TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 37

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

TRA01 STAHLS' TRANSFER EXPRESS Continued

P2301109 06/23/23 t-shirts ACTION JACKSON Continued

4 artan den christa mcauliffe 384.00 G-02-40-439-008-029 B CY'22 FY'23 MISC OTHER EXPENSES-GRANT R 6160018

5 simha den christa mcauliffe 384.00 G-02-40-439-008-029 B CY'22 FY'23 MISC OTHER EXPENSES-GRANT R 6160018

6 shir den christa mcauliffe 384.00 G-02-40-439-008-029 B CY'22 FY'23 MISC OTHER EXPENSES-GRANT R 6160018

7 shipping 15.00 G-02-40-439-008-029 B CY'22 FY'23 MISC OTHER EXPENSES-GRANT R 6160018

1,969.32

Vendor Total: 1,969.32

TRA02 TRAVELING TYKES

P2301355 08/14/23 super funslide - jackson day

1 super funslide - jackson day 3,500.00 3-01-28-370-000-029 B REC-OTHER CONTRACTUAL ITEMS R 08/14/23 08/28/23 OCTOBER 15 2023 N

Vendor Total: 3,500.00

UNI29 UNITED SITE SERVICES

P2300191 01/24/23 2023 PORTABLE TOILETS B

73 STANDARD REST SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787371

74 STANDARD REST SERVICE W/ SANIT 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787372

75 100 & 150 GALLON TANK SERVICES 420.00 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787373

76 150 GALLON TANK & STAN REST SERV 447.50 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787374

77 STANDARD RESTROOM SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787375

78 STANDARD RESTROOM SER W/ SANIT 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787376

79 ADA RESTROOM W/ HAND SANITIZER 63.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787377

80 STAN RESTROOM & DAMAGE WAIVER 50.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787378

81 STANDARD RESTROOM W/ HAND SANIT 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787379

82 STANDARD RESTROOM SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787380

83 STANDARD RESTROOM SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787381

84 STANDARD RESTROOM SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787382

85 STANDARD RESTROOM SERVICE 43.75 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787383

86 STANDARD RESTROOM W/ SANITIZER 87.50 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787384

87 STANDARD RESTROOM W/ SANITIZER 131.25 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/18/23 09/05/23 6787385

1,594.50

Vendor Total: 1,594.50