TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 21
| Vendor # | Name | ||||||||
| PO # | PO Date | Description | Contract Charge Account | PO Type | Acct Type | Description | First Stat/Chk | Rcvd Enc Date | Chk/Void Date |
|---|---|---|---|---|---|---|---|---|---|
| Item Description | |||||||||
| JCP01 | JERSEY CENTRAL POWER & LIGHT | Continued | |||||||
| P2300064 | 01/13/23 2023 JCP&L STREET LIGHTING | B | |||||||
| 19 | 07/15/23-08/15/23 | 146.49 | 3-01-31-435-000-075 | B STREET LIGHTING | R | 06/29/23 | 09/05/23 | 95198152902 | N |
| Tracking Id: | 537538 | W VET LET LITES POLE | #JC61679BT5219JK 4 LITES | ||||||
| 20 | 07/20/23-08/18/23 | 39,977.70 | 3-01-31-435-000-075 | B STREET LIGHTING | R | 01/13/23 | 09/05/23 | 95467582690 | N |
| Tracking Id: | 674800 | STREET LITING | 4,230 litres | ||||||
| 21 | 07/20/23-08/18/23 | 2,255.26 | 3-01-31-435-000-075 | B STREET LIGHTING | R | 08/29/23 | 09/05/23 | 95467582691 | N |
| Tracking Id: | 345627 | STREET LITES LED | 565 LITES | ||||||
| 42,379.45 | |||||||||
| Vendor Total: | 75,358.58 | ||||||||
| KEY10 | KEYPORT ARMY AND NAVY | ||||||||
| P2201788 | 10/17/22 UNIFORMS FOR HECTOR BONTI | ||||||||
| 1 | ZIP FRONT HOODIE HECTOR BONTI | 51.10 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21807 | N |
| 2 | EMBROID 100614 HECTOR BONTI | 14.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21807 | N |
| 3 | LONG SLEEVE POLO HECTOR BONTI | 39.96 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21807 | N |
| 4 | EMBROID FOR POLO HECTOR BONTI | 28.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21807 | N |
| 5 | Carhart thermal lined jacket | 77.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21807 | N |
| 6 | Embroidery | 14.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 12/01/22 | 09/06/23 | 21807 | N |
| 224.06 | |||||||||
| P2201792 | 10/17/22 UNIFORMS FOR ROBBIE BAILEY | ||||||||
| 1 | ZIP FRONT HOODIE ROBBIE BAILEY | 54.60 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22013 | N |
| 2 | LONG SLEEVE POLO ROBBIE BAILEY | 49.56 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22013 | N |
| 3 | EMBROID FOR POLO ROBBIE BAILEY | 42.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22013 | N |
| 4 | EMBROIDERY FOR 100614 | 14.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22013 | N |
| 5 | carhartt thermal lined jacket | 84.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22013 | N |
| 244.16 | |||||||||
| P2201794 | 10/17/22 UNIFORMS DAVID RUDOLPH | ||||||||
| 1 | ACTIVE JACKET FOR DAVE RUDOLPH | 77.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21804 | N |
| 2 | LONG SLEEVE SHIRT DAVE RUDOLPH | 80.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21804 | N |
| 3 | EMBROID CT102418 D. RUDOLPH | 28.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21804 | N |
| 4 | EMBROID J131 D. RUDOLPH | 14.00 | 2-01-22-195-000-032 | B CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21804 | N |
| 199.00 | |||||||||