Page No: 28

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

NJN03 NEW JERSEY NATURAL GAS Continued

P2300077 01/13/23 NJ NATURAL GAS 2023 709.45 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 7

66 NJ NATURAL GAS 2023 Burke Bldg

Tracking ID: 3056-61 10 DON CONNOR 417.41 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 5

67 NJ NATURAL GAS 2023 Garage

Tracking ID: 0282-16 10 Don Connor 239.17 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 5

68 NJ NATURAL GAS 2023 45 DON CONNOR

Tracking ID: 7312-19 1,458.16 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 7

69 NJ NATURAL GAS 2023 102 Jackson Dr

Tracking ID: 4692-14 320.57 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 5

70 NJ NATURAL GAS 2023 95 W VET ADMIN BLDG

Tracking ID: 9982-48 50.15 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 11- AUG 8

71 NJ NATURAL GAS 2023 209 W VET

Tracking ID: 8762-83 42.00 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 7- AUG 5

72 NJ NATURAL GAS 2023 65 DON CONNOR 00597533

Tracking ID: 7310-16 11.00 3-01-31-446-000-079 B NATURAL GAS R 06/15/23 08/24/23 JULY 11- AUG 8

73 NJ NATURAL GAS 2023 NJN GAS 72 CASSVILLE

Tracking ID: 3504-38 3,455.61

Vendor Total: 3,455.61

NJS14 NJSACOP

P2201628 09/19/22 TRAINING/OPRA CLASS

1 TRAINING/OPRA CLASS 299.00 2-01-25-240-000-042 B POL-TRAINING & EDUCATION R 09/19/22 08/24/23 IN-13208

Vendor Total: 299.00

OCE02 OCEAN COUNTY BOARD OF HEALTH

P2300042 01/11/23 SHELTER FEES FOR 2023 B

8 SHELTER FEES FOR JULY 2023 1,611.00 3-01-27-340-000-029 B AC-OTHER CONTRACTUAL ITEMS R 05/08/23 08/24/23 JULY 2023

Vendor Total: 1,611.00