_09122023-925.pdf — PaddleOCR-VL (Baidu)

Page No: 2

PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name		Contract			First Rcvd			Chk/Void			1099
Item Description
ALL01	ALL-COUNTY APPARELL LLC		Continued
P2300811	05/03/23	2023 Summer Camp	Staff	Shirts	Continued
13 RED T SHIRTS LEADERS AM	55.68	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
14 RED T SHIRTS LEADERS AL	92.80	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
15 RED T SHIRTS LEADERS AXL	9.28	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
16 RED T SHIRTS LEADERS A2XL	58.48	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
17 HEATHER GREY T SHIRTS AS	55.68	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
18 HEATHER GREY T SHIRTS AM	74.24	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
19 HEATHER GREY T SHIRTS AL	111.36	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
20 HEATHER GREY T SHIRTS AXL	139.20	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
21 HEATHER GREY T SHIRTS A2XL	87.72	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
22 HEATHER GREY T SHIRTS A3XL	43.86	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
23 HEATHER GREY T SHIRTS A4XL	29.24	T-13-56-859-000-823	B	SUMMER CAMP	R	05/03/23	08/25/23			665226	N
	1,504.00
Vendor Total:		1,504.00
ALL54	ALL FUR PAWS ANIMAL HOSPITAL
P2300032	01/11/23	VET SERVICES	B
11 VET SERVICES 4	INJURED ANIMALS	103.05	3-01-27-340-000-029	B	AC-OTHER CONTRACTUAL ITEMS	R	01/11/23	08/25/23		79572	N
Vendor Total:		103.05
AMA08	AMAZON CAPITAL SERVICES, INC.
P2301389	08/22/23 Municipal Alliance decision
1	48 pcs calm stickers-decision	22.89	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
3	30 pcs fidget pad mini Contrl.	38.79	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
4	4 pick fidget cube toy	11.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
5	42 pcs Quit Strips/ Stickers	9.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
6	500 red ribbon stickers	9.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
7	48pcs silicone wrist bands	17.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
8	Sosation 36pcs hand clappers	32.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
9	green confetti	6.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
10	orange confetti	6.88	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
11	yellow confetti	6.88	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
12	blue confetti	6.88	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
13	Sosation 36pcs hand clappers	30.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N
14	Sosation 36pcs hand clappers	30.99	G-02-40-439-008-229	B	CY'23 FY'24 MISC OTHER EXPENSES-GRANT	R	08/22/23	09/07/23		13HL-XRKK-P9CF	N

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