Page No: 15
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | ||||||||||||
| FRE04 | FREEHOLD FORD | Continued | ||||||||||
| P2300147 | 01/23/23 | OEM FORD PARTS | Continued | |||||||||
| 43 OEM PARTS | 24.47 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 381492 | N | |||
| 44 OEM PARTS | 6.03 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 381518 | N | |||
| 791.29 | ||||||||||||
| P2300333 | 02/14/23 | REPAIRS FOR POLICE VEHICLES | B | |||||||||
| 13 REPAIRS FOR POLICE VEHICLES | 1,629.28 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | FOCS522819 | N | |||
| 14 REPAIRS FOR POLICE VEHICLES | 100.00 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | FOCS522833 | N | |||
| 15 REPAIRS FOR POLICE VEHICLES | 1,589.00 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | FOCB522867 | N | |||
| 3,318.28 | ||||||||||||
| Vendor Total: | 13,306.61 | |||||||||||
| GEN01 | GENERAL CODE LLC | |||||||||||
| P2301329 | 08/09/23 | STUDY GUIDE FOR CLASS WORK | ||||||||||
| 1 STUDY GUIDE | 170.00 | 3-01-20-120-000-042 | B | CL-TRAINING & EDUCATION | R | 08/09/23 | 08/25/23 | GC0011532 | N | |||
| Vendor Total: | 170.00 | |||||||||||
| GER01 | GERTNER MURPHY LLC | |||||||||||
| V0141383 | 08/31/23 | PROFESSIONAL SERVICES | ||||||||||
| 1 20701V/3V | SWANBORNE LLC | 3,400.54 | 231512 | P | GENERAL DEVELOP PLN/SWANBORNE | R | 08/31/23 | 08/31/23 | 52 | N | ||
| 2 7501/4 | DUBIN CONTRACTING LLC | 686.49 | 232341 | P | NEW SFD/DUBIN CONTRACTING LLC | R | 08/31/23 | 08/31/23 | 54 | N | ||
| 3 13801/7.01 | CONCOURSE HOLDING | 408.91 | 232351 | P | SP771-2 BLDG/CONCOURSE HOLDING | R | 08/31/23 | 08/31/23 | 46 | N | ||
| 4 11501/7.02 | RENTAL PROP HOLDING | 702.46 | 232411 | P | TREATMENT FAC/RENTAL PROPERTY | R | 08/31/23 | 08/31/23 | 53 | N | ||
| 5,198.40 | ||||||||||||
| Vendor Total: | 5,198.40 | |||||||||||
| GOOD1 | GOOD FRIEND ELECT SUPPLIES INC | |||||||||||
| P2300199 | 01/24/23 | EMERGENCY LIGHTS REPAIRS 2023 | B | |||||||||
| 4 ELECTRICAL SUPPLIES-ALL BUILD | 98.14 | 3-01-26-310-000-037 | B | BG-ELECTRIC& COMMUN. SUPPLIES | R | 01/24/23 | 08/31/23 | 5449524 | N | |||
| P2301417 | 08/28/23 | GFI TESTER FOR CODE OFFICERS | ||||||||||
| 1 KLER | 210 GFCI OUTLET TESTER | 155.64 | 3-01-22-198-000-026 | B | CE-MAINTANCE/ OTHER EQUIPMENT | R | 08/28/23 | 08/31/23 | 5450727 | N | ||
| Vendor Total: | 253.78 | |||||||||||