_08232022-560.pdf — PaddleOCR-VL (Baidu)

Page No: 5

PO #	PO Date Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice	Excl
Vendor #	Name	Contract				First	Rcvd	Chk/void	1099
Item Description
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