Page No: 13
| Vendor # | Name | Contract | First Rcvd | Chk/void | 1099 | |||||
| PO # | PO Date Description | Amount | PO Type Charge Account | Acct Type | Status/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | ||||||||||
| INFO1 | DEBRA INFANTE | |||||||||
| P2201161 | 06/30/22 IMAX TRIP CANCELLATION | |||||||||
| 1 IMAX TRIP CANCELLATION | 26.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 06/30/22 | 08/15/22 | N | |||
| Vendor Total: | 26.00 | |||||||||
| INT24 | INTERSTATE WASTE SVCS OF NJ | |||||||||
| P2201302 | 07/19/22 2022 RECYCLING PONDS | B | ||||||||
| 4 BI-WEEKLY RECLNG. PICK-UP PNDS | 250.00 | 2-01-26-305-000-029 | B SW-OTHER CONTRACTUAL ITEMS | R | 07/19/22 | 08/16/22 | 8290411 | N | ||
| 5 BI-WEEKLY RECLNG. PICK-UP PNDS | 250.00 | 2-01-26-305-000-029 | B SW-OTHER CONTRACTUAL ITEMS | R | 07/19/22 | 08/16/22 | 8338616 | N | ||
| 500.00 | ||||||||||
| P2201329 | 07/20/22 BI-WEEKLY RECLNG. PICK-UPS | B | ||||||||
| 2 2022 | RESIDENTIAL RECYCLE JULY | 50,201.33 | 2-01-26-305-000-029 | B SW-OTHER CONTRACTUAL ITEMS | R | 07/20/22 | 08/16/22 | 8231476 | N | |
| Vendor Total: | 50,701.33 | |||||||||
| INT36 | INTERGLOBE COMMUNICATIONS, INC | |||||||||
| P2200098 | 01/19/22 ALARM LINES BLANKET 2022 | B | ||||||||
| 10 ALARM LINES AUGUST 2022 | 405.12 | 2-01-31-440-000-076 | B TELEPHONE CHARGES | R | 07/15/22 | 08/15/22 | 222124669 | N | ||
| Vendor Total: | 405.12 | |||||||||
| IPV01 | IPVIDEO CORPORATION | |||||||||
| P2200570 | 03/22/22 JUVENILE TRAINING CLASS | |||||||||
| 1 JUVENILE TRAINING CLASS | 189.00 | 2-01-25-240-000-042 | B POL-TRAINING & EDUCATION | R | 03/22/22 | 08/16/22 | 2305 | N | ||
| Vendor Total: | 189.00 | |||||||||
| JAC12 | JACKSON TWP. BOARD OF ED. | |||||||||
| P2200947 | 05/27/22 DISTRICT TAXES 2022 | B | ||||||||
| 4 DIST TAXES 2022 9/5/22 | 8,267,166.00 | 2-01-55-001-000-231 | B SCHOOL TAXES PAYABLE | R | 05/27/22 | 08/16/22 | 9/5/22 | N | ||
| Vendor Total: | 8,267,166.00 | |||||||||
| JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | |||||||||
| P2201412 | 08/19/22 PAYROLL #17 | |||||||||
| 1 PERIOD ENDING 08/19/22 P/R 17 | 12,528.08 | 2-01-20-100-000-011 | B ADM-BASE PAY | R | 08/19/22 | 08/19/22 | P/R#17 & 16A | N | ||