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

Page No: 38

PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract			First Rcvd			Chk/void		1099
UPS02	UNITED PARCEL SERVICE
P2300301	02/03/23 Misc. police shipping		B
11 norfolk, newark nj	48.27	3-01-25-240-000-036		B POL-OFFICE MATER & SUPPL/OTHER	R	08/11/23	08/28/23		0000A01F93323	N
Vendor Total:		48.27
USB02	US BANK EQUIPMENT FINANCE
P2300795	04/28/23 COPIER LEASE 60 MONTH		B
5 AUGUST	COPIER AND OVERAGES	337.77	3-01-20-150-000-029
P2300797	04/28/23 BLD DEPT COPIER LEASE PAYMENT	274.70	3-01-22-195-000-029	B TA-OTHER CONTRACTUAL ITEMS	R	04/28/23	09/05/23		508248903	N
4 Aug 23	COPIER LEASE PAYMENT	612.47		B CC-OTHER CONTRACTUAL ITEMS	R	04/28/23	08/28/23		AUGUST 2023	N
Vendor Total:		612.47
VER03	VERIZON WIRELESS
P2300574	03/20/23 2023 PD/ROUTERS		B
8 2023	PD ROUTER 7/224-8/23	2,760.19	3-01-25-240-000-077	B POL-INTERNET	R	05/08/23	09/05/23		9942751078	N
Vendor Total:		2,760.19
VER08	VERIZON WIRELESS
P2300105	01/13/23 WIRELESS SERVICE - YEAR 2023		B
31 WIRELESS SVC - 7/24-8/23	1,339.28	3-01-25-240-000-077		B POL-INTERNET	R	07/06/23	09/05/23		9942754460	N
32 WIRELESS SVC - 7/24-8/23	407.57	3-01-31-440-000-076		B TELEPHONE CHARGES	R	06/02/23	09/05/23		9942751073	N
33 WIRELESS SVC - 7/24-8/23	40.01	3-01-25-252-000-076		B TELEPHONE CHARGES	R	07/06/23	09/05/23		9942751073	N
34 WIRELESS SVC - 7/24-8/23	41.18	3-01-22-200-000-076		B HI-TELEPHONE	R	06/02/23	09/05/23		9942751073	N
	1,828.04
P2300317	02/06/23 BLD inspector 2023 cell phone		B
9 7/24-8/23 cell phone	415.62	3-01-22-195-000-076		B CC-TELEPHONE	R	05/02/23	09/05/23		9942751076	N
P2300320	02/06/23 LAPTOP AIR FEES - CODE		B
9 LAPTOP AIR FEES - CODE	342.31	3-01-22-198-000-099		B CE-MISC OTHER EXPENSES	R	05/02/23	09/05/23		9942751074	N
Vendor Total:		2,585.97