TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 17
Vendor # Name
PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl
GRA18 GRAINGER
P2301348 08/14/23 Misc items for OEM replacement
1 Replacement Battery flashlight 47.64 3-01-25-252-000-026 B MAINT OTHER EQUIP R 08/14/23 09/05/23 9805027605 N
2 Replacement Hitchpin OEM Truck 7.11 3-01-25-252-000-025 B MAINT OF MOTOR VEHICLES R 08/14/23 09/05/23 9805027605 N
3 Replacement Hitch OEM Truck 281.21 3-01-25-252-000-025 B MAINT OF MOTOR VEHICLES R 08/14/23 09/05/23 9805027605 N
4 Traffic control 1,710.50 3-01-25-252-000-126 B SIGNS R 08/14/23 09/05/23 9805027605 N
2,046.46
P2301390 08/22/23 WINDSOCK FOR COMPOST STATION
1 WINDSOCK, ORANGE 18" 44.70 T-12-56-851-000-804 B RESERVE-RECYCLING TRUST FUND R 08/22/23 08/31/23 9819715401 N
Vendor Total: 2,091.16
GRO19 GROFF TRACTOR MID ATLANTIC,LLC
P2300190 01/24/23 PARTS DPW LOADER B
15 PARTS DPW LOADER 105.46 3-01-26-290-000-039 B PW-GENERAL MACHINERY PARTS R 03/10/23 08/24/23 P50 489366-1 N
16 PARTS DPW LOADER 222.30 3-01-26-290-000-039 B PW-GENERAL MACHINERY PARTS R 03/10/23 08/24/23 P50498561-1 N
327.76
Vendor Total: 327.76
HIL13 HI-LINE ELECTRIC COMPANY
P2300876 05/18/23 SMALL MISC. PRTS9MGB. PRTS STR B
2 SMALL MISC. PRTS9MGB. PRTS STR 171.50 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 05/18/23 08/25/23 11051537 N
3 SMALL MISC. PRTS9MGB. PRTS STR 62.46 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 05/18/23 08/25/23 11057445 N
4 SMALL MISC. PRTS9MGB. PRTS STR 171.50 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 05/18/23 08/25/23 11061086 N
405.46
Vendor Total: 405.46
HO001 HOOVER TRUCK CENTERS, INC.
P2300161 01/23/23 DPW TRUCKS / PARTS B
2 DPW TRUCKS / PARTS 285.20 3-01-26-290-000-034 B PW-MOTOR VEHICLE PARTS/TIRES R 01/23/23 08/24/23 112298T N
3 DPW TRUCKS / PARTS 201.56 3-01-26-290-000-034 B PW-MOTOR VEHICLE PARTS/TIRES R 01/23/23 08/24/23 112355T N
486.76
Vendor Total: 486.76