TOWNSHIP OF JACKSON
Bill List By Vendor Id
Page No: 6
| 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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| BRI18 | VAN WICKLE AUTO SUPPLY | Continued |
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| P2300152 | 01/23/23 MISC. PARTS, FILTERS | Continued |
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| 32 Misc. Parts | | 34.44 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 589377 | N |
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| 33 Misc. Parts | | 49.50- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 589895 | N |
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| 34 Misc. Parts | | 82.72- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 590189 | N |
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| 35 Misc. Parts | | 201.26 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 591473 | N |
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| 36 Misc. Parts | | 158.12 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 444099 | N |
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| 37 Misc. Parts | | 69.23 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/15/23 | 08/28/23 | 592029 | N |
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| 38 Misc. Parts | | 32.78 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/15/23 | 08/28/23 | 592298 | N |
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| 39 Misc. Parts | | 34.44- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 590271 | N |
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| 40 Misc. Parts | | 201.26 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 | 08/28/23 | 591476 | N |
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| | 836.31 | | | | | | | | |
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| P2300163 | 01/23/23 MISC. PARTS POLICE | B |
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| 38 MISC. PARTS POLICE | | 36.00- | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 586459 | N |
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| 39 MISC. PARTS POLICE | | 58.40 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 588697 | N |
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| 40 MISC. PARTS POLICE | | 108.72 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 590142 | N |
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| 41 MISC. PARTS POLICE | | 532.38 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 590648 | N |
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| 42 MISC. PARTS POLICE | | 30.03 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 | 08/28/23 | 591348 | N |
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| 43 MISC. PARTS POLICE | | 6.05 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 | 08/28/23 | 591478 | N |
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| 44 MISC. PARTS POLICE | | 14.56 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 | 08/28/23 | 592470 | N |
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| | 714.14 | | | | | | | | |
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| P2301012 | 06/13/23 miscellaneous vehicle parts | B |
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| 2 miscellaneous vehicle parts | | 229.18 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 576232 | N |
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| 3 miscellaneous vehicle parts | | 123.14 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 583528 | N |
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| 4 miscellaneous vehicle parts | | 313.25 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 591350 | N |
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| 5 miscellaneous vehicle parts | | 255.84 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 591515 | N |
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| 6 miscellaneous vehicle parts | | 36.12 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 591574 | N |
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| 7 miscellaneous vehicle parts | | 30.03 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 591677 | N |
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| 8 miscellaneous vehicle parts | | 128.28 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 591516 | N |
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| 9 miscellaneous vehicle parts | | 157.66- | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 | 08/28/23 | 592140 | N |
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| | 958.18 | | | | | | | | |
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