TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 9

Vendor # Name

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

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

FC01 F & C AUTOMOTIVE SUPPLY, INC. Continued

P2200148 01/24/22 MISC. PARTS/ POLICE Continued

11 MISC. PARTS/POLICE 213.49 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 01/24/22 08/15/22 0953-433553 N

441.22

Vendor Total: 441.22

FIRO3 JESSICA FIRMIANO

P2201327 07/20/22 PRO-RATED REGISTRATION REFUND

1 CAMP REGISTRATION REFUND 864.05 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

2 TRIP REFUND 350.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

3 ADMIN FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

1,204.05

Vendor Total: 1,204.05

FOS02 FOSTER & COMPANY, INC.

P2201301 07/19/22 MISC. PRT. WIRE TIES, NTS, BLT

1 STRGT 5/8" 1/8 NPT MALE PIPE 33.40 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

2 11.4" 140 BLC STD CA 51.89 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

3 4-1/2 X. 045 x 7/8 A60S CUTG W 69.37 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

4 BLU GEL ADHESIVE 35 ML 104.14 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

5 #20 STNL. HOSE CLA 41.88 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

6 # 24 STNL. HOSE 43.79 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

7 # 28 STNL. STEEL HOSE 43.79 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

8 1/4-20 USS FINISHED HEX NUTS-G 12.19 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

9 1/4 x 1/2 USS HEX CAP SCREW 7.73 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

10 1/2-13 x 1-3/4 USS HEX CAP SCR 8.65 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

11 # 36 STNL STELL HOSE 45.63 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

462.46

Vendor Total: 462.46

GAR20 GARDEN STATE HWY PRODUCTS, INC.

P2201227 07/12/22 Sign Shop Supplies

1 Reserved Parking Sign 221.04 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N

2 PENALTY Sign 336.00 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N

3 Van Accessible Sign 150.00 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N