Page No: 23
| Vendor # | Name | Contract | First | Rcvd | Chk/Void | 1099 | |||||
| PO # | PO Date | Description | Amount | PO Type | Acct Type | Status/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Charge Account | ||||||||||
| RIG01 | RIGGINS INC. | Continued | |||||||||
| P2200104 | 01/19/22 | GASOLINE 2022 | B | ||||||||
| 11 GASOLINE | 28,292.09 | 2-01-31-460-000-074 | B | GASOLINE & DIESEL FUEL | R | 06/27/22 | 08/15/22 | 75078056 | N | ||
| Vendor Total: | 45,708.59 | ||||||||||
| RJW01 | R.J. WALSH ASSOCIATES, INC. | ||||||||||
| P2200266 | 02/08/22 | MONTHLY FUEL INSPECTIONS 2022 | B | ||||||||
| 10 MONTHLY FUEL INSPECT/SVC 2022 | 210.00 | 2-01-31-460-000-029 | B | OTHER CONTRACTUAL | R | 06/13/22 | 08/15/22 | 22227 | N | ||
| P2200267 | 02/08/22 | CLASS AB INSPECTIONS/REP FEE | B | ||||||||
| 9 CLASS AB INSPECT/REP FEES | 312.00 | 2-01-31-460-000-119 | B | LICENSES & FEES | R | 06/14/22 | 08/15/22 | 22226 | N | ||
| Vendor Total: | 522.00 | ||||||||||
| ROD16 | JOHN RODRIGUEZ | ||||||||||
| P2201335 | 07/28/22 | REIMBURSEMENT FOR COLLEGE 2022 | |||||||||
| 1 | REIMBURSEMENT FOR COLLEGE | 801.84 | 2-01-25-240-000-117 | B | POL-TUITION | REIMBURSEMENTS | R | 07/28/22 | 08/15/22 | N | |
| 2 | BOOKS LAB MANUAL | 166.50 | 2-01-25-240-000-117 | B | POL-TUITION | REIMBURSEMENTS | R | 07/28/22 | 08/15/22 | N | |
| 968.34 | |||||||||||
| Vendor Total: | 968.34 | ||||||||||
| RUT04 | RUTGERS, THE STATE UNIVERSITY | ||||||||||
| P2200707 | 04/21/22 | Mun. Finance Admin. Rutgers | |||||||||
| 1 | Mun. Finance Admin- | Mun. Clerks | 745.00 | 2-01-20-120-000-042 | B | CL-TRAINING & EDUCATION | R | 04/21/22 | 08/02/22 | 64118 | N |
| Vendor Total: | 745.00 | ||||||||||
| SAN20 | SANITATION TRUCK REPAIRS, INC. | ||||||||||
| P2200765 | 04/29/22 | UNIT 526 LCH. CMP. CYLINDER | |||||||||
| 1 | UNIT 526 EJECT. BLD SHOE KIT | 760.68 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | 16731 | N |
| 2 | TELESCOPIC CYKINDER | 6,218.84 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | 16760 | N |
| 3 | DISINFECTANT | 38.50 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | N | |
| 4 | WELDING MATERIAL | 308.33 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | N | |
| 5 | MISC.HARDWARE | 310.71 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | N | |
| 6 | LABOR | 7,718.75 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 04/29/22 | 08/16/22 | N | |
| 7 | hydraulic cylinder | 715.16 | G-02-40-419-003-011 | B | 2015 | BASE PAY-RECYCLING TONNAGE GRANT | R | 06/16/22 | 08/16/22 | N | |