board of public works and safety pc061821

Installed by die City ofWest Lafayette, 2014

Claim RunPC061821

City of West LafayetteAccounts Payable PCard Transaction Register

Board of Public Works and Safety

JPMorgan Chase Bank - Statement Date 5/26/2021

of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher

87208

87275

Trails Vendor # - Name

4995 Active911 Inc

5383 AU Hands Fire Equip

Account

24900080-536405Public Safety UT-Fire -IT Software Licenses

18000000-521119GF-Fire - Other Garage

Supplies

18000000-531111GF-Fire - Freight

Detail Description

Add Thompson, Geib to Active9 11

Truck CleamDg Supplies

Tmck Cleaning Supplies

Invoice #

84S04

84871

84S71

PCard #

105

152

152

Trans # PO #

10509

10576

10576

Amount

$25.54

S25.54

$127.98

$112.99

S 14.99

87259

87300

5348 Aloft Hotels

17000000-531200GF-PoIice - Travel

Credit issued for State Tax 84S55 175 10560

491 Amazon Mktplace Pmts

10900000-520010GF-City Cleric-OfficeSupplies-General

Desk dry Erase Board, markers,and eraser

65 10601

($13.44)

($13.44)

$2,302.65

$45.64

10900000-521610GF-City Cleric - OfherOperating Supplies &Mat

Council Cart

10900000-521610GF-City Clerk - OtherOperating Supplies &Mat

Council Chambers Clock,Chocolate and Chips (Clerk

84S95

65

65

10599

10600

$90.30

$58.99

10900000-521610GF-City Clerk - OtherOperating Supplies &Mat

Refund - Council Chambers Clock, 84892Chocolate, and Ch

65 10597 ($58.99)'

10900000-536220•GF-City Clerk-PublicRelations

Clerk Office Snacks, 10 Skills for 84893Agile Leadershi

65 10598

10900000-536220GF-City Clerk-PublicRelations

Council Chambers Clock,Chocolate and Chips (Clerk

84895 65 10600

S2S.42

$23.92

10900000 - 536220GF-City Clerk-PublicRelations

• Refund - Council Chambers Clock, 84892Chocolate, and Ch

65 10597 ($23.92)

Installed by the City ofWest Lafayette, 2014

Claim RunPC061821




Voucher Trans Vendor # - Name Account Detail Description Invoice # PCard# Trans# PO #

of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Amount

11000000-520010GF-Mayor - OfficeSupp hes- General

11000000-521218GF-Mayor -

Institutional Supply-Other

11000000-521218GF-Mayor -Institutional Supply-Other

11000000-521218GF-Mayor -

Iustituticmal Supply-Other

11700000-520010GF-Finance - OfficeSupplies-General

13000000-520010GF-Engineering -Office Supplies-General

13000000-521610GF-Eagmeermg - OtherOperating Supplies &Mat

13000000-521610GF-Engineering - OtherOperating Supplies &Mat

17000000-521627GF-Police - K9Supplies

18000000-520010GF-Fire - OfficeSupplies-General

18000000-521321GF-Fire - Rep/MaintParts-Vehicle

Hanging File Folders

Computer Mouse = 2 for Mayor &.Asst.

Dry Erase Markers & Wall Clock

Water Cups & Coffee

Thermal receipt paper

File Folders, erasers

(2) Thinkpad Ethernet ExtensionAdapters

Otterbox iphone case - J. Kuhn

BAK: Visbiome High PotencyProbiotic

J Need Sit Stand Workstation Desk

Truck Bed Toaneau Cover -Inspector Truck

84867

S4865

84866

84868

84917

84S59

S4860

S4S5S

84936

84875

84878

61

61

61

61

141

70

70

70

176

152

152

10572

10570

10571

10573

10622

10564

10565

10563

10641

10580

10583

$23.96

$S8.74

S67.82

$57.03

$53.25

S38.91

$66.76

$35.96

$95.95

S 193.49

$319.00

20200000 - 521320Local Road & StreetFund - Rep/MaintParts-Equipment

' Graco pumps for paint machine 84840 147 10545 $557.88

InstaUed by the City ofWest Lafayette, 2014

Claim RunPC061821

Voucher Trans Vendor # - Name



JPMorgan Chase Bank " Statement Date 5/26/2021

of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Account

40200120-521320CCD InformationTechnology -Rep/Maint Parts-Equipment

DetaU Description Invoice #

Desktop USB Fingertip KeyReader and Fingerprint K

PCard# Trans# PO # Amount

120 10613 $44.39

40200120-521320CCD InformationTechnology -

' S-ep/Maint Parts-Equipment

SIM Card Adapter Kit 84910 120 10615 $3.79

$197.0040200120-521330• CCD InfomiationTechnology -Rep/Maint SmallTooVMinor Eqp

Apple AirPods Pro-T Stanifer 84903 120 1060S

40200120 - 521330CCD InformationTechnology -Rep/Maint SmallTool/Minor Eqp

Desktop USB Fingertip KeyReader and Fingerprint K

S490S 120 10613

40200120-521330CCD InformationTechnology -Rep/Mamt SmallTooI/Minor Eqp

Multi-Mode Noise CanceUmgWireless Earbuds-T Sta

84909 120 10S14

$7337

$63.?9

40200120-531300CCD InfonnationTechnology - Telephone

Credit for Returned iPhoae 12 Case 84906

40200120 - 531300 iPhone 12 Tempered Glass ScreenCCD Information Protector-T StanifTechnology - Telephone

84&11

120

120

10611

10616

40200120 - 531300 Speck iPhone 12 Pro Case - TCCD Information StaniferTechnology - Telephone

84913 120 10618

(S3 9.95)

S12.9&

S9.49

40200120 - 536406 Amazon Web Service Storage April S4915CCD Information 2021Technology - IT AnnualMaintenance Fees

40200120 - 536500CCD InfonnationTechnology - Training& Conference Registra

All-in-One Exam Guide - H Kaill 84912

120

120

10620

10617

$53.80

$23.53


Claim RunPC061821




of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher

87234

87247

87322

87232

87260

87233

87293

87328

Trans Vendor # - Name

945 American Airlines

1695 Apple OnHne Store

2979 Assoc Public Treasur

1275 Aunt Millie's Bakery

5352 Baymoat lan & Suites

1850 Blue 360 Media LLC

499 Buffalo Wild Wings

255 Certified Labs

Account

60603633-521610WW-Lab - OtherOperating Supplies &Mat

17000000-531200GF-Police - Travel


27SOOOOO-531200Fire Fightmg - Travel

20100000-531200Motor Vehicle HighwayFund - Travel

11700000-536500GF-Finance - Training& Conference Registra

17000000-536220GF-Police - PublicRelations


17000000 - 536205GF-Police -Subscriptions


60603632 - 521320Treatment & DisposalMaint - Rep/MaintParts-Equipment

Detail Description

Kimwipes for the lab

Baggage Fee: Harris-NationaICommand Course May 17

Baggage Fee: Hams-NationalCommand Course May 17

Flight: T Schutter IAFC ConfJuly28-30,2021

Additional I-cEoud storage for JohnHart

CPFA Application/Member Fee

Buns for School Picnic held05/25/2021

Credit issued for room charged inerror

1-Indiana Criminal & TrafEcManual 2020 Edition

Meal: Ames-Leadership &Management Skills 4/26-4,

Corrosion inhibitor for digester hotwater system

Invoice #

84921

S4830

84833

84869

84843

84918

84828

84S56

S4S29

84889

84924

PCard #

156

145

145

152

147

141

145

175

145

99

156

Trans # PO #

10626

10535

10538

10574

10548

10623

10533

10561

10534

10594

10629

Amount

S97.14

S33030

S30.00

$30.00

$270.30

$0.99

$0.99

S20Q.OO

$200.00

$13.75

$13.75

(S63.99)

($63.99)

$80.75

S80.75

$10.06

$10.06

$310.20

£310.20

87220 5279 Chavas Mexican Grill $28.53


Claim RunPC061821




of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher Trans Vendor # - Name Account


Detail Description Invoice #

Meal: PIielps-Managing Narcotics 84816Informants May 10


125 10521 $10.53

17000000-531200GF-PoUce - Travel

Msal: Swanson & Lutz-Emerging 84884Leaders Course Serie

99 10589 s.oo

87293 3701 CHEWY.COM $99.74

$99.74

• 87256

87191

17000000-521627GF-PoUce"K9Supplies

BAK: 1 bag Hydrolyzed Proteindog food

99 10592

5385 Comsion Bend Brewi

17000000-531200. GF-Police - Travel

Meal: Eager-2021 AAPPConference 5/17-5/21,202

84S52 148

3648 COMCAST

17000000-534050GF-Police-Cable

Cable Service for 05/28/2021 84787 158

10557

10492

$34.02

$34.02

S85.03

SS5.03

87336 867 CoastaatContactcom

20900040 - 536205 AIG - Monthly SubscriptionEDIT Econ DevelopIncome Tax -

Subscriptions

84932 162 10637

$45.00

S45.00

87290 914 Cracker Barrel #235 S31.S2

$31.5217000000 - 531200 Meal; Swanson & Lufz-Emergmg 84S86GF-Police - Travel Leaders Series Cours

99 10591

87339

87251

4701 CrewCarwash

5379 Cummiaslnc

17000000 - 535221 100-Express Fleet Washes @ $5.50 84935GF-PoIice - Rep/Main ea.Svs-Vehicles

20100000 - 536405 Insite Pro SoftwareMotor Vehicle HighwayFund - IT SoftwareLicenses

84S47

176

147

10640

10552

S550.00

£550.00

$770.00

SS23.90

20100000 - 536405 Refund fortaxMotor Vehicle HighwayFund" IT SoftwareLicenses

147 10551 (S53.90)

: 87337 644 Digital

20900040-531300EDFT Econ DevelopIncome Tax " Telephone

WebEx - Monthly subscription 84933 162' 10638

$22.95

$22.95


Claim RunPC061821




of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher

87218

87255

87216

87324

87209

87258

87306

87235

87242


5380 Doimt Bank Bakery &

1426 Dunkm Domrts #34908

4942 Endeavor Business Me

5368 Eppendorf

2825 Eveatbrite

3426 Fairfieldlnn

2346 Ferguson Enterprises

1571 Fresheas

53&8 Frontier Comm Corp I

Account



27800000-536500• Fire Fighting - Training& Conference Registra

60603633-521610WW-Lab - OtherOperating Supplies &Mat

27800000 - 536500Fire Fighting - Training& Conference Registra


40200050-521550CCD Parks - Rep/MaintGrounds Materials


17000000-531300GF-Police - Telephone

17000000-531300GF-Police - Telephone

Detail Description

Meal: Phelps-Managing NarcoticsInformants May 10


C Dazey Registration; 2021 StationDesign ConfAug

epTips for lab

J Need Registration: 2021Conference, IFIA Meeting

Credit for room charged in error

Pipe for volleyball post

Meal: Hams-National CommandCourse May 17-21,20

Remote Call Forwarding:03/20/2021 POLICERemote Cail Forwarding:04/20/2021 POLICE

Invoice #

84814

84851

84S12

84920

S4805

84S54

84902

84831

84S38

84836

PCard #

125

148

105

156

105

148

84

145

145

145

Trails # PO #

10519

10556

10517

10625

10510

10559

10607

10536

10543

10541

Amount

$4.03

S4.03

S11.43

$11.43

$425.00

$425.00

Slll.OC

Sill.00

$54.67

$54.67

(S215.04)

(S215.04)

$334.28

S334.28

S16.35

S16.35

$278.78

$139.39

$139.39

87246 4158 Full Source $1,744.23


Claim RunPC061821




of 156/17/2021 9:20:38 AM

Cheek Date6/18/2021

Voucher Trans Vendor # - Name Account

20200000-521340Local Road & StreetFund - Signals & SignsSupplies

Detail DescriptioB

white locate paint

Invoice #

84842


147 10547 $102.97

87229

87309

87213

: 87257

87211

60603612-521610WW-CollectionMamteuance" OtherOperating Supplies &Mat

Sewer Locate Paint 84S45 147' 10550

3641 GFS STORE #0945

5381 Grammarly

17000000-536220GF-PoUce - PublicRfilati&ns

40200120-536405CCD InformationTechnology - FT

• Software Licenses

Food items for School Picnic held05/25/2021

Website Writmg/ProofingSubscription

S4S25

84905

145 10530

120 10610

1890 Guest Services

5374 Harry Buffalo

17000000-531200GF-PoUce - Travel


84S53 148 10558

4763 ffilton

S 1,641.26

$71.95

$71.95

$600.00

§600.00

$562.20

87268

87248

972 Hampton Inn Hotels

908 Harbor Freight Tools

27800000-531200' Fire Fighting - Travel

27800000-531200Fire Fighting - Travel

27800000-531200Fire Fighting - Travel


20100000-521330Motor Vehicle HighwayFund - Rep/MaintSmall TooI/Minor Eqp

Meal Ticket: E Doyle Nat'I Fire 84S09Academy May 22-28,

Meal Ticket: HZaragozaNat'l Fire 84S08Academy May 22-

Meal Ticket: JTayIorNat'I Fire 84810Academy May 22-2S

Hotel: PheIps-Managing Narcotics 84864Informants May 1

3-12v LED Utility, 3pc Torx Fold 84S44Hex, Nut driver s

105

105

105

94

147

10514

10513

10515

10569

10549

S 187.40

$187.40

S 187.40

$288.00

$2S8.00

$100.52

S100.52

S29.80

S29.80

$421.36

$421.3627800000 - 531200Fire Fighting - Travel

Hotel: B Harshbarger COBC 2021May 11-13,2021

§4807 105 10512


Claim RunPC061821


Board ofPubUc Works and Safety

JPMorgan Chase Bank" Statement Date 5/26/2021

of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher

87287

87329

87343

87277

87338

87241

87332

Trans Veudor # - Name

3618 Hodsons

3743 Home Depot Credit

5242 Indeed

546 Intem'l Assoc Fire

3593 Journal

125 JSF Technologies

2069 La-Z-Boy Galleries

Account

17000000 - 535220GF-PoUce - Rep/MamSvs-Equip

60603632-521310Treatment & DisposalMaint - Rep/MaintBuilding Mat/SuppIy

60603633-521320WW-Lab - Rep/MaintParts-Equipment

60603641-521310WW-Admin Plant -Rep/Maint BuildingMat/Supply

17000000-532011GF-Police - Advertismg

27800000 - 536500Fire Fighting - Trainmg& Conference Registra

20900040 - 536205EDIT Econ DevelopIncome Tax -

Subscriptions

24900070-530017Public Safety LIT-Police - OtfaerProfessional Services

18000000-535100GF-Fire - Rep/MainSvs-BuiIdings/Bdg Sys

Detail Description

Tire tube & install

Door track for office, roof pitch

DI system UV

Door track for office, roof pitch

April 2021 advertising: lawenforcement positions

Registration: T Schutter IAFC ConfJuly 28-30,2021

J&C - Monthly online subscription

School Flashers Cell Service

Replace back and arm fi-ame-Sta 2recliner

Invoice #

84883

84925

84926

84925

84939

84873

84934

84837

84928

PCard #

99

156

156

156

176

152

162

145

153

Trans # PO #

10588

10630

10631

10630

10644

10578

10639

10542

10633

Axaouat

S2Q.69

$20.69

S368.77

$19.98

$309.07

$39.72

$181.88

S181.S8

$699.00

$699.00

$9.99

S9.99

$885.00

SSS5.00

S250.00

$250.00

87224 5341 Legal $150.00


Claim RunPC061821




Voucher Trans Vendor # - Name Account Detail Description Invoice # PCard# Trans# PO #

126 10525

of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Amount

$150.00

87333

17000000-536500 Training: Eager-Documentng the 84820GF-Police - Training & Death Scene 5/26,Conference Registra

2732 Lightup.com S61.38

$613S

$62.56

$62.56

18000000 - 536220GF-Fire - PublicRelations

2 9X5 US flags for Retirees 84929 153 10634

87289

.87341

2021 Longhorn Sfeakhouse

87254

17000000 - 531200GF-Police - Travel

Meal: Swaason & Lutz-Emergmg 84SS5Leaders Series Cours

99 10590

5384 Mad City Outdoor Gea

17000000 - 519500GF-PoIice - NewUniforms &. SafetyClotibimg

1-Blackhawk Taser X-26P DutyHolster

84937 176 10642

4490 McDonalds F33153


Meal: Eager-2021 AAPPConference 5/17-5/21, 202

84850 148 10555

$150.27

$105.99

17000000 - 519500GF-PoIice - NewUniforms & SafetyClothing

3-Blackhawk Taser X-26 Level 2Duly Holsters

84938 176 10643 $44.28

$8.63

$S.63

' 87239

87344

4441 Meijer#137

17000000-536220GF-Police - PublicRelations

2 Certificate/Award FramesDuoscomb & Brooks

84S35 145. 10540

164 Menards

$23.98

S23.&8

$195.47

$195.47

87219

87267

13400000 - 521320GF-FaciIities -R.sp/Maint Parts-Equipment

3977 MISSION BBQ EVANSV

3478 Missouri UnivConfE


Step ladder and metal screens 84940

Meal: Phelps-Managiag Narcotics 8481 5Informants May 10

174

125

10645

10520

S13.64

$13.64

$300.00

13000000-536500GF-Engineering -Training & ConferenceRegistra

ADA Conference ~ Aug 2-3 - K-Hurtabise

84S63 70 10568 S300.00


Claim RunPC061821




of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Voucher

87311

87236

87345

87252

87327

87215

87231


832 Paypal

1097 Pizza Hut

4105 RED WING SHOE #715

5382 Renaissance Hotels

4892 Ruralhing.com

1501 Safe Kids Worldwide

3742 Sam's Club

Accouat

40200120 - 536406CCD InformationTechnology" IT AnnualMaintenance Fees

40200120 - 536406CCD InformationTechnology - IT AnnualMaintenance Fees

17000000-531200GF-PoHce - Travel


13200000-519500GF-Buildiag Inspection- New Uniforms &Safety Clotfaing


60603632-521550Treatment & DisposalMaiat - Rep/MaintGrounds Materials

27800000 - 536500Fire Fighting - Training& Conference Registra

27800000 - 536500Fire Fighting - Traiamg& Conference Registra

17000000 - 536220GF-Police - PublicRelations

Detail Description

1-Yr License for Digital GoogleFonn for HPC

1-Yr License for Google ParkingPermit Application

Meal: Hams-National CommandCourse May 17-21, 20

Meal: Hams-National CommandCourse May 17-21, 20

Work boots - Chad Spitznagle

Hotel: Eager-2021 AAPPConfsrence 5/17-5/21, 202

Week killer

D Cook Registration: Car SeatCertification

G Fountain Registration: Car SeatCertification

Water-Chips-Cutlery for SchoolPicnic held 05/25/2

Invoice #

84907

84916

84832

84834

84941

S4848

84923

84811

84813

84827

PCard #

120

120

145

145

174

148

156

105

105

145

Trans # PO #

10612

10621

10537

10539

10646

10553

10628

10516

10518

10532

Amount

S59.76

S2&.88

S29.88

$33.46

$16.73

$16.73

$134.99

$134.99

$904.90

$904.90

$89.98

$89.98

$190.00

$95.00

£95.00

S599.08

$148.00

18000000-521115GF-Fire - Motor Oil

Oil for Inspector Truck, ExhaustCleaner, Househol

84930 153 10635 $37-98


Claim RunPC061821

Voucher Traas Vendor # - Name




of 156/17/2021 9:20:38 AM

Check Date6/18/2021

Account Detail Description

18000000 - 521119 Oil for Inspector Truck, ExhaustGF-Fire - Other Garage Cleaner, HouseholSupplies

Invoice # PCard # Trans # PO # Amount

84930 153 10635 $23.96

1SOOOOOO-521210GF-Fire - InstitutionalSupply-Household

Morton salt for stations 84927 153 10632

18000000-521210GF-Fire - InstitutionalSupply-Household

Oil for Inspector Truck, ExhaustCleaner, Househol

84930 153 10635

18000000 - 536220GF-Fire - PublicRelations

Table and snacks for IDHSLeadersMp 500 Class

105 10511

$175.36

$47.40

20100000 - 521210 toUet paper & paper towelMotor Vehicle HighwayFund - InstitutionalSuppIy-Houseli old

84841 147 10546 $18.48

20100000 - 536220 Supplies for retirement partyMotor Vehicle HighwayFund - Public Relations

84839 147 10544

24900080 - 545100 Table and snacks for IDHSPublic Safety LIT-Firs - Leadership 500 Class

. Furniture & Fixtures

105 10511

$38.64

S34.9S

87274

87323

87222

87286

S375.SHANKSLAWN

60603650 - 521210 toilet paper & paper towelWW-Sanitation Oper -

. institutional Supply-Household

84S41 147 10546

18000000-521320. GF-Pire - Rep/MaiatParts-Equipment

RTV 1509 Parts 84S70 152 10575

S18.48

$149.64

$149.64

5284 Smith and Loveless I

60603632 - 521320Treatoaent & DisposalMaint - Rep/MaintParts-Equipmeat

Vacuum pump rebuild kits 84919 156 10624

4821 Square

$513.88.

$513.88

$12.69

$12.69.

$318.82


Meal: Phelps-Managisg Narcotics 8481SInformants May 10

125 10523

2236 Staples Direct

Installed by fhe City ofWest Lafayette, 2014

Claim RunPC061821




of 156/17/2021 9:20:3S AM

Check Date6/18/2021

Voucher

87292

87294

87335

87326

87221

87223

87318


3683 State

506 Subway 00014613

1367 surreymonkey.com

451 Tractor Supply

5377 Turonis Pizza

519 USPS

5376 Verifone IDC

Account

18000000 - 520010GF-Fire - OfficeSuppIies-General

18000000-520010GF-Fire - OfficeSuppHes-General

18000000-521210GF-Fire - InstitutionalSupply-Hous ehold

17000000-536600GF-Police - Liceases-Permits & Fees



20900040 - 536205EDIT Econ DevelopIncome Tax -

Subscriptions

60603632 - 521550Treatment & DisposalMaint - Rep/MaintGrounds Materials

17000000 - 531200GF-Police - Travel

17000000-531100GF-Police - Postage

Detail Description

4 Boxes of Copy Paper

HP 42A Black Toner Cartridge, 2Mop Handles

HP 42A Black Toner Cartridge, 2Mop Handles

Initial Title Issuance-DetectiveDivision vehicle

Meal: Ames-Leadership &Management Skills 4/26-4,

Meal: Ames-Management &.Leadership Skills 4/26-4,

Survey Monkey - AnnualSubscription

Weed control

Meal: Phelps-Managing NarcoticsInformants May 10

Postage Stamps: S0-$1.20 & 10-books of 20

Invoice #

84882

848SO

84880

84S8S

84890

84S91

S4931

84922

84817

84819

PCard #

152

152

152

99

99

99

162

156

125

125

Traas # PO #

10587

10585

10585

10593

10595

10596

10636

10627

10522

10524

Amount

$81.96

$205.88

$30.98

$15.00

$15.00

S20.96

S 10.48

S 10.48

$384.00

$384.00

S279.96

$279.96

$18.09

$18.09

$170.00

S170.00

$170.13

40200120 - 536405 EaseUS Partition Master Server to 84914CCD biformatioa Add Space to TylTechnology - FTSoftware Licenses

120 10619 $170.13


Claim RunPC061821




of IS6/17/20219:20:38 AM

Check Date6/18/2021

Voucher Trans Vendor # ~ Name

87190 3518 Voss Signs

Aecouat

17000000-521625GF-Police - ParkingEnforcement Supplies

Detail Description

100 Orange Vinyl "NOPARKING" Signs

Invoice #

84786

PCard# Trans# PO #

158 10451

17000000-536220GF-PoIice - PublicRelations

Food items-condiments-drink for 84826School Picnic 05/2

145 10531

Amount

S216.00

$216.00

87253

87230

5386 Wahlburgers Clevelaa

531 Walmart Super #2339


Meal: Eager-2021 AAPP 84849Conference 5/17-5/21,202

14S 10554

$17.45

$17.45

S146.64

$146.64

.87281 1779 Witmer Public Safety

18000000-519500GF-Fire - NewUmforms & SafetyClothing

Leather Shield Frcmts,FIashlight/Charger, Spanner

18000000 - 521330GF-Fire - Rep/MaintSmall TooVMinor Eqp

Leather Shield Fronts,FlashlightfCharger, Spanner

84877

84877

152

152

10582

10582

24900080 - 545800Public Safety UT-Fire.Other Equipment

Credit Sales Tax from This Pcard.$619.97

84872 152 10577

24900080 " 545800Public Safety LIT-Fire •Other Equipment

RIT Bag with Sales Tax 152 10586

$1,243.97

$175.96

$173.74

1SOOOOOO-531111GF-Fire - Freight

18000000-531111GF-Fire - Freight

18000000-531111' GF-Fire - Freight

•18000000-531111• GF-Fire - Freight

24900080 - 545800Public Safety LIT-Fire -Ofher Equipment

Credit Sales Tax on May Pcard

Credit Sales Tax on RIT Bag ThisPcard$314.79

Leather Shield Fronts,FIashlight/Cliarger, Spaimer

RTT Bag with Sales Tax

2 RIT Bags wifh Sales Tax

84876

S4S79

.84877

84881

84874

152

152'

152

152

152

10581

105S4

10SS2

10586

10579

($25.21)

($20.59)

$45.87

S38.5S

$619.97

($40.56)

$276.21

Grand Total: $18,900.80

Installed by the City of ^,..we7Lafayette,2o^ City of West Lafayette 6/17/202%e2i?3?AM

Accounts Payable PCard Transaction Register

^ST Board of Public Works and Safety ch6e^/?oa2tieJPMorgan Chase Bank - Statement Date 5/26/2021

lastalled by the City ofWestLafayette-2014

Claim RunPC061821


Summary by Fund


Statement Date 5/26/2021

Page 1 of 1

6/17/2021 9:21 AM

FundPublic Safety LIT

Genera! Fund

Local Road & Street

Cumulative Capital Development

Wastewater Utility Operating

Fire Fighting

Motor Vehicle Highway

Economic Develop Income Tax

GRAND TOTAL

Amount$1,801.14i

$7,388.47!

$660.85

$1,606.57

$3,430.67

$2,622.53

$928.63

$461.94

$18,900.80

board of public works and safety pc061821

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