Page No: 10
| Vendor # | Name | Contract | First | Rcvd | Chk/Void | 1099 | ||||
| PO # | PO Date | Description | Amount | PO Type | Stat/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Charge Account | Acct Type Description | ||||||||
| CRE02 | CREATIVE MANAGEMENT, INC. | Continued | ||||||||
| P2300038 | 01/11/23 | GASOLINE | Continued | |||||||
| 14 GASOLINE | 23,579.27 | 3-01-31-460-000-074 | B GASOLINE & DIESEL FUEL | R | 06/20/23 | 09/05/23 | 348225 | N | ||
| 48,029.24 | ||||||||||
| Vendor Total: | 48,029.24 | |||||||||
| DAF01 | DAFELDECKER ASSOCIATES, LLC | |||||||||
| P2300256 | 01/30/23 | ANNUAL FEE | B | |||||||
| 7 DOT DRUG AND ALCOHOL SCREENING | 604.00 | 3-01-20-105-000-093 | B HR-PHYSICALS | R | 04/28/23 | 09/05/23 | 230387 | N | ||
| Vendor Total: | 604.00 | |||||||||
| DAS01 | DASTI, MURPHY, MCGUCKIN PC | |||||||||
| P2301343 | 08/14/23 | PROF SVS ATTORNEY JULY 2023 | ||||||||
| 1 | TAX APPEALS 6/30-7/28/23 | 2,336.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121946 | N | |
| Tracking Id: TAX | TAX APPEAL MATTERS | |||||||||
| 2 | JKSN.ads.METEE 7/5-7/20/23 | 832.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121951 | N | |
| Tracking Id: JKSN METEE JACKSON TWP.ADS.METEE | ||||||||||
| 3 | AGUDATH ISRAEL 7/5-7/26/23 | 2,192.75 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121949 | N | |
| Tracking Id: AGUDATH JKSN TWP ads AGUDATH OF AMERICA & WR PROPERTY LLC | ||||||||||
| 4 | JKSN.ads.BOEHM 7/14-7/31/23 | 304.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121948 | N | |
| Tracking Id: BOEHM JKSN TWP ads BOEHM | ||||||||||
| 5 | ALTICE 7/12-7/24/23 | 1,440.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121947 | N | |
| Tracking Id: ALTICE JACKSON ads ALTICE | ||||||||||
| 6 | NJ DIV CIVIL RTS 7/7-7/26/23 | 2,592.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121952 | N | |
| Tracking Id: NJAG NJAG DIVISION ON CIVIL RIGHTS SUBPOENA | ||||||||||
| 7 | JACKSON TRAILS 7/7/23 | 64.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121950 | N | |
| Tracking Id: JKSN TRAIL JKSN TWP ads JACKSON TRAILS | ||||||||||
| 8 | GEN MAT/CLERK 7/5-7/24/23 | 3,168.00 | 3-01-20-155-001-027 | B ADM-LEGAL SERVICES-GENERAL COUNCIL | R | 08/14/23 | 08/25/23 | 121960 | N | |
| Tracking Id: CLERK GENERAL MATTERS TOWNSHIP CLERK | ||||||||||
| 9 | GEN MAT/LAND USE 7/3-7/25/23 | 2,416.00 | 3-01-20-155-001-027 | B ADM-LEGAL SERVICES-GENERAL COUNCIL | R | 08/14/23 | 08/25/23 | 121961 | N | |
| Tracking Id: LAND USE GENERAL MATTERS LAND USE | ||||||||||
| 10 | GEN MATTERS/ADMIN 7/3-7/28/23 | 14,481.12 | 3-01-20-155-001-027 | B ADM-LEGAL SERVICES-GENERAL COUNCIL | R | 08/14/23 | 08/25/23 | 121962 | N | |
| Tracking Id: GEN ADMIN GENERAL MATTERS/TWP ADMIN | ||||||||||
| 11 | GOV PILOT SOFTWARE LIC 7/19/23 | 144.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121963 | N | |
| Tracking Id: GOVPILOT GOV PILOT (SHI INTERNATIONAL) (INJCP) SOFTWARE LIC | ||||||||||
| 12 | DEPT OF JUSTICE 7/7-7/26/23 | 752.00 | 3-01-20-155-003-027 | B ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 | 121953 | N | |