August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 28
Vendor # Name Contract PO Type First Rcvd Chk/Void 1099
PO # PO Date Description Amount Charge Account Acct Type Stat/Chk Enc Date Date Invoice Exc1
Item Description
WAL47 JENNA WALDRON
P2201343 07/28/22 REIMB.ACAD.CLOTHES/PO WALDRON
1 SHIRTS KHAKI 64.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
2 PANTS KHAKI W/CREASES 64.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
3 BALL CAP BLACK 10.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
4 TEE SHIRT NAVY 44.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
5 SHORTS NAVY 36.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
6 SWT SHIRT CREW NAVY 56.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
7 SWT PANTS NAVY 40.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
8 WATCHCAP BLACK CP90 8.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
9 NAME TAG SILVER 10.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
10 BDU PANTS BLACK 35.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
11 RAIN PARKA & FLEECE LINER 159.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
12 BLACK KNIT GLOVE 8.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
13 TIES NAVY 16.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
14 BLACK SHOES 79.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
15 ONE RAIN PANT#2046 69.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N
698.00
Vendor Total: 698.00
WAS01 WASTE MANAGEMENT OF N.J. INC.
P2200071 01/19/22 8CY-MUNICIPAL WASTE 2022 B
8 2 PICK UPS PER WEEK 524.82 2-01-32-465-000-128 B 01/19/22 08/15/22 3239342-0515-0 N
Vendor Total: 524.82
WAS20 WASTEQUIP LLC
P2200731 04/22/22 HVY DUTY OPEN TOP ROLL-OFF CNT
1 20 YD. OPEN TOP CONT. 0.34 G-02-40-419-000-629 B 04/22/22 08/17/22 20INV000179216 N
3 20 YD OPEN TOP CONT. 0.15 G-02-40-419-002-011 B 04/22/22 08/17/22 20INV000180926 N
4 20 YD OPEN TOP CONT. 4,576.14 G-02-40-419-000-829 B 04/22/22 08/17/22 20INV000180926 N
5 20 YD OPEN TOP CONT. 2,644.53 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000180926 N
6 30 YD CONTAINERS 16,178.00 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000179216 N
7 40 YD CONTAINER 18,120.00 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000179216 N