CITY OF CORINTH PAYMENT REGISTER Sorted by Vendor October 1, 2013-September 30, General Ledger Account

Transcription

1 PC RADIATOR DALLAS P UNIT# RADIATOR VEHICLE MAINTENANCE /30/ PC-1056 Total PC TRAINING PCARD CONF SPC ENTRY CERT-JPOTT TRAINING /30/ PC-2055 Total PC IMPRINT PCARD PUBLIC RELATIONS-PENS/CUPS/CLI PUBLIC RELATIONS /30/2014 1, PC-2079 Total 1, PC STAR RENTAL PCARD JIM BERZINA RETIREMENT CONTINGENCY /31/ PC STAR RENTAL PCARD TABLE RNTL-CEDC EVT OCT PROMOTIONAL FEES /31/ PC STAR RENTAL PCARD TBL RENTAL FOR RECEPTION PROMOTIONAL FEES /31/ PC-1883 Total PC ELEVEN PCARD REIMBURSEMENT FOR CBIRT BUILDING REPAIR /31/ PC-2097 Total PC LUMBER PCARD 2X4X20 DRY UTIL BOARDS-FO CAPITAL OUTLAY /31/ PC LUMBER PCARD LUMBER-NEW CC STAND PROJ CAPITAL OUTLAY /30/2014 4, PC LUMBER PCARD DEPOSIT-MAT FOR CC STND MAINTENANCE /31/ PC LUMBER PCARD CEDAR PLNK/TRIM/BEADING/VENT MAINTENANCE /31/2014 1, PC LUMBER PCARD 2X4X10 GALV FLASH-CC STND MAINTENANCE /31/ PC LUMBER PCARD LUMBER-REPLACE TRIM/GAZEBO MAINTENANCE /30/ PC-1062 Total 6, PC MEMORIAL PREVIEW 911-MEMORIAL FLAG GENERAL SUPPLIES /30/ PC-2137 Total A & C LANDSCAPING JANITORIAL SVCS CITY HA-SEP CONTRACT LABOR /3/2013 1, A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS PD BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP CONTRACT LABOR /3/ A & C LANDSCAPING JANITORIAL SVCS CITY HA-OCT CONTRACT LABOR /7/2013 1, A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS PD BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT CONTRACT LABOR /7/ A & C LANDSCAPING JANITORIAL SVCS CITY HA-NOV CONTRACT LABOR /4/2013 1, A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS POLICE-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV CONTRACT LABOR /4/ A & C LANDSCAPING JANITORIAL SVCS C.H.-DEC CONTRACT LABOR /8/2014 1, A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC CONTRACT LABOR /8/

2 A & C LANDSCAPING JANITORIAL SVCS PD BLDG-DEC CONTRACT LABOR /8/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC CONTRACT LABOR /8/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC CONTRACT LABOR /8/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC CONTRACT LABOR /8/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC CONTRACT LABOR /8/ A & C LANDSCAPING JANITORIAL SVCS, CTY HL-JAN CONTRACT LABOR /5/2014 1, A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN CONTRACT LABOR /5/ A & C LANDSCAPING JANITORIAL SVCS, POLICE-JAN CONTRACT LABOR /5/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN CONTRACT LABOR /5/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN CONTRACT LABOR /5/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN CONTRACT LABOR /5/ A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN CONTRACT LABOR /5/ A & C LANDSCAPING REPAIR SPRINKLERS & TURF AREA PROFESSIONAL SERVICE /6/2014 1, Total 12, A & E BUSINESS PRODUCT SVC AGREE 1-YR PRESSURE SEAL M PRINTING /28/ Total PC-2035 A STAR TAXI PCARD FDIC TRAVEL-TAXI TRAVEL, MEALS, LODGI /31/ PC-2035 Total A TO T LAMPS INC BALLAST REPLACEMENT, 1 CITY HA MAINTENANCE /7/ A TO T LAMPS INC STREET LAMP BULBS, MAINTENANCE /11/ A TO T LAMPS INC WIRE NUTS & QHE3X32UNV, MAINTENANCE /22/ A TO T LAMPS INC LIGHT BULB FOR CITY HALL, MAINTENANCE /26/ A TO T LAMPS INC LIGHT BUILBS FOR STREET LIGHTS MAINTENANCE /9/ A TO T LAMPS INC LIGHT BULBS - CITY HALL, MAINTENANCE /25/ A TO T LAMPS INC LIGHTBULBS FOR CONCESSION MAINTENANCE /21/ A TO T LAMPS INC LIGHT BULBS, 8 M175/U MAINTENANCE /24/ A TO T LAMPS INC LIGHT BULBS, A21/IF/RS MAINTENANCE /24/ Total PC-1064 A TO T LAMPS INC PCARD 12W LED LIGHTS BUILDING REPAIR /31/ PC-1064 Total PC-1997 A1 SMALL ENGINE REPAIR WEEDEATER REPAIR EQUIPMENT REPAIR /30/ PC-1997 Total AAA DENTON FIRE & SAFE FIRE EXTINGUISHER MAINT/INSPEC MAINTENANCE /8/ Total AAAA NORTHSTAR FLAG & FLAGS, 2-US 2-TX 2-CORINTH GENERAL SUPPLIES /18/ Total AADVANTAGE LAUNDRY SYS REPAIR WASHING MACHINE-STA SAFETY EQUIPMENT /4/ Total ABLE SHEET METAL & AC WE'RE TAX EXEMPT-PLEASE REMOVE BUILDING REPAIR /9/2014 (13.61) ABLE SHEET METAL & AC A/C SERVICE-WORKOUT FACILITY BUILDING REPAIR /9/ ABLE SHEET METAL & AC WE'RE TAX EXEMPT-PLEASE REMOVE BUILDING REPAIR /2/2014 (10.72) ABLE SHEET METAL & AC A/C UNIT SVC CALL 06/11/ BUILDING REPAIR /2/ ABLE SHEET METAL & AC REPAIR BREAKER-GYM UNIT BUILDING REPAIR /30/ ABLE SHEET METAL & AC A/C UNIT SVC CALL 06/11/ BUILDING REPAIR /30/

3 ABLE SHEET METAL & AC SVC CALL ON CONDENSATE PUMP BUILDING REPAIR /24/ ABLE SHEET METAL & AC R&R SERVER ROOM AIR UNIT BUILDING REPAIR /30/ Total 1, PC-2106 ABUELOS PCARD FOOD-TRNG-COLLEGE STN TRAVEL, MEALS, LODGI /31/ PC-2106 Total PC-1065 ACADEMY SPORTS PCARD WADERS-DRAINAGE EMPLOYEES SAFETY EQUIPMENT /31/ PC-1065 Total PC-1583 ACCESS LANGUAGE CTR PC LIC CRT INTERPRETER CE SEM TRAINING /31/ PC-1583 Total ACCLAIM NETWORKS LLC WATCHGUARD 1-YR LIVE SEC/WEB B MAINTENANCE /28/2014 1, Total 1, ACE HARDWARE GORILLA GLUE & 6 MISC ITEMS BUILDING REPAIR /16/ ACE HARDWARE PAINT BRUSHES, BALLAST, CONN W BUILDING REPAIR /16/ ACE HARDWARE VINYL CLIPS, MAINTENANCE /16/ ACE HARDWARE SPRINKER HEAD, MAINTENANCE /16/ ACE HARDWARE KEYS, 6 AND KEY RINGS, MAINTENANCE /16/ ACE HARDWARE SANDPAPER MAINTENANCE /16/ ACE HARDWARE DECK BRUSH & GRAFITTI REMOVER MAINTENANCE /16/ ACE HARDWARE UTILITY KNIFE & 50' CORD MAINTENANCE /16/ ACE HARDWARE WASP & HORNET SPRAY, MAINTENANCE /16/ ACE HARDWARE FIRE ANT KILLER MAINTENANCE /16/ ACE HARDWARE CORD, 50' MAINTENANCE /16/ ACE HARDWARE FIRE ANT KILLER & IRRIGA PARTS MAINTENANCE /16/ ACE HARDWARE GRAFITTI REMOVER MATERIALS MAINTENANCE /16/ ACE HARDWARE HITCH BALL MAINTENANCE /16/ ACE HARDWARE SPRING FOR WEEDEATER & MISC IT MAINTENANCE /16/ ACE HARDWARE HITCH PULL PIN/CLIPS & KEY MAINTENANCE /16/ ACE HARDWARE SINGLE KEY, 6 & 2 KEY TAGS MAINTENANCE /16/ ACE HARDWARE NIFTY NABBER - TRASH PICK UP TOOLS & EQUIPMENT /16/ ACE HARDWARE RECIP BLADES, TOOLS & EQUIPMENT /16/ ACE HARDWARE GARBAGE DISPOSAL-FIRE ADMIN BUILDING REPAIR /14/ ACE HARDWARE TOILET SEAT MAINTENANCE /14/ ACE HARDWARE SINGLE KEY, MAINTENANCE /14/ ACE HARDWARE PINS FOR PARKING BRAKE VEHICLE MAINTENANCE /14/ ACE HARDWARE WIRE CONNECTORS, 200 (BALLASTS MAINTENANCE /20/ ACE HARDWARE REDUCER COUPLING & HEX NIPPLE MAINTENANCE /20/ ACE HARDWARE U-BOLTS 2, CORED PLUG & 4 ITEM MAINTENANCE /20/ ACE HARDWARE ADHESIVE & PVC PARTS, MAINTENANCE /20/ ACE HARDWARE BRASS PLUG & PVC ADAPTER MAINTENANCE /20/ ACE HARDWARE EXTENSION CORD 50' MAINTENANCE /20/ ACE HARDWARE TUBING PIPE CUTTER & 2 KNIVES MAINTENANCE /20/ ACE HARDWARE SPRINKLER REPAIR PARTS, MAINTENANCE /20/ ACE HARDWARE SPRINKLER REPAIR PARTS, MAINTENANCE /20/ ACE HARDWARE EXCHANGED STOP NUTS FOR 1/ MAINTENANCE /20/2013 (5.50)

4 ACE HARDWARE TRAILER STRAP MAINTENANCE /20/ ACE HARDWARE BUG SPRAY FOR CREW MAINTENANCE /20/ ACE HARDWARE TRAILER POLE CONNECT & 1 ITEM MAINTENANCE /20/ ACE HARDWARE DUSTER, DAZZLE WEBSTER MAINTENANCE /20/ ACE HARDWARE UTILITY KNIFE BLADE & 3 ITEMS MAINTENANCE /20/ ACE HARDWARE WASP SPRAY, MAINTENANCE /20/ ACE HARDWARE HAND TEAR TAPE, 55 YD MAINTENANCE /20/ ACE HARDWARE FIRE ANT KILLER 3, PARA CORD MAINTENANCE /20/ ACE HARDWARE GAS CAN 2, FIRE ANT KILLER 2, MAINTENANCE /20/ ACE HARDWARE PROBING ROD, STEEL MAINTENANCE /20/ ACE HARDWARE WIRE CONNECTORS, MAINTENANCE /20/ ACE HARDWARE SCREWS & STOP NUTS MAINTENANCE /20/ ACE HARDWARE HEX DIE & BIMETAL CIP MAINTENANCE /20/ ACE HARDWARE REPL RECEPTACLE IN VAULT AT GS MAINTENANCE /20/ ACE HARDWARE PLASTIC DIP 14.5 OZ MAINTENANCE /20/ ACE HARDWARE LIQUID NAILS 3 & PAINT BRUSH MAINTENANCE /20/ ACE HARDWARE TRASH BAGS, 2 (GREASE REMOVAL) MAINTENANCE /20/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /20/ ACE HARDWARE TAPE, GORILLA (GREASE REMOVAL) MAINTENANCE /20/ ACE HARDWARE BILGE PUMP TOOLS & EQUIPMENT /20/ ACE HARDWARE FLASHLIGHT & HOLD-DOWN STRAPS TOOLS & EQUIPMENT /20/ ACE HARDWARE NETS, 2 & CABLE TIES, TOOLS & EQUIPMENT /20/ ACE HARDWARE PILOT DRILL BIT & SAW HOLE TOOLS & EQUIPMENT /20/ ACE HARDWARE ELEC KEY & 2 DBL KEYS VEHICLE MAINTENANCE /20/ ACE HARDWARE DOUBLE KEYS, 4 (BIG DUMP TRUCK VEHICLE MAINTENANCE /20/ ACE HARDWARE KEYS, 2-SINGLE & 1-DOUBLE VEHICLE MAINTENANCE /20/ ACE HARDWARE MASKING TAPE, STENCILS & RSTP MAINTENANCE /11/ ACE HARDWARE VACUUM CLEANER BELTS-PW BLDG MAINTENANCE /11/ ACE HARDWARE T TOOL & CABLE TIES MAINTENANCE /11/ ACE HARDWARE STEEL FLAG BRACKET, 6, CABLE T MAINTENANCE /11/ ACE HARDWARE PVC PIPE & COUPLINGS (WESTSIDE MAINTENANCE /11/ ACE HARDWARE PVC CEMENT, PURPLE PRIMER, COU MAINTENANCE /11/ ACE HARDWARE PVC PIPE & COUPLING-POST OAK T MAINTENANCE /11/ ACE HARDWARE PIPE INSULATION AND DUCT TAPE MAINTENANCE /11/ ACE HARDWARE TRASH BAGS-GREASE REMOVAL L.S MAINTENANCE /11/ ACE HARDWARE SMALL HARDWARE, 8 (WELLHOUSE MAINTENANCE /11/ ACE HARDWARE HEATER FAN FOR CAMERA VAN MAINTENANCE /11/ ACE HARDWARE PIPE CUTTER TOOLS & EQUIPMENT /11/ ACE HARDWARE UTILITY KNIFE & BLADE TOOLS & EQUIPMENT /11/ ACE HARDWARE BOLT FOR PD TRAILER VEHICLE MAINTENANCE /11/ ACE HARDWARE SNAP BOLTS, BUILDING REPAIR /19/ ACE HARDWARE TROWEL, FLOOR GLUE & LIQ NAILS BUILDING REPAIR /19/ ACE HARDWARE ICE MELT, 5 BAGS & 1 MISC ITEM BUILDING REPAIR /19/ ACE HARDWARE HAMMER PICKETS & 2 SM HARDWARE MAINTENANCE /19/

5 ACE HARDWARE INSULATION DUCT TAPE SNAPBLADE MAINTENANCE /19/ ACE HARDWARE PIPE COUPLINGS THREAD SEAL TAP MAINTENANCE /19/ ACE HARDWARE UTILITY KNIFE & BLADES MAINTENANCE /19/ ACE HARDWARE PVC PIPE & ADAPTER-BACKFLOW MAINTENANCE /19/ ACE HARDWARE GALV NIPPLE, 2 AND ELBOWS MAINTENANCE /19/ ACE HARDWARE RECIP BLADE & ELBOW, 6-BACKFLO MAINTENANCE /19/ ACE HARDWARE DRAIN OPENER MAINTENANCE /19/ ACE HARDWARE DRAIN OPENER MAINTENANCE /19/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE REFLC LIGHT, BULB, KEY RING, S MAINTENANCE /19/ ACE HARDWARE HOOKS, TAPE, ELBOW-X-MAS DECOR SPECIAL EVENTS /19/ ACE HARDWARE CABLE TIES & HOOKS-X-MAS DECOR SPECIAL EVENTS /19/ ACE HARDWARE 6-OUTLET PLUG-X-MAS DECOR SPECIAL EVENTS /19/ ACE HARDWARE ELEC CORD PROTECTOR-X-MAS DECO SPECIAL EVENTS /19/ ACE HARDWARE SINGLE KEY, TOOLS & EQUIPMENT /19/ ACE HARDWARE D-S PLASTIC, 3 & 3 DOUBLE KEYS TOOLS & EQUIPMENT /19/ ACE HARDWARE SHOVELS, 2 (SQUARE POINT) TOOLS & EQUIPMENT /19/ ACE HARDWARE PAIL, HOLD DOWN STRAPS, FELT B BUILDING REPAIR /8/ ACE HARDWARE VELCRO BUILDING REPAIR /8/ ACE HARDWARE PAINT AND SUPPLIES BUILDING REPAIR /8/ ACE HARDWARE SQUEEGE, GENERAL SUPPLIES /8/ ACE HARDWARE SPARE KEYS, BUILDING REPAIR /15/ ACE HARDWARE DRILLING HAMMER CAPITAL OUTLAY /15/ ACE HARDWARE STAKES, STEEL, CAPITAL OUTLAY /15/ ACE HARDWARE RAFTER SQUARE & 48" LEVEL CAPITAL OUTLAY /15/ ACE HARDWARE DUCT TAPE, BRACKET, QUI CEMENT CAPITAL OUTLAY /15/ ACE HARDWARE ELBOW & HEX BUSHING-HOSE REEL MAINTENANCE /15/ ACE HARDWARE TARPS, MAINTENANCE /15/ ACE HARDWARE MISC ITEMS, MAINTENANCE /15/ ACE HARDWARE KEYS, MAINTENANCE /15/ ACE HARDWARE WIRE ROPE CLIPS, MAINTENANCE /15/ ACE HARDWARE CAULK, CAULK GUN RATCHET, KEY MAINTENANCE /15/ ACE HARDWARE DUCT TAPE MAINTENANCE /15/ ACE HARDWARE KEYS, 10 AND KEY RING, MAINTENANCE /15/ ACE HARDWARE SLIP HOOK, HOOK, SHACKLE PIN MAINTENANCE /15/ ACE HARDWARE PVC PIPE END, MAINTENANCE /15/ ACE HARDWARE BATTERIES-D, 2 AND CABLE TIES MAINTENANCE /15/ ACE HARDWARE BOOTS, 2, SIZE 11 & SAFETY EQUIPMENT /15/ ACE HARDWARE EXT CORD, GREEN - XMAS DECOR SPECIAL EVENTS /15/ ACE HARDWARE TIMER FOR XMAS LIGHTS SPECIAL EVENTS /15/ ACE HARDWARE TRENCH SPADE & FLAT SHOVEL TOOLS & EQUIPMENT /15/ ACE HARDWARE DOORBELL TRANSFORMER CHIME 16V BUILDING REPAIR /12/ ACE HARDWARE DRILL BIT, GARMENT HOOKS 2, WD GENERAL SUPPLIES /12/ ACE HARDWARE TOGGLE SWITCH FOR CAR WASH MAINTENANCE /12/

6 ACE HARDWARE INSULATED HOT WATER NOZZLE MAINTENANCE /12/ ACE HARDWARE HOSE FOR STREET SAW MAINTENANCE /12/ ACE HARDWARE COUPLING & THREAD SEAL TAPE MAINTENANCE /12/ ACE HARDWARE MARKER WIRE & T TOOL MAINTENANCE /12/ ACE HARDWARE DRAIN PLUG FOR WATER TANK MAINTENANCE /12/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /12/ ACE HARDWARE BLADE FOR HOBBY KNIFE MAINTENANCE /12/ ACE HARDWARE PICTURE HANG HRDWR, UTILITY BO MISCELLANEOUS /12/ ACE HARDWARE TUB, GALV 10.5 GAL MISCELLANEOUS /12/ ACE HARDWARE GALVANIZED NIPPLE VEHICLE MAINTENANCE /12/ ACE HARDWARE RAKE, BOW WOOD, MAINTENANCE /19/ ACE HARDWARE IRRIGATION COUPLINGS, MAINTENANCE /19/ ACE HARDWARE CABLE TIES AND IRRIG PARTS, MAINTENANCE /19/ ACE HARDWARE HARDWARE FOR FLAG POLE REPAIRS MAINTENANCE /19/ ACE HARDWARE RAIN-R-SHINE CEMENT, PURPLE PR MAINTENANCE /19/ ACE HARDWARE IRRIGATION COUPLING, MAINTENANCE /19/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE VALVE BOX & RIVER ROCK, 3 EACH MAINTENANCE /19/ ACE HARDWARE COUPLE EZ SPAN 3 & COUPLINGS MAINTENANCE /19/ ACE HARDWARE BUSHING,ADAPTER,TREAD SEAL TAP MAINTENANCE /19/ ACE HARDWARE PAVING CHAIR 2-1/ MAINTENANCE /19/ ACE HARDWARE CASTERS FOR PARTITION MAINTENANCE /19/ ACE HARDWARE IRRIGATION CAPS, MAINTENANCE /19/ ACE HARDWARE NAILS, 2 BX MAINTENANCE /19/ ACE HARDWARE NAILS, 1 BX MAINTENANCE /19/ ACE HARDWARE CABLE TIES, 1PKG MAINTENANCE /19/ ACE HARDWARE ELECTRICAL SUPPLIES-WESTSIDE L MAINTENANCE /19/ ACE HARDWARE MISC ITEMS, MAINTENANCE /19/ ACE HARDWARE DRILL BIT, HOLE ARBOR, PILOT D MAINTENANCE /19/ ACE HARDWARE BATTERIES 9V & CABLE TIES MAINTENANCE /19/ ACE HARDWARE DRILL BITS, CLAMPS-WESTSIDE LS MAINTENANCE /19/ ACE HARDWARE HOSE CLAMPS, 10-WESTSIDE LS MAINTENANCE /19/ ACE HARDWARE TRASH BAGS, TWIST NOZZLE, GORI MAINTENANCE /19/ ACE HARDWARE SINGLE KEY, 1 (FOR ROUNDS) MAINTENANCE /19/ ACE HARDWARE SINGLE KEY, 5 & SM HARDWARE MAINTENANCE /19/ ACE HARDWARE POWER CORD & HOSE CLAMPS MAINTENANCE /19/ ACE HARDWARE LUBRICANTS, MAINTENANCE /19/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE FISHING NET & MISC - GREASE RE MAINTENANCE /19/ ACE HARDWARE COUPLING, ELBOWS, CAPS & MISC MAINTENANCE /19/ ACE HARDWARE TIE-DOWN RATCHET 2, RV BLADE, MAINTENANCE /19/ ACE HARDWARE NITRIL GLOVES, 3 PKG SAFETY EQUIPMENT /19/ ACE HARDWARE TRENCH SPADE, TOOLS & EQUIPMENT /19/ ACE HARDWARE AUTO STRIPPER & CRIMPER TOOLS & EQUIPMENT /19/

7 ACE HARDWARE SPRINKLER PARTS, MAINTENANCE /19/ ACE HARDWARE SINGLE KEY, MAINTENANCE /19/ ACE HARDWARE ELECTRICAL TAPE, MAINTENANCE /19/ ACE HARDWARE D-S PLASTIC, MAINTENANCE /19/ ACE HARDWARE WIRE ROPE CLIP, MAINTENANCE /19/ ACE HARDWARE PVC ADAPTER, MAINTENANCE /19/ ACE HARDWARE ANCHOR, DRILL BIT & MOTOR OIL MAINTENANCE /19/ ACE HARDWARE WIRE ROPE CLIP, MAINTENANCE /19/ ACE HARDWARE BASKETBALL NET, MAINTENANCE /19/ ACE HARDWARE TAPE RULE & SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE QWIK FIX COUPLING, MAINTENANCE /19/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE X NT USS Z, MAINTENANCE /19/ ACE HARDWARE LUMBER & MISC SM HARDWARE, MAINTENANCE /19/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /19/ ACE HARDWARE CHAIN-48 FOR PLAYGRND REPAIRS MAINTENANCE /19/ ACE HARDWARE CHAIN-48 FOR PLAYGRND REPAIRS MAINTENANCE /19/ ACE HARDWARE PROPANE CYLINDER MAINTENANCE /19/ ACE HARDWARE TORCH TRIGGER, BATTERIES-HYD M MAINTENANCE /19/ ACE HARDWARE WATER METER KEY, HOSE MENDER, MAINTENANCE /19/ ACE HARDWARE PUSHBROOM, MAINTENANCE /19/ ACE HARDWARE PVC SUPPLIES-WESTSIDE LS MAINT MAINTENANCE /19/ ACE HARDWARE PVC PARTS, MAINTENANCE /19/ ACE HARDWARE PVC PARTS, MAINTENANCE /19/ ACE HARDWARE PVC NIPPLE, MAINTENANCE /19/ ACE HARDWARE KEY RING & 3 KEYS MAINTENANCE /19/ ACE HARDWARE KEYS, 3 & 4-WAY KEY SYSTEM MAINTENANCE /19/ ACE HARDWARE BLADE RECIP, CABLE TIES, LIQUI MAINTENANCE /19/ ACE HARDWARE SAW HOLE & PILOT DRILL BIT TOOLS & EQUIPMENT /19/ ACE HARDWARE EXCHANGED DRILL BIT & MARKER TOOLS & EQUIPMENT /19/ ACE HARDWARE FLASHLIGHT & BATTERIES TOOLS & EQUIPMENT /19/ ACE HARDWARE MAGTORCH, SELF-LIGHTING TOOLS & EQUIPMENT /19/ ACE HARDWARE MISC TOOLS TOOLS & EQUIPMENT /19/ ACE HARDWARE DUCT TAPE-5, BATTERIES, TEFLON TOOLS & EQUIPMENT /19/ ACE HARDWARE STRIP FURRING, BUILDING REPAIR /9/ ACE HARDWARE PAINT ROLLERS, CUP & HARDWARE BUILDING REPAIR /9/ ACE HARDWARE BLACK MARKER PAINT, BUILDING REPAIR /9/ ACE HARDWARE COUNTER SUNK PLUG MAINTENANCE /9/ ACE HARDWARE ICE MELT, 10, 40LB BAGS MAINTENANCE /9/ ACE HARDWARE HEX KEY, SPRAYER & 2 KEYS MAINTENANCE /9/ ACE HARDWARE CONCRETE POUR AT POLIC BLDG MAINTENANCE /9/ ACE HARDWARE BLASTER LUBRICANT 11OZ MAINTENANCE /9/ ACE HARDWARE DUCT TAPE, RAZOR BLADES & KEY MAINTENANCE /9/ ACE HARDWARE SINGLE KEY, MAINTENANCE /9/

8 ACE HARDWARE KEY $39.99 KEY RING $ TOOLS & EQUIPMENT /9/ ACE HARDWARE PRESSURE GAUGE VEHICLE MAINTENANCE /9/ ACE HARDWARE HEX BUSHINGS 2 & FUL SZ VEHICLE MAINTENANCE /9/ ACE HARDWARE WEED/FEED, HAMMER SAND PAPER, BUILDING REPAIR /16/ ACE HARDWARE MTL CUT WHEEL-5, TOOL & MISC I BUILDING REPAIR /16/ ACE HARDWARE PVC CONDUIT & ELBOW CAPITAL OUTLAY /16/ ACE HARDWARE WEED KILLER 32OZ CHEMICAL SUPPLIES /16/ ACE HARDWARE PVC PARTS, MAINTENANCE /16/ ACE HARDWARE PVC ELBOW MAINTENANCE /16/ ACE HARDWARE PVC TEES, MAINTENANCE /16/ ACE HARDWARE TEE, ELBOW, FUSION SPRYPNT MAINTENANCE /16/ ACE HARDWARE 1-1/4 J-BEND ONLY MAINTENANCE /16/ ACE HARDWARE 1-1/4 22 GA J-BEND ONLY & WASH MAINTENANCE /16/ ACE HARDWARE ADAPTER 7-WAY RV BLADE MAINTENANCE /16/ ACE HARDWARE CABLE TIES MAINTENANCE /16/ ACE HARDWARE SLIP CAP, MAINTENANCE /16/ ACE HARDWARE VALVE 1" MAINTENANCE /16/ ACE HARDWARE ELBOW, MAINTENANCE /16/ ACE HARDWARE MISC ITEM-2, DRILL BIT, PIPE G MAINTENANCE /16/ ACE HARDWARE KEYS, MAINTENANCE /16/ ACE HARDWARE LUBRICANT, BLADE & SM HARDWARE MAINTENANCE /16/ ACE HARDWARE HEX BUSHING, MAINTENANCE /16/ ACE HARDWARE ELECTRICAL & GORILLA TAPE, MAINTENANCE /16/ ACE HARDWARE UTILITY KNIFE, BLADE & SM HRDW MAINTENANCE /16/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /16/ ACE HARDWARE RECIP BLADES MAINTENANCE /16/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /16/ ACE HARDWARE CABLE TIES & WD MAINTENANCE /16/ ACE HARDWARE GARDEN SPRAYER, MAINTENANCE /16/ ACE HARDWARE TRASH BAGS 42 GAL, MAINTENANCE /16/ ACE HARDWARE QWIK FIX COUPLING, MAINTENANCE /16/ ACE HARDWARE MINI HACK SAW & PVC PARTS, MAINTENANCE /16/ ACE HARDWARE CEMENT-2 & PVC PARTS, MAINTENANCE /16/ ACE HARDWARE METAL POST-KNOLL RIDGE CIR MAINTENANCE /16/ ACE HARDWARE GREASE, MAINTENANCE /16/ ACE HARDWARE CONCRETE CLNR, COUNTER SINK & MAINTENANCE /16/ ACE HARDWARE RUBBER HOLD-DOWN STRAPS & WD MAINTENANCE /16/ ACE HARDWARE RUBBER BOOTS-1 PR SAFETY EQUIPMENT /16/ ACE HARDWARE RUBBER BOOTS-1 PR SAFETY EQUIPMENT /16/ ACE HARDWARE RAKE TOOLS & EQUIPMENT /16/ ACE HARDWARE SHOVEL,HOSE,FLASHLIGH,TROWEL TOOLS & EQUIPMENT /16/ ACE HARDWARE LONG NOSE PLIERS TOOLS & EQUIPMENT /16/ ACE HARDWARE 6 PC SPSCREW EXT SET TOOLS & EQUIPMENT /16/ ACE HARDWARE PAINT MARKERS, 4 COLORS MAINTENANCE /21/

9 ACE HARDWARE MARKING SPRAY, WHITE, MAINTENANCE /21/ ACE HARDWARE CHALK REEL, GAS CAN & 2-CYC OI MAINTENANCE /21/ ACE HARDWARE T TOOL & 4 SMALL HARDWARE MAINTENANCE /21/ ACE HARDWARE SPRING SNAP LINKS 8X MAINTENANCE /21/ ACE HARDWARE KEYS, 3 & PADLOCK, MAINTENANCE /21/ ACE HARDWARE BATTERIES, 4 & MISC ITEMS, MAINTENANCE /21/ ACE HARDWARE DRAIN OPENER FOR COMM PARK MAINTENANCE /21/ ACE HARDWARE J HOOK SOFT STRAP MAINTENANCE /21/ ACE HARDWARE GAS CANS, MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE SPRAYER, GORILLA TAPE, RESPIRA MAINTENANCE /21/ ACE HARDWARE EXCHANGED SPRAYER MAINTENANCE /21/ ACE HARDWARE KEYS, 9 (SHOP & PUMP TRUCK) MAINTENANCE /21/ ACE HARDWARE PVC PLUMBING PARTS, MAINTENANCE /21/ ACE HARDWARE SPRINKER REPAIR PARTS, MAINTENANCE /21/ ACE HARDWARE KEYS, MAINTENANCE /21/ ACE HARDWARE KEYS 15, KEY RING & MISC ITEM MAINTENANCE /21/ ACE HARDWARE HITCH PULL-PIN & SPRY PAINT MAINTENANCE /21/ ACE HARDWARE HARDWARE FOR FENCE REPAIR MAINTENANCE /21/ ACE HARDWARE GAS GAN, FUNNEL & 2-CYCLE OIL MAINTENANCE /21/ ACE HARDWARE KEY, MAINTENANCE /21/ ACE HARDWARE TRASH BAGS, 2 BX MAINTENANCE /21/ ACE HARDWARE HARDWARE, 19 & FLUOR BULB, MAINTENANCE /21/ ACE HARDWARE SM HARDWARE, MAINTENANCE /21/ ACE HARDWARE PVC SPRINKER REPAIR PARTS MAINTENANCE /21/ ACE HARDWARE SPRINKLER TOOL SET MAINTENANCE /21/ ACE HARDWARE KEYS 9, KEY RING, UTIIL KNIFE, MAINTENANCE /21/ ACE HARDWARE KEYS, 4 AND KEY RING MAINTENANCE /21/ ACE HARDWARE VISOR MIRROR & PENETRANT MAINTENANCE /21/ ACE HARDWARE LUBRICANT & PLUMBER CLOTH MAINTENANCE /21/ ACE HARDWARE COUPLER, ELBOW & MISC ITEM MAINTENANCE /21/ ACE HARDWARE KEY & D-S PLASTIC MAINTENANCE /21/ ACE HARDWARE NITRILE GLOVES, SAFETY EQUIPMENT /21/ ACE HARDWARE CARBIDE BIT TOOLS & EQUIPMENT /21/ ACE HARDWARE LIQ NAILS 5, PLIERS, TAPE RULE TOOLS & EQUIPMENT /21/ ACE HARDWARE SHOVELS, TOOLS & EQUIPMENT /21/ ACE HARDWARE SMALL HARDWARE, VEHICLE MAINTENANCE /21/ ACE HARDWARE SEAL TAPE & HEX BUSHING VEHICLE MAINTENANCE /21/ ACE HARDWARE SNAP BOLT, BUILDING REPAIR /11/ ACE HARDWARE ROACH KILLER, CHEMICAL SUPPLIES /11/ ACE HARDWARE HOSE, NOZZLE & WASHERS MAINTENANCE /11/ ACE HARDWARE ORBITAL SPRAYER MAINTENANCE /11/ ACE HARDWARE HACK SAW & COUPLINGS, MAINTENANCE /11/ ACE HARDWARE WHITE MARKING SPRAY & STENCILS MAINTENANCE /11/

10 ACE HARDWARE PAINT, BLACK SPRAY MAINTENANCE /11/ ACE HARDWARE CHAIN, MAINTENANCE /11/ ACE HARDWARE ELBOW, PVC, MAINTENANCE /11/ ACE HARDWARE O-RINGS, MAINTENANCE /11/ ACE HARDWARE IRRIGATION KEYS, MAINTENANCE /11/ ACE HARDWARE ADAPTER 7-WAY, BALL VALVE & CO MAINTENANCE /11/ ACE HARDWARE TRASH CAN, 20 GAL GALV MAINTENANCE /11/ ACE HARDWARE HOSE, DUAL FOOT CHUCK & PLUG MAINTENANCE /11/ ACE HARDWARE DRAIN OPENER, MAINTENANCE /11/ ACE HARDWARE PICKETS & SCREWS (REPAIR FENCE MAINTENANCE /11/ ACE HARDWARE KEY, MAINTENANCE /11/ ACE HARDWARE CONNECTOR, ADAPTER, PRIMER & S MAINTENANCE /11/ ACE HARDWARE HAND SPREADER & SNAPBLADES MAINTENANCE /11/ ACE HARDWARE PLUG & HEX BUSHING MAINTENANCE /11/ ACE HARDWARE WATER REPAIR PARTS, MAINTENANCE /11/ ACE HARDWARE KEY, MAINTENANCE /11/ ACE HARDWARE BRASS NOZZLE SWEEPER & TOOL MAINTENANCE /11/ ACE HARDWARE HOSE ADAPTER MAINTENANCE /11/ ACE HARDWARE MISC ITEM MISCELLANEOUS /11/ ACE HARDWARE SAFETY MESH VEST, LIME GREEN SAFETY EQUIPMENT /11/ ACE HARDWARE CAULKGUN, TOOLS & EQUIPMENT /11/ ACE HARDWARE ALL THREAD ROD VEHICLE MAINTENANCE /11/ ACE HARDWARE HEX BUSHINGS, VEHICLE MAINTENANCE /11/ ACE HARDWARE SINGLE KEY, BUILDING REPAIR /16/ ACE HARDWARE STRINGER, BRUSH, DISH SOAP-ST BUILDING REPAIR /16/ ACE HARDWARE DRAIN AUGER BUILDING REPAIR /16/ ACE HARDWARE BULBS, 2 AND SHOWER HOSE BUILDING REPAIR /16/ ACE HARDWARE AIR FILTERS, POLY FILM-ST FIRE & RESCUE SUPPLIES /16/ ACE HARDWARE MOUSE TRAPS FOR SHOP GENERAL SUPPLIES /16/ ACE HARDWARE SANDDRUM KIT, REFL 1.5X MAINTENANCE /16/ ACE HARDWARE DUCT TAPE & MISC ITEM FOR $ MAINTENANCE /16/ ACE HARDWARE SINGLE KEY, 3 (ASPHALT TRUCK) MAINTENANCE /16/ ACE HARDWARE PVC PRIMER & COUPLING MAINTENANCE /16/ ACE HARDWARE BATTERIES, D, MAINTENANCE /16/ ACE HARDWARE SINGLE KEY, MAINTENANCE /16/ ACE HARDWARE ROPE, NYLON, 1/4 X 50' MAINTENANCE /16/ ACE HARDWARE SLEDGE & PICK TOOLS & EQUIPMENT /16/ ACE HARDWARE MEASURING WHEEL 12' TOOLS & EQUIPMENT /16/ ACE HARDWARE DRILL BITS, TOOLS & EQUIPMENT /16/ ACE HARDWARE DUST MASKS, MAINTENANCE /23/ ACE HARDWARE CAPS FOR SPRINKLER HEADS, MAINTENANCE /23/ ACE HARDWARE CAPS FOR SPRINKLER HEADS, MAINTENANCE /23/ ACE HARDWARE WIRE AND WIRE CUTTER MAINTENANCE /23/ ACE HARDWARE MOPHEAD, CUTEND MAINTENANCE /23/

11 ACE HARDWARE DUST MASKS, MAINTENANCE /23/ ACE HARDWARE KEYS-3, ID TAGS, CARIBINER MAINTENANCE /23/ ACE HARDWARE DIAG PLIER, 2-MISC ITEMS & HAR MAINTENANCE /23/ ACE HARDWARE MISC ITEM-2 & WIRE ROPE CLIP MAINTENANCE /23/ ACE HARDWARE GFCI OUTLET & COVER MAINTENANCE /23/ ACE HARDWARE WIRE ROPE CLIP GALV MAINTENANCE /23/ ACE HARDWARE PVC CEMENT & COUPLING MAINTENANCE /23/ ACE HARDWARE IRRIGATION PARTS, MAINTENANCE /23/ ACE HARDWARE WIRE GALV 12GA 50FT MAINTENANCE /23/ ACE HARDWARE DOUBLE KEY, MAINTENANCE /23/ ACE HARDWARE HYDRANT BRASS BOILER DRAIN, MAINTENANCE /23/ ACE HARDWARE LIQUID NAILS-2 AND HARDWARE MAINTENANCE /23/ ACE HARDWARE DISINFECTANT, VALVE STOP, SEAL MAINTENANCE /23/ ACE HARDWARE DIESEL CANS-2 AND GAS CANS MAINTENANCE /23/ ACE HARDWARE TRASH BAGS MAINTENANCE /23/ ACE HARDWARE PENETRANT, NOZZLE & COUPLER MAINTENANCE /23/ ACE HARDWARE SM HARDWARE-3 & 1 MISC ITEM MAINTENANCE /23/ ACE HARDWARE PLUMBING PARTS-2073 FAIROAKS MAINTENANCE /23/ ACE HARDWARE SINGLE KEY, MAINTENANCE /23/ ACE HARDWARE TURPENTINE, BRUSHES, 2-CYC OIL MAINTENANCE /23/ ACE HARDWARE ADHESIVE, SM HARDWARE-6 MISC MAINTENANCE /23/ ACE HARDWARE WOOD SPADE DRAIN & HOE SCUFFL TOOLS & EQUIPMENT /23/ ACE HARDWARE ALUMINUM DUCT TAPE & UTENCILS BUILDING REPAIR /13/ ACE HARDWARE PASTE JOINT TEPHLON 4 OZ BUILDING REPAIR /13/ ACE HARDWARE COUPLER-4 & MISC ITEMS MAINTENANCE /13/ ACE HARDWARE KEYS-10 & KEY RING MAINTENANCE /13/ ACE HARDWARE BRASS NOZZLE, PENETRANT, ADAPT MAINTENANCE /13/ ACE HARDWARE WD-40 (2) & SPEC WHT LITH MAINTENANCE /13/ ACE HARDWARE WD-40 (2) MAINTENANCE /13/ ACE HARDWARE SINGLE KEY, 1 & DOUBLE KEY, MAINTENANCE /13/ ACE HARDWARE GREASE GUN, TIRE CABLE, LIQ NA MAINTENANCE /13/ ACE HARDWARE WTR COOLER, FLASHLITE, 6V BATT MAINTENANCE /13/ ACE HARDWARE NATURAL 7.9 (2) MAINTENANCE /13/ ACE HARDWARE COUPLINGS, ELBOWS, PVC PRIMER, MAINTENANCE /13/ ACE HARDWARE PVC PIPE MAINTENANCE /13/ ACE HARDWARE BATTERIES, SAW HOLE, DRILL BIT MAINTENANCE /13/ ACE HARDWARE COARSE CRIMP WHL-2 & SM HDWR MAINTENANCE /13/ ACE HARDWARE KEYS, MAINTENANCE /13/ ACE HARDWARE SANDPAPER, 1 PKG MAINTENANCE /13/ ACE HARDWARE MEASURING WHEEL TOOLS & EQUIPMENT /13/ ACE HARDWARE WHEEL GRINDER FOR BLOCKS TOOLS & EQUIPMENT /13/ ACE HARDWARE HOSE 10' FOR CAR WASH VEHICLE MAINTENANCE /13/ ACE HARDWARE BRASS COUPLERS, ADAPTER VEHICLE MAINTENANCE /13/ ACE HARDWARE PRIMER BULBS, MAINTENANCE /21/

12 ACE HARDWARE PVC CAP, MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE SINGLE KEY, MAINTENANCE /21/ ACE HARDWARE BARRICADE TAPE, MAINTENANCE /21/ ACE HARDWARE ROLLER-1 AND HANDLES MAINTENANCE /21/ ACE HARDWARE QUIK COUPL, PVC PRIMER/CEMENT, MAINTENANCE /21/ ACE HARDWARE PVC PRIMER & CEMENT, PVC ELBOW MAINTENANCE /21/ ACE HARDWARE CUTOFF RISER, MAINTENANCE /21/ ACE HARDWARE PVC PLUMBING PARTS, MAINTENANCE /21/ ACE HARDWARE PVC PLUMBING PARTS, MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE WIRE CONN MAINTENANCE /21/ ACE HARDWARE DRILL BIT & 20-SMALL HARDWARE MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE SMALL HARDWARE, MAINTENANCE /21/ ACE HARDWARE SHARPIE & 12-SMALL HARDWARE MAINTENANCE /21/ ACE HARDWARE DRILL BIT MAINTENANCE /21/ ACE HARDWARE BACKPACK SPRAYER TOOLS & EQUIPMENT /21/ ACE HARDWARE THREADED HANDLES, GENERAL SUPPLIES /10/ ACE HARDWARE CAM LOCK, ARMOR ALL, MAINTENANCE /10/ ACE HARDWARE SINGLE KEY, MAINTENANCE /10/ ACE HARDWARE PVC SPRINKLER PARTS, MAINTENANCE /10/ ACE HARDWARE MULE TAPE, PVC PRIMER & CAP MAINTENANCE /10/ ACE HARDWARE GALV NIPPLE VEHICLE MAINTENANCE /10/ ACE HARDWARE TOILET SEAT, CITY HAL R/R MAINTENANCE /17/ ACE HARDWARE PLEASE REMOVE TAX-WE'RE EXEMPT MAINTENANCE /17/2014 (4.54) ACE HARDWARE VINYL DOOR BOTTOM-2, RULE TAPE MAINTENANCE /17/ ACE HARDWARE WD MAINTENANCE /17/ ACE HARDWARE PVC BUSHING, MAINTENANCE /17/ ACE HARDWARE WIRE, CONN, RED MAINTENANCE /17/ ACE HARDWARE KILLZALL SUPER CON, MAINTENANCE /17/ ACE HARDWARE ANGLE MEASURE CUP, AIR CHUCK MAINTENANCE /17/ ACE HARDWARE COOLER AND PVC PARTS MAINTENANCE /17/ ACE HARDWARE MOP WRINGER, MOPS, BROOMS, MAINTENANCE /17/ ACE HARDWARE QUIK FIX COUPLING & ELBOW MAINTENANCE /17/ ACE HARDWARE COUPLER MAINTENANCE /17/ ACE HARDWARE LIQUID NAILS, MAINTENANCE /17/ ACE HARDWARE RULE TAPE, DISINFECTANT, DUCT MAINTENANCE /24/ ACE HARDWARE STREET KEY MAINTENANCE /24/ ACE HARDWARE TRASH BAGS MAINTENANCE /24/ ACE HARDWARE SPRAYER & 2 PAINTBRUSH SETS MAINTENANCE /24/ ACE HARDWARE LIQUID NAILS-5 & SPRY CAN HAND MAINTENANCE /24/ ACE HARDWARE IRRIG REPAIR PARTS-SHDY REST MAINTENANCE /24/ ACE HARDWARE IRRIG REPAIR PARTS-SHDY REST MAINTENANCE /24/

13 ACE HARDWARE MEASURING WHEEL 12' & BRASS NO MAINTENANCE /24/ ACE HARDWARE BALLASTS-2 & BULBS MAINTENANCE /24/ ACE HARDWARE ALUM RSTP VOCOILENM & KEY, MAINTENANCE /24/ ACE HARDWARE SEWER REPAIR PARTS, SHDY REST MAINTENANCE /24/ ACE HARDWARE BATTERIES AAA, MAINTENANCE /24/ ACE HARDWARE SEWER REPAIR PARTS, SHDY REST MAINTENANCE /24/ ACE HARDWARE PVC ADAPTER & COUPLERS MAINTENANCE /24/ ACE HARDWARE KEYS, 10 AND KEY RINGS, MAINTENANCE /24/ ACE HARDWARE SCREWDRIVERS, PLIERS, FILE, TOOLS & EQUIPMENT /24/ ACE HARDWARE HACKSAW, TOOLS & EQUIPMENT /24/ ACE HARDWARE CAR FAN 6" 12V OSCILLATING TOOLS & EQUIPMENT /24/ ACE HARDWARE CAR FAN 6" 12V OCSILLATING TOOLS & EQUIPMENT /24/ Total 10, PC-1000 ACE HARDWARE PCARD FILTERS FOR BLDG BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD TRIM LINE BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD ROUND UP FOR LANDSCAPE BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD FLAG POLE CLIPS BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD FLAG POLE REPAIR BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD REFUNDED BUILDING REPAIR /31/2013 (54.98) PC-1000 ACE HARDWARE PCARD REFUND TAX CHRG, PREV MTH BUILDING REPAIR /31/2013 (4.95) PC-1000 ACE HARDWARE PCARD CONCRETE MIX ST 2 SHOP BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD INSULATION CLAMPS ST 2 SHOP BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD MISC SCREW-BOLTS BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD SPRINGS BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD MISC SCREW-BOLTS BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD WEED KILLER-ADM BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD ST 2 SCRAPPER-CAULK BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD CAP-REPAIR TAPE-BOLTS BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD ST 2 RAILROAD TIES BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD RAILROAD TIES BUILDING REPAIR /28/ PC-1000 ACE HARDWARE PCARD ST 2 MANIFOLD 4WAY SHUT OFF BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD ST 2 FLORESCENT BULBS/SOCKET BUILDING REPAIR /30/ PC-1000 ACE HARDWARE PCARD LATCH BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD ICE MAKER FILTER BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD ICE MAKER FILTER ST BUILDING REPAIR /31/ PC-1000 ACE HARDWARE PCARD 16V TRANSFORMER FIRE & RESCUE SUPPLIES /31/ PC-1000 ACE HARDWARE PCARD BULBS TAKEN BACK GENERAL SUPPLIES /28/2014 (7.39) PC-1000 ACE HARDWARE PCARD BULBS GENERAL SUPPLIES /28/ PC-1000 ACE HARDWARE PCARD SINGLE KEYS FOR BLDG GENERAL SUPPLIES /31/ PC-1000 ACE HARDWARE PCARD KEYS GENERAL SUPPLIES /30/ PC-1000 ACE HARDWARE PCARD KEYS-BB STORAGE CLOSET GENERAL SUPPLIES /30/ PC-1000 ACE HARDWARE PCARD CSI CAMP-CLASS EQUIP (TOP SOIL PUBLIC RELATIONS /30/ PC-1000 ACE HARDWARE PCARD KEY/BULBS TOOLS & EQUIPMENT /31/ PC-1000 ACE HARDWARE PCARD HANDLE TOOLS & EQUIPMENT /31/