TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 18
| Vendor # | Name | Contract | Status/Chk | First | Rcvd | Chk/void | Invoice | 1099 Excl | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Charge | PO Type | Acct Type | Enc Date | Date | ||||||
| PO # | PO Date Description | ||||||||||
| Item Description | |||||||||||
| MOG01 EDWARD L MOGILA | |||||||||||
| P2200371 02/17/22 JUSTICE WTR.OPER-MAR-DEC 2022 | B | ||||||||||
| 6 JUSTICE WTR.OPER-JULY 22 | 450.00 | 2-01-26-310-000-029 | B | BG-OTHER | CONTRACTUAL ITEMS | R | 05/05/22 | 08/16/22 | 7-2022 | N | |
| Vendor Total: | 450.00 | ||||||||||
| MUL16 MULTI TEMP MECHANICAL, INC. | |||||||||||
| P2200055 01/19/22 SERVICE CALLS ALL LOCATIONS | B | ||||||||||
| 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 | 18053-1 | N | |
| 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 | 18084-1 | N | |
| 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 | 18182-1 | N | |
| 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 | 18214-1 | N | |
| 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 | 18230-1 | N | |
| 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 | 35347 | N | |
| 24 SERVICE CALLS ALL LOCATIONS | 176.94 | 2-01-26-310-000-029 | B | BG-OTHER | CONTRACTUAL ITEMS | R | 04/26/22 | 08/16/22 | 18282-1 | N | |
| 25 SERVICE CALLS ALL LOCATIONS | 4,235.76 | 2-01-26-310-000-029 | B | BG-OTHER | CONTRACTUAL ITEMS | R | 04/26/22 | 08/15/22 | 18127-1 | N | |
| 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 | 18364-1 | N | |
| 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 | 18369-1 | N | |
| 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 | 18433-1 | N | |
| 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 | 18182-2 | N | |
| 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 | ||||||||||
| 56 7/7-8/9 72 cassville | 45.62 | 2-01-31-446-000-079 | B | NATURAL GAS | R | 05/19/22 | 08/15/22 | N | |||