TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 10
| Vendor # | Name | First | Rcvd | Chk/void | 1099 | |||||
| PO # | PO Date | Description | Contract PO Type | Stat/Chk | Enc Date | Date | Invoice | Excl | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Amount | Charge Account | Acct Type | Description | ||||||
| GAR20 | GARDEN STATE HWY PRODUCTS, INC. | Continued | ||||||||
| P2201227 | 07/12/22 Sign Shop Supplies | Continued | ||||||||
| 4 NO STOPPING OR STANDING sign | 110.52 | 2-01-26-290-000-126 | B | PW-SIGNS | R | 07/12/22 | 08/17/22 | PS-INV107892 | N | |
| 5 Tap Bolt 5/16"x2 1/2" steel | 80.00 | 2-01-26-290-000-126 | B | PW-SIGNS | R | 07/12/22 | 08/17/22 | PS-INV107892 | N | |
| 6 Standard Hex - 5/16"-Steel | 70.00 | 2-01-26-290-000-126 | B | PW-SIGNS | R | 07/12/22 | 08/17/22 | PS-INV107892 | N | |
| 7 Standard Hex - 5/16"-Steel | 60.00 | 2-01-26-290-000-126 | B | PW-SIGNS | R | 07/12/22 | 08/17/22 | PS-INV107892 | N | |
| 1,027.56 | ||||||||||
| Vendor Total: | 1,027.56 | |||||||||
| GER17 | GERTNER & GERTNER LLC | |||||||||
| P2201296 | 07/19/22 OROS BAIS V/ZB 8/4/21-12/15/21 | |||||||||
| 1 OROS BAIS VS/ZB 8/4/21-12/15/21 | 1,035.00 | 1-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 07/19/22 | 08/15/22 | 5804 | N | |
| P2201297 | 07/19/22 ORISBAIS/VZB 1/10 THRU 6/28/22 | |||||||||
| 1 ORISBAIS/VZB 1/10 THRU 6/28/22 | 1,915.80 | 2-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 07/19/22 | 08/15/22 | 5805 | N | |
| P2201348 | 07/28/22 CLAYTONS/VS/ZB 3/15/22-7/7/22 | |||||||||
| 1 CLAYTONS/VS ZB 3/15/22-7/7/22 | 1,709.80 | 2-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 07/28/22 | 08/15/22 | 5820 | N | |
| V0140444 | 08/16/22 20501/27 CASEY HUNTER | |||||||||
| 1 3/14-7/17/22 RVW APPLIC & MISC | 702.46 | P31422 | P | 7760145792 CASEY HUNTER | R | 08/16/22 | 08/16/22 | 5895 | N | |
| V0140445 | 08/16/22 4601/9 MAZ PROPERTIES, LLC | |||||||||
| 1 1/25-7/17/22 RVW APPLIC & MISC | 606.67 | P32161 | P | LOT CONSOLIDAT/MAZ PROPERTIES | R | 08/16/22 | 08/16/22 | 5890 | N | |
| V0140446 | 08/16/22 4801/24 440 NORTH COUNTY LINE | |||||||||
| 1 11/2/20-4/5/22 RVW APPLIC ETC | 3,178.43 | P32243 | P | CONSTR 7 WAREHOUSES/440 NO CTY | R | 08/16/22 | 08/16/22 | 5893 | N | |
| V0140447 | 08/16/22 401/9 WRIGHT DEBOW, LLC | |||||||||
| 1 5/25-7/29/22 LTR TO ATTYS ETC | 462.98 | P32294 | P | MAJOR S/P-WRIGHT DEBOW LLC | R | 08/16/22 | 08/16/22 | 5905 | N | |
| V0140464 | 08/17/22 4402/73 COUNTY LINE CONSTRUCT | |||||||||
| 1 11/3/21-6/15/22 RVW APP & MISC | 1,357.02 | Z32185 | P | 9 SFD/COUNTY LINE CONSTRUCTION | R | 08/17/22 | 08/17/22 | 5821 | N | |
| V0140465 | 08/17/22 8601/41 28 NORTH COOKS BRIDGE | |||||||||
| 1 7/12/21-6/3/22 R&W RVWS ETC | 2,267.03 | P32238 | P | MAJOR SP APPRV/28 NO COOKS BRI | R | 08/17/22 | 08/17/22 | 5784 | N | |