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

Page No: 12

PO #	PO Date Description	Amount	PO Type			Stat/Chk		Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract				First Rcvd				Chk/void		1099
Item Description			Charge Account	Acct Type Description
ELI10	ELITE VEHICLE SOLUTIONS P2300843 05/12/23 U-226 PLC REPLC GRPH R/F DR.
1 U-226 PLC REPL. GRPH.ON DOOR		160.38	3-01-26-315-001-025		B MV-MAINTNCE MOTOR VEHICLE-PD		R	05/12/23	08/25/23		INS0088801	N
P2301238 07/19/23 U-204 PL FORD R/SIDE GRPH MV C
1 U-204 PL GRPH REFLC. 2020 FORD		425.00	3-01-26-315-001-025		B MV-MAINTNCE MOTOR VEHICLE-PD		R	07/19/23	08/31/23		IN00142501	N
Vendor Total:		585.38
EYE01	EYEMED VISION CARE/FAA INC.
P2300020 01/09/23 VISION COVERAGE 2023		B
10 AUGUST COVERAGE		566.43	3-01-23-220-000-090		B INSURANCE & SURETY BONDS		R	06/26/23	08/28/23		165899341	N
Vendor Total:		566.43
EZP01	NJ E-Z PASS CUSTOMER SVC CTR.
P2301354 08/14/23 replenish e-z pass
1 replenish e-z pass		500.00	3-01-25-240-000-045		B POL-TRAVEL		R	08/14/23	08/31/23		AUGUST 2023	N
Vendor Total:		500.00
FAS02	FASTENAL COMPANY
P2300160 01/23/23 MISC. PARTS		B
2 MISC. PARTS		166.66	3-01-26-315-000-034		B MV-MOTOR VEHICLE PARTS/TIRES		R	01/23/23	08/24/23		NJTOM68436	N
Vendor Total:		166.66
FC01	F & C AUTOMOTIVE SUPPLY, INC.
P2300148 01/23/23 PARTS FOR DPW TRUCKS		B
13 PARTS FOR DPW		10.58	3-01-26-290-000-034		B PW-MOTOR VEHICLE PARTS/TIRES		R	04/24/23	08/28/23		0953-454428	N
14 PARTS FOR DPW		77.88	3-01-26-290-000-034		B PW-MOTOR VEHICLE PARTS/TIRES		R	04/24/23	08/28/23		0953-454715	N
88.46
P2300222 01/30/23 MISC. PARTS		B
7 MISC. PARTS		247.50	3-01-26-315-000-034		B MV-MOTOR VEHICLE PARTS/TIRES		R	03/23/23	08/28/23		0953-454874	N
8 MISC. PARTS		74.52	3-01-26-315-000-034		B MV-MOTOR VEHICLE PARTS/TIRES		R	03/23/23	08/28/23		0953-455254	N
9 MISC. PARTS		18.82	3-01-26-315-000-034		B MV-MOTOR VEHICLE PARTS/TIRES		R	03/23/23	08/28/23		0953-455263	N
10 MISC. PARTS		81.36	3-01-26-315-000-034		B MV-MOTOR VEHICLE PARTS/TIRES		R	06/08/23	08/28/23		0953-456483	N