4.8.25.pdf

| Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 91-2040-41-2170- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 91-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 25100711 MENTAL HEALTH ASSOC OF 14,878.21 DECEMBER 2024 AND JAN 2025 03/28/2025 03/28/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW 14,878.21 : ENFORCEMENT * | 91-2150- -- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 91-2150- ~~ - RES, FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 187447 25100691 TRYSTONE CAPITAL ASSETS LLC 1,011.83 9 Watson Ave 03/19/2025 03/19/2025 187446 25100690 TRYSTONE CAPITAL ASSETS LLC 1,013.75 24 Kling St 03/19/2025 03/19/2025 187466 25100689 TRYSTONE CAPITAL ASSETS LLC 1,132.73 149 MARION DR 03/19/2025. 03/19/2025 187460 25100688 TRYSTONE CAPITAL ASSETS LLC 813.91 717 EAGLE ROCK AVE 03/19/2025 03/19/2025 187459 25100687 TRYSTONE CAPITAL ASSETS LLC 1,231.55 3 ALLSOP CT 03/19/2025 03/19/2025 187458 25100686 TRYSTONE CAPITAL ASSETS LLC 1,124.07 283 ST CLOUD AVE 03/19/2025 03/19/2025 187457 = 25100685 TRYSTONE CAPITAL ASSETS LLC 1,075.69 14 KINGWOOD RD 03/19/2025 03/19/2025 7 187454 25100684 TRYSTONE CAPITAL ASSETS LLC 1,124.07 6 DEVORE DR 03/19/2025 03/19/2025 187462 25100683 DAXUAN WANG 86,667.75 29 WOODHULL AVE 03/19/2025 03/19/2025 | 187452 25100682 TRYSTONE CAPITAL ASSETS LLC 1,234.51 59 VALLEY WAY 03/19/2025 03/19/2025 187461 25100681 DAXUAN WANG 6,082.46 7 DUNN RD 03/19/2025 03/19/2025 187449 25100680 RTLF-NJ IILLC 3,155.51 77-79 Harrison Ave 03/19/2025 03/19/2025 187450 25100679 TRYSTONE CAPITAL ASSETS LLC 1,234.29 48 MISSISSIPP] AVE 3/19/2025 03/19/2025 187456 25100678 DAXUAN WANG 1,349.27 14 WADDINGTON AVE 03/19/2025 03/19/2025 187448 925100677 RTLF-NJ IELLC 2,925.08 81-83 Harrison Ave 03/19/2025 03/19/2025 187444 25100676 TRYSTONE CAPITAL ASSETS LLC 1,129.57 11 oxford terr 03/19/2025 03/19/2025 187455 25100675 DAXUAN WANG 1,114.15 86 LESSING RD 03/19/2025 03/19/2025 TS745T 25700674 RTLNP LOC 16,533.10 2TT EAGLE ROCK AVE UTILS U3ITIZOZ5 187465 25100673 PRO CAP 8,LLC 1,646.06 32 OXFORD TERR 03/19/2025 03/19/2025