Page No: 27
| Vendor # | Name | ||||||||||
| PO # | PO Date | Description | Amount | Contract Charge Account | PO Type | Acct Type | Description | First Stat/Chk | Rcvd Enc Date | Chk/Void Date | Invoice |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NIE04 | NIELSEN FORD OF MORRISTOWN INC | ||||||||||
| P2301330 | 08/09/23 | 2023 FORD POLICE INTERCEPTOR | |||||||||
| 1 | 2023 FORD POLICE INTERCEPTOR | 41,582.43 | 3-01-55-001-000-268 | B RESERVE-POLICE CARS | R | 08/09/23 | 09/05/23 | 1FM5K8AB9PGA359 N | |||
| Vendor Total: | 41,582.43 | ||||||||||
| NJD13 | N.J. DIVISION OF FISH & P2301334 | 08/09/23 | Lake Lowering Permits - 2023 | ||||||||
| 1 | Lake Lowering Permit 2023 | 2.00 | 3-01-20-165-000-119 | B ENG-LICENSES & FEES | R | 08/09/23 | 09/07/23 | LAKE ENO | N | ||
| 2 | Lake Lowering Permit 2023 | 2.00 | 3-01-20-165-000-119 | B ENG-LICENSES & FEES | R | 08/25/23 | 09/07/23 | JACKSON MILLS | N | ||
| 4.00 | |||||||||||
| Vendor Total: | 4.00 | ||||||||||
| NJL01 | NJLM | ||||||||||
| P2301459 | 08/31/23 | NJ League Registration 2023 | |||||||||
| 1 | NJ League Registration 2023 | 60.00 | 3-01-20-120-000-042 | B CL-TRAINING & EDUCATION | R | 08/31/23 | 09/05/23 | 092023-2928 | N | ||
| 2 | NJ League Registration 2023 | 60.00 | 3-01-27-330-000-042 | B BOH-TRAINING & EDUCATION | R | 08/31/23 | 09/05/23 | 092023-2932 | N | ||
| 3 | NJ League Registration 2023 | 60.00 | T-12-56-851-000-804 | B RESERVE-RECYCLING TRUST FUND | R | 08/31/23 | 09/05/23 | 092023-2934 | N | ||
| 4 | NJ League Registration 2023 | 120.00 | 3-01-20-150-000-041 | B TA-CONFERENCES & MEETINGS | R | 08/31/23 | 09/05/23 | 092023-2933 | N | ||
| 5 | NJ League Registration 2023 | 140.00 | 3-01-20-100-000-041 | B ADM-CONFERENCES & MEETING | R | 08/31/23 | 09/05/23 | 092023-2930 | N | ||
| 6 | NJ League Registration 2023 | 70.00 | 3-01-20-103-000-041 | B PUR-CONFERENCES & MEETINGS | R | 08/31/23 | 09/05/23 | 092023-2927 | N | ||
| 7 | NJ League Registration 2023 | 60.00 | 3-01-26-290-000-041 | B PW-CONFERENCES & MEETINGS | R | 08/31/23 | 09/05/23 | 092023-2936 | N | ||
| 8 | NJ League Registration 2023 | 60.00 | 3-01-28-370-000-041 | B REC-CONFERENCES & MEETINGS | R | 08/31/23 | 09/05/23 | 092023-2935 | N | ||
| 630.00 | |||||||||||
| Vendor Total: | 630.00 | ||||||||||
| NJMO6 | NJ MOTOR VEHICLE COMMISSION | ||||||||||
| P2300680 | 04/04/23 | TITLES FOR FORFEITURE VEHICLES | B | ||||||||
| 6 | TITLES FOR FORFEITURE VEHICLES | 60.00 | 3-01-25-240-000-051 | B POL-PURCHASE OF VEHICLES | R | 04/04/23 | 08/31/23 | RELEASE 3 | N | ||
| Vendor Total: | 60.00 | ||||||||||
| NJNO3 | NEW JERSEY NATURAL GAS | ||||||||||
| P2300077 | 01/13/23 | NJ NATURAL GAS 2023 | B | ||||||||
| 65 | NJ NATURAL GAS 2023 | 207.70 | 3-01-31-446-000-079 | B NATURAL GAS | R | 06/15/23 | 08/24/23 | JULY 7- AUG 5 | N | ||
| Tracking Id: 4690-11 | 10 Don Connor Food Pantry | ||||||||||