Page No: 19
| Vendor # | Name | Contract | First | Rcvd | Chk/Void | 1099 | ||||
| PO # | PO Date | Description | Amount | PO Type | Stat/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Charge Account | Acct Type Description | ||||||||
| INNO5 | INN PARTNERS, LC | |||||||||
| P2301019 | 06/13/23 | blox base - APRIL - DEC 2023 | B | |||||||
| 6 blox base - AUGUST 2023 | 240.00 | 3-01-20-140-000-029 | B DP-OTHER | CONTRACTUAL ITEMS | R | 06/13/23 | 09/05/23 | 80282-1 | ||
| Vendor Total: | 240.00 | |||||||||
| INT24 | INTERSTATE WASTE SVCS OF NJ | |||||||||
| P2300056 | 01/13/23 | RESIDENTIAL RECYCLING | B | |||||||
| 20 | BI-WEEKLY RECYCLING PICKUP | 275.00 | 3-01-26-305-000-029 | B SW-OTHER | CONTRACTUAL ITEMS | R | 05/02/23 | 08/25/23 | 0009117357 | N |
| 21 | BI-WEEKLY RECYCLING PICKUP | 1,100.00 | 3-01-26-305-000-029 | B SW-OTHER | CONTRACTUAL ITEMS | R | 05/02/23 | 08/31/23 | 0009134062 | N |
| 1,375.00 | ||||||||||
| Vendor Total: | 1,375.00 | |||||||||
| JAC08 | JACKSON TOWNSHIP CURRENT FUND | |||||||||
| P2301416 | 08/28/23 | REIMB PROPERTY ACQ EMERGENCY | ||||||||
| 1 | REIMB PROPERTY ACQ EMERGENCY | 157,000.00 | C-04-55-845-000-029 | B | 19-23 | ACQUISITION OF REALLY PROPERTY | R | 08/28/23 | 08/28/23 | |
| P2301418 | 08/28/23 | SUMMER CAMP 2023 FUEL USAGE | ||||||||
| 1 | SUMMER CAMP 2023 FUEL USAGE | 4,523.30 | T-13-56-859-000-823 | B | SUMMER CAMP | R | 08/28/23 | 08/31/23 | 001 | N |
| V2300133 | 09/01/23 | ADMIN/VEHICLE SURCHARGE #18 | ||||||||
| 1 | ADMIN SURCHARG #18 | 13,733.13 | 3-16-05-816-001 | R | INTERFUND-CURRENT FUND | R | 09/01/23 | 09/05/23 | N | |
| 2 | J4B SERVICE FEE #18 | 1,155.68 | 3-16-05-816-001 | R | INTERFUND-CURRENT FUND | R | 09/01/23 | 09/05/23 | N | |
| 3 | VEHICLE SURCHG #18 | 6,417.48 | 3-16-05-816-001 | R | INTERFUND-CURRENT FUND | R | 09/01/23 | 09/05/23 | N | |
| 21,306.29 | ||||||||||
| V2300134 | 09/05/23 | AUGUST 2023 ENGINEERING FEES | ||||||||
| 1 | ENGINEERING FEES 8/1-8/30/23 | 874.20 | TWPSD001 | P | JT SUBDIVISION ACCT | R | 09/05/23 | 09/05/23 | AUGUST 2023 | N |
| Vendor Total: | 183,703.79 | |||||||||
| JAD01 | JADS CONSTRUCTION | |||||||||
| P2301276 | 07/27/23 | 2023 PEDESTRIAN SAFETY IMPROVE | B | |||||||
| 2 | 2023 PEDESTRIAN SAFETY IMPROVE | 130,657.43 | T-12-56-851-000-820 | B | RESERVE-PEDESTRAIN SAFETY FUND | R | 07/27/23 | 09/07/23 | PAYMENT 1 | N |
| Vendor Total: | 130,657.43 | |||||||||