Page No: 5

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 Date Invoice

CCS02 CUSTOM CARE SERVICES, INC.

P2200855 05/16/22 2022 LANDSCAPING SERVICES B

5 2022 LANDSCAPING SERVICES 14,846.43 2-01-28-375-000-029 B REC-CONTRACTUAL SERVICES R 05/16/22 08/15/22 9773 N

Vendor Total: 14,846.43

CDW01 CDW GOVERNMENT, INC.

P2201129 06/30/22 REPLACING OLD CABLES, ETC

1 VERBATIM PINSTRIPE USB DRIVE 53.34 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK25405 N

2 TRIPP LITE DISPLAYPORT TO HDMI 185.90 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

3 TRIPP LITE DISPLAYPORT DIGITAL 143.70 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

4 CRUCIAL MX500 SSP-500GB-SATA 625.40 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

5 BELKIN 10FT HGH SPEED HDMI 21.96 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

6 LG 27BK430H-B 27" CLASS FULL 933.50 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

7 LENOVO ESSENTIAL WIRELESS 248.45 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

8 HP LASERJET M209DWE WIRELESS 185.27 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

9 BELKIN ESSENTIAL SURGE 74.64 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

10 LOGITECH S150 USB PC SNEAKERS 106.80 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

2,578.96

Vendor Total: 2,578.96

CH02 C & H AUTOS

P2200121 01/24/22 TOWING /ROAD SERVICE B

3 TOWNING / ROAD SERVICE 298.40 2-01-26-315-000-029 B MV-OTHER CONTRACTUAL ITEMS R 01/24/22 08/16/22 #229 N

Vendor Total: 298.40

CIT01 CITTA, HOLZAPFEL & ZABARSKY

P2200287 02/08/22 2022 Prosecution Fees B

8 2022 Prosecution Fees JULY 22 3,333.33 2-01-25-275-000-029 B CONTRACTUAL SERVICES R 05/10/22 08/16/22 27595 N

Vendor Total: 3,333.33

CME01 CONSULTING & MUNICIPAL ENG LLP

P2200692 04/18/22 ASH TREE INVENTORY GRANT4/2020 B

4 ASH TREE INVENTORY GRANT04/2022 44.25 G-02-40-452-000-129 B 2021 MISC OTHER EXP - ASH TREE SURVEY R 08/05/22 08/17/22 0308946 N