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

Page No: 35

Vendor #	Name					First Rcvd
PO #	PO Date Description	Contract PO Type				Stat/Chk Enc Date	Chk/Void		Invoice	1099 Excl
Item Description	Amount	Charge Account	Acct Type	Description	First Rcvd		Chk/Void
						04/28/23	08/25/23	IN101184631	N
						04/28/23	08/25/23	IN101250908	N
SS01	S & S WORLDWIDE INC	Continued				04/28/23	08/25/23	IN101250908	N
P2300780	04/28/23 Clean Communities	Continued
8 Easel	61.58	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	9/1-9/30	N
9 adhesive foam sheets	12.94	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	08/25/23	N
11 black stick eze letters	20.60	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	08/25/23	N
	304.32
Vendor Total:		304.32
STA01	NJSHBP
P2300018	01/09/23 HEALTH INSURANCE	2023	B
10 NJSHBP	COVERAGE AUGUST 2023	436,331.94	3-01-23-220-000-090	B	INSURANCE & SURETY BONDS	R	08/01/23	09/05/23	9/1-9/30	N
Vendor Total:		436,331.94
STA26	NEW JERSEY DIV. OF ABC
P2301344	08/14/23 STATE LIQUOR LICENSE
1 2023-2024 LIQUOR LICENSE RENEW	78.00	3-01-20-120-000-023	B	CL-PRINTING & BINDING	R	08/14/23	08/28/23	2023-24 LIQUOR	N
Vendor Total:		78.00
STA76	STANDARD INSURANCE CO.
P2300021	01/09/23 DISABILITY COVERAGE	2023	B
10 SEPTEMBER	COVERAGE	8,553.33	3-01-23-220-000-090	B	INSURANCE & SURETY BONDS	R	07/25/23	08/28/23	SEPT 2023	N
Vendor Total:		8,553.33
STA88	STAFFORD CONTRACTING
V0141379	08/21/23 4101/20.01 STAFFORD CONTRACTIN
1 RETURN INSPECTION FEES	10,740.62	P32027	P	OAKS @ JKSN	WOODS AFF HOUSING	R	08/21/23	08/30/23	CLOSEOUT	N
2 INTEREST ONLY	16.31	P32027	P	OAKS @ JKSN	WOODS AFF HOUSING	R	08/22/23	08/30/23	INTEREST	N
	10,756.93
Vendor Total:		10,756.93
TIV01	CHARLES P. TIVENAN, ESQ.
P2300706	04/13/23 2023 Alternate PD Fees	B
5 AUGUST	Alternate PD Fees	250.00	T-12-56-851-000-814	B	RESERVE-PUBLIC DEFENDER FEES	R	07/07/23	08/25/23	8/3/2023	N