| 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 |
|---|
| Item Description | | | | | | | | | | | | |
| FRE04 | FREEHOLD FORD | | Continued | | | | | | | | | |
| P2300147 | 01/23/23 | OEM FORD PARTS | Continued | | | | | | | | | |
| 43 | OEM PARTS | | 24.47 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | | 381492 | N |
| 44 | OEM PARTS | | 6.03 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | | 381518 | N |
| | | 791.29 | | | | | | | | | |
| P2300333 | 02/14/23 | REPAIRS FOR POLICE VEHICLES | | B | | | | | | | | |
| 13 | REPAIRS FOR POLICE VEHICLES | | 1,629.28 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | | FOCS522819 | N |
| 14 | REPAIRS FOR POLICE VEHICLES | | 100.00 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | | FOCS522833 | N |
| 15 | REPAIRS FOR POLICE VEHICLES | | 1,589.00 | 3-01-26-315-001-025 | B | MV-MAINTNCE MOTOR VEHICLE-PD | R | 06/15/23 | 08/24/23 | | FOCB522867 | N |
| | | 3,318.28 | | | | | | | | | |
| Vendor Total: | 13,306.61 | | | | | | | | | | |
| GEN01 | GENERAL CODE LLC |
| P2301329 | 08/09/23 | STUDY GUIDE FOR CLASS WORK |
| 1 | STUDY GUIDE | | 170.00 | 3-01-20-120-000-042 | B | CL-TRAINING & EDUCATION | R | 08/09/23 | 08/25/23 | | GC0011532 | N |
| Vendor Total: | 170.00 | | | | | | | | | |
| GER01 | GERTNER MURPHY LLC |
| V0141383 | 08/31/23 | PROFESSIONAL SERVICES |
| 1 | 20701V/3V | SWANBORNE LLC | 3,400.54 | Z31512 | P | GENERAL DEVELOP PLN/SWANBORNE | R | 08/31/23 | 08/31/23 | 52 | N |
| 2 | 7501/4 | DUBIN CONTRACTING LLC | 686.49 | Z32341 | P | NEW SFD/DUBIN CONTRACTING LLC | R | 08/31/23 | 08/31/23 | 54 | N |
| 3 | 13801/7.01 | CONCOURSE HOLDING | 408.91 | Z32351 | P | SP771-2 BLDG/CONCOURSE HOLDING | R | 08/31/23 | 08/31/23 | 46 | N |
| 4 | 11501/7.02 | RENTAL PROP HOLDING | 702.46 | Z32411 | P | TREATMENT FAC/RENTAL PROPERTY | R | 08/31/23 | 08/31/23 | 53 | N |
| | | 5,198.40 | | | | | | | | | |
| Vendor Total: | 5,198.40 | | | | | | | | | | |
| GOOD1 | GOOD FRIEND ELECT SUPPLIES INC |
| P2300199 | 01/24/23 | EMERGENCY LIGHTS REPAIRS 2023 | B | | | | | | | | |
| 4 | ELECTRICAL SUPPLIES-ALL BUILD | 98.14 | 3-01-26-310-000-037 | B | BG-ELECTRIC& COMMUN. SUPPLIES | R | 01/24/23 | 08/31/23 | | 5449524 | N | |
| P2301417 | 08/28/23 | GFI TESTER FOR CODE OFFICERS |
| 1 | KLERZ 210 GFCI OUTLET TESTER | 155.64 | 3-01-22-198-000-026 | B | CE-MAINTANCE/ OTHER EQUIPMENT | R | 08/28/23 | 08/31/23 | | 5450727 | N | |
| Vendor Total: | 253.78 | | | | | | | | | |