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05/27/2008 - City of Coldwater

05/27/2008 - City of Coldwater

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CITY OF COLDWATER Payment Approval Report by GL No - CITY Page: 6COLDWATER BD OF PUBLIC UTILITY Paid / Unpaid Invoices <strong>05</strong>/01/<strong>2008</strong> - <strong>05</strong>/31/<strong>2008</strong> May 22, <strong>2008</strong> 01:46pmGL Acct No Vendor Vendor Name Description Amount1561 C & C DISTRIBUTORS PREMIUM START 13.461561 C & C DISTRIBUTORS PREMIUM STARTER 20.661561 C & C DISTRIBUTORS HANDLE 10.23<strong>27</strong>60 ELECTRICAL TERMINAL SERVICE ELECTRICAL PARTS 69.142919 AUTO VALUE COLDWATER fEMALE BODY(AIRLINE COUPLER) 5.202919 AUTO VALUE COLDWATER BRAKE ROTOR 176.442919 AUTO VALUE COLDWATER NON-CHLOR BK CLN 47.762919 AUTO VALUE COLDWATER ULTRA MET PAD 24.662919 AUTO VALUE COLDWATER ROTOR 107.502919 AUTO VALUE COLDWATER BRAKE ROTOR 170.002919 AUTO VALUE COLDWATER ROTOR 107.50 -2919 AUTO VALUE COLDWATER ROTOR 21.222919 AUTO VALUE COLDWATER AIR FILTER <strong>27</strong>.322919 AUTO VALUE COLDWATER ROTOR 21.22 -2919 AUTO VALUE COLDWATER fuel filter 39.502919 AUTO VALUE COLDWATER Trailer CONNECTOR 18.312919 AUTO VALUE COLDWATER CONNECTOR 3.752919 AUTO VALUE COLDWATER REAR WHEEL SEAL 41.40 -2919 AUTO VALUE COLDWATER ULTRA MET PAD 24.66 -2919 AUTO VALUE COLDWATER SUPER COIL 29.992919 AUTO VALUE COLDWATER 12 V AUTO 78.002919 AUTO VALUE COLDWATER 12V BAT 10.00 -2919 AUTO VALUE COLDWATER E.G.R. VALVE POSI 34.952919 AUTO VALUE COLDWATER Trailer CONNECTOR 4.551,386.32 *101.352.7303 GENERAL FUND - MECHANIC - MECHANIC - ELECTRIC125 COLDWATER BOARD OF PUBLIC UTIL 45 INDUSTRIAL AVE 492.24 PD125 COLDWATER BOARD OF PUBLIC UTIL 45 INDUSTRIAL AVE 453.72 PD125 COLDWATER BOARD OF PUBLIC UTIL 55 INDUSTRIAL AVE 619.42 PD125 COLDWATER BOARD OF PUBLIC UTIL 55 INDUSTRIAL AVE 551.93 PD125 COLDWATER BOARD OF PUBLIC UTIL 55 INDUSTRIAL AVE-A 123.81 PD125 COLDWATER BOARD OF PUBLIC UTIL 55 INDUSTRIAL AVE-A 129.67 PD2,370.79 *Total MECHANIC 3,802.11101.371.7100 GENERAL FUND - NEIGHBORHOOD SERVICES - NEIGHBORHOOD SERVICES - OFFICE SUPPLIES520 SEAMAN OFFICE SUPPLY INC OFFICE SUPPLIES 65.13101.371.7103 GENERAL FUND - NEIGHBORHOOD SERVICES - NEIGHBORHOOD SERVICES - UNIFORMS838 COLDWATER CLEANERS UNIFORM CLEANING 84.00101.371.7252 GENERAL FUND - NEIGHBORHOOD SERVICES - NEIGHBORHOOD SERVICES - CONTRACTUAL SERVICES -CONTRA3535 DEAL, WALTER LAWN SERVICE-167 JACKSON ST 35.00101.371.7300 GENERAL FUND - NEIGHBORHOOD SERVICES - NEIGHBORHOOD SERVICES - TELEPHONE125 COLDWATER BOARD OF PUBLIC UTIL LONG DISTANCE - NSD 6.89 PD101.371.7420 GENERAL FUND - NEIGHBORHOOD SERVICES - NEIGHBORHOOD SERVICES - COMPUTER SOFTWARE & UPDATES790 EDS Micros<strong>of</strong>t Office Pr<strong>of</strong>essional Plus 2007 322.81101.371.9700 GENERAL FUND - NEIGHBORHOOD SERVICES - 101.371.9 - CAPITAL OUTLAY790 EDS OptiPlex 755 Minitower 1,038.40Total NEIGHBORHOOD SERVICES 1,552.23PD = Fully Paid Invoice PR = Partially Paid Invoice

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