Page No: 40

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

WBMO1 W.B.MASON COMPANY Continued

P2301319 08/09/23 PD OFFICE SUPPLIES Continued

2 HP 414A (W20201A) CYAN TONER 120.99 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 08/09/23 08/31/23 240396001 N

3 HP 414A (W2023A) MAGENTA TONER 120.99 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 08/09/23 08/31/23 240396001 N

4 HP 414A (W2022A) YELLOW TONER 120.99 3-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 08/09/23 08/31/23 240396001 N

455.96

P2301323 08/09/23 TONER CARTRIDGES FOR A/C

1 HP414A (W2021A) CART CYAN 362.97 3-01-27-340-000-023 B AC-PRINT & BINDING/PHOTO REPRO R 08/09/23 08/28/23 240363080 N

2 HP414A(W2023A) CART MAGENTA 362.97 3-01-27-340-000-023 B AC-PRINT & BINDING/PHOTO REPRO R 08/09/23 08/28/23 240363080 N

3 HP414A(W2022A) CART YELLOW 362.97 3-01-27-340-000-023 B AC-PRINT & BINDING/PHOTO REPRO R 08/09/23 08/28/23 240363080 N

4 HP414X(W2020X) TONER CART BLK 440.88 3-01-27-340-000-023 B AC-PRINT & BINDING/PHOTO REPRO R 08/09/23 08/28/23 240363080 N

5 HP05A (CE505D) CART FOR P2055 268.24 3-01-27-340-000-023 B AC-PRINT & BINDING/PHOTO REPRO R 08/09/23 08/28/23 240363080 N

1,798.03

P2301336 08/09/23 toner cartridge

1 HP 305A TONER CARTRIDGE BLACK 70.26 T-13-56-859-000-823 B SUMMER CAMP R 08/09/23 08/28/23 240395696 N

Vendor Total: 5,283.37

WES01 THOMSON REUTERS

P2301182 07/12/23 NJ TAX COURT REPORTS

1 NJ TAX COURT ADVANCE SHEETS 116.16 3-01-20-150-000-033 B TA-BOOKS & PUBLICATIONS R 07/12/23 09/06/23 847841976 N

Vendor Total: 116.16

Total Purchase Orders: 160 Total P.O. Line Items: 625 Total List Amount: 1,398,675.20 Total Void Amount: 0.00