Page No: 28

Vendor # Name Contract PO Type First Rcvd Chk/void 1099

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

Item Description

WAL47 JENNA WALDRON

P2201343 07/28/22 REIMB.ACAD.CLOTHES/PO WALDRON

1 SHIRTS KHAKI 64.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

2 PANTS KHAKI W/CREASES 64.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

3 BALL CAP BLACK 10.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

4 TEE SHIRT NAVY 44.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

5 SHORTS NAVY 36.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

6 SWT SHIRT CREW NAVY 56.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

7 SWT PANTS NAVY 40.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

8 WATCHCAP BLACK CP90 8.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

9 NAME TAG SILVER 10.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

10 BDU PANTS BLACK 35.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

11 RAIN PARKA & FLEECE LINER 159.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

12 BLACK KNIT GLOVE 8.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

13 TIES NAVY 16.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

14 BLACK SHOES 79.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

15 ONE RAIN PANT#2046 69.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

Vendor Total: 698.00

WAS01 WASTE MANAGEMENT OF N.J. INC.

P2200071 01/19/22 8CY-MUNICIPAL WASTE 2022 B

8 2 PICK UPS PER WEEK 524.82 2-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 01/19/22 08/15/22 3239342-0515-0 N

Vendor Total: 524.82

WAS20 WASTEQUIP LLC

P2200731 04/22/22 HVY DUTY OPEN TOP ROLL-OFF CNT

1 20 YD. OPEN TOP CONT. 0.34 G-02-40-419-000-629 B 2009 MISC OTHER EXPENSE R 04/22/22 08/17/22 20INV000179216 N

3 20 YD OPEN TOP CONT. 0.15 G-02-40-419-002-011 B 2014 BASE PAY-RECYCLING TONNAGE GRANT R 04/22/22 08/17/22 20INV000180926 N

4 20 YD OPEN TOP CONT. 4,576.14 G-02-40-419-000-829 B 2011 MISC OTHER EXPENSE R 04/22/22 08/17/22 20INV000180926 N

5 20 YD OPEN TOP CONT. 2,644.53 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000180926 N

6 30 YD CONTAINERS 16,178.00 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000179216 N

7 40 YD CONTAINER 18,120.00 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000179216 N