TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 22
| 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 | Excl | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RCS02 | R.C.SHEA & ASSOCIATES | ||||||||||
| P2200288 | 02/08/22 2022 Public Defender Fees | B | |||||||||
| 8 JULY Public Defender Fees | 2,000.00 | T-12-56-851-000-814 | B | RESERVE-PUBLIC DEFENDER FEES | R | 06/06/22 08/15/22 | JULY 2022 | N | |||
| Vendor Total: | 2,000.00 | ||||||||||
| REM06 | REMINGTON & VERNICK ENGINEERS | ||||||||||
| P2101423 | 08/09/21 FSBILITY STDY ROVA FARMS | B | |||||||||
| 4 FSBLTY STDY ROVA 7/12-7/19/22 | 2,394.51 | T-19-56-861-000-819 | B | RESERVE-OPEN SPACE TRUST FUND | R | 08/09/21 08/15/22 | 1512T044-7 | N | |||
| Tracking Id: ROVA FARMS ROVA FARMS | |||||||||||
| P2201350 | 07/28/22 GENPL6/17/22 DISC FORECLOSURES | ||||||||||
| 1 GENPL6/17/22 DISC FORECLOSURES | 170.00 | 2-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 07/28/22 08/15/22 | 1512P483-16 | N | |||
| V0140468 | 08/17/22 102/1 YOSEF ROTHENBERG | ||||||||||
| 1 6/13-6/20/22 RWM SP #2 SUBM | 1,527.00 | P32260 | P | WAREHOUSE & BLDGS/Y ROTHENBERG | R | 08/17/22 08/17/22 | 1512P443-9 | N | |||
| V0140471 | 08/17/22 22009/2 A TO Z SITE CONTRACTOR | ||||||||||
| 1 7/18/22 RWM COMMENTS W/ATTYS | 85.00 | P31731 | P | HOUSTON AVENUE | R | 08/17/22 08/17/22 | 1512P490-5 | N | |||
| V0140472 | 08/17/22 23202/31 TRACY DEROUVILLE | ||||||||||
| 1 7/19&7/20/22 RWM BD ENG RPT | 425.00 | Z32003 | P | 2ND EXISTING DWELL/de ROUVILLE | R | 08/17/22 08/17/22 | 1512Z461-5 | N | |||
| V0140474 | 08/17/22 2603/13 ALEF NJ, LLC | ||||||||||
| 1 7/7/22 RWM RESO COMPLI SUBMISS | 170.00 | P32035 | P | TIME EXTENSION MAJ SBDV #469-2 | R | 08/17/22 08/17/22 | 1512P474-3 | N | |||
| V0140475 | 08/17/22 23001/22V JACKSON TRAILS, LLC | ||||||||||
| 1 7/18&7/22/22 ATTEND BD MTG ETC | 340.00 | P32125 | P | MAJ SBDV APPRV/JACKSON TRAILS | R | 08/17/22 08/17/22 | 1512P376-17 | N | |||
| Vendor Total: | 5,111.51 | ||||||||||
| RIG01 | RIGGINS INC. | ||||||||||
| P2200103 | 01/19/22 Diesel Fuel 2022 | B | |||||||||
| 7 Ultra Low Sulfur Diesel Fuel | 17,416.50 | 2-01-31-460-000-074 | B | GASOLINE & DIESEL FUEL | R | 05/16/22 08/15/22 | 75078362 | N | |||