2.24.26 (1-1-26 thru 2-16-26).pdf

91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 190484 91200051 TOWNSHIP OF WEST ORANGE 12,074.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 12,074.94 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 12,074.94 02/05/2026 01/16/2026 91-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 668.44 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 668.44 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 668.44 02/05/2026 01/16/2026 Total: BUDGET CENTRAL PRINT S&W 38,230.14 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 190282 WB MASON CO. INC. 1,561.47 #259632557 misc office supplies for town departments 01/15/2026 00/00/0000 190281 WB MASON CO. INC. 656.40 #259513002 letter size paper wbm21200 01/15/2026 00/00/0000 190618 WB MASON CO. INC. 73.02 #259855098 LEGAL PADS 12 PADS PER PACK 02/03/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 2,290.89 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 676.45 JAN 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 28.90 1.11.26-2.10.26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 357.29 1/16/26-2/15/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 264.30 12/31/25-1/30/26 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 966.60 12/26/25-1/25/26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 1,069.14 1.01.26-01.31.2026 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 129.65 2/3/26-3/2/26 FEB 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 273.25 1.28.26-2.27.26 FEB 2026 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 1,084.79 1.28.26-2.27.26 FEB 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 561.10 02.03.26-03.02.26 FEB 2026 internet various locationS 01/13/2026 00/00/0000 190239 VERIZON 129.65 1.31.26-2.28.26 internet various locations 2026 01/13/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date