Page No: 5
| Vendor # | Name | Contract | First | Rcvd | Chk/void | 1099 | ||||
| PO # | PO Date Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |