6.9.26.pdf

191563 MILLENNIUM STRATEGIES, LLC 750.00 #21153 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 750.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191773 91200938 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191773 91200938 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 2,518.20 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET CENTRAL PRINT S&W 7,908.78 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 191872 STAPLES BUSINESS ADVANTAGE 116.19 #6064261268 SUPPLIES NOT TO EXCEED 05/26/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 116.19 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 687.40 (5.15.2026-6.14.2026) internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 232.64 (5.16.26-6.15.26) internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 (5.8.26-6.7.26) internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 209.85 5.23.26-6.22.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 16.22 5.11.26-6.10.26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 105.84 (5.16.26-6.15.26) phone serv 2026 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2201812 2026 PHONE 03/02/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 1,543.78 #1616438 phone serv 2026 02/12/2026 00/00/0000 190367 RING CENTRAL, INC. 3,144.29 #CD_001440886 cloud phone service 2026 01/20/2026 00/00/0000 190238 VERIZON 175.04 5.19.26-6.18.26 phone serv 2026 01/13/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,484.83 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 25.00 #0725A6Y216 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON

transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date