Township Council Meeting — Packet

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 8 187305 25100757 WB MASON CO, INC. 98.99 inv 252875691 banker boxes letter/legal 12pk 03/28/2025 03/28/2025 Total: BUDGET PURCHASING O/E 148.74 | i 91-2010-00-2301- - BUDGET PURCHASING O/E i | 91-2010-00-2301-010 — - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 187516 91100669 TOWNSHIP OF WEST ORANGE : 11,463.66 GROSS PAY PR7-SALARY 03/28/2025 03/28/2025 91-2010-00-2301-090 == - INFORMATION TECHNOLOGY S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2301-210 — - INFORMATION TECHNOLOGY S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 6,538.47 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET CENTRAL PRINT S&W 18,625.14 i 91-2010-00-2302- - BUDGET CENTRAL PRINT S&W. | 91-2010-00-2302-110 = - CENTRAL PRINT O/E OFFICE SUPPLIES 187214 25100757 WB MASON CO, INC. 316,35 NV 252685219 white non window envelope 500/box 03/28/2025 03/28/2025 187214 25100757 WB MASON CO, INC. 417.90 NV 252685219 white window envelopes 500/box 03/28/2025 03/28/2025 : 187214 25100757 WB MASON CO, INC. 27.30 INV 252685219 elastic bands #117 SO/pack 03/28/2025 03/28/2025 Total: BUDGET CENTRAL PRINT O/E 761.55 91-2010-00-2303- - BUDGET CENTRAL PRINT O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE INV MARCH 2025 FIOS ANNUAL SERVICES MONTHLY 186632 25100767 VERIZON 1,598.22 BILLING VAR. LOCATIONS W/I 03/28/2025 03/28/2025 | 91-2010-00-2303-140 — - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE : INV MARCH 25 ANNUAL SERVICES MONTHLYTOWN WIDE 186630 25100766 VERIZON 5,739.59 cone 03/28/2025 03/28/2025 | f 8656 2STOU/TO RI 7 ACCOUNT 3246663020 S Total: BUDGET TELEPHONE COMMUNICATIONS O/E 10,411.70