Page No: 7
| 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 | |||||||||||
| CAB03 | CABLEVISION CORP. | ||||||||||
| P2300210 | 01/25/23 2023 Video Court | Conferencing | B | ||||||||
| 9 Aug. | Video Court Conferencing | 196.28 | 3-01-31-440-000-076 | B TELEPHONE CHARGES | R | 05/02/23 | 08/25/23 | 07865164053029 | N | ||
| Vendor Total: | 196.28 | ||||||||||
| CAS22 | CASINO BEACH PIER,LLC | ||||||||||
| P2300450 | 03/01/23 2023 Summer Camp | ||||||||||
| 4 Casino Pier 2-3 | Graders 8/16 | 2,040.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 03/01/23 | 08/23/23 | AUGUST 16, 2023 N | |||
| 10 Casino Pier 2-3 Gr 8/16-additi | 408.00 | 408.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 08/23/23 | 08/23/23 | AUGUST 16, 2023 N | |||
| 2,448.00 | |||||||||||
| Vendor Total: | 2,448.00 | ||||||||||
| CHA03 | CHAMPION ELEVATOR CORP | ||||||||||
| P2300385 | 02/17/23 MONTHLY ELEVATOR SERVICE | B | |||||||||
| 8 MONTHLY ELEVATOR SERVICE 2023 | 225.00 | 3-01-26-310-000-029 | B BG-OTHER CONTRACTUAL ITEMS | R | 05/10/23 | 08/25/23 | 2152919 | N | |||
| Vendor Total: | 225.00 | ||||||||||
| CHE06 | CHEM TEK INDUSTRIES INC. | ||||||||||
| P2301331 | 08/09/23 DPW SAFETY VESTS | ||||||||||
| 1 S/M VESTS | 98.16 | 3-01-26-290-000-056 | B | PW-FIRE & OTHER SAFETY EQUIP | R | 08/09/23 | 09/05/23 | 12554 | N | ||
| 2 L/XL VESTS | 98.16 | 3-01-26-290-000-056 | B | PW-FIRE & OTHER SAFETY EQUIP | R | 08/09/23 | 09/05/23 | 12554 | N | ||
| 3 FREIGHT | 25.34 | 3-01-26-290-000-056 | B | PW-FIRE & OTHER SAFETY EQUIP | R | 08/09/23 | 09/05/23 | 12554 | N | ||
| 221.66 | |||||||||||
| Vendor Total: | 221.66 | ||||||||||
| CHE01 | CONSULTING & MUNICIPAL ENG LLP | ||||||||||
| V0141382 | 08/31/23 FORESTRY RVWS & FIELD OBSERV | ||||||||||
| 1 | 23001/22V JACKSON TRAILS LLC | 73.00 | P32125 | P MAJ SBDV APPRV/JACKSON TRAILS | R | 08/31/23 | 08/31/23 | 0335280 | N | ||
| 2 | 11901/40 LEES VILLAGE LLC | 36.50 | P32304 | P CONSTR 3 PRIV SCHOOLS/LEES VLG | R | 08/31/23 | 08/31/23 | 0335278 | N | ||
| 3 | 6501/42.01 MY ADDRESS LLC | 109.50 | P32459 | P ADDITION TO DAYCARE/MY ADDRESS | R | 08/31/23 | 08/31/23 | 0335282 | N | ||
| 4 | 2603/29 JAMES JOHNSON JR. | 365.00 | P32460 | P WAREHOUSE-OFF BLDG/J JOHNSON | R | 08/31/23 | 08/31/23 | 0335281 | N | ||