Page No: 24
| Vendor # | Name | Contract | First | Rcvd | Chk/void | 1099 | ||||
| PO # | PO Date Description | Amount | PO Type Charge Account | Acct Type Description | Stat/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN20 | SANITATION TRUCK REPAIRS, INC. | Continued | ||||||||
| P2200765 | 04/29/22 | UNIT 526 | LCH. CMP. | CYLINDER | Continued | |||||
| 8 hydraulic oil | 319.52 | G-02-40-419-003-011 | B 2015 BASE PAY-RECYCLING TONNAGE GRANT | R | 06/16/22 | 08/16/22 | N | |||
| Vendor Total: | 16,390.49 | |||||||||
| SCA13 | S.C. ACTION SPORTS | |||||||||
| P2201030 | 06/08/22 | PURCHASE OF BICYCLE | GEAR | |||||||
| 1 | PURCHASE OF BICYCLE | GEAR | 108.00 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | 220000071357 | N |
| 2 | 2021 QUICK ADULT HELMET WHITE | 36.00 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 3 | LIGHT CYGO POLICE RED/BLUE | 267.99 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 4 | BIKE RACK RR EXPLORER MTX26/ | 39.96 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 5 | TOPEAK MTX TRUNKBAG DXP RACK | 111.96 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 6 | KICKSTAND ALY MTB RR ADJ DISC | 15.99 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 7 | BOTTLE CAGE BLACK | 7.19 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 8 | MARLIN 5 M 29 LITHIUM GREY | 575.99 | 2-01-25-240-000-056 | B POL-FIRE/OTHER SAFETY EQUIP | R | 06/08/22 | 08/16/22 | N | N | |
| 1,163.08 | ||||||||||
| Vendor Total: | 1,163.08 | |||||||||
| SPA17 | STAPHANIE SPAVAFINO | |||||||||
| P2201236 | 07/12/22 | PUMP IT UP CANCELLATION | ||||||||
| 1 | PUMP IT UP CANCELLATION | 24.00 | T-13-56-859-000-823 | B SUMMER CAMP | R | 07/12/22 | 08/16/22 | N | ||
| Vendor Total: | 24.00 | |||||||||
| TM01 | T & M ASSOCIATES, INC. | |||||||||
| P2001669 | 08/28/20 | PROF. SVC - HVAC ADMIN BLDG | B | |||||||
| 11 | PROFESS SERVICE HVAC ADMIN BLD | 2,415.11 | C-04-55-835-002-929 | B 09-17 DPW PROJECTS & REPAIRS - CAP PROJ | R | 08/28/20 | 08/16/22 | VP427769 | N | |
| P2002301 | 12/07/20 | Brewers Bridge Phase III | B | |||||||
| 18 | Brewers Bridge Phase III | 8,773.00 | C-04-55-839-010-929 | B 22-19 SECTION 20 COSTS | R | 12/07/20 | 08/16/22 | VP427770 | N | |
| P2100706 | 04/16/21 | Roadway Improvement Prog | B | |||||||
| 18 | 2021 ROADWAY IMPROVEMENT PROG | 2,065.75 | C-04-55-837-002-929 | B 19-18/05-19 SECTION 20 COSTS - ALL | R | 04/16/21 | 08/16/22 | VP427772 | N | |