| Vendor # | Name |
| PO # | PO Date | Description | Contract Charge Account | First Stk | Rcvd Enc Date | Chk/Vld | Invoice | 1099 Excl |
|---|
| Item Description | | | Amount | PO Type | Acct Type Description | Stat/Chk | Enc Date | Date | Invoice | |
| FC01 | F & C AUTOMOTIVE SUPPLY, INC. | Continued | | | | | |
| P2200148 | 01/24/22 MISC. PARTS/ POLICE | Continued | | | | | |
| 11 MISC. | PARTS/POLICE | 213.49 | 2-01-26-315-001-025 | B MV-MAINTNCE MOTOR VEHICLE-PD | R | 01/24/22 | 08/15/22 | | 0953-433553 | N |
| | 441.22 | | | | | | | | |
| Vendor Total: | 441.22 | | | | | | | | |
| FIR03 | JESSICA FIRMIANO |
| P2201327 | 07/20/22 PRO-RATED REGISTRATION | REFUND |
| 1 | CAMP REGISTRATION | 864.05 | T-13-56-859-000-823 | B SUMMER CAMP | R | 07/20/22 | 08/16/22 | | | N |
| 2 | TRIP REFUND | 350.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 07/20/22 | 08/16/22 | | | N |
| 3 | ADMIN FEE | 10.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 07/20/22 | 08/16/22 | | | N |
| | 1,204.05 | | | | | | | | |
| Vendor Total: | 1,204.05 | | | | | | | | |
| FOS02 | FOSTER & COMPANY, INC. |
| P2201301 | 07/19/22 MISC. PRT. WIRE | TIES, NTS, BLT | | | | | | | | |
| 1 | STRGT 5/8" 1/8 NPT MALE PIPE | 33.40 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 2 | 11.4" 140 BLC STND CA | 51.89 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917529 | N |
| 3 | 4-1/2 x. 045 x 7/8 A60S CUTG W | 69.37 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917529 | N |
| 4 | BLU GEL ADHESIVE 35 ML | 104.14 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917529 | N |
| 5 | #20 STNL. HOSE CLA | 41.88 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 6 | # 24 STNL. HOSE | 43.79 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 7 | # 28 STNL. STEEL HOSE | 43.79 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 8 | 1/4-20 USS FINISHED HEX NUTS-G | 12.19 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 9 | 1/4 x 1/2 USS HEX CAP SCREW | 7.73 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 10 | 1/2-13 x 1-3/4 USS HEX CAP SCR | 8.65 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| 11 | # 36 STNL STELL HOSE | 45.63 | 2-01-26-315-000-025 | B MV-MAINTNCE MOTOR VEHICLES | R | 07/19/22 | 08/17/22 | | 917369 | N |
| | 462.46 | | | | | | | | |
| Vendor Total: | 462.46 | | | | | | | | |
| GAR20 | GARDEN STATE HWY PRODUCTS, INC. |
| P2201227 | 07/12/22 Sign Shop Supplies |
| 1 | Reserved Parking Sign | 221.04 | 2-01-26-290-000-126 | B PW-SIGNS | R | 07/12/22 | 08/17/22 | | PS-INV107892 | N |
| 2 | PENALTY Sign | 336.00 | 2-01-26-290-000-126 | B PW-SIGNS | R | 07/12/22 | 08/17/22 | | PS-INV107892 | N |
| 3 | Van Accessible Sign | 150.00 | 2-01-26-290-000-126 | B PW-SIGNS | R | 07/12/22 | 08/17/22 | | PS-INV107892 | N |