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07-28-08 Special Called Regular Meeting of Fiscal Affairs Committee
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07-28-08 Special Called Regular Meeting of Fiscal Affairs Committee
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Last modified
4/24/2017 1:39:35 PM
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3/21/2025 2:35:02 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
7/28/2008
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<br />JULY 2008 PURCHASING CARD REPORT <br /> <br />PAGE 1 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />KELLEY SUSAN CONTINEN 00521689280582 07162008 428.00 00160655153020 NIGP Conference North Carolina - Air Fare <br />KELLEY SUSAN HOTELS. COM 07182008 626.04 00160655153020 NIGP Conference North Carolina - Hotel <br />KELLEY SUSAN NIGP 07172008 675.00 00160655153020 Seminar Fee NIGP North Carolina <br />KELLEY SUSAN WESTIN CHARLOTTE 07312008 24.12 00160655153020 Food Seminar - Employee Refunded City for Charoe <br />KELLEY SUSAN OS WATERS 08042008 934.56 00160545102015 Bottled Water for storm <br />BARR STEPHEN A STATEMENT IN GLA 07292008 35.00 00160605102015 REPAIR OF STAINED GLASS <br />BEERMAN KAREN SYNERGY SOFTWARE TEC!- 07232008 760.00 03280825515007 FY09 AAAlSAMS renewal & access fee <br />BEERMAN KAREN USPS 4841490571 QQQ 08042008 6.58 03280895502002 AAA monthly reDort mailing <br />RYAN JOHN HD SUPPLY WATERWORKS 07142008 428.04 00398908987120 COURT SEWER EXTENSION <br />RYAN JOHN HD SUPPLY WATERWORKS 07152008 795.25 00270855334012 HYDRANT RELOCATION WWTP <br />RYAN JOHN FISCHER'S HAREWARE 07162008 22.53 00270855334012 bOLTS FOR HYDRANT RELOCATION AT WWTP <br />SCOTT BRADLEY G & P OFFICE FURNITURE 07082008 512.00 00180805526014 replacement chairs for LP Community Library Kitchen <br /> asphalt for rear of 908 W. Main - Economic Alliance- <br />SCOTT BRADLEY CENTURY ASPHALT MATERI 07282008 476.11 03660615658002 purchased for PW <br />SCOTT BRADLEY FIRETRON INC 07312008 277.50 00180805524011 fire alarm panel reoair ((iJ Special Proorams Center <br />CERNOSEK RANDA BAY REFRIGERTION AND A 07082008 342.00 00880835514006 SB Pav.- HVAC repair. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07082008 2.94 03760465106030 Depot- fasteners for gate repair. <br />CERNOSEK RANDA AMERICAN AWNING & CARP 07082008 680.00 03660615658002 908 W Main- awnina. <br />CERNOSEK RANDA HUGHES-SUPPLY 7727 07082008 35.94 00160545104070 EOC- utility room expansion. <br />CERNOSEK RANDA HUGHES-SUPPLY 7727 07082008 138.92 00160645124011 Court- flush valves for plumbing repair. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07102008 19.23 00180805524002 Manlift- hardware to recair. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07102008 15.79 00180805522015 Maint. Tech.- truck wash brush. <br />CERNOSEK RANDA BAY REFRIGERTION AND A 07142008 190.00 00880835514006 SB Pav.- HVAC reoair. <br />CERNOSEK RANDA BEST ACCESS SYSTEMS DA 07152008 105.56 00180805524011 LCBP- padlocks and cores for storage bldo. <br />CERNOSEK RANDA WAL-MART #5116 07172008 13.4 7 00180805526014 Lib.- DVR blanks. <br />CERNOSEK RANDA WW GRAINGER 351 07172008 152.35 00180805524011 SJP- ballast for exterior Iiahting. <br />CERNOSEK RANDA RED'S SAFE AND LOCK SE 07172008 26.30 03760465106030 Depot- keys. <br />CERNOSEK RANDA JANPAK 3 07172008 123.70 00880835512006 SB Pav.- cleanino supplies. <br />CERNOSEK RANDA TEX LAM MANUFACTURING 07172008 150.00 00180805526014 Lib.- toilet paper dispenser. <br />CERNOSEK RANDA POWERHOUSE BATTERY 07172008 29.95 00180805522015 Maint. Tech. Suoervisor- cell phone battery. <br />CERNOSEK RANDA BEST LOCK 07182008 23.98 00180805524011 LCBP Storage- keys. <br />CERNOSEK RANDA SCP #08 07222008 11.02 00180805524008 FMP- pump repair. <br />CERNOSEK RANDA SCP #08 07222008 655.48 00180805524008 BGP- pump reoair. <br />CERNOSEK RANDA HUGHES-SUPPLY 7727 07222008 153.86 00880835514011 SB Pav.- plumbing supplies. <br />CERNOSEK RANDA HUGHES-SUPPLY 7727 07222008 84.90 00180805524011 WP- concession faucet. <br />CERNOSEK RANDA SECURITY CAMERAS DIREC 07232008 273.36 00180805526014 Lib.- cameras. <br />CERNOSEK RANDA WW GRAINGER 351 07232008 135.23 00180805524006 RFC- HVAC thermostat control. <br />CERNOSEK RANDA RED'S SAFE AND LOCK SE 07232008 6.40 03760465106030 Depot- keys. <br />CERNOSEK RANDA AC PLUMBING SUPPLY INC 07242008 9.99 00180805524011 EKCC- plumbing reoair. <br />CERNOSEK RANDA DEER PARK LBR ACE HOWE 07282008 58.74 00180805524011 Fairmont Storage Bldg.- bldg. repairs. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07282008 1.36 00160675102015 Records Retension- fasteners for alarm batteries. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07302008 25.29 00180805522015 UPS shipping. <br />CERNOSEK RANDA RED'S SAFE AND LOCK SE 07302008 26.50 03760465106030 Depot- keys. <br />CERNOSEK RANDA FISCHER'S HAREWARE 07312008 107.95 00180805524011 Fairmont Storaae Bldg.- bldg. repairs. <br />CERNOSEK RANDA MCKENZIE EQUIPMENT-1 07312008 912.15 00180805524010 WP- compressor repair. <br />CERNOSEK RANDA NORTHERN TOOL EQUIP TX 08012008 39.98 03760465106030 Depot- bottle jacks. <br />
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