_09122023-897.pdf — PaddleOCR-VL (Baidu)

Page No: 11

Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd	Chk/Void		1099
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