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 | ||||||||