August 18, 2022
08:27 AM
TOWNSHIP OF JACKSON
Bill List By Vendor Id
Page No: 30
| Vendor # | Name | Contract | First Rcvd | Chk/Void | 1099 |
|---|
| PO # | PO Date Description | Amount | PO Type Charge Account | Acct Type Description | Stat/Chk | Enc Date | Date | Date | Invoice | Excl | |
|---|
| WBM01 | W.B.MASON COMPANY | | | | | | | | | | |
|---|
| P2201362 | 08/01/22 OFFICE SUPPLIES | Continued | | | | | | | |
|---|
| 11 FLASH DRIVE | | 44.66 | Continued | | | | | | | | |
|---|
| | 178.39 | 2-01-20-120-000-036 | B CL-OFFICE MATERIALS & SUPPLIES | R | 08/01/22 | 08/17/22 | | 231616952 | N | |
|---|
| Vendor Total: | 907.74 | |
| WEB07 | WE BBQ FOR YOU | | | | | | | | | | |
|---|
| P2201259 | 07/15/22 2022 Summer Camp Field Day | | | | | | | | | | |
|---|
| 1 CAMP FIELD DAY BBQ | | 2,472.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 07/15/22 | 08/16/22 | | | N | |
|---|
| Vendor Total: | 2,472.00 | |
| WIN11 | KELLY WINTHROP, LLC | | | | | | | | | | |
|---|
| P2200165 | 01/26/22 DEER REMOVAL-2022 | B | | | | | | | | | |
|---|
| 8 DEER REMOVAL-July 2022 | | 192.00 | 2-01-26-290-000-029 | B PW-OTHER CONTRACTUAL ITEMS | R | 01/26/22 | 08/16/22 | | 289 | N | |
|---|
| Vendor Total: | 192.00 | |
| Total Purchase Orders: 158 | Total P.O. Line Items: 413 | Total List Amount: 9,969,255.11 | Total Void Amount: 0.00 | |