TOWNSHIP OF JACKSON
Bill List By Vendor Id
Page No: 26
| Vendor # | Name | Contract | PO Type | First | Rcvd | Chk/Void | 1099 |
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| PO # | PO Date | Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date |
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| Item Description | | | | | | | | | |
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| TM02 | T & M ASSOCIATES | Continued |
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| V0140470 | 08/17/22 40.68/58 | JRJ PROPERTIES | | | | | | | |
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| 1 6/21-6/30/22 | INSPECT SIDEWALKS | 1,627.00 | P32211 | P | ROYAL GROV SEC II/JRJ PROPERTI | R | 08/17/22 08/17/22 | VP427711 | N |
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| Vendor Total: | 3,689.75 | | | | | | | |
| TRE01 | TREC ADVANCED COMPUTER | | | | | | | | |
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| P2200996 | 06/03/22 2022-2023 | Mailing Services | | | | | | | |
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| 1 mailing service | | 2,250.00 | 2-01-20-145-000-028 | B | TC-OTHER PROFESSIONAL SERVICES | R | 06/03/22 08/16/22 | 48900 | N |
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| 2 postage | | 512.78 | 2-01-20-120-001-022 | B | CL-POSTAGE & EXPRESS CHARGES | R | 06/03/22 08/16/22 | 48900 | N |
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| 3 Delivery/Toms River Post Off. | | 75.00 | 2-01-20-145-000-028 | B | TC-OTHER PROFESSIONAL SERVICES | R | 06/03/22 08/16/22 | | N |
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| | 2,837.78 | | | | | | | |
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| Vendor Total: | 2,837.78 | | | | | | | |
| UNI29 | UNITED SITE SERVICES | | | | | | | | |
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| P2200275 | 02/08/22 PORTABLE TOILETS | B | | | | | | | |
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| 73 PORTA JOHNS | 2022 august | 43.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537489 | N |
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| 74 PORTA JOHNS | 2022 august | 447.50 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537488 | N |
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| 75 PORTA JOHNS | 2022 August | 63.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537487 | N |
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| 76 PORTA JOHNS | 2022 August | 420.00 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 162748 | N |
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| 77 PORTA JOHNS | 2022 August | 131.25 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537484 | N |
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| 78 PORTA JOHNS | 2022 August | 43.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537483 | N |
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| 79 PORTA JOHNS | 2022 August | 50.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537482 | N |
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| 80 PORTA JOHNS | 2022 August | 43.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537481 | N |
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| 81 PORTA JOHNS | 2022 August | 43.75 | 2-01-26-310-000-029 | B | BG-OTHER CONTRACTUAL ITEMS | R | 06/28/22 08/15/22 | 6537480 | N |
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| | 1,288.25 | | | | | | | |
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| Vendor Total: | 1,288.25 | | | | | | | |
| UNI30 | UNITY BANK | | | | | | | | |
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| V2000168 | 08/16/22 OVERPAYMENT 3Q22 TAXES | | | | | | | | |
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| 1 OVERPAYMENT 3Q22 TAXES | | 4,478.98 | 2-01-04-001-000-134 | B | TAXES RECEIVABLE-CURRENT YEAR | R | 08/16/22 08/16/22 | | N |
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| Vendor Total: | 4,478.98 | | | | | | | |