TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 39

Vendor # Name

PO # PO Date Description Contract First Rcvd Chk/Void 1099

Item Description Amount PO Type Stat/Chk Enc Date Date Date Invoice

Charge Account Acct Type Description Excl

WAS01 WASTE MANAGEMENT OF N.J. INC.

P2300319 02/06/23 8CY-MUNICIPAL WASTE 2023 B

8 2 PICK UPS PER WEEK 68.67 3-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 05/19/23 08/31/23 3309795-0515-4

Vendor Total: 68.67

WBM01 W.B.MASON COMPANY

P2300036 01/11/23 WATER DISPENSER & DELIVERY B

55 WATER DISPENSER/DELIVERY 2023 89.40 3-01-26-290-000-029 B PM-OTHER CONTRACUAL ITEMS R 01/11/23 09/05/23

P2301233 07/19/23 PO OFFICE SUPPLIES

1 BANKERS BOX LETTER/LEGAL 22.38 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

2 SMEAD CLASSIFICATION FOLDERS 54.74 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

3 AVERY KEY TAGS SPLIT RING 9.58 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

4 QUALITY PARK CLASP ENVELOPES 58.56 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

5 SHARPIE PERMANENT MARKER R 8.53 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

6 SHARPIE RETRACTABLE MARKER R 4.39 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

7 SHARPIE TWIN TIP MARKERS FINE 10.49 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

8 SWINGLINE COMMERCIAL FULL FULL 6.86 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

9 ROLODEX JUMBO NESTABLE PAPER R 11.28 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 07/19/23 09/05/23 239872086

186.81

P2301239 07/19/23 OFFICE SUPPLIES

1 MILLA FOLDERS 100/BOX 69.84 3-01-26-290-000-036 B PM-OFFICE MATER & SUPPL/OTHER R 07/19/23 08/25/23 240208695

2 SHARPIE HIGHLIGHTERS 36/PACK 58.96 3-01-26-290-000-036 B PM-OFFICE MATER & SUPPL/OTHER R 07/19/23 08/25/23 240208695

3 PILOT G2 PENS 12/BOX 99.90 3-01-26-290-000-036 B PM-OFFICE MATER & SUPPL/OTHER R 07/19/23 08/25/23 240208695

4 STAPLES 25000/PACK PACK 7.99 3-01-26-290-000-036 B PM-OFFICE MATER & SUPPL/OTHER R 07/19/23 08/25/23 240208695

5 DYMO RHINO 5200 LABEL MAKER MAKER 217.74 3-01-26-290-000-036 B PM-OFFICE MATER & SUPPL/OTHER R 07/19/23 08/25/23 240208695

454.43

P2301256 07/25/23 8.5X11 WHITE COPY PAPER

1 8.5X11 WHITE COPY PAPER PAPER 1,998.50 3-01-26-310-001-023 B BG-PRINT & BINDING/PHOTO REPRO R 07/25/23 08/25/23 240037080

P2301293 08/02/23 KEURIG K-1500 COFFEE MAKER

1 KEURIG K-1500 COFFEE MAKER MAKER 229.98 3-01-20-100-000-099 B ADM-MISCELLANEOUS R 08/02/23 08/28/23 240454481

P2301319 08/09/23 PD OFFICE SUPPLIES

1 HP 414A (W2020A) BLACK TONER 92.99 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 08/09/23 08/31/23 240396001