Page No: 2
| Vendor # | Name | Contract | First Rcvd | Chk/Void | 1099 | |||||||
| PO # | PO Date | Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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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