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STICKER FOR CITY WIDE SPARE HTC CELL PHO
<br /> IPAD2 POWER FLEX CABLESPARE PART FOR CITY'S APPLE IPAD 2APPLE IPAD 2 POWER SWITCH ON/OFF VOLUM
<br />E
<br /> IPHONE 4 SCREEN GLASS KITIPHONE 4 SCREEN GLASS, FRAME+LCD ASSEMBLY KIT FOR CITY WIDE SPARE CELL PHONES GALAXY SCREEN GLASS KITSAMSUNG GALAXY RED REPLACEMENT SCREEN
<br />GKIT FOR CITY WIDE SPARE CELL PHONES
<br />UP DURING ANY NETWORK OUTAGES.
<br />Miscellaneous Information 3
<br />PAGE 6
<br /> WIRELESS ANTENNA CABLEWIRELESS ANTENNA SIGNAL FLEX 3G CABLE FORCITY'S IPAD2S
<br /> ANTENNA CABLE FOR IPAD2SPARE FLEX CABLE WIFI ANTENNA FOR CITY'SAPPLE IPAD2
<br /> CRADLEPOINT MBR1400WIRELESS BROADBAND ROUTER FOR KEEPING DI
<br /> ADHESIVE STICKER TAPE3M ADHESIVE STICKER TAPE LCD SCREEN/DIGITIZ
<br /> RUBBER HOSE,BRASS HOSEFITTINGS, 3 GALLON SPRAYERS, WASP AND HORN
<br />ORINGAL RECEIPT WAS CHARGED TO WRONG CO
<br /> WHSE SUPPLIESGLASSES, SPRAY PAINT, VEST, COTTON GLOVES
<br /> UNIT 72-45LOCK WASHERS FOR TEETH HOLD DOWN BOLTS
<br />EESM
<br /> DECK BRUSH, TELE-ROLLERHANDLE, SCRUBBER, EPOXY PAINT, FEBREEZE
<br /> PARTS WERE CHARGED TOWRONG COMPANY - CREDIT HAS BEEN ISSUED
<br />WAVE POOL TWO BIG SHEETS OF CAKE
<br />Miscellaneous Information 2
<br /> RENT CAR-SUNGARD OSSICONF.GREESBORO, NC 08/12-08/16
<br />PILLOW BLOCK AND LOCK RING
<br /> UNIT 71-58PARTS FOR SWEEPER BROOM
<br /> UNIT 71-57SNAP RING, TRANS/PTO PART
<br /> UNIT 72-15HOSE ASSY FOR HYD MOTOR
<br /> UNIT 85-41BRAKE KIT FOR PARK BRAKE
<br /> HOTEL SUNGARD OSSI CONFGREESBORO, NC 08/12-08/16 FUEL-SUNGARD OSSI CONF.GREESBORO, NC 08/12-08/16
<br /> UNIT 71-57SEAL, SHIPPING, HANDLING
<br /> UNIT 85-41PARKING BRAKE BRACKET
<br /> STAPLES FOR REPAIR OFGOLF CART SEAT COVERS
<br /> UNIT 71-81GASKET FOR DPF FILTER
<br />AUGUST 2013 PROCUREMENT CARD REPORT
<br /> WHSE SUPPLIESNITRLE GLOVES, VEST
<br /> UNIT 72-15SEAL O RING, SENSOR
<br /> HYD FITTINGS, BOLTS3/8" GATES HYD HOSE REFUND FOR3/8" GATES HYD HOSE
<br /> UNIT 66-02REAR VIEW MIRROR
<br /> BLACK SPRAY PAINTFOR GOLF CARTS CREDIT FOR COPY PAPERNEVER RECEIVED
<br /> UNIT 72-43BRAKE CHAMBER
<br /> UNIT 51-19WINDOW SWITCH
<br /> FASTNERS FOR ROTORCOVER REPAIR
<br /> REFUND FOR RENT CAROVER CHARGE
<br /> WHSE OFFICE SUPPLIESXEROX PAPER
<br /> UNIT 71-57FILTER, HYD
<br /> UNIT 72-43A/C SWITCH
<br /> UNIT 72-15HOSE ASSY
<br /> PENETRATING OIL ANDLUBRICANT
<br /> NIT 71-33HITCH PIN
<br />L
<br /> REGENTS FOR NORTHWEST
<br /> 6TH GRADE SPLASH PARTY A
<br /> CREDIT FOR BROOM, BEARIN
<br /> MOTOR AND HUB FOR BROO
<br />PTMG
<br />Miscellaneous Information 1
<br /> VALSPAR COLOR FLAKES
<br /> COTTON GLOVES, WHSE
<br /> GLOVES FOR POOLS
<br /> TP ROTOR BELTS
<br /> 5/8 X 3/4 METERS
<br /> OIL ABSORBENT
<br /> CREDIT ISSUED
<br /> HYD FITTINGS
<br /> SHOP RAGS
<br /> BLUE PAINT
<br /> K9 FOOD
<br />COLLINS, GHISLAINE MVESCO8/14/2013(48.26)8/21/2013(954.16)DAEUMER, MATTHEW MADVANTAGE CAR # 3402018/17/2013(272.21)DAVIS, MARLA AJERZY SUPPLY8/7/2013(255.00)DAVIS, MARLA ARB EVERETT
<br />AND CO8/16/2013(958.75)
<br />CHITTENDEN, ROBERT AFISCHER'S HARDWARE8/5/2013320.97CLAUSEN, MATTHEWCDW GOVERNMENT8/29/2013341.78COLLINS, MICHAELRB EVERETT AND CO8/30/2013981.408/21/2013402.038/21/2013954.16DAEUMER,
<br />MATTHEW MADVANTAGE CAR # 3402018/12/2013459.21DAEUMER, MATTHEW MSHERATON8/16/2013622.40DAVIS, MARLA AFASTENAL COMPANY018/5/2013271.24DAVIS, MARLA AHD SUPPLY WATERWORKS 58/5/20131,131.70DAVIS,
<br />MARLA AVESCO8/6/2013194.94DAVIS, MARLA AJERZY SUPPLY8/6/2013298.20DAVIS, MARLA ATHE HOME DEPOT 65078/7/2013169.20DAVIS, MARLA ARB EVERETT AND CO8/8/20131,556.11DAVIS, MARLA AMUSTANG
<br />MACH-TRK SHP P8/16/2013129.72DAVIS, MARLA AHOUSTON FREIGHTLINER P8/21/2013185.26
<br />8/7/201375.948/7/201325.50CAPPS, DAVID RKROGER #3198/16/201399.98CHITTENDEN, ROBERT AFISCHER'S HARDWARE8/5/20137.98CHITTENDEN, ROBERT AFISCHER'S HARDWARE8/19/20139.48CHITTENDEN, ROBERT
<br />AFISCHER'S HARDWARE8/20/201311.98CLAUSEN, MATTHEWAMAZON MKTPLACE PMTS8/10/20135.99CLAUSEN, MATTHEWAMAZON MKTPLACE PMTS8/11/20132.68CLAUSEN, MATTHEWAMAZON MKTPLACE PMTS8/11/201325.00CLAUSEN,
<br />MATTHEWAMAZON MKTPLACE PMTS8/27/201321.99CLAUSEN, MATTHEWAMAZON MKTPLACE PMTS8/27/20134.46CLAUSEN, MATTHEWAMAZON MKTPLACE PMTS8/27/20137.99OREILLY AUTO 000052078/6/20136.29FISCHER'S
<br />HARDWARE8/12/201330.40DAEUMER, MATTHEW MSHELL OIL 532219201QPS8/16/201322.90DALTON, JEFFREY LPETCO 449 635044928/9/201339.99DAVIS, MARLA AFASTENAL COMPANY018/5/201328.86DAVIS, MARLA
<br />AFASTENAL COMPANY018/5/201387.36DAVIS, MARLA ABROOKSIDE EQUIPMENT SA8/6/201349.95DAVIS, MARLA ALANSDOWNE-MOODY CO (HO8/6/201317.33DAVIS, MARLA ALANSDOWNE-MOODY CO (HO8/6/201359.18DAVIS,
<br />MARLA AFASTENAL COMPANY018/7/201318.67DAVIS, MARLA ABROOKSIDE EQUIPMENT SA8/8/20137.69DAVIS, MARLA AATLAS FOREIGN USED PAR8/8/201345.00DAVIS, MARLA AA C COLLINS FORD SERVI8/9/201314.77DAVIS,
<br />MARLA ALOWES #010538/9/201318.12DAVIS, MARLA ALANSDOWNE-MOODY CO (HO8/12/20131.08DAVIS, MARLA AOLYMPIC INTERNATIONA8/12/201332.92DAVIS, MARLA ADXPE - PRECISION8/13/201329.75DAVIS, MARLA
<br />ACERTIFIT AUTO PARTS-HT8/13/201322.95DAVIS, MARLA AFASTENAL COMPANY018/14/201383.35DAVIS, MARLA ABAYTOWN BOLT8/15/201330.00DAVIS, MARLA APASADENA TRAILER & TRU8/19/201312.98DAVIS, MARLA
<br />AMUSTANG MACH-TRK SHP P8/19/201330.86DAVIS, MARLA ACHASTANG FORD PARTS18/19/201391.74
<br /> Trans
<br />Amt
<br />Trans
<br />Date
<br />Vendor Name
<br />LESLIES POOL SPLY
<br />DXPE - PRECISIONDXPE - PRECISIONDXPE - PRECISION
<br />WW GRAINGER
<br />Full Name
<br />CAPPS, DAVID RCAPPS, DAVID R
<br />CURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL RCURIEL, SAUL R
<br />
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