August 18, 2022 08:27 AM

Page No: 3

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

Item Description Amount Charge Account Acct Type Stat/Chk Enc Date Date Date Invoice

BEL21 MARSHA BELL Continued

P2201320 07/20/22 TRIP REFUND Continued

4 SWIMMING REFUND 10.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

5 CAMP FIELD DAY REFUND 35.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

6 WIBIT TRIP REFUND 32.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

7 ADMIN. FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

148.00

P2201347 07/28/22 JERSEY SHORE ARENA REFUND

1 JERSEY SHORE ARENA REFUND 32.00 T-13-56-859-000-823 B SUMMER CAMP R 07/28/22 08/16/22 N

2 ADMIN FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/28/22 08/16/22 N

22.00

Vendor Total: 170.00

BRI18 VAN WICKLE AUTO SUPPLY

P2200154 01/24/22 MISC. PARTS / POLICE B

28 MISC. PARTS / POLICE 178.46- 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 548197 N

29 MISC. PARTS / POLICE 159.71 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/17/22 549462 N

30 MISC. PARTS / POLICE 50.31 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 550001 N

31 MISC. PARTS / POLICE 319.60 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 550150 N

32 MISC. PARTS / POLICE 24.52 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550181 N

33 MISC. PARTS / POLICE 250.88 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550348 N

34 MISC. PARTS / POLICE 197.21 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550781 N

823.77

P2200473 03/08/22 MISC. PARTS B

40 Misc. Parts 112.53 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549471 N

41 Misc. Parts 94.44 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549660 N

42 Misc. Parts 39.47 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549866 N

43 Misc. Parts 48.97 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 550880 N

295.41

Vendor Total: 1,119.18

BRT01 BRT TECHNOLOGIES LLC

P2200634 04/05/22 FARMLAND/GROSS SALES FORMS

1 FARMLAND FORMS 95.00 2-01-20-150-000-023 B TA-PRINTING & BINDING

R 04/05/22 08/15/22 1915

N