| Vendor # | Name | First | Rcvd | Chk/void | 1099 |
| PO # | PO Date | Description | Contract PO Type | Stat/Chk | Enc Date | Date | Date | Invoice |
|---|
| Item Description | Amount | Charge Account | Acct Type Description |
| RUT04 | RUTGERS, THE STATE UNIVERSITY | | | | | |
| P2301395 | 08/22/23 PMTC III FOR AMALIA | Continued | | | | | |
| 1 COURSE | CODE TC-4303-FA23-1 | SCHIANO
1,129.00 | 3-01-20-145-000-042 | B | TC-TRAINING & EDUCATION | R | 08/22/23 | 08/28/23 | 74930 | N |
| P2301413 | 08/28/23 Public Purchasing 1 class | | | | | |
| 1 Public Purchasing 1 Nidia | 944.00 | 3-01-20-103-000-042 | B | PUR-TRAINING & EDUCATION | R | 08/28/23 | 08/31/23 | 75199 | N |
| Vendor Total: | 3,017.00 | | | | | | | | |
| SCH04 | MICHAEL SCHUSTER | | | | | |
| V0141387 | 09/06/23 RETURN ROAD OPENING BOND | | | | | |
| 1 OPENING @ 568 DUBLIN RD. | 32.00 | S00095 | P | RD OPENING BOND/M. SCHUSTER | R | 09/06/23 | 09/06/23 | RETURN | N |
| Vendor Total: | 32.00 | | | | | | | | |
| SCH33 | DEANA SCHEDDIN | | | | | |
| P2300197 | 01/24/23 2023 Zumba Jan-Dec | | | | | |
| 9 aug ZUMBA& Move/ lt aerobics | 560.00 | 3-01-28-372-000-029 | B | SR-OTHER CONTRACTUAL ITEMS | R | 04/28/23 | 09/05/23 | 2023-31 | N |
| Vendor Total: | 560.00 | | | | | | | | |
| SER09 | SERVICE TIRE TRUCK CENTER INC. | | | | | |
| P2300074 | 01/13/23 TIRES, MNTS, DISMN DPW EQP. | | | | | |
| 5 TIRS, MNTS, DISMNT DPW EQP | 607.50 | 3-01-26-290-000-034 | B | PW-MOTOR VEHICLE PARTS/TIRES | R | 01/13/23 | 08/31/23 | 23-0308925-046 | N |
| 6 TIRS, MNTS, DISMNT DPW EQP | 140.00 | 3-01-26-290-000-034 | B | PW-MOTOR VEHICLE PARTS/TIRES | R | 06/29/23 | 08/31/23 | 23-0309658-044 | N |
| Vendor Total: | 747.50 | | | | | | | | |
| SS01 | S & S WORLDWIDE INC | | | | | |
| P2300780 | 04/28/23 Clean communities | | | | | |
| 1 Color me conversation bubbles | 15.67 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101184631 | N |
| 2 8oz white tacky glue | 3.89 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101184631 | N |
| 3 scotch double sided tape | 9.35 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101184631 | N |
| 4 value pack craft glue dots | 18.32 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101198256 | N |
| 5 S & S PVC Pipe Tree | 64.15 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101198256 | N |
| 6 blue bacon self adhesive lette | 53.84 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV10184631 | N |
| 7 white Bacon Foam Board | 43.98 | G-02-40-421-009-129 | B | 2022 MISC OTHER EXP-CLEAN COMMUNITIES | R | 04/28/23 | 08/25/23 | INV101184631 | N |