CITY OF CORINTH PAYMENT REGISTER Sorted by Vendor October 1, 2014-September 30, General Ledger

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1 Account SI SECURITY SYSTEMS I ANNUAL USAGE-TRACKING MAINTENANCE /14/ SI SECURITY SYSTEMS I Total PC STAR RENTAL PCARD TABLES-MAYOR RUGGIERE RECEPTIO CONTINGENCY /30/ STAR RENTAL PCARD Total PC LUMBER PCARD TREATED LUMBER-2X10X20 & 2X6X MAINTENANCE /31/ LUMBER PCARD Total A & E BUSINESS PRODUCT AVC AGREE 1-YR PRESSURE SEAL M PRINTING /25/ A & E BUSINESS PRODUCT Total A ONE OF A KIND PONY P PETTING ZOO - EASTER EVENT SPECIAL EVENTS /25/ A ONE OF A KIND PONY P Total A TO T LAMPS INC LAMP CAGE, PARABOLIC, MAINTENANCE /22/ A TO T LAMPS INC BALLASTS, 5, QTP3X32 T MAINTENANCE /22/ A TO T LAMPS INC BALLASTS, MAINTENANCE /11/ A TO T LAMPS INC LIGHT BULBS, MAINTENANCE /14/ A TO T LAMPS INC LIGHT BULBS/PARTS - CITY HALL MAINTENANCE /25/ A TO T LAMPS INC LIGHT BULBS, MAINTENANCE /1/ A TO T LAMPS INC LIGHT BULB-1 LED-A15-12V-34-WW SIGNS & HARDWARE /2/ A TO T LAMPS INC SCHOOL ZONE LIGHT BULBS SIGNS & HARDWARE /2/ A TO T LAMPS INC BULBS FOR WOODS BLDG, MAINTENANCE /17/ A TO T LAMPS INC ACORN GLOBES-MEADOW OAK LIGHTS MAINTENANCE /1/ A TO T LAMPS INC Total AAA DENTON FIRE & SAFE FIRE EXTINGUISHER RECHARGE MAINTENANCE /23/ AAA DENTON FIRE & SAFE FIRE EXTINGUISHER ANNUAL MAINT MAINTENANCE /16/ AAA DENTON FIRE & SAFE Total AAAA NORTHSTAR FLAG & FLAGS-6 US-2, TX-2, CORINTH GENERAL SUPPLIES /6/ AAAA NORTHSTAR FLAG & Total PC-1065 ACADEMY SPORTS PCARD WHISTLES FOR OFFICERS TOOLS & EQUIPMENT /30/ PC-1065 ACADEMY SPORTS PCARD 20X23 MESH GUARD MAINTENANCE /31/ PC-1065 ACADEMY SPORTS PCARD 4FT WOODEN OARS FOR PARKS BOAT TOOLS & EQUIPMENT /30/ PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-REFUND TAX CH SPECIAL EVENTS /30/2015 (17.88) PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS SPECIAL EVENTS /30/ PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS SPECIAL EVENTS /30/ PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS SPECIAL EVENTS /30/ ACADEMY SPORTS PCARD Total ACCESSORY SUPERSTORE WINDOWS TINTED VEHICLE MAINTENANCE /29/ ACCESSORY SUPERSTORE WINDOWS TINTED VEHICLE MAINTENANCE /29/ ACCESSORY SUPERSTORE WINDOWS TINTED VEHICLE MAINTENANCE /23/ ACCESSORY SUPERSTORE LIGHTBAR, HEADACHE RA VEHICLE MAINTENANCE /6/2015 2, ACCESSORY SUPERSTORE TINT & NERF BARS VEHICLE MAINTENANCE /29/ ACCESSORY SUPERSTORE Total 2, PC-1066 ACCESSORY SUPERSTORE P "NEW P/UP-8"" DROP BALL TOW & VEHICLE MAINTENANCE /31/ PC-1066 ACCESSORY SUPERSTORE P P/UP BED COAT-RCKR PANELS-LINE VEHICLE MAINTENANCE /31/2015 1, PC-1066 ACCESSORY SUPERSTORE P NEW TAHOE-LINE X & BED COATING VEHICLE MAINTENANCE /31/2015 1, PC-1066 ACCESSORY SUPERSTORE P TOOLBOX CHEVY FULL SIZ TOOLS & EQUIPMENT /30/ of 377

2 Account PC-1066 ACCESSORY SUPERSTORE P #477/478/479/480 MUD GRDS/SEAT CAPITAL OUTLAY /31/2014 1, ACCESSORY SUPERSTORE P Total 4, ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL COMPUTER LICENSING /13/2015 1, ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL COMPUTER LICENSING /13/ ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL COMPUTER LICENSING /13/ ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL COMPUTER LICENSING /13/ ACCLAIM NETWORKS LLC Total 1, PC-2277 ACCURATE ENVIRONMENTAL LAB FEES-EPA WTR TESTING TESTING AND LAB FEES /31/ PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WTR TESTING TESTING AND LAB FEES /30/2015 1, PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WATER TESTING TESTING AND LAB FEES /31/ PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WTR TESTING TESTING AND LAB FEES /31/2015 1, ACCURATE ENVIRONMENTAL Total 2, ACE HARDWARE SAND BOX PINS INVENTORY-FLEET MAINTENANCE /9/ ACE HARDWARE NYLON ROPE MAINTENANCE /9/ ACE HARDWARE ROACH SPRAY, MAINTENANCE /9/ ACE HARDWARE TOILET SEATS-2 (MENS RESTROOM) MAINTENANCE /16/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /25/ ACE HARDWARE DOOR STOP WEDGE MAINTENANCE /25/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /24/ ACE HARDWARE BULBS FLUOR/32W, TAPE, INSULAT BUILDING REPAIR /17/ ACE HARDWARE PARTS - REPAIR PRESSURE WASHER BUILDING REPAIR /11/ ACE HARDWARE AERATOR - BREAKROOM SINK BUILDING REPAIR /9/ ACE HARDWARE PIPE CAP, GENERAL SUPPLIES /11/ ACE HARDWARE CHAIN-3, BOLTCUTTER-SPRINGSNAP TOOLS & EQUIPMENT /9/ ACE HARDWARE DUPL KEYS-3 & 1 SM HARDWARE TOOLS & EQUIPMENT /28/ ACE HARDWARE DUPL KEYS TOOLS & EQUIPMENT /28/ ACE HARDWARE RETURNED FILTER CARTRIDGE BUILDING REPAIR /12/2015 (15.99) ACE HARDWARE GROUNDING PLUG & YELLOW PLUG BUILDING REPAIR /9/ ACE HARDWARE WALL RECEPTICLE WALL PLATE BUILDING REPAIR /17/ ACE HARDWARE SMALL HARDWARE, BUILDING REPAIR /14/ ACE HARDWARE DRYER HEAT DIVERTER BUILDING REPAIR /14/ ACE HARDWARE TOGGLE SWITCH WALL PLATE BUILDING REPAIR /12/ ACE HARDWARE EXTRACTOR BIT SET BUILDING REPAIR /12/ ACE HARDWARE MISC ITEM-PADLOCK-GARMENT HOOK BUILDING REPAIR /14/ ACE HARDWARE WEED&FEED, SHOWER DIVERTER, BUILDING REPAIR /14/ ACE HARDWARE CEILING TILES-8 & CLEANER ST BUILDING REPAIR /16/ ACE HARDWARE AIR FILTER FOR BLDG BUILDING REPAIR /17/ ACE HARDWARE P-TRAP, DRAIN & LITH BATTERIES BUILDING REPAIR /30/ ACE HARDWARE HOLD-DOWN STRAPS, GENERAL SUPPLIES /18/ ACE HARDWARE DUCT TAPE 60 YDS, STA GENERAL SUPPLIES /11/ ACE HARDWARE PUSHBROOM FOR E GENERAL SUPPLIES /16/ ACE HARDWARE RED VINYL ARM CONNECTORS E VEHICLE MAINTENANCE /9/ ACE HARDWARE ALUMINUM DUCT TAPE, STA VEHICLE MAINTENANCE /11/ ACE HARDWARE HOSE CLAMP, SILICONE, WASHER VEHICLE MAINTENANCE /11/ of 377

3 Account ACE HARDWARE TORCH KIT, WIRE STRIPER, SOLDE VEHICLE MAINTENANCE /30/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /9/ ACE HARDWARE WASP & HORNET KILLER MAINTENANCE /9/ ACE HARDWARE TORCH TRIGGER MAINTENANCE /19/ ACE HARDWARE GLASS & TIRE CLEANER,SUPER PRO MAINTENANCE /19/ ACE HARDWARE CONCRETE MIX, 80LB MAINTENANCE /19/ ACE HARDWARE CLEVIS HOOK-4, TURNBKL-4, MISC MAINTENANCE /17/ ACE HARDWARE EXT CORD 50' FOR HAMMER DRILL MAINTENANCE /17/ ACE HARDWARE TRAFFIC MARKER & PAINTING SUPP MAINTENANCE /17/ ACE HARDWARE SHOP TOWELS, PROTECTANT, BRUSH MAINTENANCE /14/ ACE HARDWARE PAINT TRAY, BRUSH, ROLLERS, KE MAINTENANCE /14/ ACE HARDWARE PEX TUBE CUTTER, PVC PARTS & P MAINTENANCE /12/ ACE HARDWARE GLASS SCRAPER/BLADES & SCREWS MAINTENANCE /11/ ACE HARDWARE HEX BIT & DUPL KEY MAINTENANCE /9/ ACE HARDWARE BLADES AND KNIFE MAINTENANCE /9/ ACE HARDWARE C-CLIP KEY RING MAINTENANCE /9/ ACE HARDWARE PENETRANT AND HEX KEY MAINTENANCE /9/ ACE HARDWARE PVC PARTS-SPRINKLER REPAIRS MAINTENANCE /14/ ACE HARDWARE NLYON LINE 270' REEL MAINTENANCE /14/ ACE HARDWARE HEX BUSHING FOR HOSE REEL MAINTENANCE /11/ ACE HARDWARE CHAIN SAW CHAIN, SPEED HAMMER MAINTENANCE /11/ ACE HARDWARE CAULK-4 & CAULK GUN MAINTENANCE /11/ ACE HARDWARE BATTERIES 6V HEAVY DUTY MAINTENANCE /11/ ACE HARDWARE PADLOCK & DUPL KEYS MAINTENANCE /23/ ACE HARDWARE SMALL HARDWARE MAINTENANCE /23/ ACE HARDWARE DRILL BIT & SMALL HARDWARE MAINTENANCE /13/ ACE HARDWARE MARKING WHITE SPRAY PAINT MAINTENANCE /13/ ACE HARDWARE SPRINKLER POP UP-2 & NIPPLES MAINTENANCE /13/ ACE HARDWARE PVC BUSHING & TEE-SPRINKER REP MAINTENANCE /13/ ACE HARDWARE PVC CEMENT, COUPLINGS, PIPE, T MAINTENANCE /13/ ACE HARDWARE PADLOCK, RUST REMOVE, GORILLA MAINTENANCE /13/ ACE HARDWARE DUPLICATE KEYS, MAINTENANCE /13/ ACE HARDWARE BRACKET-3, BLACK SOMETHING, SM MAINTENANCE /13/ ACE HARDWARE TRIGGER TORCH MAINTENANCE /17/ ACE HARDWARE OIL DRY ABSORBANT MAINTENANCE /17/ ACE HARDWARE AIR FILTERS-36 PW FACILITY GENERAL SUPPLIES /17/ ACE HARDWARE EXCHANGED BALL HITCH TOOLS & EQUIPMENT /19/2014 (2.00) ACE HARDWARE POSTHOLE DIGGER, TOOLS & EQUIPMENT /9/ ACE HARDWARE BALL HITCH/MOUNT, LINK CHAIN TOOLS & EQUIPMENT /19/ ACE HARDWARE DRAW BAR J LOCK III/IV TOOLS & EQUIPMENT /19/ ACE HARDWARE POSTHOLE DIGGER TOOLS & EQUIPMENT /11/ ACE HARDWARE SHOVEL TOOLS & EQUIPMENT /23/ ACE HARDWARE TOOL FOR SPRINKLER REPAIR TOOLS & EQUIPMENT /13/ ACE HARDWARE POSTHOLE DIGGER TOOLS & EQUIPMENT /17/ of 377

4 Account ACE HARDWARE RETURNED AUGER & OUTLET STRIP MAINTENANCE /30/2015 (11.00) ACE HARDWARE TELESCOPIK, MAINTENANCE /9/ ACE HARDWARE DRILL BITS-2, SM HARDWARE MAINTENANCE /9/ ACE HARDWARE ELBOWS-4, COUPLERS MAINTENANCE /9/ ACE HARDWARE BATTERIES, 9V MAINTENANCE /9/ ACE HARDWARE PVC ADAPTER, MAINTENANCE /9/ ACE HARDWARE KEYS, MAINTENANCE /9/ ACE HARDWARE TOGGLE SWITCH, KILLZALL, MASKS MAINTENANCE /9/ ACE HARDWARE PAINTBRUSH, MAINTENANCE /9/ ACE HARDWARE KILLZALL & 2 GAL GAS CAN MAINTENANCE /9/ ACE HARDWARE CAMO 8", MAINTENANCE /9/ ACE HARDWARE BAR & CHAIN OIL, 1 GAL MAINTENANCE /9/ ACE HARDWARE ORTHENE FIRE ANT, MAINTENANCE /9/ ACE HARDWARE PVC PRIMER & CEMENT, CAP, MAINTENANCE /9/ ACE HARDWARE FIRE ANT-2, DRILL BIT, CAULK, MAINTENANCE /9/ ACE HARDWARE ORTHENE FIRE ANT, MAINTENANCE /9/ ACE HARDWARE DUL ELEMENT FUSE, MAINTENANCE /9/ ACE HARDWARE PVC IRRIGATION PARTS, MAINTENANCE /25/ ACE HARDWARE PVC IRRIGATION PARTS, MAINTENANCE /25/ ACE HARDWARE FIREANT KILLER, PVC IRRG PARTS MAINTENANCE /25/ ACE HARDWARE TRUCK RECEIVER PULL PIN-TRALER MAINTENANCE /25/ ACE HARDWARE PRSSR METR HOSE 8X50', NOZZLE MAINTENANCE /25/ ACE HARDWARE HOSE HANGER-WALL MOUNT MAINTENANCE /25/ ACE HARDWARE SM HARDWARE, 6-PLAYGROUND MAINTENANCE /25/ ACE HARDWARE SM HARDWARE, 14-PLAYGROUND MAINTENANCE /25/ ACE HARDWARE PLYWOOD - PLAYGROUND REPAIRS MAINTENANCE /25/ ACE HARDWARE CONCRETE MIX & CORNER BRACE, MAINTENANCE /25/ ACE HARDWARE CONCRETE MIX, 320 LBS MAINTENANCE /25/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /25/ ACE HARDWARE SPARE KEYS, MAINTENANCE /25/ ACE HARDWARE MISC SMALL HARDWARE, MAINTENANCE /23/ ACE HARDWARE WASHERS-10 & 3 DUPL KEYS MAINTENANCE /23/ ACE HARDWARE LAMP CLAMP-4, BULB-4, BLADE MAINTENANCE /23/ ACE HARDWARE COLD/HOT CHICAGO STEMS, GLUE MAINTENANCE /23/ ACE HARDWARE UPPERHAND FISH TAPE MAINTENANCE /23/ ACE HARDWARE PAINT BRUSHES, ROLLERS, TRAYS MAINTENANCE /23/ ACE HARDWARE ELECTRICAL ENDS MAINTENANCE /23/ ACE HARDWARE PAINT BRUSHES, ROLLERS MAINTENANCE /23/ ACE HARDWARE GORILLA TAPE MAINTENANCE /23/ ACE HARDWARE PAINT BRUSHES & PAINT CUP MAINTENANCE /23/ ACE HARDWARE ROLL CABLE/WIRE ROPE CLIPS, MAINTENANCE /14/ ACE HARDWARE ELECRICAL TAPE, PRIMARY WIRE, MAINTENANCE /14/ ACE HARDWARE PRIMARY WIRE & SM HARDWARE, MAINTENANCE /14/ ACE HARDWARE BLACK 8.25" & BLACK 24.9" MAINTENANCE /14/ of 377

5 Account ACE HARDWARE FLAG MARK GLOW, MAINTENANCE /14/ ACE HARDWARE LIQ NAILS, 5 & CRIMP W/CUP MAINTENANCE /14/ ACE HARDWARE ACETONE MAINTENANCE /14/ ACE HARDWARE PAINT FRAME & LINER MAINTENANCE /14/ ACE HARDWARE LOCK NUT WRENCH & CRIMP CUP BR MAINTENANCE /14/ ACE HARDWARE LIQ NAILS-2, ADHESIVE REMOVER MAINTENANCE /14/ ACE HARDWARE KNOT CUP BRUSH, FLOOR SCRAPER, MAINTENANCE /14/ ACE HARDWARE BOLTS, 12 - GRILL AT PARK MAINTENANCE /14/ ACE HARDWARE HAL BULB 90W, 3 FOR COMM PARK MAINTENANCE /14/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /12/ ACE HARDWARE TENT STAKES, MAINTENANCE /18/ ACE HARDWARE TENT STAKES, MAINTENANCE /18/ ACE HARDWARE TENT STAKES, MAINTENANCE /18/ ACE HARDWARE DUPLICATE KEY, MAINTENANCE /18/ ACE HARDWARE WIRE ROPE CLIP, MAINTENANCE /18/ ACE HARDWARE CAM LOCKS, MAINTENANCE /18/ ACE HARDWARE DAZZLE WEBSTER DUSTER, MAINTENANCE /18/ ACE HARDWARE BLACK MULCH, MAINTENANCE /18/ ACE HARDWARE PAINTING SUPPLIES-COMM PRK RR MAINTENANCE /18/ ACE HARDWARE MASKING TAPE, MAINTENANCE /18/ ACE HARDWARE PAINT ROLLER, MAINTENANCE /18/ ACE HARDWARE DUPLICATE KEY, MAINTENANCE /18/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /18/ ACE HARDWARE GAS CAN, MAINTENANCE /18/ ACE HARDWARE PAINTING SUPPLIES-PARK SIGN MAINTENANCE /18/ ACE HARDWARE ROLLER & ROLLER FRAME MAINTENANCE /11/ ACE HARDWARE PROPANE CYLINDER, 2 (WALL AT P MAINTENANCE /11/ ACE HARDWARE TAPE RULE-NYLON LINE-CORD REEL MAINTENANCE /11/ ACE HARDWARE BRASS COUPLING, HOSE ADAPTER, MAINTENANCE /11/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /11/ ACE HARDWARE NET 14.6" MAINTENANCE /16/ ACE HARDWARE LIQ DRAIN OPENER MAINTENANCE /16/ ACE HARDWARE FUSE CART DUAL ELEMENT, MAINTENANCE /16/ ACE HARDWARE ELECTRICAL TAPE & SOMETHING BL MAINTENANCE /16/ ACE HARDWARE NATURAL 14.5" MAINTENANCE /16/ ACE HARDWARE IRRIGATION PARTS, MAINTENANCE /16/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /16/ ACE HARDWARE ROUND VALVE BOX, MAINTENANCE /16/ ACE HARDWARE SAMLL HARDWARE, MAINTENANCE /16/ ACE HARDWARE GAS CAN-5 GAL, MAINTENANCE /16/ ACE HARDWARE SPARKPLUG MAINTENANCE /14/ ACE HARDWARE VALVE BOXES-4 & 6 PVC NIPPLES MAINTENANCE /21/ ACE HARDWARE SILICONE CAULK, MAINTENANCE /21/ ACE HARDWARE TREAD SEAL, 4 OZ MAINTENANCE /21/ of 377

6 Account ACE HARDWARE MOPHEAD MAINTENANCE /21/ ACE HARDWARE DUPLICATE KEYS, 3 P/W DOORS MAINTENANCE /21/ ACE HARDWARE LIQ NAILS-GAL, 10-DUPL KEYS, T MAINTENANCE /21/ ACE HARDWARE CAULK, MAINTENANCE /21/ ACE HARDWARE WASP/HORNET SPRAY MAINTENANCE /21/ ACE HARDWARE KILLZALL CONCENTRATE 2.5 GAL MAINTENANCE /21/ ACE HARDWARE BAR & CHAIN OIL, 1 GAL MAINTENANCE /21/ ACE HARDWARE GARDIAN BARRIER 4X100 & NET MAINTENANCE /21/ ACE HARDWARE TRASH CAN LID-2 & MISC SM HARD MAINTENANCE /21/ ACE HARDWARE DUST MASKS & FIREANT KILLER MAINTENANCE /21/ ACE HARDWARE STORAGE HANGER, DRILL BIT & MI MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE RE-BAR WIRE TIES MAINTENANCE /21/ ACE HARDWARE PVC ELBOWS & NIPPLES MAINTENANCE /18/ ACE HARDWARE TRASH PICK UP TOOL MAINTENANCE /18/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /18/ ACE HARDWARE PVC ADAPTER & ELBOW 4 EA MAINTENANCE /18/ ACE HARDWARE WIRE ROPE CLIP, MAINTENANCE /18/ ACE HARDWARE HITCH PULL PIN MAINTENANCE /18/ ACE HARDWARE FLAG MARKS PINK & LIME MAINTENANCE /18/ ACE HARDWARE CHAINSAW FILE GUIDE MAINTENANCE /18/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /18/ ACE HARDWARE BIKE HOOKS, MAINTENANCE /18/ ACE HARDWARE PADLOCK AND 4 KEYS MAINTENANCE /18/ ACE HARDWARE HOLD DOWN STRAP, BIKE HOOK & S MAINTENANCE /18/ ACE HARDWARE BUTT CONNECTOR, BARB ELL FITTI MAINTENANCE /16/ ACE HARDWARE ELBOW-2 & NIPPLE MAINTENANCE /16/ ACE HARDWARE DRAIN OPENER & WD MAINTENANCE /16/ ACE HARDWARE COUPLINGS MAINTENANCE /16/ ACE HARDWARE WATER JUG SPIGOT MAINTENANCE /16/ ACE HARDWARE MISC ITEMS, MAINTENANCE /13/ ACE HARDWARE O-RINGS MAINTENANCE /13/ ACE HARDWARE ADAPTER, RISERS-2 & SM HRDWR MAINTENANCE /13/ ACE HARDWARE ELBOWS-4 & TEES MAINTENANCE /13/ ACE HARDWARE REPAIR PARTS-THOUSAND OAKS PAR MAINTENANCE /13/ ACE HARDWARE U-BOLTS, 4 REPAIR WTR FOUNTN MAINTENANCE /13/ ACE HARDWARE DUPLICATE KEYS, 3 (SHOP CLOSET MAINTENANCE /13/ ACE HARDWARE KILLZALL & BUSHINGS-7 (EAGLE P MAINTENANCE /13/ ACE HARDWARE ELBOWS-4 (WINDSOR RIDGE PARK) MAINTENANCE /13/ ACE HARDWARE TROWEL, PVC PIPE, COPPER TUBE, MAINTENANCE /13/ ACE HARDWARE ADAPTER, ELBOW, BUSHING (FOUNT MAINTENANCE /13/ ACE HARDWARE WIRE ROPE CLIPS-12 & CABLE MAINTENANCE /17/ ACE HARDWARE DRILL BITS MAINTENANCE /17/ ACE HARDWARE TAPE RULE MAINTENANCE /17/ of 377

7 Account ACE HARDWARE PVC PIPE-2 & COUPLINGS MAINTENANCE /17/ ACE HARDWARE T-POSTS-6 & GRAB HOOK CLEVIS MAINTENANCE /17/ ACE HARDWARE PIPE CUTTER, SPADE, POCKET SAW MAINTENANCE /17/ ACE HARDWARE DRAIN OPENER-2 & EXTRACTOR BIT MAINTENANCE /17/ ACE HARDWARE HITTING STATIONS - SUPPLIES MAINTENANCE /17/ ACE HARDWARE CRNR BRACE, SHOVEL-2, SCRWDRIV MAINTENANCE /17/ ACE HARDWARE PVC CAP MAINTENANCE /17/ ACE HARDWARE CRNR BRACE & SPRAY PAINT WHITE MAINTENANCE /17/ ACE HARDWARE QWICK COUPLING-4, CUT-OFF-7, P MAINTENANCE /17/ ACE HARDWARE PVC CAP MAINTENANCE /17/ ACE HARDWARE MURIATIC ACID, SMALL HARDWARE MAINTENANCE /17/ ACE HARDWARE SPRINKLER CABLE, MAINTENANCE /17/ ACE HARDWARE EYE BOLT W/ NUT MAINTENANCE /17/ ACE HARDWARE SPRAY PRIMER & PAINT MAINTENANCE /17/ ACE HARDWARE PIPE SEALANT, PVC CAPS, CLOTH MAINTENANCE /17/ ACE HARDWARE PVC ELBOW VENT MAINTENANCE /30/ ACE HARDWARE ANT BAIT & WASP KILLER MAINTENANCE /30/ ACE HARDWARE SPRAY PAINT & SAND PAPER-RAILS MAINTENANCE /30/ ACE HARDWARE SPRAY PAINT-18 & CAN HANDLE MAINTENANCE /30/ ACE HARDWARE PVC PIPE & ELBOW-INDIAN TRAILS MAINTENANCE /30/ ACE HARDWARE LIGHT BLUBS-12 & LIQ DRAIN OPE MAINTENANCE /30/ ACE HARDWARE AUGER FOR CONSESSION AT PARK MAINTENANCE /30/ ACE HARDWARE CORD REEL W/STAND & NYLON TWIN MAINTENANCE /30/ ACE HARDWARE POP-UP SPRINKER & MASKING TAPE MAINTENANCE /30/ ACE HARDWARE FIREANT KILLER, 36 OZ CHEMICAL SUPPLIES /25/ ACE HARDWARE KILLZALL CONCENTRATE WEED KILL CHEMICAL SUPPLIES /16/ ACE HARDWARE RULE TAPE, 1X TOOLS & EQUIPMENT /9/ ACE HARDWARE BASTARD MILL FILE, TOOLS & EQUIPMENT /25/ ACE HARDWARE COLD/HOT INSERTS W/BR SEAT TOOLS & EQUIPMENT /25/ ACE HARDWARE DRILL BIT TOOLS & EQUIPMENT /23/ ACE HARDWARE FOLDING SAW, TOOLS & EQUIPMENT /18/ ACE HARDWARE PLIERS & WIRE ROPE CLIPS, TOOLS & EQUIPMENT /11/ ACE HARDWARE BYPASS LOPPER, TOOLS & EQUIPMENT /21/ ACE HARDWARE SHOVEL TOOLS & EQUIPMENT /18/ ACE HARDWARE WIRE ROPE CLIP, CABLE 7X7, PLI TOOLS & EQUIPMENT /16/ ACE HARDWARE BILGE HAND PUMP TOOLS & EQUIPMENT /16/ ACE HARDWARE HOE SCUEEL-STRIUP TOOLS & EQUIPMENT /13/ ACE HARDWARE SLIP-JOINT PLIERS TOOLS & EQUIPMENT /13/ ACE HARDWARE TUBING CUTTER & CHANNEL LK PLI TOOLS & EQUIPMENT /13/ ACE HARDWARE SHOVEL, ROUND POINT TOOLS & EQUIPMENT /30/ ACE HARDWARE EXCHANGE LHRP SHOVEL FOR ROUND TOOLS & EQUIPMENT /30/ ACE HARDWARE ERROR IN CREDITING US TAX TOOLS & EQUIPMENT /30/ ACE HARDWARE DUPL KEYS, VEHICLE MAINTENANCE /14/ ACE HARDWARE HEX BUSHING VEHICLE MAINTENANCE /14/ of 377

8 Account ACE HARDWARE CHRISTMAS EXT CORD-CITY HALL SPECIAL EVENTS /23/ ACE HARDWARE PLEASE REMOVE TAX-WE'RE EXEMPT MAINTENANCE /18/2015 (1.72) ACE HARDWARE SMALL HARDWARE, MAINTENANCE /9/ ACE HARDWARE PVC REPAIR PARTS-SHADY REST MAINTENANCE /9/ ACE HARDWARE D-8 PLASTIC, MAINTENANCE /9/ ACE HARDWARE MISC ITEMS, MAINTENANCE /9/ ACE HARDWARE COUPLER-3, PVC PIPE MAINTENANCE /9/ ACE HARDWARE CHIP KEY, MAINTENANCE /9/ ACE HARDWARE PEA GRAVEL, 40# MAINTENANCE /9/ ACE HARDWARE PEA GRAVEL 40# & COUPLER REPAI MAINTENANCE /9/ ACE HARDWARE ADAPTER-2 & UNION MAINTENANCE /9/ ACE HARDWARE BRASS COUPLER & SWEEPER NOZZLE MAINTENANCE /9/ ACE HARDWARE ARMOR-ALL, COUPLER-2 ADAPTER MAINTENANCE /9/ ACE HARDWARE SUTSETTER, SPRINKLER CUTOFF-3, MAINTENANCE /9/ ACE HARDWARE NIFTY NABBER & FORGED SCRAPER MAINTENANCE /9/ ACE HARDWARE WD-40, SPRAY CAN HANDLE, KEY MAINTENANCE /9/ ACE HARDWARE FOLDING UTILITY KNIVES, BLADES MAINTENANCE /9/ ACE HARDWARE FLEX-DRAIN 25' MAINTENANCE /9/ ACE HARDWARE DISINFECTANT, GLASS WIPES, OXI MAINTENANCE /19/ ACE HARDWARE PVC PRIMER & PARTS MAINTENANCE /19/ ACE HARDWARE PVC PRIMER, JOINT PASTE, PVC P MAINTENANCE /19/ ACE HARDWARE CONCRETE MIX, 80LB MAINTENANCE /19/ ACE HARDWARE LACQUER THINNER & BRUSHES MAINTENANCE /19/ ACE HARDWARE PVC PLUMBING PARTS MAINTENANCE /19/ ACE HARDWARE HANDLE, PVC CUTTER, SM HARDWAR MAINTENANCE /19/ ACE HARDWARE IMPACT SPRINKLER, 2 KEYS, COUP MAINTENANCE /19/ ACE HARDWARE UTILITY KNIFE BLADE MAINTENANCE /19/ ACE HARDWARE MARINE/RV HOSE MAINTENANCE /19/ ACE HARDWARE ALL PURPOSE TOOL, RAKE, RECEPT MAINTENANCE /19/ ACE HARDWARE CEMENT MIX 50LB MAINTENANCE /19/ ACE HARDWARE UTILITY KNIFE, HANDLE, WRENCH, MAINTENANCE /19/ ACE HARDWARE CHAIN MAINTENANCE /19/ ACE HARDWARE COMBINATION WRENCH, C-CLAMP, H MAINTENANCE /19/ ACE HARDWARE HEX KEY SET, HAND CLEANER MAINTENANCE /17/ ACE HARDWARE CLOGBUSTER & DRAIN OPENER MAINTENANCE /17/ ACE HARDWARE COUPLER MAINTENANCE /17/ ACE HARDWARE POLY TUBE, COUPLER, 1"COUPLING MAINTENANCE /17/ ACE HARDWARE LIQUID NAILS, EMPTY PAINT CAN MAINTENANCE /17/ ACE HARDWARE BATTERIES, 9V MAINTENANCE /17/ ACE HARDWARE ELBOWS & COUPLINGS-SUNNY OAKS MAINTENANCE /17/ ACE HARDWARE HEATER FAN 1500 W 12V MAINTENANCE /17/ ACE HARDWARE MULCH, BLACK MAINTENANCE /17/ ACE HARDWARE MISC ITEM MAINTENANCE /17/ ACE HARDWARE COUPLINGS, ELBOWS & ADAPTERS MAINTENANCE /14/ of 377

9 Account ACE HARDWARE RULE TAPE & MISC ITEM MAINTENANCE /14/ ACE HARDWARE AUGER DRAIN-MEADOWVIEW REPAIR MAINTENANCE /14/ ACE HARDWARE CORD, RAKE, BOLT SNAP, RASP MAINTENANCE /14/ ACE HARDWARE REDUCER, TUBE CUTTER, RATCHING MAINTENANCE /14/ ACE HARDWARE DUPLICATE KEY, MAINTENANCE /14/ ACE HARDWARE DUPLICATE KEY, MAINTENANCE /14/ ACE HARDWARE DRAIN SPADE, SHOVEL, PVC PRIME MAINTENANCE /14/ ACE HARDWARE T9 STAR INSERT SECURITY MAINTENANCE /14/ ACE HARDWARE TRASH BAGS, DISINFECTANT, SM H MAINTENANCE /14/ ACE HARDWARE REPAIR COUPLING, MAINTENANCE /14/ ACE HARDWARE REPAIR COUPLING, MAINTENANCE /14/ ACE HARDWARE BOLT EYE W/NUT 1/ MAINTENANCE /14/ ACE HARDWARE WD OZ MAINTENANCE /14/ ACE HARDWARE BOLT HOOK MAINTENANCE /14/ ACE HARDWARE WISK BROOM, RGH 500WT BULB, MAINTENANCE /14/ ACE HARDWARE PRUNING BLADE & 12" TPI DEMOLI MAINTENANCE /18/ ACE HARDWARE SAW HOLE, FILLER GLUE, WD-40, MAINTENANCE /18/ ACE HARDWARE RECIP BLADE, MARKERS, MISC SAL MAINTENANCE /18/ ACE HARDWARE WASHER HOSE, PROPANE CYL, STEE MAINTENANCE /18/ ACE HARDWARE FLUX CORE WIRE.035 # MAINTENANCE /18/ ACE HARDWARE COUPLING & NIPPLES MAINTENANCE /18/ ACE HARDWARE BILGE PUMP, HAND MAINTENANCE /18/ ACE HARDWARE ADAPTERS, MAINTENANCE /18/ ACE HARDWARE FLASHLIGHT, BATTERIES, PLASTIC MAINTENANCE /18/ ACE HARDWARE PVC PIPE, ELBOWS & COUPLINGS MAINTENANCE /18/ ACE HARDWARE PVC ELBOWS, COUPLINGS & 1 MISC MAINTENANCE /18/ ACE HARDWARE PIPE CUTTER & MISC PLUMB SUPPL MAINTENANCE /18/ ACE HARDWARE BRUSHES, AUTO INT & WIRE MAINTENANCE /18/ ACE HARDWARE PLUMBING BUSHING & COUPLINGS MAINTENANCE /18/ ACE HARDWARE MAGNETIC PICK-UP PAL & MISC MAINTENANCE /18/ ACE HARDWARE DUPLICATE KEYS-15, KEY RINGS MAINTENANCE /18/ ACE HARDWARE GORILLA TAPE, MAINTENANCE /18/ ACE HARDWARE UTILITY BRUSH & 5.7 NAT R MAINTENANCE /18/ ACE HARDWARE BOW RAKE & PADLOCK MAINTENANCE /18/ ACE HARDWARE CLEVIS, CABLE TIES & SM HRDWR MAINTENANCE /18/ ACE HARDWARE PVC PRIMER AND PARTS MAINTENANCE /18/ ACE HARDWARE DUCT TAPE, CUTTER WHEEL, PLIER MAINTENANCE /18/ ACE HARDWARE NYLON ROPE, ELEC TAPE, LINK CH MAINTENANCE /18/ ACE HARDWARE CHAIN, CLEVIS, HOSE CLAMP/COUP MAINTENANCE /18/ ACE HARDWARE CHAIN MAINTENANCE /18/ ACE HARDWARE GALV COUPLING MAINTENANCE /18/ ACE HARDWARE GORILLA GLUE, RAIN CEMENT, QUI MAINTENANCE /18/ ACE HARDWARE POLY ROPE, LUBRICANT, TOOL, RE MAINTENANCE /18/ ACE HARDWARE TRASH BAGS, 42 GAL, 2 BOXES MAINTENANCE /9/ of 377

10 Account ACE HARDWARE TORX BIT, MAINTENANCE /16/ ACE HARDWARE CONN BUTT & PLASTIC DIP 11 OZ MAINTENANCE /16/ ACE HARDWARE KNEE PADS & ARMORALL MAINTENANCE /16/ ACE HARDWARE NOZZLE, GLOVES, ADAPTER, HAND MAINTENANCE /16/ ACE HARDWARE PVC TEE MAINTENANCE /16/ ACE HARDWARE PVC CEMENT & PVC PARTS MAINTENANCE /16/ ACE HARDWARE PVC PARTS, MAINTENANCE /16/ ACE HARDWARE TAPE MEASURE, GLASS CLEANER, MAINTENANCE /16/ ACE HARDWARE CABLE TIES, ELEC TAPE, DISINFE MAINTENANCE /16/ ACE HARDWARE PLASTIC PAIL-2 & PB-50 LUBE MAINTENANCE /16/ ACE HARDWARE SPRINKLER POP-UP, MAINTENANCE /16/ ACE HARDWARE WIRE CONN-2 & 3 DUPL KEYS MAINTENANCE /16/ ACE HARDWARE LED FLASHLIGHT, BATTERIES, RIN MAINTENANCE /16/ ACE HARDWARE TORX BIT, SOCKET & RATCHET MAINTENANCE /16/ ACE HARDWARE PVC CEMENT & PVC PARTS, MAINTENANCE /16/ ACE HARDWARE OIL TOOL, MAG NUTS, 3 CAPS, MAINTENANCE /21/ ACE HARDWARE MULCH, 54 CU FT MAINTENANCE /21/ ACE HARDWARE WASH BRUSH, MAINTENANCE /21/ ACE HARDWARE DUPL KEYS-18, KEY RING & MISC MAINTENANCE /21/ ACE HARDWARE GALV MALL CAP, NIPPLE, ROD THR MAINTENANCE /21/ ACE HARDWARE ANTI-SEIZE LUBE 4 OZ MAINTENANCE /21/ ACE HARDWARE DUPLICATE KEYS, MAINTENANCE /21/ ACE HARDWARE DUPLICATE KEYS, MAINTENANCE /21/ ACE HARDWARE HOLD DOWN STRAPS-7, MARKER PA MAINTENANCE /21/ ACE HARDWARE JIG BLADES & 2 MISC ITEMS MAINTENANCE /21/ ACE HARDWARE S/W BRASS VALVE MAINTENANCE /21/ ACE HARDWARE PENETRANT AND 1 MISC ITEM MAINTENANCE /21/ ACE HARDWARE CAULK & GUN, GASKET FORM & 7 M MAINTENANCE /21/ ACE HARDWARE BROOM, SIMPLE GREEN & 1 MISC I MAINTENANCE /21/ ACE HARDWARE SUPER GLUE MAINTENANCE /21/ ACE HARDWARE GFCI OUTLET, LOCK, COVER,RECEP MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /18/ ACE HARDWARE CONCRETE MIX 160 LBS MAINTENANCE /18/ ACE HARDWARE DISINFECTANT & SPRAYER MAINTENANCE /18/ ACE HARDWARE RECIP BLADE, PVC PRIMER, PVC P MAINTENANCE /18/ ACE HARDWARE METER HOSE, TRASH BAGS, DUCT T MAINTENANCE /18/ ACE HARDWARE DUPL KEYS-11, NOZZLE, SPRNG SN MAINTENANCE /18/ ACE HARDWARE DUPL KEYS, MAINTENANCE /18/ ACE HARDWARE PERSONAL & COLLEGIATE KEY MAINTENANCE /18/ ACE HARDWARE HOOK, MAINTENANCE /18/ ACE HARDWARE WOOD FILLER & SM HARDWARE MAINTENANCE /18/ ACE HARDWARE LIQUID BLEACH MAINTENANCE /18/ ACE HARDWARE CLEVIS HOOK, WD-40, LIQ WRNCH, MAINTENANCE /18/ ACE HARDWARE DRILL BITS-3, GLOVES 200, SM H MAINTENANCE /18/ of 377

11 Account ACE HARDWARE MISC ITEM MAINTENANCE /18/ ACE HARDWARE BUSHINGS & TEFLON JOINT PASTE MAINTENANCE /18/ ACE HARDWARE KEY RING-2, DUPL KEYS-7, SM HA MAINTENANCE /18/ ACE HARDWARE BULB 60W CEILING FAN WHITE MAINTENANCE /18/ ACE HARDWARE REBAR, WIRE TIE, NETTING MAINTENANCE /18/ ACE HARDWARE RIVER ROCK 400 LBS MAINTENANCE /18/ ACE HARDWARE DUPL KEYS, MAINTENANCE /18/ ACE HARDWARE TROWEL, DUPL KEYS-4, KEY RING, MAINTENANCE /18/ ACE HARDWARE GFCI & PARTS, DRILL BIT, HARDW MAINTENANCE /23/ ACE HARDWARE SUMP PUMP 3/10 HP MAINTENANCE /23/ ACE HARDWARE OUTLET BOX & PVC ADAPTER MAINTENANCE /23/ ACE HARDWARE WD-40, MAINTENANCE /23/ ACE HARDWARE WTR COOLER-2, BROOM, BATTERIES MAINTENANCE /23/ ACE HARDWARE SCOOP 5 PINT RED PLASTIC MAINTENANCE /23/ ACE HARDWARE GORILLA TAPE MAINTENANCE /23/ ACE HARDWARE POOL TEST STRIP & KIT MAINTENANCE /23/ ACE HARDWARE TRASH BAGS MAINTENANCE /23/ ACE HARDWARE BLACK POLY FILM MAINTENANCE /23/ ACE HARDWARE DRILL BITS-6 & TRASH BAGS MAINTENANCE /23/ ACE HARDWARE WD-40, DRILLBIT PILOT, HASP, P MAINTENANCE /23/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /23/ ACE HARDWARE HASP MAINTENANCE /23/ ACE HARDWARE FUEL CAN & TERM SPD INS MAINTENANCE /23/ ACE HARDWARE JUG 1/2 GAL MAINTENANCE /23/ ACE HARDWARE FLASHLIGHT, BATTERY, DUPL KEYS MAINTENANCE /23/ ACE HARDWARE WASP KILLER & BUTT CRIMP MAINTENANCE /13/ ACE HARDWARE PURPLE PRIMER & GORILLA PVC GL MAINTENANCE /13/ ACE HARDWARE GLOVES 2 PAIR MAINTENANCE /13/ ACE HARDWARE DUPLICATE KEYS-12 & KEY RING MAINTENANCE /13/ ACE HARDWARE TRASH BAGS FOR GREASE REMOVAL MAINTENANCE /13/ ACE HARDWARE QUICKCONNECT, NIPPLE, BUSHING MAINTENANCE /13/ ACE HARDWARE BATTERIES, MAINTENANCE /13/ ACE HARDWARE BROOM MAINTENANCE /13/ ACE HARDWARE GFCI SMARTLOCK & SWVL MNT LIGH MAINTENANCE /13/ ACE HARDWARE SCREWDRIVER SET, BATTERIES, BR MAINTENANCE /13/ ACE HARDWARE DUST MASK MAINTENANCE /13/ ACE HARDWARE MISC ITEM, WATER METER KEY, HO MAINTENANCE /13/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /13/ ACE HARDWARE WATER COOLERS, MAINTENANCE /13/ ACE HARDWARE EYE BOLT, HEX BUSHING, COUPLIN MAINTENANCE /13/ ACE HARDWARE PVC CEMENT, PIPE, COUPLINGS MAINTENANCE /13/ ACE HARDWARE PVC RISER, TEE & CUTPFF SPRINK MAINTENANCE /13/ ACE HARDWARE PLYWOOD-4, COUPINGS MAINTENANCE /13/ ACE HARDWARE DUPL KEY & DUST MASK MAINTENANCE /13/ of 377

12 Account ACE HARDWARE BROOM-2, FLSHLGHT, DUPL KEYS, MAINTENANCE /24/ ACE HARDWARE DUPL KEY MADE MAINTENANCE /24/ ACE HARDWARE CABLE & SMALL HARDWARE MAINTENANCE /24/ ACE HARDWARE HOE, MISC SALE MAINTENANCE /24/ ACE HARDWARE DUPL KEY MADE MAINTENANCE /24/ ACE HARDWARE ALK BATTERIES, PVC PARTS MAINTENANCE /24/ ACE HARDWARE PVC PARTS, MAINTENANCE /24/ ACE HARDWARE T-POST-8, GUARDIAN BARRIER, KE MAINTENANCE /24/ ACE HARDWARE PVC TEE MAINTENANCE /24/ ACE HARDWARE DUPLICATE KEY MADE, MAINTENANCE /24/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /24/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /24/ ACE HARDWARE SOMETHING BLACK 14.5" MAINTENANCE /24/ ACE HARDWARE PVC PARTS, MAINTENANCE /24/ ACE HARDWARE ALK BATTERIES,JIG BLADE,2 CYCL MAINTENANCE /24/ ACE HARDWARE COUPLERS, MAINTENANCE /24/ ACE HARDWARE COUPLER & QUICK CONNECT MAINTENANCE /24/ ACE HARDWARE SQUEGEE & SCREWDRIVER SET MAINTENANCE /24/ ACE HARDWARE PIPE CUTTER & PVC SUPPLIES MAINTENANCE /24/ ACE HARDWARE TRASH BAGS, GLOVES, 2 CYCL OIL MAINTENANCE /24/ ACE HARDWARE LUBRICANT MAINTENANCE /24/ ACE HARDWARE PAINTBRUSH MAINTENANCE /24/ ACE HARDWARE VELCRO MAINTENANCE /24/ ACE HARDWARE EZ-POUR-2, MISC ITEM MAINTENANCE /24/ ACE HARDWARE DUPLICATE KEY-13 & 1 MISC ITEM MAINTENANCE /24/ ACE HARDWARE TRASH BAGS, DUCT TAPE, CABLE T MAINTENANCE /30/ ACE HARDWARE TRASH CAN, 44 GAL MAINTENANCE /30/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /30/ ACE HARDWARE FREEZER BAGS FOR WATER SAMPLES MAINTENANCE /30/ ACE HARDWARE VALVE BOX, GRIT CLOTH, SANDPAP MAINTENANCE /30/ ACE HARDWARE PVC GLUE-4, CEMENT, T-TOOL MAINTENANCE /30/ ACE HARDWARE WASP & HORNET KILLER MAINTENANCE /30/ ACE HARDWARE CAULKGUN, SCOOP, LIQ NAILS, TU MAINTENANCE /30/ ACE HARDWARE TRIMMER LINE, KEY RINGS, DUPL MAINTENANCE /30/ ACE HARDWARE LIQ NAILS, PAINT BRUSH, PVC AD MAINTENANCE /30/ ACE HARDWARE WD-40, ARMOR-ALL, DUPL KEY, MI MAINTENANCE /30/ ACE HARDWARE NOZZLE, HOSE ADAPTER, MARKER MAINTENANCE /30/ ACE HARDWARE DUPL KEYS-6, MARKING PAINT, MI MAINTENANCE /30/ ACE HARDWARE SMALL HARDWARE MAINTENANCE /30/ ACE HARDWARE SUMP PUMP FOR GROUND STORAGE PUMP STATION /13/ ACE HARDWARE KNEE PADS, SPLASH GOGGLES SAFETY EQUIPMENT /17/ ACE HARDWARE LEATHER GLOVES-2 PR SAFETY EQUIPMENT /9/ ACE HARDWARE GLOVES, GOAT SKIN SAFETY EQUIPMENT /23/ ACE HARDWARE RATCHET & D BATTERIES, TOOLS & EQUIPMENT /9/ of 377