Page No: 23

Vendor # Name Contract First Rcvd Chk/Void 1099

PO # PO Date Description Amount PO Type Stat/Chk Enc Date Date Date Invoice Excl

Item Description Charge Account Acct Type Description

RIG01 RIGGINS INC. Continued

P2200104 01/19/22 GASOLINE 2022 28,292.09 B 2-01-31-460-000-074 B GASOLINE & DIESEL FUEL R 06/27/22 08/15/22 75078056

11 GASOLINE

Vendor Total: 45,708.59

RJW01 R.J. WALSH ASSOCIATES, INC.

P2200266 02/08/22 MONTHLY FUEL INSPECTIONS 2022 210.00 B 2-01-31-460-000-029 B OTHER CONTRACTUAL R 06/13/22 08/15/22 22227

10 MONTHLY FUEL INSPECT/SVC 2022

P2200267 02/08/22 CLASS AB INSPECTIONS/REP FEE 312.00 B 2-01-31-460-000-119 B LICENSES & FEES R 06/14/22 08/15/22 22226

9 CLASS AB INSPECT/REP FEES

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

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

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

3 DISINFECTANT 38.50 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22

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

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

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

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