_08232022-476.pdf — PaddleOCR-VL (Baidu)

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 18

PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice
Vendor #	Name		Contract PO Type			First Rcvd			Chk/Void		1099
Item Description
MOG01		EDWARD L MOGILA
P2200371	02/17/22	JUSTICE WTR.	OPER-MAR-DEC 2022	B		R	05/05/22	08/16/22		7-2022	N
6 JUSTICE WTR.	OPER-JULY 22	450.00	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS
Vendor Total:		450.00
MUL16		MULTI TEMP MECHANICAL, INC.
P2200055	01/19/22	SERVICE CALLS	ALL LOCATIONS	B			R	04/12/22	08/16/22		18053-1
18	SERVICE CALLS	ALL LOCATIONS	462.35	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/12/22	08/16/22	18084-1
19	SERVICE CALLS	ALL LOCATIONS	727.76	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/12/22	08/16/22	18182-1
20	SERVICE CALLS	ALL LOCATIONS	771.98	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18214-1
21	SERVICE CALLS	ALL LOCATIONS	132.70	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18230-1
22	SERVICE CALLS	ALL LOCATIONS	418.10	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	35347
23	SERVICE CALLS	ALL LOCATIONS	463.37	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18282-1
24	SERVICE CALLS	ALL LOCATIONS	176.94	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/15/22	18127-1
25	SERVICE CALLS	ALL LOCATIONS	4,235.76	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18364-1
26	SERVICE CALLS	ALL LOCATIONS	693.70	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18369-1
27	SERVICE CALLS	ALL LOCATIONS	132.71	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18433-1
28	SERVICE CALLS	ALL LOCATIONS	275.41	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18182-2
29	SERVICE CALLS	ALL LOCATIONS	1,161.88	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22
		9,652.66
P2200724	04/22/22	RENTAL CHILLER-PD	2022
8 RENTAL CHILLER-7/8-8/5/2022		17,661.61	1-01-25-240-000-029	B	POL-OTHER	CONTRACTUAL ITEMS	R	08/08/22	08/16/22	4422-094E	N
P2201314	07/20/22	TWP.CRT RM.	VFD & HVAC REPAIR
1	COURTROOM REPAIRS-LABOR	3,113.04	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/20/22	08/16/22	4422-203	N
2	MATERIAL	2,940.09	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/20/22	08/16/22		N
		6,053.13
P2201354	07/28/22	PD-AIR DUCT MAINTENANCE
1	PD-AIR DUCT MAINTENANCE	9,643.23	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/28/22	08/15/22	4422-210	N
Vendor Total:		43,010.63
NJN03		NEW JERSEY NATURAL GAS
P2200376		02/17/22	BLANKET NJNG CHGS-JAN-DEC 2022			B		R		05/19/22	08/15/22
56	7/7-8/9	72 cassville	45.62	2-01-31-446-000-079	B	NATURAL GAS					N