| Vendor # | Name | Contract | First Rcvd | Chk/void | 1099 |
| PO # | PO Date Description | Amount | PO Type Charge Account | Acct Type | 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 | |
| | 16,390.49 | | | | | | | | 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 |
| 2 | 2021 QUICK ADULT HELMET WHITE | WHITE | 36.00 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 3 | LIGHT CYGO POLICE RED/BLUE | BLUE | 267.99 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 4 | BIKE RACK RR EXPLORER MTX26/ | MTX26/ | 39.96 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 5 | TOPEAK MTX TRUNKBAG DXP RACK | RACK | 111.96 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 6 | KICKSTAND ALY MTB RR ADJ DISC | DISC | 15.99 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 7 | BOTTLE CAGE BLACK | BLACK | 7.19 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| 8 | MARLIN 5 M 29 LITHIUM GREY | GREY | 575.99 | 2-01-25-240-000-056 | B | POL-FIRE/OTHER | SAFETY EQUIP | R | 06/08/22 | 08/16/22 |
| | 1,163.08 | | | | | | | | |
| Vendor Total: | 1,163.08 | | | | | | | | |
| SPA17 | STAPHANIE SPAVAFINO |
| P2201236 | 07/12/22 | PUMP IT UP CANCELLATION | 24.00 | T-13-56-859-000-823 | B | SUMMER CAMP | R | 07/12/22 | 08/16/22 | |
| 1 | PUMP IT UP CANCELLATION | | | | | | | | | 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 |
| P2002301 | 12/07/20 | Brewers Bridge Phase III | III | B | | | | | | |
| 18 | Brewers Bridge Phase III | III | 8,773.00 | C-04-55-839-010-929 | B | 22-19 SECTION 20 COSTS | R | 12/07/20 | 08/16/22 | VP427770 |
| P2100706 | 04/16/21 | Roadway Improvement Prog | B | | | | | | | |
| 18 | 2021 ROADWAY IMPROVEMENT PROG | 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 |