TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 36
| Vendor # | Name | First Rcvd | ||||||||
| PO # | PO Date | Description | Contract Charge Account | PO Type | Stat/Chk | Enc Date | Date | Chk/Void | Invoice | 1099 Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Amount | Acct Type | Description | First Rcvd | ||||||
| TIVO1 | CHARLES P. TIVENAN, ESQ. | Continued | ||||||||
| P2300706 | 04/13/23 2023 Alternate PD Fees | Continued | ||||||||
| 6 AUGUST | Alternate PD Fees | 250.00 | T-12-56-851-000-814 | B RESERVE-PUBLIC DEFENDER FEES | R | 07/07/23 | 08/25/23 | 8/17/2023 | N | |
| 500.00 | ||||||||||
| Vendor Total: | 500.00 | |||||||||
| TM02 | T & M ASSOCIATES | |||||||||
| V0141381 | 08/22/23 PROFESSIONAL SERVICES | |||||||||
| 1 | 2901/14V | JOHN TRAN | 667.25 | Z31973 | P JACKSON RETREAT INN | R | 08/22/23 | 08/30/23 | SAB447155 | N |
| 2 | 9801/2.07 | KENT BULLOCK | 645.00 | SOIL002 | P SOIL IMPORT/POOL TOWN, INC | R | 09/01/23 | 09/01/23 | SAB448744 | N |
| 3 | 83V/108V | PARAMOUNT HOMES | 41.75 | P31170 | P PREMIER @ WHISPERING GROVE INS | R | 09/06/23 | 09/06/23 | SAB448745 | N |
| 4 | 9.01/170 | CASTELLAR PROPERTIES | 172.00 | P31376 | P PINE KNOLL MANOR/CASTELLAR | R | 09/06/23 | 09/06/23 | SAB448747 | N |
| 5 | 19703/28 | JAMES A. JOHNSON | 78.75 | P31653 | P SUBDIV/JAMES A. JOHNSON | R | 09/06/23 | 09/06/23 | SAB448754 | N |
| 6 | 4101/20 | JACKSON DEVELOPMENT CO | 1,150.00 | P32225 | P SE SECT TOWNHOMES/JACKSON DEV | R | 09/06/23 | 09/06/23 | SAB448760 | N |
| 7 | 1340/2.02 | LUXOR DR 1426 LLC | 3,312.00 | P32234 | P MAJ SUBDIV/LUXOR DR 1462 LLC | R | 09/06/23 | 09/06/23 | SAB447184 | N |
| 8 | 22010/2V | BERK HOLDINGS LLC | 1,327.25 | P32283 | P SITE PLAN/BERK HOLDINGS LLC | R | 09/06/23 | 09/06/23 | SAB448759 | N |
| Vendor Total: | 7,394.00 | |||||||||
| TOKO1 | TOKARSKI MILLEMANN ARCHITECTS | |||||||||
| P2202132 | 12/07/22 FY2021 CDBG Senior Center Arch | B | ||||||||
| 6 FY2021 CDBG Senior Center Arch | 645.51 | T-12-56-851-000-807 | B RESERVE-COMM. DEV. BLOCK GRANT | R | 12/07/22 | 08/31/23 | 2023-373 | N | ||
| Vendor Total: | 645.51 | |||||||||
| TOZO2 | LISA TOZZI | |||||||||
| P2300198 | 01/24/23 2023 WORKOUT/FOREVER YOUNG | B | ||||||||
| 9 JULY | WORKOUT/FOREVER YOUNG | 315.00 | 3-01-28-372-000-029 | B SR-OTHER CONTRACTUAL ITEMS | R | 04/26/23 | 09/05/23 | 2023-30 | N | |
| Vendor Total: | 315.00 | |||||||||
| TRA01 | STAHLS' TRANSFER EXPRESS | |||||||||
| P2301109 | 06/23/23 t-shirts ACTION JACKSON | |||||||||
| 1 | simha artan shirt aryo | 255.60 | G-02-40-439-008-029 | B CY'22 FY'23 MISC OTHER EXPENSES-GRANT | R | 06/23/23 | 09/05/23 | 6160018 | N | |
| 2 | lion dens christa mcauliffe | 162.72 | G-02-40-439-008-029 | B CY'22 FY'23 MISC OTHER EXPENSES-GRANT | R | 06/23/23 | 09/05/23 | 6160018 | N | |
| 3 | aryo den christa mcauliffe | 384.00 | G-02-40-439-008-029 | B CY'22 FY'23 MISC OTHER EXPENSES-GRANT | R | 06/23/23 | 09/05/23 | 6160018 | N | |