Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 0010937846 0010935651 2024 183169 24102190 Nj ADVANCE MEDIA, LLC -122.98 ADVERTISEMENTS PUBLISHED 01/01/2024 05/27/2025 183169 25101139 NJ ADVANCE MEDIA, LLC 122.98 0010937846 and 0010933651 2024 01/01/2024 05/27/2025 " “ADVERTISEMENTS PUBLISHED 186659 NJ ADVANCE MEDIA, LLC 69.78 AD#0010975843 2025 ADS 01/01/2025 00/00/0000 01-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 188068 STAPLES BUSINESS ADVANTAGE 91.63 inv 6031743129 banker boxes 701 05/09/2025 00/00/0000 Total: BUDGET PURCHASING O/E 161.41 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 11,463.66 06/03/2025 06/06/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 623.01 06/03/2025 06/06/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 2025 FIOS ANNUAL SERVICES 186632 VERIZON 7,178.89 MONTHLY BILLING VAR. LOCATIONS 01/21/2025 00/00/0000 W/IN TOWN 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE inv 21402216 2025 ANNUAL SERVICES 186631 VERIZON 1,647.26 MONTHLY BILLING 01/01/2025 00/00/0000 INV#CD_001116063 2025 PHONE 186656 RING CENTRAL, INC. 3,110.65 SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 124.95 2025 ANNUAL SERVICES 01/01/2025 00/00/0000 MONTHLYTOWN WIDE SERVICE