Page No: 4

Vendor # Name Contract First Rcvd Chk/Void 1099

PO # PO Date Description Amount PO Type Stat/Chk Enc Date Date Date Invoice Exc1

Item Description Charge Account Acct Type Description

BRT01 BRT TECHNOLOGIES LLC Continued

P2200634 04/05/22 FARMLAND/GROSS SALES FORMS Continued

2 GROSS SALES FORMS 71.25 2-01-20-150-000-023 B TA-PRINTING & BINDING R 04/05/22 08/15/22 1915 N

3 shipping 15.00 2-01-20-150-000-023 B TA-PRINTING & BINDING R 08/12/22 08/15/22 1915 N

181.25

Vendor Total: 181.25

BUS12 BUSINESS INFORMATION SYSTEMS I

P2201364 08/01/22 Maint Agreement - Liberty DCR

1 Maint Agreement - Liberty DCR 1,045.00 2-01-43-490-000-026 B MC-MAINTNCE OTHER EQUIPMENT R 08/01/22 08/15/22 91153

2 Maint Agreement - PA System 995.00 2-01-43-490-000-026 B MC-MAINTNCE OTHER EQUIPMENT R 08/01/22 08/15/22 91153

2,040.00

Vendor Total: 2,040.00

CAB03 CABLEVISION CORP.

P2200106 01/19/22 CABLE SERVICE 2022 B

31 SC Aug 0786511335601-0 22.02 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-113356-01 N

32 DPW Aug 07865-185247-01-5 19.02 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 0786518524701-5 N

33 POLICE Aug 07865-109941-01-5 118.71 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-109941-01 N

34 MUNI Aug 07865-196475-01-9 224.94 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-196475-01 N

384.69

P2200286 02/08/22 2022 Video Court Conferencing B

9 Aug Video Court Conferencing 178.94 2-01-31-440-000-076 B TELEPHONE CHARGES R 06/03/22 08/15/22 07865164053029 N

Vendor Total: 563.63

CAB07 CABLEVISION LIGHTPATH LLC

P2200084 01/19/22 LIGHTPATH OFFICE SPPT&MAINTNCE B

9 MO OFF SPP&MAINT 7/1-8/31/22 1,000.86 2-01-31-440-000-076 B TELEPHONE CHARGES R 06/29/22 08/16/22 100823857

Vendor Total: 1,000.86