Page No: 5

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

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

ARN01 JEN ARNAO

P2301462 09/01/23 WINTER BASKETBALL REFUND

1 WINTER BASKETBALL REFUND 100.00 T-13-56-859-000-817 B WINTER BASKETBALL R 09/01/23 09/01/23 N

2 ADMINSTRATIVE FEE 10.00- T-13-56-859-000-817 B WINTER BASKETBALL R 09/01/23 09/01/23 09/01/23 N

90.00

Vendor Total: 90.00

ARN01 ARROW LOCKSMITH & SECURITY INC

P2300031 01/11/23 Lock/Keys Repairs/Replacements B

14 Lock/Keys Repairs/Replacements 32.31 3-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 07/10/23 08/25/23 13675A N

P2300213 01/25/23 REPLACEMENT OF LOCK/KEYS B

3 REPLACEMENT FOR LOCKS/KEYS 146.10 3-01-25-240-000-121 B POL-FIREARMS & SUPPLIES R 01/25/23 08/25/23 13648A N

Vendor Total: 178.41

ASB01 ASBURY PARK PRESS, INC.

P2300258 01/30/23 LEGAL ADS 2023 B

66 ORD 23-23 14.08 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/28/23 0005795017 N

67 ORD 24-23 15.84 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/28/23 0005795277 N

68 ORD 25-23 120.56 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/28/23 0005795319 N

69 Synopsis of Audit-2022 113.52 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/31/23 00058003581 N

264.00

Vendor Total: 264.00

ATL37 ATLANTIC TACTICAL, INC.

P2301327 08/09/23 Safariland Equip/New Hires B

2 Safariland Equip/New Hires 3,256.00 3-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 08/09/23 09/05/23 SI-80810586 N

Vendor Total: 3,256.00

BRI18 VAN WICKLE AUTO SUPPLY

P2300152 01/23/23 MISC. PARTS, FILTERS B

29 Misc. Parts 69.14- 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 01/23/23 08/28/23 586480 N

30 Misc. Parts 186.63 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 01/23/23 08/28/23 586808 N

31 Misc. Parts 188.39 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 01/23/23 08/28/23 589185 N