TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 8
| Vendor # | Name | Contract | PO Type | First | Rcvd | Chk/Void | 1099 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| PO # | PO Date | Description | Contract Charge Account | Acct Type | Stat/Chk | Enc Date | Date | Invoice | Excl | |
| Item Description | Amount | Description | Status | |||||||
| EAG04 | EAGLE POINT GUNS | Continued | ||||||||
| P2201334 | 07/28/22 AMMUNION FOR WEAPONS | Continued | ||||||||
| 3.45CAL | 230GR GOLD DOT HP | 9,100.00 | 2-01-25-240-000-121 | B POL-FIREARMS & SUPPLIES | R | 07/28/22 | 08/15/22 | N | ||
| Vendor Total: | 63,528.75 | |||||||||
| EDH01 | EDH ENGINEERING SERVICES, LLC | |||||||||
| V0140439 | 08/16/22 23202/31 TRACY De ROUVILLE | |||||||||
| 1 7/7-7/12/22 RVW PLNS, RPTS,ETC | 1,275.00 | 232003 | P 2ND EXISTING DWELL/de ROUVILLE | R | 08/16/22 | 08/16/22 | 1125 | N | ||
| V0140440 | 08/16/22 3001/2 CARDINALE & JKSN CROSS | |||||||||
| 1 7/28/22 RESO COMPLIANCE RVW | 150.00 | 232006 | P SPORTS COMPLEX/CARDINALE | R | 08/16/22 | 08/16/22 | 1126 | N | ||
| V0140441 | 08/16/22 11501/7.02 WHITE OAK CENTER | |||||||||
| 1 7/28/22 CORRES W/APPLIC PROF | 150.00 | 232106 | P RES COUNSELING CTR/WHITE OAK | R | 08/16/22 | 08/16/22 | 1127 | N | ||
| V0140442 | 08/16/22 11404/77 RONKO DEVELOPERS | |||||||||
| 1 7/29/22 RESO COMPLIANCE RVW | 150.00 | 232300 | P NEW SFD/RONKO DEVELOPERS INC | R | 08/16/22 | 08/16/22 | 1128 | N | ||
| V0140443 | 08/16/22 3902/58 BELLEVUE ESTATES, LLC | |||||||||
| 1 7/8-7/15/22 RVW PLNS,RPTS,ETC | 1,125.00 | 232389 | P VAR 3422/BELLEVUE ESTATES LLC | R | 08/16/22 | 08/16/22 | 1129 | N | ||
| Vendor Total: | 2,850.00 | |||||||||
| ELI11 | ELITE PEST SOLUTIONS, LLC | |||||||||
| P2200070 | 01/19/22 PEST CONTROL 2022 | |||||||||
| 3 PEST CONTROLS FOR MNCPL BLDGS | 600.00 | 2-01-26-310-000-029 | B BG-OTHER CONTRACTUAL ITEMS | R | 01/19/22 | 08/16/22 | 07/25/2022 | N | ||
| Vendor Total: | 600.00 | |||||||||
| FC01 | F & C AUTOMOTIVE SUPPLY, INC. | |||||||||
| P2200148 | 01/24/22 MISC. PARTS/ POLICE | |||||||||
| 10 MISC. PARTS/POLICE | 227.73 | 2-01-26-315-001-025 | B MV-MAINTNCE MOTOR VEHICLE-PD | R | 01/24/22 | 08/15/22 | 0953-433991 | N | ||