Page No: 32
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||