TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 18
| Vendor # | Name | Contract PO Type | First Rcvd | Chk/Void | 1099 | ||||||
| PO # | PO Date | Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Date | Invoice |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||