རྒྱུས

Page No: 1

P.O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N

Range: First to Last Rcvd: Y Held: Y Aprv: N

Format: Detail without Line Item Notes Bid: Y State: Y Other: Y Exempt: Y

Vendors: All Include Non-Budgeted: Y

Rcvd Batch Id Range: First to Last

Vendor #

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

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

ACC09 ACCUSCAN

P2200412 02/28/22 DIGITAL SCANNING & STORAGE B

7 DIGITAL SCANNING & STORAGE 2,429.26 C-04-55-839-001-929 B 22-19 RECORD RETENTION-PROJECT COSTS R 02/28/22 08/28/23 6403 N

Vendor Total: 2,429.26

ACT09 ACTION UNIFORMS

P2201388 08/03/22 Polo's for OEM staff

2 Polo for staff 360.00 2-01-25-252-000-032 B UNIFORMS & CLOTHING R 08/03/22 09/05/23 47431 N

Vendor Total: 360.00

AJR01 AJR MASONRY LLC

P2301098 06/21/23 CONCRETE ACCESSIBILITY TO PD B

2 CONCRETE ACCESSIBILITY TO PD 62,712.00 T-12-56-851-000-807 B RESERVE-COMM. DEV. BLOCK GRANT R 06/21/23 08/28/23 PAY 1 N

Vendor Total: 62,712.00

ALL01 ALL-COUNTY APPAREL LLC

P2300811 05/03/23 2023 Summer Camp Staff shirts

1 Black T shirts Rec Coord 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

2 Black Collared T shirts Coordi 98.00 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

3 Black T shirts Coordinator 2xl 29.24 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

4 Black T shirts Coordinator xl 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

5 Heather Blue Asst. Coord x1 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

6 Heather Blue Asst. Coord 2xl 29.24 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

7 Purple T shirts AS 139.20 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

8 Purple T shirts AM 185.60 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

9 Purple T shirts AL 102.08 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

10 Purple T shirts AXL 37.12 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

11 Purple T shirts A2XL 14.62 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N

12 RED T SHIRTS LEADERS AS 55.68 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N