TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 13

Vendor # Name

PO # PO Date Description Amount Contract PO Type First Rcvd Chk/void 1099

Item Description Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl

FC01 F & C AUTOMOTIVE SUPPLY, INC. Continued

P2300222 01/30/23 MISC. PARTS Continued

11 MISC. PARTS 72.74 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 06/08/23 08/28/23 0953-457770 N

494.94

P2300223 01/30/23 MISC. PARTS POLICE VEHICLE B

18 MISC. PARTS POLICE VEHICLE 466.06 3-01-26-315-001-034 B MV-MOTOR VEHICLE PARTS/TIRES-PD R 05/11/23 08/28/23 0953-457149 N

19 MISC. PARTS POLICE VEHICLE 48.23 3-01-26-315-001-034 B MV-MOTOR VEHICLE PARTS/TIRES-PD R 05/11/23 08/28/23 0953-457210 N

514.29

Vendor Total: 1,097.69

FEK01 FEKH LLC

P2301202 07/12/23 2023 Foodtruck&Firework Refund

1 2023 Foodtruck&Firework Refund 250.00 T-13-56-859-000-815 B FOURTH OF JULY R 07/12/23 08/28/23 FEKH LLC N

Vendor Total: 250.00

FOS02 FOSTER & COMPANY, INC.

P2301255 07/25/23 SMALL MISC PRTS

1 #28 STNLSS 43.79 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

2 1/4 ALLOY WASHER-GRADE 8 23.28 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

3 TURBO SCRUB HAND SOAP 4x3 156.61 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 125587 N

4 2"x24 48.17 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

5 BUTT RED KRIMP-N-SEAL HEAT S 40.85 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

6 M4 METRIC NYLON LOCK NUTS 18.84 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

7 M5 METRIC NYLON LOCK NUTS 19.45 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

8 M8 METRIC NYLON LOCK NUTS 22.86 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

9 M10 METRIC NYLON LOCK NUTS 31.80 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

10 M12 METRIC NYLON LOCK NUTS 24.52 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

11 1/4 43.20 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

12 1/4 23.41 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

13 1/8 TO 1/4 NIPPLE UNIVERSAL BR 33.17 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

14 1/8 TO 1/4 NIPPLE UNIVERSAL BR 39.46 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

15 1/8x1/8 NIPPLE UNION VACUUM 21.15 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922277 N

16 3/16 x3/16 NIPPLE UNION VACUUM 23.68 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922277 N

17 1/4x1/4 NIPPLE UNION VACUUM 23.28 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922199 N

18 1/8 x1/8 NIPPLE TEE VACUUM 21.59 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23 922277 N