TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 18
| Vendor # | Name | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PO # | PO Date | Description | Contract | First | Rcvd | Chk/Void | 1099 | |||
| Item Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Invoice | ||
| HOR04 | ANTHONY HORTA - PETTY CASH REC | |||||||||
| P2301440 | 08/30/23 | Petty Cash | ||||||||
| 1 Petty Cash | 200.00 | 3-01-01-001-000-115 | B PETTY CASH | R | 08/30/23 | 08/30/23 | N | |||
| Vendor Total: | 200.00 | |||||||||
| HOW08 | HOWELL LANES INC | |||||||||
| P2300934 | 05/26/23 | 2023 Challenger Bowling | ||||||||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1,980.00 | ||||||||||
| Vendor Total: | 1,980.00 | |||||||||
| HUN03 | HUNTER JERSEY PETERBILT | |||||||||
| P2301304 | 08/04/23 | U-519 PTRBLT STEERING ASS CYLN | ||||||||
| 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. | |||||||||
| P2300068 | 01/13/23 | PARTS FOR WELDING & CUTTING TO | B | |||||||
| 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 | |
| P2300069 | 01/13/23 | TANK RENTALLS & | B | |||||||
| 7 TANK | RENTALLS & | 175.71 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | L163378 | N | |
| 8 TANK | RENTALLS & | 84.50 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | RI62300490 | N | |
| 9 TANK | RENTALLS & | 29.42 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | RI62300490 | N | |
| 10 TANK | RENTALLS & | 84.50 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | RI72300483 | N | |
| 11 TANK | RENTALLS & | 119.39 | 3-01-26-315-000-031 | B MV-CHEMICALS & GASES | R | 01/13/23 | 08/31/23 | L164038 | N | |
| 493.52 | ||||||||||
| Vendor Total: | 656.54 | |||||||||