TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

Page No: 2

PO # PO Date Vendor Contract

Item Description Amount Charge Account Acct Type PO Type Stat/Chk First Enc Rcvd Chk/Void Date Invoice

P2301424 08/31/23 JAC15 TOWNSHIP P/R ACCOUNT Continued

33 PERIOD ENDING 09/01/23 P/R 18 288.46 3-01-27-330-000-011 B BOH-BASE PAY R 08/31/23 08/31/23 P/R #18

34 PERIOD ENDING 09/01/23 P/R 18 6,230.47 3-01-27-340-000-011 B AC-BASE PAY R 08/31/23 08/31/23 P/R #18

35 PERIOD ENDING 09/01/23 P/R 18 164.04 3-01-27-340-000-014 B AC-OVERTIME R 08/31/23 08/31/23 P/R #18

36 PERIOD ENDING 09/01/23 P/R 18 2,500.00 3-01-28-370-000-011 B REC-BASE PAY R 08/31/23 08/31/23 P/R #18

37 PERIOD ENDING 09/01/23 P/R 18 11,411.65 3-01-28-372-000-011 B SR-BASE PAY R 08/31/23 08/31/23 P/R #18

38 PERIOD ENDING 09/01/23 P/R 18 76,511.91 3-01-36-472-000-109 B FICA/MEDICARE R 08/31/23 08/31/23 P/R #18

39 PERIOD ENDING 09/01/23 P/R 18 354.77 3-01-36-477-000-111 B PENSION CONTRIBUTION R 08/31/23 08/31/23 P/R #18

40 PERIOD ENDING 09/01/23 P/R 18 13,536.56 3-01-43-490-000-011 B MC-BASE PAY R 08/31/23 08/31/23 P/R #18

41 PERIOD ENDING 09/01/23 P/R 18 1,619.29 3-01-43-490-000-014 B MC-OVERTIME R 08/31/23 08/31/23 P/R #18

42 PERIOD ENDING 09/01/23 P/R 18 2,590.00 G-02-40-304-001-611 B BASE PAY-DRIVE SOBER/LABORY DAY 2023 R 08/31/23 08/31/23 P/R #18

43 PERIOD ENDING 09/01/23 P/R 18 1,400.00 G-02-40-395-000-311 B S&W - 2023 CRASH ABATEMENT TACTICS R 08/31/23 08/31/23 P/R #18

44 PERIOD ENDING 09/01/23 P/R 18 800.00 G-02-40-410-000-629 B 2012 GOING FORWARD-MISC OTHER EXPENSE R 08/31/23 08/31/23 P/R #18

45 PERIOD ENDING 09/01/23 P/R 18 192.31 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 08/31/23 08/31/23 P/R #18

46 PERIOD ENDING 09/01/23 P/R 18 2,240.00 G-02-40-420-001-111 B 2020 SALARIES & WAGE - DDEF R 08/31/23 08/31/23 P/R #18

47 PERIOD ENDING 09/01/23 P/R 18 70.00 G-02-40-420-001-211 B 2021 SALARIES & WAGE - DDEF R 08/31/23 08/31/23 P/R #18

48 PERIOD ENDING 09/01/23 P/R 18 600.00 G-02-40-454-010-211 B 2023 BASE PAY-COPS IN SHOPS SUMMER/SHORE R 08/31/23 08/31/23 P/R #18

49 PERIOD ENDING 09/01/23 P/R 18 56,894.40 TWPOE-J4B P JOBS 4 BLUE-ALL VENDORS R 08/31/23 08/31/23 P/R #18

50 PERIOD ENDING 09/01/23 P/R 18 69,040.74 T-13-56-859-000-823 B SUMMER CAMP R 08/31/23 08/31/23 P/R #18

51 PERIOD ENDING 09/01/23 P/R 18 2,130.00 T-13-56-859-000-829 B VOLLEYBALL CAMP R 08/31/23 08/31/23 P/R #18

52 PERIOD ENDING 09/01/23 P/R 18 1,312.29 T-17-56-852-000-817 B RESERVE-DOG TRUST R 08/31/23 08/31/23 P/R #18

53 PERIOD ENDING 09/01/23 P/R 18 124.18 3-01-23-220-000-090 B INSURANCE & SURETY BONDS R 08/31/23 08/31/23 P/R #18

1,113,574.03

Total Purchase Orders: 1 Total P.O. Line Items: 53 Total List Amount: 1,113,574.03 Total Void Amount: 0.00