_08232022-476.pdf — PaddleOCR-VL (Baidu)

Page No: 29

Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk Enc Date Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd Chk/Void			1099
WAS20	WASTEQUIP LLC	Continued
P2200731	04/22/22 HVY DUTY OPEN TOP	ROLL-OFF CNT Continued
8 40 YD CONTAINER	9,060.00	G-02-40-419-000-929	B 2012 OTHER MISC EXPENSE	R	08/17/22	08/17/22		20INV000180926	N
	50,579.16
Vendor Total:		50,579.16
WBMO1	W.B.MASON COMPANY
P2200728	04/22/22 DPW WATER DISPENSER & DELIVERY	B
12 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	230768232
13 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231008510
14 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231405659
15 WATER DISPENSER/DELIVERY	2022	67.05	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231432109
		69.90
P2201353	07/28/22 JTCDH Office Supplies
1 HP	414A toner black	177.98	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
2 HP	414A toner cyan	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
3 HP	414A toner magenta	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
4 HP	414A toner yellow	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
5 Scotch packing tape dispenser	27.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
6 Scotch packing tape refill	87.82	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
7 Scotch sure start tape 6pk	20.69	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
	659.45
P2201362	08/01/22 OFFICE SUPPLIES
1 Lightweight Hand Letter Opener	1.24	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
2 BLANK INSERTS	3.56	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
3 WIRE STEP FILE	4.18	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
4 SIGN HERE	10.04	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
5 BALLPOINT PENS	5.07	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
6 STAMP	5.58	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
7 PERMANENT MARKERS	8.76	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
8 ADJUSTABLE FILE RACK	17.88	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
9 SLAP-STICK	55.80	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
10 ENVELOPES	21.62	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952