August 18, 2022
08:27 AM
Page No: 19
Vendor # Name
PO # PO Date Description Contract First Rcvd Chk/void 1099
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Invoice
NJN03 NEW JERSEY NATURAL GAS Continued
P2200376 02/17/22 BLANKET NJNG CHGS-JAN-DEC 2022 Continued
Tracking Id: 3504-38 NJN GAS 72 CASSVILLE
57 7/8-8/8 10 DON CONNOR BURKE BL 837.63 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 3056-61 10 DON CONNOR Burke B1dg
58 7/8-8/9 95 W VET ADM BLD 296.32 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 9982-48 95 W VET ADMIN BLDG
59 7/8-8/8 10 DON CONNOR FOOD PAN 48.02 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 4690-11 10 Don Connor Food Pantry
60 7/8-8/9 45 DON CONNOR 253.97 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 7312-19 45 DON CONNOR
61 7/7-8/9 209 W VET 50.08 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 8762-83 209 W VET
62 7/8-8/8 10 DON CONNOR GARAGE 430.35 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 0282-16 10 Don Connor Garage
63 7/8-8/8 102 JACKSON DR 1,444.95 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 4692-14 102 Jackson Dr
64 7/8-8/9 65 DON CONNOR 42.00 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N
Tracking Id: 7310-16 65 DON CONNOR
Vendor Total: 3,448.94
NJS04 N.J.STATE DEPT. OF HEALTH
P2201389 08/03/22 STATE FEES FOR JULY 2022
1 REGULATIONS FEES FOR JULY 2022 166.00 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N
2 PILOT FEES FOR JULY 2022 33.20 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N
3 POPULATION FEES FOR JULY 2022 105.00 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N
Vendor Total: 304.20
OCE03 OCEAN COUNTY LANDFILL CORP.
P2201382 08/03/22 MNCP. WASTE/STREET SWEEP 2022 B
2 DISPOSAL OF HOUSEHOLD WASTE 5,000.00 2-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 08/03/22 08/16/22 N
Vendor Total: 5,000.00