Page No: 20
| 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 | Exc1 | |
| OPE02 | OPEN SYSTEMS INTEGRATORS, INC. | ||||||||||
| P2200263 | 02/07/22 RELAY SWITCH-SALLY PORT DOORS | 202.50 | B 2-01-26-310-000-029 | B BG-OTHER CONTRACTUAL ITEMS | R | 02/07/22 | 08/15/22 | 54612 | N | ||
| 3 RELAY SWITCH-SALLY PORT DOORS | |||||||||||
| Vendor Total: | 202.50 | ||||||||||
| OWE01 | OWEN LITTLE & ASSOC., INC. | ||||||||||
| V0140449 | 08/16/22 4101/2V LEIGH REALTY-JKSN WOOD | 210.00 | P31680 | P JACKSON WOODS/RES UNITS | R | 08/16/22 | 08/16/22 | 21105 | N | ||
| 1 THR | 7/17/22 APPRV TEMP PARKING | ||||||||||
| V0140450 | 08/16/22 13301/8 300 CLEARSTREAM, LLC | 219.05 | P31995 | P 11 RES LOTS/300 CLEARSTREAM LL | R | 08/16/22 | 08/16/22 | 21104 | N | ||
| 1 THR | 7/17/22 COORD W/APPLIC ETC | ||||||||||
| V0140451 | 08/16/22 22103/14 ROSOCA HOLDINGS, LLC | 70.00 | P32269 | P AMENDED S/P-ROSOCA HOLDINGS | R | 08/16/22 | 08/16/22 | 21108 | N | ||
| 1 THR | 7/17/22 COORD W/APPLI ENG | ||||||||||
| V0140452 | 08/16/22 401/9 WRIGHT DEBOW, LLC | 560.00 | P32294 | P MAJOR S/P-WRIGHT DEBOW LLC | R | 08/16/22 | 08/16/22 | 21109 | N | ||
| 1 THR | 7/20/22 COORD W/APPLIC ETC | ||||||||||
| V0140453 | 08/16/22 5301/12 146 NORTH COUNTY LINE | 140.00 | P32298 | P AMEND PRIOR SP/146 N COUNTY LI | R | 08/16/22 | 08/16/22 | 21111 | N | ||
| 1 THR | 7/17/22 RESO COMPLI RVW | ||||||||||
| V0140454 | 08/16/22 4601/9 GM EQUITIES, LLC | 280.00 | P32319 | P 42,085 WAREHOUSE/GM EQUITIES | R | 08/16/22 | 08/16/22 | 21112 | N | ||
| 1 THR | 7/17/22 PREP FOR & ATT MTG | ||||||||||
| V0140455 | 08/16/22 21901/5 ZAHAVA BENSOUSSAN | 280.00 | P32352 | P SBDV LOT INTO 3/Z. BENSOUSSAN | R | 08/16/22 | 08/16/22 | 21113 | N | ||
| 1 THR | 7/17/22 PREP FOR & ATT MTG | ||||||||||
| V0140456 | 08/16/22 2701/33 JACKSON ONE, LLC | 1,820.00 | P32364 | P CONCEPT PLAN/BHRS GROUP, LLC | R | 08/16/22 | 08/16/22 | 21117 | N | ||
| 1 THR | 7/17/22 APPLIC PLN RVW ETC | ||||||||||
| V0140457 | 08/16/22 7306/5 GOOD FRIEND ELECTRIC | 280.00 | P32367 | P PROPOSED WAREHOUSE/GOOD FRIEND | R | 08/16/22 | 08/16/22 | 21114 | N | ||
| 1 THR | 7/17/22 PREP FOR & ATT MTG | ||||||||||
| V0140458 | 08/16/22 5101/52 HAMPSHIRE HILLS CONDO | 140.00 | P32374 | P AMEND SITE PLN/HAMPSHIRE HILLS | R | 08/16/22 | 08/16/22 | 21115 | N | ||
| 1 THR | 7/17/22 FIN & DIST ENG RPT | ||||||||||