Page No: 15

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice

JAC15 JACKSON TOWNSHIP P/R ACCOUNT Continued

P2201412 08/19/22 PAYROLL #17 Continued

38 PERIOD ENDING 08/19/22 P/R 17 1,076.36 2-01-28-373-000-011 B CFTD-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

39 PERIOD ENDING 08/19/22 P/R 17 73,157.51 2-01-36-472-000-109 B FICA/MEDICARE R 08/19/22 08/19/22 P/R#17 & 16A N

40 PERIOD ENDING 08/19/22 P/R 17 250.64 2-01-36-477-000-111 B PENSION CONTRIBUTION R 08/19/22 08/19/22 P/R#17 & 16A N

41 PERIOD ENDING 08/19/22 P/R 17 13,503.60 2-01-43-490-000-011 B MC-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

42 PERIOD ENDING 08/19/22 P/R 17 869.91 2-01-43-490-000-014 B MC-OVERTIME R 08/19/22 08/19/22 P/R#17 & 16A N

43 PERIOD ENDING 08/19/22 P/R 17 4,200.00 G-02-40-395-000-211 B S&W - 2022 CRASH ABATEMENT TACTICS R 08/19/22 08/19/22 P/R#17 & 16A N

44 PERIOD ENDING 08/19/22 P/R 17 153.85 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 08/19/22 08/19/22 P/R#17 & 16A N

45 PERIOD ENDING 08/19/22 P/R 17 660.00 G-02-40-420-001-211 B 2021 SALARIES & WAGE - DDEF R 08/19/22 08/19/22 P/R#17 & 16A N

46 PERIOD ENDING 08/19/22 P/R 17 634.35 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 08/19/22 08/19/22 P/R#17 & 16A N

47 PERIOD ENDING 08/19/22 P/R 17 600.00 G-02-40-454-010-111 B 2022 BASE PAY-COPS IN SHOPS SUMMER/SHORE R 08/19/22 08/19/22 P/R#17 & 16A N

48 PERIOD ENDING 08/19/22 P/R 17 87,277.93 TWPOE-34B P JOBS 4 BLUE-ALL VENDORS R 08/19/22 08/19/22 P/R#17 & 16A N

49 PERIOD ENDING 08/19/22 P/R 17 2,299.20 T-12-56-851-000-812 B RESERVE-SICK LEAVE TRUST R 08/19/22 08/19/22 P/R#17 & 16A N

50 PERIOD ENDING 08/19/22 P/R 17 54,435.45 T-13-56-859-000-823 B SUMMER CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

51 PERIOD ENDING 08/19/22 P/R 17 476.00 T-13-56-859-000-826 B TENNIS CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

52 PERIOD ENDING 08/19/22 P/R 17 720.00 T-13-56-859-000-829 B VOLLEYBALL CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

53 PERIOD ENDING 08/19/22 P/R 17 135.00 T-13-56-859-000-840 B SENIORS R 08/19/22 08/19/22 P/R#17 & 16A N

54 PERIOD ENDING 08/19/22 P/R 17 1,312.29 T-17-56-852-000-817 B RESERVE-DOG TRUST R 08/19/22 08/19/22 P/R#17 & 16A N

55 DCRP LTD/GTL 08/19/22 P/R 17 87.73 2-01-23-220-000-090 B INSURANCE & SURETY BONDS R 08/19/22 08/19/22 P/R#17 & 16A N

56 PERIOD ENDING 08/19/22 P/R 17 168.34 2-01-25-250-000-011 B POL-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

57 PERIOD ENDING 08/19/22 P/R 17 190.00 2-01-05-001-000-172 B INTERFUND-PAYROLL R 08/19/22 08/19/22 P/R#17 & 16A N

1,065,317.16

Vendor Total: 1,065,317.16

JAC52 JACKSON TWP.HANDICAPPED TR.FD.

P2201393 08/12/22 REIMBURSE HANDICAPPED TRUST

2 REIMBURSE HANDICAPPED TRUST 8,032.07 G-02-40-423-006-229 B CY2022/FY2022-MISC OTHER EXPENSES-HC R 08/16/22 08/16/22 N

Vendor Total: 8,032.07

JAM12 JAMMER DOORS INC.

P2201151 06/30/22 LIFTMASTER WALL MOUNT-PD

1 LIFTMASTER WALL MOUNT-PD 3,400.00 2-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 06/30/22 08/16/22 35533 N

Vendor Total: 3,400.00