_09122023-925.pdf — PaddleOCR-VL (Baidu)

Page No: 32

PO #	PO Date	Description	Amount	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice	Excl
Vendor #	Name		Contract	PO Type	First Rcvd			Chk/void		1099
REG06	REGISTRAR'S ASSOCIATION OF NJ P2301294 08/04/23
1	STATE REGISTRAR DUES- 2022	25.00	2-01-27-330-000-042	B BOH-TRAINING & EDUCATION	R	08/04/23	09/05/23	9400	N
Vendor Total:		25.00
REMO6	REMINGTON & VERNICK ENGINEERS
V0141385	09/06/23 PROFESSIONAL SERVICES
1	4101/20.02 LEIGH REALTY	270.00	P31680	P JACKSON WOODS/RES UNITS	R	09/06/23	09/06/23	1512P520-7	N
2	20501/27 CASEY HUNTER	90.00	P31422	P 7760145792 CASEY HUNTER	R	09/06/23	09/06/23	1512P461-6	N
3	102/1 YOSEF ROTHENBERG	699.00	P32260	P WAREHOUSE & BLDGS/Y ROTHENBERG	R	09/06/23	09/06/23	1512P533-4	N
4	601/1.02 METEDECONK NAT'L GOLF	450.00	P32296	P ANNEX BLDG/METEDECONK NATIONAL	R	09/06/23	09/06/23	1512P459-9	N
5	11404V/52V EL @ JACKSON	180.00	P32312	P INSP FEE NATALIA/EL @ JACKSON	R	09/06/23	09/06/23	15121001-24	N
6	10401V/5.01V EL @ JACKSON	180.00	P32347	P PHASE A NO SECT/EL AT JACKSON	R	09/06/23	09/06/23	15121002-15	N
7	10401V/5.05 EL @ JACKSON	1,957.20	P32365	P JACKSON PARKE/EL AT JACKSON LL	R	09/06/23	09/06/23	15121003-17	N
8	2201/54 HERMAN JACKSON LLC	90.00	P32383	P WAREHOUSE/HERMAN JACKSON LLC	R	09/06/23	09/06/23	1512P525-6	N
9	301/5 DOWN TO EARTH FARMS	90.00	P32421	P PROP WAREHOUSE/DOWN TO EARTH	R	09/06/23	09/06/23	1512P543-2	N
10	801/62 394 CHANDLER HOLDINGS	657.00	P32427	P 4 SCHOOLS/394 CHANDLER HOLDING	R	09/06/23	09/06/23	1512P518-7	N
11	4901/13 GM 425 HARMONY LLC	360.00	P32443	P OFFICE BLDG/GM 425 HARMONY LLC	R	09/06/23	09/06/23	1512P528-6	N
12	6501/42.01 MY ADDRESS LLC	2,424.00	P32459	P ADDITION TO DAYCARE/MY ADDRESS	R	09/06/23	09/06/23	1512P431-3	N
13	2603/29 JAMES JOHNSON JR.	3,882.00	P32460	P WAREHOUSE-OFF BLDG/J JOHNSON	R	09/06/23	09/06/23	1512P432-4	N
	11,329.20
Vendor Total:		11,329.20
RHS01	R&H SPRING & TRUCK REPAIR, INC
P2301326	08/09/23 U-285 FORD REAR LEAF SPRINGS
1	U-285 43-1705HD SPRING	757.80	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
2	SHIPPING	130.00	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
3	UB5828 U BOLT	130.36	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
4	UBW58 WASHER	12.00	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
5	DN58 NUT	13.04	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
6	E836 SHACKLE	130.46	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
7	MISC. HARDWARE (IF NEEDED)	0.00	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N
8	LABOR	500.00	3-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	08/09/23	09/05/23	70582	N