| Vendor # | Name |
| PO # | PO Date Description | Contract PO Type | First Rcvd | Chk/Void | 1099 |
| Item Description | Amount | Charge Account | Acct Type Description | Stat/Chk | Enc Date | Date | Invoice | Excl |
|---|
| DAS01 | DASTI, MURPHY, MCGUCKIN PC | Continued | | | | |
| P2301343 | 08/14/23 PROF SVS ATTORNEY JULY 2023 Continued | | | | | | | |
| Tracking Id: | JUSTICE JACKSON ads DEPT OF JUSTICE | | | | | | | |
| 13 | ADS. ANTHONY K 7/5-7/26/23 | 1,508.07 | 3-01-20-155-003-027 | B | ADM-LEGAL SERVICES-SPECIAL | R | 08/14/23 | 08/25/23 |
| Tracking Id: | ANTKEENE Anthony Keene, et al. | | | | | | | |
| 32,229.94 | | | | | | | |
| Vendor Total: | 32,229.94 | | | | | | |
| DELO6 | DELL MARKETING L.P. | | | | | | | |
| P2300710 | 04/13/23 PUR/SOLID STATE DRIVE | | | | | | | |
| 1 | PUR/SOLID STATE DRIVE | 1,127.85 | 3-01-25-240-000-059 | B | POL-DATA PROCESSING EQUIP | R | 04/13/23 | 08/24/23 |
| Vendor Total: | 1,127.85 | | | | | |
| DIP06 | GRACE DI PISA | | | | | | | |
| P2300228 | 01/30/23 2023 YOGA/SNR AEROBICS | B | | | | | | |
| 9 | Yoa/sr Aerobics August 2023 | 210.00 | 3-01-28-372-000-029 | B | SR-OTHER CONTRACTUAL ITEMS | R | 05/30/23 | 09/05/23 |
| Vendor Total: | 210.00 | | | | | |
| DOT03 | DOT DESIGNING, LLC | | | | | | | |
| P2301186 | 07/12/23 Summer Camp T Shirts | | | | | | | |
| 1 | Summer Camp T Shirts | 850.00 | T-13-56-859-000-823 | B | SUMMER CAMP | R | 07/12/23 | 08/25/23 |
| P2301245 | 07/19/23 4x8 SIGN (ALUMINUM) | | | | | | | |
| 1 | 4x8 SIGN (ALUMINUM) | 200.00 | 3-01-26-290-000-126 | B | PW-SIGNS | R | 07/19/23 | 08/31/23 |
| Vendor Total: | 1,050.00 | | | | | |
| EAR01 | EARLE ASPHALT COMPANY | | | | | | | |
| P2201758 | 10/06/22 SUSAN DR SEWER MAIN REPLACE | B | | | | | | |
| 6 | SUSAN DR SEWER MAIN REPLACE | 4,666.78 | C-04-55-839-005-929 | B | 22-19 ENG ROAD/DRAIN/IRRIG-PROJECT COSTS | R | 10/06/22 | 09/06/23 |
| 7 | SUSAN DR SEWER MAIN REPLACE | 16,335.15 | G-02-40-444-000-729 | B | FY21 IMPROVEMENTS TO SUSAN DRIVE | R | 10/06/22 | 09/06/23 |
| | 21,001.93 | | | | | | |
| Vendor Total: | 21,001.93 | | | | | | |