Page No: 7
| Vendor # | Name | Contract | First | Rcvd | Chk/void | 1099 | |||
|---|---|---|---|---|---|---|---|---|---|
| PO # | PO Date Description | Amount | PO Type Charge Account | Acct Type Description | Stat/Chk | Enc Date | Date | Invoice | Excl |
| Item Description | |||||||||
| DELO1 | DELTA DENTAL PLAN OF N.J. INC. | ||||||||
| P2200016 | 01/12/22 DENTAL INSURANCE 2022 | B | |||||||
| 10 DENTAL COVERAGE SEPT 2022 | 20,646.00 | 2-01-23-220-000-090 | B | INSURANCE & SURETY BONDS | R | 05/12/22 | 08/15/22 | SEPTEMBER | |
| Vendor Total: | 20,646.00 | ||||||||
| DELO6 | DELL MARKETING L.P. | ||||||||
| P2200831 | 05/12/22 TWO 24" COMPUTER MONITORS | ||||||||
| 1 TWO 24" COMPUTER MONITORS | 389.98 | 2-01-22-198-000-053 | B | CE-OFFICE EQUIPMENT | R | 05/12/22 | 08/16/22 | 10604617923 | |
| Vendor Total: | 389.98 | ||||||||
| DEV12 | DEVELOPMENT DIRECTIONS, LLC | ||||||||
| V0140448 | 08/16/22 17201/36.01 DVT ENTERPRISES | ||||||||
| 1 7/1/22 UPDATED DRAFT DEED ETC | 193.75 | P31031 | P | MAPLEWOOD EST/DVT ENTERPRISES | R | 08/16/22 | 08/16/22 | #64 | |
| Vendor Total: | 193.75 | ||||||||
| EAG04 | EAGLE POINT GUNS | ||||||||
| P2101051 | 05/28/21 AMMUNITION | ||||||||
| 1 5.56mm 55gr FMJ | 23,361.84 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141331 | |
| 2 45 AUTO 230 FMJ | 21,999.60 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141476 | |
| 3 12ga 9 pellet 00Buck | 329.85 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141476 | |
| 4 .45cal 230gr. GDHP | 3,640.00 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141476 | |
| 5 9MM 124gr. FMJ | 1,019.35 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141476 | |
| 6 trophy bonded 168gr | 404.08 | 1-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 05/28/21 | 08/15/22 | 141476 | |
| 50,754.72 | |||||||||
| P2201050 | 06/13/22 PURCHASE OF PISTOLS | ||||||||
| 1 SPRINGFIELD XD 4" 45ACP | 7,275.00 | 2-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 06/13/22 | 08/15/22 | 141031 | |
| 2 10 TRADE IN PISTOLS VALUED AT | 2,000.00-5,275.00 | 2-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 06/13/22 | 08/15/22 | 141031 | |
| P2201334 | 07/28/22 AMMUNITION FOR WEAPONS | ||||||||
| 1 5.56MM 55GR FMJ | 32,012.00 | 2-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 07/28/22 | 08/15/22 | 141320 | |
| 2 .45 CAL 230GR TMJ CF | 22,416.75 | 2-01-25-240-000-121 | B | POL-FIREARMS & SUPPLIES | R | 07/28/22 | 08/15/22 | 141320 | |