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Detail Board Report 5/23/2013<br />
Fund Department Item Description Amount<br />
ACE HARDWARE<br />
GENERAL BLDGS & GROUNDS COMENT ROOF WET/DRY<br />
$25.14<br />
GENERAL BLDGS & GROUNDS VELCRO<br />
$23.96<br />
SEWER OPERATING SEWER FUND SPRINKLER HOSE,DAP X-HOSE<br />
$73.96<br />
SEWER OPERATING SEWER FUND SPRINKLER HOSE<br />
-$33.98<br />
SEWER OPERATING SEWER FUND GFCI SMARTLOCK,HOSE FLEXOGEN $68.96<br />
GENERAL BLDGS & GROUNDS PAINTBRUSH<br />
$7.95<br />
GENERAL BLDGS & GROUNDS RECEP CVR/PLIERS,FASTENERS<br />
$29.97<br />
SEWER OPERATING SEWER FUND NIPPLE BLACK 4"<br />
$3.99<br />
SEWER OPERATING SEWER FUND PAINTBRUSH SET/CAULK<br />
Vendor Total:<br />
$46.69<br />
$246.64<br />
ADVANCED PUBLIC SAFETY INC<br />
EQUIPMENT RPLCMNT EQUIP REPL ZEBRA BATTERY ELIMINATOR<br />
$487.50<br />
EQUIPMENT RPLCMNT EQUIP REPL SHIPPING<br />
Vendor Total:<br />
$19.65<br />
$507.15<br />
AL PIEMONTE<br />
WATER OPERATING WATER FUND CONNECTOR #1811<br />
$7.54<br />
Vendor Total: $7.54<br />
AUTOZONE<br />
GENERAL STRTS/UNDRGRND UTIL OIL DRY (BAGS)<br />
$45.00<br />
Vendor Total: $45.00<br />
AVIT-ISDS INC.<br />
MUNICIPAL BUILDINGS MUNICIPAL BLDGS DVS304 A/V SCALER - PROJECTOR $850.00<br />
MUNICIPAL BUILDINGS MUNICIPAL BLDGS INSTALLATION DVS304 SCALER<br />
$180.00<br />
MUNICIPAL BUILDINGS MUNICIPAL BLDGS SHIPPING<br />
$18.00<br />
MUNICIPAL BUILDINGS MUNICIPAL BLDGS SRVC CALL/BOARD ROOM PROJECTOR<br />
Vendor Total:<br />
$180.00<br />
$1,228.00<br />
BACKGROUNDS ONLINE<br />
GENERAL FINANCE & H R BACKGROUNDS<br />
$100.00<br />
Vendor Total: $100.00<br />
BAXTER & WOODMAN INC<br />
WATER OPERATING WATER FUND SCADA SUPPORT SVCS<br />
$913.75<br />
SEWER OPERATING SEWER FUND SCADA SUPPORT SVCS<br />
Vendor Total:<br />
$510.15<br />
$1,423.90<br />
BH TUBES<br />
GENERAL STRTS/UNDRGRND UTIL STAINLESS STEEL OIL PAN #1693 $650.00<br />
GENERAL STRTS/UNDRGRND UTIL STAINLESS STEEL BOLTS #1693<br />
$18.00<br />
GENERAL STRTS/UNDRGRND UTIL SHIPPING #1693<br />
Vendor Total:<br />
$25.00<br />
$693.00<br />
BONNELL INDUSTRIES INC<br />
GENERAL STRTS/UNDRGRND UTIL POWER RELAY<br />
$40.27<br />
GENERAL STRTS/UNDRGRND UTIL FREIGHT<br />
$11.25<br />
GENERAL STRTS/UNDRGRND UTIL BEARING, 2 BOLT FLANGE<br />
$29.43<br />
GENERAL STRTS/UNDRGRND UTIL WING PLOW SPOT LIGHT #1696<br />
$208.00<br />
GENERAL STRTS/UNDRGRND UTIL FREIGHT<br />
$12.04<br />
GENERAL STRTS/UNDRGRND UTIL HYDRAULIC PUMP #1662<br />
Vendor Total:<br />
$433.00<br />
$733.99<br />
BOTTS WELDING & TRK SVC INC<br />
GENERAL STRTS/UNDRGRND UTIL INSPECT VEH #1690<br />
$21.50
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