TOWNSHIP OF JACKSON
Bill List By Vendor Id
Page No: 18
| Vendor # | Name |
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| PO # | PO Date | Description | Contract | First | Rcvd | Chk/Void | 1099 |
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| Item Description | | | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Invoice |
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| HOR04 | ANTHONY HORTA - PETTY CASH REC |
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| P2301440 | 08/30/23 | Petty Cash | | | | | | | | |
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| 1 Petty Cash | | | 200.00 | 3-01-01-001-000-115 | B PETTY CASH | R | 08/30/23 | 08/30/23 | | N |
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| Vendor Total: | | 200.00 | | | | | | | |
| HOW08 | HOWELL LANES INC |
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| P2300934 | 05/26/23 | 2023 Challenger Bowling | | | | | | | | |
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| 1 JTCDH | Bowling | 7/7/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| 2 JTCDH | Bowling | 7/14/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| 3 JTCDH | Bowling | 7/21/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| 4 JTCDH | Bowling | 7/28/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| 5 JTCDH | Bowling | 8/4/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| 6 JTCDH | Bowling | 8/11/23 | 330.00 | T-14-56-855-000-814 | B RESERVE-HANDICAPPED TRUST FUND | R | 05/26/23 | 09/05/23 | | MAY 17,2023 |
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| | | 1,980.00 | | | | | | | |
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| Vendor Total: | | 1,980.00 | | | | | | | |
| HUN03 | HUNTER JERSEY PETERBILT |
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| P2301304 | 08/04/23 | U-519 PTRBLT STEERING ASS CYLN | | | | | | | | |
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| 1 U-519205P/10-02676 CYLINDER | 2,362.29 | 3-01-26-290-000-025 | B PM-MAINT MOTOR VEHICLES | R | 08/04/23 | 09/05/23 | | X205262000:01 | N |
| Vendor Total: | | 2,362.29 | | | | | | | |
| IND01 | INDUSTRIAL WELDING SUPPLY INC. |
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| P2300068 | 01/13/23 | PARTS FOR WELDING & CUTTING TO | B | | | | | | | |
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| 5 PRTS | FOR WELDING & CUTTING TRC | 163.02 | 3-01-26-315-000-026 | B MV-MAINTNCE OTHER EQUIPMENT | R | 03/07/23 | 08/31/23 | | L163702 | N |
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| P2300069 | 01/13/23 | TANK RENTALLS & | B | | | | | | | |
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| 7 TANK | RENTALLS & | 175.71 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | | L163378 | N |
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| 8 TANK | RENTALLS & | 84.50 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | | RI62300490 | N |
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| 9 TANK | RENTALLS & | 29.42 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | | RI62300490 | N |
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| 10 TANK | RENTALLS & | 84.50 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | | RI72300483 | N |
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| 11 TANK | RENTALLS & | 119.39 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | | L164038 | N |
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| | 493.52 | | | | | | | | |
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| Vendor Total: | | 656.54 | | | | | | | |