2.26 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 129.65 12.8.25-1.7.26 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186631 VERIZON 1,240.12 #Z1870394 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 1,838.02 #1527911 annual services 2025 07/11/2025 00/00/0000 186630 VERIZON 125.30 12.5.2025-1.4.2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 AT&T MOBILITY II LLC 5,292.94 10.22.25-11.21.25 cell phone 02/07/2025 00/00/0000 186953 AT&T MOBILITY II LLC 47.24 10.27.25-11.26.25 cell phone 02/07/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date