city of corinth payment register october 1, 2013 … · 2019-04-24 · city of corinth payment...

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor

October 1, 2013-September 30, 2014

Vendor

NumberVendor Name Description

General Ledger Account

NumberGeneral Ledger Account Name

Check

NumberDate Amunt

PC-1056 1800 RADIATOR DALLAS P UNIT#108-08 RADIATOR 100 4800-55000 VEHICLE MAINTENANCE 999999 9/30/2014 94.00

PC-1056 Total 94.00

PC-2055 360 TRAINING PCARD CONF SPC ENTRY CERT-JPOTT 100 5600-56000 TRAINING 999999 6/30/2014 189.00

PC-2055 Total 189.00

PC-2079 4IMPRINT PCARD PUBLIC RELATIONS-PENS/CUPS/CLI 100 2200-52700 PUBLIC RELATIONS 999999 6/30/2014 1,063.81

PC-2079 Total 1,063.81

PC-1883 5 STAR RENTAL PCARD JIM BERZINA RETIREMENT 100 1002-52202 CONTINGENCY 999999 12/31/2013 380.10

PC-1883 5 STAR RENTAL PCARD TABLE RNTL-CEDC EVT OCT13 130 1700-52215 PROMOTIONAL FEES 999999 10/31/2013 339.00

PC-1883 5 STAR RENTAL PCARD TBL RENTAL FOR RECEPTION- 130 1700-52215 PROMOTIONAL FEES 999999 3/31/2014 155.60

PC-1883 Total 874.70

PC-2097 7 ELEVEN PCARD REIMBURSEMENT FOR CBIRT 100 2300-52050 BUILDING REPAIR 999999 7/31/2014 22.91

PC-2097 Total 22.91

PC-1062 84 LUMBER PCARD 2X4X20 DRY UTIL BOARDS-FO 100 5600-57000 CAPITAL OUTLAY 999999 1/31/2014 14.50

PC-1062 84 LUMBER PCARD LUMBER-NEW CC STAND PROJ 193 5600-57000 CAPITAL OUTLAY 999999 6/30/2014 4,260.06

PC-1062 84 LUMBER PCARD DEPOSIT-MAT FOR CC STND 100 5600-52040 MAINTENANCE 999999 8/31/2014 254.50

PC-1062 84 LUMBER PCARD CEDAR PLNK/TRIM/BEADING/VENT 100 5600-52040 MAINTENANCE 999999 8/31/2014 1,755.02

PC-1062 84 LUMBER PCARD 2X4X10 GALV FLASH-CC STND 100 5600-52040 MAINTENANCE 999999 8/31/2014 254.50

PC-1062 84 LUMBER PCARD LUMBER-REPLACE TRIM/GAZEBO 100 5600-52040 MAINTENANCE 999999 9/30/2014 73.56

PC-1062 Total 6,612.14

PC-2137 9 11 MEMORIAL PREVIEW 911-MEMORIAL FLAG 100 2200-53000 GENERAL SUPPLIES 999999 9/30/2014 40.08

PC-2137 Total 40.08

99-4307 A & C LANDSCAPING JANITORIAL SVCS CITY HA-SEP 13 100 1004-51101 CONTRACT LABOR 204768 10/3/2013 1,350.00

99-4307 A & C LANDSCAPING JANITORIAL SVCS PW BLDG-SEP 13 100 1800-51101 CONTRACT LABOR 204768 10/3/2013 33.33

99-4307 A & C LANDSCAPING JANITORIAL SVCS PD BLDG-SEP 13 100 2200-51101 CONTRACT LABOR 204768 10/3/2013 350.00





99-4307 A & C LANDSCAPING JANITORIAL SVCS CITY HA-OCT 13 100 1004-51101 CONTRACT LABOR 204962 11/7/2013 1,350.00

99-4307 A & C LANDSCAPING JANITORIAL SVCS PW BLDG-OCT 13 100 1800-51101 CONTRACT LABOR 204962 11/7/2013 33.33

99-4307 A & C LANDSCAPING JANITORIAL SVCS PD BLDG-OCT 13 100 2200-51101 CONTRACT LABOR 204962 11/7/2013 350.00





99-4307 A & C LANDSCAPING JANITORIAL SVCS CITY HA-NOV 13 100 1004-51101 CONTRACT LABOR 205117 12/4/2013 1,350.00

99-4307 A & C LANDSCAPING JANITORIAL SVCS PW BLDG-NOV 13 100 1800-51101 CONTRACT LABOR 205117 12/4/2013 33.33

99-4307 A & C LANDSCAPING JANITORIAL SVCS POLICE-NOV 13 100 2200-51101 CONTRACT LABOR 205117 12/4/2013 350.00





99-4307 A & C LANDSCAPING JANITORIAL SVCS C.H.-DEC 13 100 1004-51101 CONTRACT LABOR 205332 1/8/2014 1,350.00

99-4307 A & C LANDSCAPING JANITORIAL SVCS PW BLDG-DEC 13 100 1800-51101 CONTRACT LABOR 205332 1/8/2014 33.33

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-4307 A & C LANDSCAPING JANITORIAL SVCS PD BLDG-DEC 13 100 2200-51101 CONTRACT LABOR 205332 1/8/2014 350.00





99-4307 A & C LANDSCAPING JANITORIAL SVCS, CTY HL-JAN 14 100 1004-51101 CONTRACT LABOR 205493 2/5/2014 1,350.00

99-4307 A & C LANDSCAPING JANITORIAL SVCS PW BLDG-JAN 14 100 1800-51101 CONTRACT LABOR 205493 2/5/2014 33.33

99-4307 A & C LANDSCAPING JANITORIAL SVCS, POLICE-JAN 14 100 2200-51101 CONTRACT LABOR 205493 2/5/2014 350.00





99-4307 A & C LANDSCAPING REPAIR SPRINKLERS & TURF AREA 110 8800-51100 PROFESSIONAL SERVICE 205654 3/6/2014 1,450.00

99-4307 Total 12,450.00

99-4645 A & E BUSINESS PRODUCT SVC AGREE 1-YR PRESSURE SEAL M 100 1100-52003 PRINTING 206921 8/28/2014 479.00

99-4645 Total 479.00

PC-2035 A STAR TAXI PCARD FDIC TRAVEL-TAXI 100 2300-56100 TRAVEL, MEALS, LODGI 999999 5/31/2014 32.75

PC-2035 Total 32.75

99-3624 A TO T LAMPS INC BALLAST REPLACEMENT, 1 CITY HA 100 1004-52040 MAINTENANCE 204963 11/7/2013 15.00

99-3624 A TO T LAMPS INC STREET LAMP BULBS, 2 100 4800-52040 MAINTENANCE 205166 12/11/2013 28.00

99-3624 A TO T LAMPS INC WIRE NUTS & QHE3X32UNV, 4 100 1004-52040 MAINTENANCE 205427 1/22/2014 76.00

99-3624 A TO T LAMPS INC LIGHT BULB FOR CITY HALL, 22 100 1004-52040 MAINTENANCE 205820 3/26/2014 70.50

99-3624 A TO T LAMPS INC LIGHT BUILBS FOR STREET LIGHTS 100 5600-52040 MAINTENANCE 205905 4/9/2014 56.00

99-3624 A TO T LAMPS INC LIGHT BULBS - CITY HALL, 116 100 1004-52040 MAINTENANCE 206452 6/25/2014 281.00

99-3624 A TO T LAMPS INC LIGHTBULBS FOR CONCESSION 100 5600-52040 MAINTENANCE 206871 8/21/2014 180.00

99-3624 A TO T LAMPS INC LIGHT BULBS, 8 M175/U 100 1004-52040 MAINTENANCE 207139 9/24/2014 112.00

99-3624 A TO T LAMPS INC LIGHT BULBS, 10 150A21/IF/RS 100 1004-52040 MAINTENANCE 207139 9/24/2014 16.50

99-3624 Total 835.00

PC-1064 A TO T LAMPS INC PCARD 12W LED LIGHTS 100 2300-52050 BUILDING REPAIR 999999 8/31/2014 70.00

PC-1064 Total 70.00

PC-1997 A1 SMALL ENGINE REPAIR WEEDEATER REPAIR 110 8800-55101 EQUIPMENT REPAIR 999999 4/30/2014 22.01

PC-1997 Total 22.01

99-1004 AAA DENTON FIRE & SAFE FIRE EXTINGUISHER MAINT/INSPEC 100 1004-52040 MAINTENANCE 206110 5/8/2014 105.00

99-1004 Total 105.00

99-4831 AAAA NORTHSTAR FLAG & FLAGS, 2-US 2-TX 2-CORINTH 100 1004-53000 GENERAL SUPPLIES 206400 6/18/2014 703.08

99-4831 Total 703.08

99-4316 AADVANTAGE LAUNDRY SYS REPAIR WASHING MACHINE-STA 2 100 2300-53110 SAFETY EQUIPMENT 206278 6/4/2014 411.89

99-4316 Total 411.89

99-4847 ABLE SHEET METAL & AC WE'RE TAX EXEMPT-PLEASE REMOVE 100 2200-52050 BUILDING REPAIR 205906 4/9/2014 (13.61)

99-4847 ABLE SHEET METAL & AC A/C SERVICE-WORKOUT FACILITY 100 2200-52050 BUILDING REPAIR 205906 4/9/2014 178.61

99-4847 ABLE SHEET METAL & AC WE'RE TAX EXEMPT-PLEASE REMOVE 100 2200-52050 BUILDING REPAIR 206485 7/2/2014 (10.72)

99-4847 ABLE SHEET METAL & AC A/C UNIT SVC CALL 06/11/14 100 2200-52050 BUILDING REPAIR 206485 7/2/2014 140.72

99-4847 ABLE SHEET METAL & AC REPAIR BREAKER-GYM UNIT 100 2200-52050 BUILDING REPAIR 206710 7/30/2014 405.00

99-4847 ABLE SHEET METAL & AC A/C UNIT SVC CALL 06/11/14 100 2200-52050 BUILDING REPAIR 206710 7/30/2014 90.00

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-4847 ABLE SHEET METAL & AC SVC CALL ON CONDENSATE PUMP 100 2200-52050 BUILDING REPAIR 207140 9/24/2014 370.00

99-4847 ABLE SHEET METAL & AC R&R SERVER ROOM AIR UNIT 100 2200-52050 BUILDING REPAIR 207251 9/30/2014 350.00

99-4847 Total 1,510.00

PC-2106 ABUELOS PCARD FOOD-TRNG-COLLEGE STN 100 2200-56100 TRAVEL, MEALS, LODGI 999999 7/31/2014 50.91

PC-2106 Total 50.91

PC-1065 ACADEMY SPORTS PCARD WADERS-DRAINAGE EMPLOYEES 120 9800-53110 SAFETY EQUIPMENT 999999 7/31/2014 179.98

PC-1065 Total 179.98

PC-1583 ACCESS LANGUAGE CTR PC LIC CRT INTERPRETER CE SEM 100 1500-56000 TRAINING 999999 12/31/2013 195.00

PC-1583 Total 195.00

99-5040 ACCLAIM NETWORKS LLC WATCHGUARD 1-YR LIVE SEC/WEB B 100 1102-52040 MAINTENANCE 206922 8/28/2014 1,865.00

99-5040 Total 1,865.00

99-1527 ACE HARDWARE GORILLA GLUE & 6 MISC ITEMS 100 2300-52050 BUILDING REPAIR 204809 10/16/2013 22.83

99-1527 ACE HARDWARE PAINT BRUSHES, BALLAST, CONN W 100 2300-52050 BUILDING REPAIR 204809 10/16/2013 56.21

99-1527 ACE HARDWARE VINYL CLIPS, 2 100 1800-52040 MAINTENANCE 204809 10/16/2013 2.32

99-1527 ACE HARDWARE SPRINKER HEAD, 3 100 4800-52040 MAINTENANCE 204809 10/16/2013 11.97

99-1527 ACE HARDWARE KEYS, 6 AND KEY RINGS, 2 100 4800-52040 MAINTENANCE 204809 10/16/2013 18.38

99-1527 ACE HARDWARE SANDPAPER 100 4800-52040 MAINTENANCE 204809 10/16/2013 19.78

99-1527 ACE HARDWARE DECK BRUSH & GRAFITTI REMOVER 100 4800-52040 MAINTENANCE 204809 10/16/2013 21.05

99-1527 ACE HARDWARE UTILITY KNIFE & 50' CORD 100 5600-52040 MAINTENANCE 204809 10/16/2013 21.98

99-1527 ACE HARDWARE WASP & HORNET SPRAY, 2 100 5600-52040 MAINTENANCE 204809 10/16/2013 9.98

99-1527 ACE HARDWARE FIRE ANT KILLER 100 5600-52040 MAINTENANCE 204809 10/16/2013 8.99

99-1527 ACE HARDWARE CORD, 50' 100 5600-52040 MAINTENANCE 204809 10/16/2013 8.49

99-1527 ACE HARDWARE FIRE ANT KILLER & IRRIGA PARTS 100 5600-52040 MAINTENANCE 204809 10/16/2013 14.79

99-1527 ACE HARDWARE GRAFITTI REMOVER MATERIALS 110 8800-52040 MAINTENANCE 204809 10/16/2013 46.74

99-1527 ACE HARDWARE 201-417 HITCH BALL 110 8800-52040 MAINTENANCE 204809 10/16/2013 10.99

99-1527 ACE HARDWARE SPRING FOR WEEDEATER & MISC IT 110 8800-52040 MAINTENANCE 204809 10/16/2013 4.39

99-1527 ACE HARDWARE HITCH PULL PIN/CLIPS & KEY 110 8800-52040 MAINTENANCE 204809 10/16/2013 10.78

99-1527 ACE HARDWARE SINGLE KEY, 6 & 2 KEY TAGS 110 8800-52040 MAINTENANCE 204809 10/16/2013 12.44

99-1527 ACE HARDWARE NIFTY NABBER - TRASH PICK UP 100 5600-53200 TOOLS & EQUIPMENT 204809 10/16/2013 22.99

99-1527 ACE HARDWARE RECIP BLADES, 2 120 9800-53200 TOOLS & EQUIPMENT 204809 10/16/2013 5.92

99-1527 ACE HARDWARE GARBAGE DISPOSAL-FIRE ADMIN 100 2300-52050 BUILDING REPAIR 204990 11/14/2013 89.99

99-1527 ACE HARDWARE TOILET SEAT 100 1004-52040 MAINTENANCE 204990 11/14/2013 24.29

99-1527 ACE HARDWARE SINGLE KEY, 1 120 9800-52040 MAINTENANCE 204990 11/14/2013 1.79

99-1527 ACE HARDWARE 111-441 PINS FOR PARKING BRAKE 100 2300-55000 VEHICLE MAINTENANCE 204990 11/14/2013 0.50

99-1527 ACE HARDWARE WIRE CONNECTORS, 200 (BALLASTS 100 1004-52040 MAINTENANCE 205039 11/20/2013 17.48

99-1527 ACE HARDWARE REDUCER COUPLING & HEX NIPPLE 100 1800-52040 MAINTENANCE 205039 11/20/2013 7.48

99-1527 ACE HARDWARE U-BOLTS 2, CORED PLUG & 4 ITEM 100 1800-52040 MAINTENANCE 205039 11/20/2013 9.05

99-1527 ACE HARDWARE ADHESIVE & PVC PARTS, 4 100 4800-52040 MAINTENANCE 205039 11/20/2013 11.03

99-1527 ACE HARDWARE BRASS PLUG & PVC ADAPTER 100 4800-52040 MAINTENANCE 205039 11/20/2013 12.18

99-1527 ACE HARDWARE EXTENSION CORD 50' 100 4800-52040 MAINTENANCE 205039 11/20/2013 49.99

99-1527 ACE HARDWARE TUBING PIPE CUTTER & 2 KNIVES 100 4800-52040 MAINTENANCE 205039 11/20/2013 33.97

99-1527 ACE HARDWARE SPRINKLER REPAIR PARTS, 5 100 4800-52040 MAINTENANCE 205039 11/20/2013 12.45

99-1527 ACE HARDWARE SPRINKLER REPAIR PARTS, 6 100 4800-52040 MAINTENANCE 205039 11/20/2013 18.36

99-1527 ACE HARDWARE EXCHANGED STOP NUTS FOR 1/2-13 100 5600-52040 MAINTENANCE 205039 11/20/2013 (5.50)

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE TRAILER STRAP 100 5600-52040 MAINTENANCE 205039 11/20/2013 20.25

99-1527 ACE HARDWARE BUG SPRAY FOR CREW 100 5600-52040 MAINTENANCE 205039 11/20/2013 16.27

99-1527 ACE HARDWARE TRAILER POLE CONNECT & 1 ITEM 100 5600-52040 MAINTENANCE 205039 11/20/2013 24.78

99-1527 ACE HARDWARE DUSTER, DAZZLE WEBSTER 100 5600-52040 MAINTENANCE 205039 11/20/2013 12.99

99-1527 ACE HARDWARE UTILITY KNIFE BLADE & 3 ITEMS 100 5600-52040 MAINTENANCE 205039 11/20/2013 6.76

99-1527 ACE HARDWARE WASP SPRAY, 3 100 5600-52040 MAINTENANCE 205039 11/20/2013 14.97

99-1527 ACE HARDWARE HAND TEAR TAPE, 55 YD 100 5600-52040 MAINTENANCE 205039 11/20/2013 5.99

99-1527 ACE HARDWARE FIRE ANT KILLER 3, PARA CORD 2 100 5600-52040 MAINTENANCE 205039 11/20/2013 52.95

99-1527 ACE HARDWARE GAS CAN 2, FIRE ANT KILLER 2, 100 5600-52040 MAINTENANCE 205039 11/20/2013 77.94

99-1527 ACE HARDWARE PROBING ROD, STEEL 100 5600-52040 MAINTENANCE 205039 11/20/2013 18.99

99-1527 ACE HARDWARE WIRE CONNECTORS, 25 100 5600-52040 MAINTENANCE 205039 11/20/2013 3.99

99-1527 ACE HARDWARE SCREWS & STOP NUTS 100 5600-52040 MAINTENANCE 205039 11/20/2013 31.38

99-1527 ACE HARDWARE HEX DIE & BIMETAL CIP 110 8800-52040 MAINTENANCE 205039 11/20/2013 20.87

99-1527 ACE HARDWARE REPL RECEPTACLE IN VAULT AT GS 110 8800-52040 MAINTENANCE 205039 11/20/2013 5.99

99-1527 ACE HARDWARE PLASTIC DIP 14.5 OZ 110 8800-52040 MAINTENANCE 205039 11/20/2013 10.81

99-1527 ACE HARDWARE LIQUID NAILS 3 & PAINT BRUSH 3 110 8800-52040 MAINTENANCE 205039 11/20/2013 13.44

99-1527 ACE HARDWARE TRASH BAGS, 2 (GREASE REMOVAL) 110 8800-52040 MAINTENANCE 205039 11/20/2013 29.98

99-1527 ACE HARDWARE SMALL HARDWARE, 40 110 8800-52040 MAINTENANCE 205039 11/20/2013 6.20

99-1527 ACE HARDWARE TAPE, GORILLA (GREASE REMOVAL) 110 8800-52040 MAINTENANCE 205039 11/20/2013 14.99

99-1527 ACE HARDWARE BILGE PUMP 100 5600-53200 TOOLS & EQUIPMENT 205039 11/20/2013 27.99

99-1527 ACE HARDWARE FLASHLIGHT & HOLD-DOWN STRAPS 110 8800-53200 TOOLS & EQUIPMENT 205039 11/20/2013 15.07

99-1527 ACE HARDWARE NETS, 2 & CABLE TIES, 100 110 8800-53200 TOOLS & EQUIPMENT 205039 11/20/2013 47.97

99-1527 ACE HARDWARE PILOT DRILL BIT & SAW HOLE 110 8800-53200 TOOLS & EQUIPMENT 205039 11/20/2013 12.98

99-1527 ACE HARDWARE 201-417 ELEC KEY & 2 DBL KEYS 110 8800-55000 VEHICLE MAINTENANCE 205039 11/20/2013 65.57

99-1527 ACE HARDWARE DOUBLE KEYS, 4 (BIG DUMP TRUCK 110 8800-55000 VEHICLE MAINTENANCE 205039 11/20/2013 11.16

99-1527 ACE HARDWARE KEYS, 2-SINGLE & 1-DOUBLE 110 8800-55000 VEHICLE MAINTENANCE 205039 11/20/2013 6.77

99-1527 ACE HARDWARE MASKING TAPE, STENCILS & RSTP 100 4800-52040 MAINTENANCE 205167 12/11/2013 14.46

99-1527 ACE HARDWARE VACUUM CLEANER BELTS-PW BLDG 100 4800-52040 MAINTENANCE 205167 12/11/2013 6.28

99-1527 ACE HARDWARE T TOOL & CABLE TIES 100 4800-52040 MAINTENANCE 205167 12/11/2013 20.88

99-1527 ACE HARDWARE STEEL FLAG BRACKET, 6, CABLE T 100 4800-52040 MAINTENANCE 205167 12/11/2013 20.14

99-1527 ACE HARDWARE PVC PIPE & COUPLINGS (WESTSIDE 110 8800-52040 MAINTENANCE 205167 12/11/2013 12.32

99-1527 ACE HARDWARE PVC CEMENT, PURPLE PRIMER, COU 110 8800-52040 MAINTENANCE 205167 12/11/2013 10.27

99-1527 ACE HARDWARE PVC PIPE & COUPLING-POST OAK T 110 8800-52040 MAINTENANCE 205167 12/11/2013 16.97

99-1527 ACE HARDWARE PIPE INSULATION AND DUCT TAPE 110 8800-52040 MAINTENANCE 205167 12/11/2013 24.95

99-1527 ACE HARDWARE TRASH BAGS-GREASE REMOVAL L.S. 110 8800-52040 MAINTENANCE 205167 12/11/2013 29.98

99-1527 ACE HARDWARE SMALL HARDWARE, 8 (WELLHOUSE 110 8800-52040 MAINTENANCE 205167 12/11/2013 13.52

99-1527 ACE HARDWARE HEATER FAN FOR CAMERA VAN 110 8800-52040 MAINTENANCE 205167 12/11/2013 19.99

99-1527 ACE HARDWARE PIPE CUTTER 110 8800-53200 TOOLS & EQUIPMENT 205167 12/11/2013 24.99

99-1527 ACE HARDWARE UTILITY KNIFE & BLADE 110 8800-53200 TOOLS & EQUIPMENT 205167 12/11/2013 7.98

99-1527 ACE HARDWARE BOLT FOR PD TRAILER 100 2200-55000 VEHICLE MAINTENANCE 205167 12/11/2013 12.99

99-1527 ACE HARDWARE SNAP BOLTS, 4 100 2300-52050 BUILDING REPAIR 205216 12/19/2013 15.96

99-1527 ACE HARDWARE TROWEL, FLOOR GLUE & LIQ NAILS 100 2300-52050 BUILDING REPAIR 205216 12/19/2013 14.97

99-1527 ACE HARDWARE ICE MELT, 5 BAGS & 1 MISC ITEM 100 2300-52050 BUILDING REPAIR 205216 12/19/2013 84.70

99-1527 ACE HARDWARE HAMMER PICKETS & 2 SM HARDWARE 100 5600-52040 MAINTENANCE 205216 12/19/2013 20.29

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE INSULATION DUCT TAPE SNAPBLADE 100 5600-52040 MAINTENANCE 205216 12/19/2013 54.54

99-1527 ACE HARDWARE PIPE COUPLINGS THREAD SEAL TAP 100 5600-52040 MAINTENANCE 205216 12/19/2013 27.55

99-1527 ACE HARDWARE UTILITY KNIFE & BLADES 100 5600-52040 MAINTENANCE 205216 12/19/2013 17.98

99-1527 ACE HARDWARE PVC PIPE & ADAPTER-BACKFLOW 100 5600-52040 MAINTENANCE 205216 12/19/2013 15.15

99-1527 ACE HARDWARE GALV NIPPLE, 2 AND ELBOWS 4 100 5600-52040 MAINTENANCE 205216 12/19/2013 21.54

99-1527 ACE HARDWARE RECIP BLADE & ELBOW, 6-BACKFLO 100 5600-52040 MAINTENANCE 205216 12/19/2013 28.93

99-1527 ACE HARDWARE DRAIN OPENER 100 5600-52040 MAINTENANCE 205216 12/19/2013 12.99

99-1527 ACE HARDWARE DRAIN OPENER 100 5600-52040 MAINTENANCE 205216 12/19/2013 12.99


99-1527 ACE HARDWARE REFLC LIGHT, BULB, KEY RING, S 100 5600-52040 MAINTENANCE 205216 12/19/2013 20.06

99-1527 ACE HARDWARE HOOKS, TAPE, ELBOW-X-MAS DECOR 100 5601-52105 SPECIAL EVENTS 205216 12/19/2013 74.37

99-1527 ACE HARDWARE CABLE TIES & HOOKS-X-MAS DECOR 100 5601-52105 SPECIAL EVENTS 205216 12/19/2013 23.97

99-1527 ACE HARDWARE 6-OUTLET PLUG-X-MAS DECOR 100 5601-52105 SPECIAL EVENTS 205216 12/19/2013 19.96

99-1527 ACE HARDWARE ELEC CORD PROTECTOR-X-MAS DECO 100 5601-52105 SPECIAL EVENTS 205216 12/19/2013 14.99

99-1527 ACE HARDWARE SINGLE KEY, 2 100 2200-53200 TOOLS & EQUIPMENT 205216 12/19/2013 3.98

99-1527 ACE HARDWARE D-S PLASTIC, 3 & 3 DOUBLE KEYS 100 2200-53200 TOOLS & EQUIPMENT 205216 12/19/2013 17.94

99-1527 ACE HARDWARE SHOVELS, 2 (SQUARE POINT) 100 5600-53200 TOOLS & EQUIPMENT 205216 12/19/2013 19.98

99-1527 ACE HARDWARE PAIL, HOLD DOWN STRAPS, FELT B 100 2300-52050 BUILDING REPAIR 205333 1/8/2014 25.93

99-1527 ACE HARDWARE VELCRO 100 2300-52050 BUILDING REPAIR 205333 1/8/2014 14.48

99-1527 ACE HARDWARE PAINT AND SUPPLIES 100 2300-52050 BUILDING REPAIR 205333 1/8/2014 72.11

99-1527 ACE HARDWARE SQUEEGE, 1 100 2300-53000 GENERAL SUPPLIES 205333 1/8/2014 16.99

99-1527 ACE HARDWARE SPARE KEYS, 7 100 2200-52050 BUILDING REPAIR 205375 1/15/2014 15.53

99-1527 ACE HARDWARE DRILLING HAMMER 193 5600-57000 CAPITAL OUTLAY 205375 1/15/2014 18.89

99-1527 ACE HARDWARE STAKES, STEEL, 10 193 5600-57000 CAPITAL OUTLAY 205375 1/15/2014 8.90

99-1527 ACE HARDWARE RAFTER SQUARE & 48" LEVEL 193 5600-57000 CAPITAL OUTLAY 205375 1/15/2014 25.98

99-1527 ACE HARDWARE DUCT TAPE, BRACKET, QUI CEMENT 193 5600-57000 CAPITAL OUTLAY 205375 1/15/2014 23.47

99-1527 ACE HARDWARE ELBOW & HEX BUSHING-HOSE REEL 100 1800-52040 MAINTENANCE 205375 1/15/2014 11.78

99-1527 ACE HARDWARE TARPS, 2 100 4800-52040 MAINTENANCE 205375 1/15/2014 116.98

99-1527 ACE HARDWARE MISC ITEMS, 2 100 4800-52040 MAINTENANCE 205375 1/15/2014 3.27

99-1527 ACE HARDWARE KEYS, 3 100 5600-52040 MAINTENANCE 205375 1/15/2014 5.97

99-1527 ACE HARDWARE WIRE ROPE CLIPS, 3 100 5600-52040 MAINTENANCE 205375 1/15/2014 2.67

99-1527 ACE HARDWARE CAULK, CAULK GUN RATCHET, KEY 110 8800-52040 MAINTENANCE 205375 1/15/2014 32.91

99-1527 ACE HARDWARE DUCT TAPE 110 8800-52040 MAINTENANCE 205375 1/15/2014 6.99

99-1527 ACE HARDWARE KEYS, 10 AND KEY RING, 1 110 8800-52040 MAINTENANCE 205375 1/15/2014 23.89

99-1527 ACE HARDWARE SLIP HOOK, HOOK, SHACKLE PIN 110 8800-52040 MAINTENANCE 205375 1/15/2014 30.36

99-1527 ACE HARDWARE PVC PIPE END, 2 110 8800-52040 MAINTENANCE 205375 1/15/2014 5.58

99-1527 ACE HARDWARE BATTERIES-D, 2 AND CABLE TIES 110 8800-52040 MAINTENANCE 205375 1/15/2014 20.97

99-1527 ACE HARDWARE BOOTS, 2, SIZE 11 & 12 100 5600-53110 SAFETY EQUIPMENT 205375 1/15/2014 59.98

99-1527 ACE HARDWARE EXT CORD, GREEN - XMAS DECOR 100 5601-52105 SPECIAL EVENTS 205375 1/15/2014 9.99

99-1527 ACE HARDWARE TIMER FOR XMAS LIGHTS 100 5601-52105 SPECIAL EVENTS 205375 1/15/2014 8.99

99-1527 ACE HARDWARE TRENCH SPADE & FLAT SHOVEL 100 5600-53200 TOOLS & EQUIPMENT 205375 1/15/2014 56.98

99-1527 ACE HARDWARE DOORBELL TRANSFORMER CHIME 16V 100 2300-52050 BUILDING REPAIR 205542 2/12/2014 9.99

99-1527 ACE HARDWARE DRILL BIT, GARMENT HOOKS 2, WD 100 2300-53000 GENERAL SUPPLIES 205542 2/12/2014 52.86

99-1527 ACE HARDWARE TOGGLE SWITCH FOR CAR WASH 100 1800-52040 MAINTENANCE 205542 2/12/2014 6.29

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE INSULATED HOT WATER NOZZLE 100 1800-52040 MAINTENANCE 205542 2/12/2014 12.59

99-1527 ACE HARDWARE HOSE FOR STREET SAW 100 4800-52040 MAINTENANCE 205542 2/12/2014 30.59

99-1527 ACE HARDWARE COUPLING & THREAD SEAL TAPE 100 4800-52040 MAINTENANCE 205542 2/12/2014 6.55

99-1527 ACE HARDWARE MARKER WIRE & T TOOL 100 4800-52040 MAINTENANCE 205542 2/12/2014 17.98

99-1527 ACE HARDWARE DRAIN PLUG FOR WATER TANK 100 4800-52040 MAINTENANCE 205542 2/12/2014 4.49


99-1527 ACE HARDWARE BLADE FOR HOBBY KNIFE 100 4800-52040 MAINTENANCE 205542 2/12/2014 3.14

99-1527 ACE HARDWARE PICTURE HANG HRDWR, UTILITY BO 100 1004-52060 MISCELLANEOUS 205542 2/12/2014 58.63

99-1527 ACE HARDWARE TUB, GALV 10.5 GAL 100 1004-52060 MISCELLANEOUS 205542 2/12/2014 19.99

99-1527 ACE HARDWARE 201-04 GALVANIZED NIPPLE 100 1800-55000 VEHICLE MAINTENANCE 205542 2/12/2014 2.51

99-1527 ACE HARDWARE RAKE, BOW WOOD, 2 100 5600-52040 MAINTENANCE 205575 2/19/2014 39.98

99-1527 ACE HARDWARE IRRIGATION COUPLINGS, 2 100 5600-52040 MAINTENANCE 205575 2/19/2014 12.98

99-1527 ACE HARDWARE CABLE TIES AND IRRIG PARTS, 3 100 5600-52040 MAINTENANCE 205575 2/19/2014 18.55

99-1527 ACE HARDWARE HARDWARE FOR FLAG POLE REPAIRS 100 5600-52040 MAINTENANCE 205575 2/19/2014 42.38

99-1527 ACE HARDWARE RAIN-R-SHINE CEMENT, PURPLE PR 100 5600-52040 MAINTENANCE 205575 2/19/2014 17.54

99-1527 ACE HARDWARE IRRIGATION COUPLING, 5 100 5600-52040 MAINTENANCE 205575 2/19/2014 2.95


99-1527 ACE HARDWARE VALVE BOX & RIVER ROCK, 3 EACH 100 5600-52040 MAINTENANCE 205575 2/19/2014 80.94

99-1527 ACE HARDWARE COUPLE EZ SPAN 3 & COUPLINGS 2 100 5600-52040 MAINTENANCE 205575 2/19/2014 75.95

99-1527 ACE HARDWARE BUSHING,ADAPTER,TREAD SEAL TAP 100 5600-52040 MAINTENANCE 205575 2/19/2014 6.87

99-1527 ACE HARDWARE PAVING CHAIR 2-1/4 100 5600-52040 MAINTENANCE 205575 2/19/2014 26.00

99-1527 ACE HARDWARE CASTERS FOR PARTITION 100 5600-52040 MAINTENANCE 205575 2/19/2014 6.99

99-1527 ACE HARDWARE IRRIGATION CAPS, 5 100 5600-52040 MAINTENANCE 205575 2/19/2014 4.17

99-1527 ACE HARDWARE NAILS, 2 BX 100 5600-52040 MAINTENANCE 205575 2/19/2014 3.78

99-1527 ACE HARDWARE NAILS, 1 BX 100 5600-52040 MAINTENANCE 205575 2/19/2014 1.89

99-1527 ACE HARDWARE CABLE TIES, 1PKG 100 5600-52040 MAINTENANCE 205575 2/19/2014 12.99

99-1527 ACE HARDWARE ELECTRICAL SUPPLIES-WESTSIDE L 110 8800-52040 MAINTENANCE 205575 2/19/2014 23.45

99-1527 ACE HARDWARE MISC ITEMS, 15 110 8800-52040 MAINTENANCE 205575 2/19/2014 12.75

99-1527 ACE HARDWARE DRILL BIT, HOLE ARBOR, PILOT D 110 8800-52040 MAINTENANCE 205575 2/19/2014 25.15

99-1527 ACE HARDWARE BATTERIES 9V & CABLE TIES 110 8800-52040 MAINTENANCE 205575 2/19/2014 45.97

99-1527 ACE HARDWARE DRILL BITS, CLAMPS-WESTSIDE LS 110 8800-52040 MAINTENANCE 205575 2/19/2014 15.85

99-1527 ACE HARDWARE HOSE CLAMPS, 10-WESTSIDE LS 110 8800-52040 MAINTENANCE 205575 2/19/2014 28.86

99-1527 ACE HARDWARE TRASH BAGS, TWIST NOZZLE, GORI 110 8800-52040 MAINTENANCE 205575 2/19/2014 55.71

99-1527 ACE HARDWARE SINGLE KEY, 1 (FOR ROUNDS) 110 8800-52040 MAINTENANCE 205575 2/19/2014 1.99

99-1527 ACE HARDWARE SINGLE KEY, 5 & SM HARDWARE 40 110 8800-52040 MAINTENANCE 205575 2/19/2014 16.15

99-1527 ACE HARDWARE POWER CORD & HOSE CLAMPS 6 110 8800-52040 MAINTENANCE 205575 2/19/2014 13.93

99-1527 ACE HARDWARE LUBRICANTS, 3 110 8800-52040 MAINTENANCE 205575 2/19/2014 19.97


99-1527 ACE HARDWARE FISHING NET & MISC - GREASE RE 110 8800-52040 MAINTENANCE 205575 2/19/2014 28.17

99-1527 ACE HARDWARE COUPLING, ELBOWS, CAPS & MISC 110 8800-52040 MAINTENANCE 205575 2/19/2014 5.19

99-1527 ACE HARDWARE TIE-DOWN RATCHET 2, RV BLADE, 110 8800-52040 MAINTENANCE 205575 2/19/2014 96.75

99-1527 ACE HARDWARE NITRIL GLOVES, 3 PKG 110 8800-53110 SAFETY EQUIPMENT 205575 2/19/2014 44.97

99-1527 ACE HARDWARE TRENCH SPADE, 1 100 5600-53200 TOOLS & EQUIPMENT 205575 2/19/2014 27.99

99-1527 ACE HARDWARE AUTO STRIPPER & CRIMPER 100 5600-53200 TOOLS & EQUIPMENT 205575 2/19/2014 18.99

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE SPRINKLER PARTS, 2 100 4800-52040 MAINTENANCE 205785 3/19/2014 4.48


99-1527 ACE HARDWARE ELECTRICAL TAPE, 2 100 5600-52040 MAINTENANCE 205785 3/19/2014 9.98

99-1527 ACE HARDWARE D-S PLASTIC, 2 100 5600-52040 MAINTENANCE 205785 3/19/2014 6.38

99-1527 ACE HARDWARE WIRE ROPE CLIP, 3 100 5600-52040 MAINTENANCE 205785 3/19/2014 2.67

99-1527 ACE HARDWARE PVC ADAPTER, 3 100 5600-52040 MAINTENANCE 205785 3/19/2014 5.37

99-1527 ACE HARDWARE ANCHOR, DRILL BIT & MOTOR OIL 100 5600-52040 MAINTENANCE 205785 3/19/2014 58.47

99-1527 ACE HARDWARE WIRE ROPE CLIP, 5 100 5600-52040 MAINTENANCE 205785 3/19/2014 4.45

99-1527 ACE HARDWARE BASKETBALL NET, 3 100 5600-52040 MAINTENANCE 205785 3/19/2014 8.97

99-1527 ACE HARDWARE TAPE RULE & SMALL HARDWARE, 15 100 5600-52040 MAINTENANCE 205785 3/19/2014 13.44

99-1527 ACE HARDWARE QWIK FIX COUPLING, 2 100 5600-52040 MAINTENANCE 205785 3/19/2014 37.98


99-1527 ACE HARDWARE X NT USS Z, 2 100 5600-52040 MAINTENANCE 205785 3/19/2014 8.68

99-1527 ACE HARDWARE LUMBER & MISC SM HARDWARE, 56 100 5600-52040 MAINTENANCE 205785 3/19/2014 35.63


99-1527 ACE HARDWARE CHAIN-48 FOR PLAYGRND REPAIRS 100 5600-52040 MAINTENANCE 205785 3/19/2014 141.56

99-1527 ACE HARDWARE CHAIN-48 FOR PLAYGRND REPAIRS 100 5600-52040 MAINTENANCE 205785 3/19/2014 120.00

99-1527 ACE HARDWARE PROPANE CYLINDER 110 8800-52040 MAINTENANCE 205785 3/19/2014 3.29

99-1527 ACE HARDWARE TORCH TRIGGER, BATTERIES-HYD M 110 8800-52040 MAINTENANCE 205785 3/19/2014 53.29

99-1527 ACE HARDWARE WATER METER KEY, HOSE MENDER, 110 8800-52040 MAINTENANCE 205785 3/19/2014 17.46

99-1527 ACE HARDWARE PUSHBROOM, 2 110 8800-52040 MAINTENANCE 205785 3/19/2014 35.98

99-1527 ACE HARDWARE PVC SUPPLIES-WESTSIDE LS MAINT 110 8800-52040 MAINTENANCE 205785 3/19/2014 42.28

99-1527 ACE HARDWARE PVC PARTS, 5 110 8800-52040 MAINTENANCE 205785 3/19/2014 27.45


99-1527 ACE HARDWARE PVC NIPPLE, 1 110 8800-52040 MAINTENANCE 205785 3/19/2014 1.61

99-1527 ACE HARDWARE KEY RING & 3 KEYS 110 8800-52040 MAINTENANCE 205785 3/19/2014 10.96

99-1527 ACE HARDWARE KEYS, 3 & 4-WAY KEY SYSTEM 110 8800-52040 MAINTENANCE 205785 3/19/2014 14.36

99-1527 ACE HARDWARE BLADE RECIP, CABLE TIES, LIQUI 110 8800-52040 MAINTENANCE 205785 3/19/2014 36.93

99-1527 ACE HARDWARE SAW HOLE & PILOT DRILL BIT 100 5600-53200 TOOLS & EQUIPMENT 205785 3/19/2014 28.48

99-1527 ACE HARDWARE EXCHANGED DRILL BIT & MARKER 100 5600-53200 TOOLS & EQUIPMENT 205785 3/19/2014 9.49

99-1527 ACE HARDWARE FLASHLIGHT & BATTERIES 110 8800-53200 TOOLS & EQUIPMENT 205785 3/19/2014 32.97

99-1527 ACE HARDWARE MAGTORCH, SELF-LIGHTING 110 8800-53200 TOOLS & EQUIPMENT 205785 3/19/2014 27.99

99-1527 ACE HARDWARE 8800-456 MISC TOOLS 110 8800-53200 TOOLS & EQUIPMENT 205785 3/19/2014 102.69

99-1527 ACE HARDWARE DUCT TAPE-5, BATTERIES, TEFLON 110 8800-53200 TOOLS & EQUIPMENT 205785 3/19/2014 87.68

99-1527 ACE HARDWARE STRIP FURRING, 12 100 2300-52050 BUILDING REPAIR 205907 4/9/2014 27.48

99-1527 ACE HARDWARE PAINT ROLLERS, CUP & HARDWARE 100 2300-52050 BUILDING REPAIR 205907 4/9/2014 19.52

99-1527 ACE HARDWARE BLACK MARKER PAINT, 2 100 2300-52050 BUILDING REPAIR 205907 4/9/2014 7.78

99-1527 ACE HARDWARE COUNTER SUNK PLUG 100 1800-52040 MAINTENANCE 205907 4/9/2014 0.99

99-1527 ACE HARDWARE ICE MELT, 10, 40LB BAGS 100 4800-52040 MAINTENANCE 205907 4/9/2014 147.90

99-1527 ACE HARDWARE HEX KEY, SPRAYER & 2 KEYS 100 4800-52040 MAINTENANCE 205907 4/9/2014 10.67

99-1527 ACE HARDWARE CONCRETE POUR AT POLIC BLDG 100 4800-52040 MAINTENANCE 205907 4/9/2014 2.50

99-1527 ACE HARDWARE BLASTER LUBRICANT 11OZ 100 4800-52040 MAINTENANCE 205907 4/9/2014 6.29

99-1527 ACE HARDWARE DUCT TAPE, RAZOR BLADES & KEY 120 9800-52040 MAINTENANCE 205907 4/9/2014 11.49


CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE KEY $39.99 KEY RING $3.29 100 2200-53200 TOOLS & EQUIPMENT 205907 4/9/2014 43.28

99-1527 ACE HARDWARE 103-27 PRESSURE GAUGE 100 4800-55000 VEHICLE MAINTENANCE 205907 4/9/2014 6.29

99-1527 ACE HARDWARE 103-27 HEX BUSHINGS 2 & FUL SZ 100 4800-55000 VEHICLE MAINTENANCE 205907 4/9/2014 43.15

99-1527 ACE HARDWARE WEED/FEED, HAMMER SAND PAPER, 100 2300-52050 BUILDING REPAIR 205961 4/16/2014 147.08

99-1527 ACE HARDWARE MTL CUT WHEEL-5, TOOL & MISC I 100 2300-52050 BUILDING REPAIR 205961 4/16/2014 31.89

99-1527 ACE HARDWARE PVC CONDUIT & ELBOW 193 5600-57000 CAPITAL OUTLAY 205961 4/16/2014 7.98

99-1527 ACE HARDWARE WEED KILLER 32OZ 100 5600-53004 CHEMICAL SUPPLIES 205961 4/16/2014 15.99


99-1527 ACE HARDWARE PVC ELBOW 100 5600-52040 MAINTENANCE 205961 4/16/2014 3.54

99-1527 ACE HARDWARE PVC TEES, 5 100 5600-52040 MAINTENANCE 205961 4/16/2014 2.35

99-1527 ACE HARDWARE TEE, ELBOW, FUSION SPRYPNT 100 5600-52040 MAINTENANCE 205961 4/16/2014 12.79

99-1527 ACE HARDWARE 1-1/4 J-BEND ONLY 100 5600-52040 MAINTENANCE 205961 4/16/2014 2.79

99-1527 ACE HARDWARE 1-1/4 22 GA J-BEND ONLY & WASH 100 5600-52040 MAINTENANCE 205961 4/16/2014 12.28

99-1527 ACE HARDWARE ADAPTER 7-WAY RV BLADE 100 5600-52040 MAINTENANCE 205961 4/16/2014 18.99

99-1527 ACE HARDWARE CABLE TIES 100 5600-52040 MAINTENANCE 205961 4/16/2014 12.99

99-1527 ACE HARDWARE SLIP CAP, 2 100 5600-52040 MAINTENANCE 205961 4/16/2014 1.93

99-1527 ACE HARDWARE VALVE 1" 100 5600-52040 MAINTENANCE 205961 4/16/2014 3.99

99-1527 ACE HARDWARE ELBOW, 2 100 5600-52040 MAINTENANCE 205961 4/16/2014 3.98

99-1527 ACE HARDWARE MISC ITEM-2, DRILL BIT, PIPE G 100 5600-52040 MAINTENANCE 205961 4/16/2014 16.86


99-1527 ACE HARDWARE LUBRICANT, BLADE & SM HARDWARE 110 8800-52040 MAINTENANCE 205961 4/16/2014 34.34

99-1527 ACE HARDWARE HEX BUSHING, 2 110 8800-52040 MAINTENANCE 205961 4/16/2014 1.98

99-1527 ACE HARDWARE ELECTRICAL & GORILLA TAPE, 7 110 8800-52040 MAINTENANCE 205961 4/16/2014 34.93

99-1527 ACE HARDWARE UTILITY KNIFE, BLADE & SM HRDW 110 8800-52040 MAINTENANCE 205961 4/16/2014 17.34


99-1527 ACE HARDWARE RECIP BLADES 110 8800-52040 MAINTENANCE 205961 4/16/2014 16.99


99-1527 ACE HARDWARE CABLE TIES & WD40 110 8800-52040 MAINTENANCE 205961 4/16/2014 19.28

99-1527 ACE HARDWARE GARDEN SPRAYER, 2 110 8800-52040 MAINTENANCE 205961 4/16/2014 51.98

99-1527 ACE HARDWARE TRASH BAGS 42 GAL, 40 110 8800-52040 MAINTENANCE 205961 4/16/2014 29.98

99-1527 ACE HARDWARE QWIK FIX COUPLING, 2 110 8800-52040 MAINTENANCE 205961 4/16/2014 12.98

99-1527 ACE HARDWARE MINI HACK SAW & PVC PARTS, 7 110 8800-52040 MAINTENANCE 205961 4/16/2014 25.13

99-1527 ACE HARDWARE CEMENT-2 & PVC PARTS, 5 110 8800-52040 MAINTENANCE 205961 4/16/2014 20.53

99-1527 ACE HARDWARE METAL POST-KNOLL RIDGE CIR 110 8800-52040 MAINTENANCE 205961 4/16/2014 22.99

99-1527 ACE HARDWARE GREASE, 10 110 8800-52040 MAINTENANCE 205961 4/16/2014 49.90

99-1527 ACE HARDWARE CONCRETE CLNR, COUNTER SINK & 110 8800-52040 MAINTENANCE 205961 4/16/2014 23.85

99-1527 ACE HARDWARE RUBBER HOLD-DOWN STRAPS & WD40 110 8800-52040 MAINTENANCE 205961 4/16/2014 26.13

99-1527 ACE HARDWARE RUBBER BOOTS-1 PR 100 5600-53110 SAFETY EQUIPMENT 205961 4/16/2014 28.99

99-1527 ACE HARDWARE RUBBER BOOTS-1 PR 100 5600-53110 SAFETY EQUIPMENT 205961 4/16/2014 29.99

99-1527 ACE HARDWARE RAKE-2 100 5600-53200 TOOLS & EQUIPMENT 205961 4/16/2014 23.98

99-1527 ACE HARDWARE SHOVEL,HOSE,FLASHLIGH,TROWEL 110 8800-53200 TOOLS & EQUIPMENT 205961 4/16/2014 61.96

99-1527 ACE HARDWARE LONG NOSE PLIERS 110 8800-53200 TOOLS & EQUIPMENT 205961 4/16/2014 11.99

99-1527 ACE HARDWARE 6 PC SPSCREW EXT SET 110 8800-53200 TOOLS & EQUIPMENT 205961 4/16/2014 19.78

99-1527 ACE HARDWARE PAINT MARKERS, 4 COLORS 100 1800-52040 MAINTENANCE 206212 5/21/2014 14.00

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE MARKING SPRAY, WHITE, 3 100 4800-52040 MAINTENANCE 206212 5/21/2014 17.37

99-1527 ACE HARDWARE CHALK REEL, GAS CAN & 2-CYC OI 100 4800-52040 MAINTENANCE 206212 5/21/2014 35.17

99-1527 ACE HARDWARE T TOOL & 4 SMALL HARDWARE 100 4800-52040 MAINTENANCE 206212 5/21/2014 6.69

99-1527 ACE HARDWARE SPRING SNAP LINKS 8X4 100 4800-52040 MAINTENANCE 206212 5/21/2014 3.99

99-1527 ACE HARDWARE KEYS, 3 & PADLOCK, 1 100 4800-52040 MAINTENANCE 206212 5/21/2014 17.96

99-1527 ACE HARDWARE BATTERIES, 4 & MISC ITEMS, 6 100 5600-52040 MAINTENANCE 206212 5/21/2014 5.29

99-1527 ACE HARDWARE DRAIN OPENER FOR COMM PARK 100 5600-52040 MAINTENANCE 206212 5/21/2014 12.99

99-1527 ACE HARDWARE J HOOK SOFT STRAP 100 5600-52040 MAINTENANCE 206212 5/21/2014 53.58

99-1527 ACE HARDWARE GAS CANS, 2 100 5600-52040 MAINTENANCE 206212 5/21/2014 45.98


99-1527 ACE HARDWARE SPRAYER, GORILLA TAPE, RESPIRA 100 5600-52040 MAINTENANCE 206212 5/21/2014 51.27

99-1527 ACE HARDWARE EXCHANGED SPRAYER 100 5600-52040 MAINTENANCE 206212 5/21/2014 3.70

99-1527 ACE HARDWARE KEYS, 9 (SHOP & PUMP TRUCK) 110 8800-52040 MAINTENANCE 206212 5/21/2014 17.91

99-1527 ACE HARDWARE PVC PLUMBING PARTS, 10 110 8800-52040 MAINTENANCE 206212 5/21/2014 19.40

99-1527 ACE HARDWARE SPRINKER REPAIR PARTS, 5 110 8800-52040 MAINTENANCE 206212 5/21/2014 14.25


99-1527 ACE HARDWARE KEYS 15, KEY RING & MISC ITEM 110 8800-52040 MAINTENANCE 206212 5/21/2014 47.14

99-1527 ACE HARDWARE HITCH PULL-PIN & SPRY PAINT 110 8800-52040 MAINTENANCE 206212 5/21/2014 11.98

99-1527 ACE HARDWARE HARDWARE FOR FENCE REPAIR 110 8800-52040 MAINTENANCE 206212 5/21/2014 53.09

99-1527 ACE HARDWARE GAS GAN, FUNNEL & 2-CYCLE OIL 110 8800-52040 MAINTENANCE 206212 5/21/2014 33.47

99-1527 ACE HARDWARE KEY, 1 110 8800-52040 MAINTENANCE 206212 5/21/2014 2.79

99-1527 ACE HARDWARE TRASH BAGS, 2 BX 110 8800-52040 MAINTENANCE 206212 5/21/2014 29.98

99-1527 ACE HARDWARE HARDWARE, 19 & FLUOR BULB, 1 110 8800-52040 MAINTENANCE 206212 5/21/2014 11.35

99-1527 ACE HARDWARE SM HARDWARE, 12 110 8800-52040 MAINTENANCE 206212 5/21/2014 1.80

99-1527 ACE HARDWARE PVC SPRINKER REPAIR PARTS 110 8800-52040 MAINTENANCE 206212 5/21/2014 10.75

99-1527 ACE HARDWARE SPRINKLER TOOL SET 110 8800-52040 MAINTENANCE 206212 5/21/2014 15.89

99-1527 ACE HARDWARE KEYS 9, KEY RING, UTIIL KNIFE, 110 8800-52040 MAINTENANCE 206212 5/21/2014 38.96

99-1527 ACE HARDWARE KEYS, 4 AND KEY RING 110 8800-52040 MAINTENANCE 206212 5/21/2014 9.25

99-1527 ACE HARDWARE VISOR MIRROR & PENETRANT 110 8800-52040 MAINTENANCE 206212 5/21/2014 11.48

99-1527 ACE HARDWARE LUBRICANT & PLUMBER CLOTH 110 8800-52040 MAINTENANCE 206212 5/21/2014 10.48

99-1527 ACE HARDWARE COUPLER, ELBOW & MISC ITEM 120 9800-52040 MAINTENANCE 206212 5/21/2014 2.50

99-1527 ACE HARDWARE KEY & D-S PLASTIC 120 9800-52040 MAINTENANCE 206212 5/21/2014 4.66

99-1527 ACE HARDWARE NITRILE GLOVES, 100 110 8800-53110 SAFETY EQUIPMENT 206212 5/21/2014 29.98

99-1527 ACE HARDWARE CARBIDE BIT 100 4800-53200 TOOLS & EQUIPMENT 206212 5/21/2014 8.99

99-1527 ACE HARDWARE LIQ NAILS 5, PLIERS, TAPE RULE 100 5600-53200 TOOLS & EQUIPMENT 206212 5/21/2014 56.43

99-1527 ACE HARDWARE SHOVELS, 4 110 8800-53200 TOOLS & EQUIPMENT 206212 5/21/2014 89.76

99-1527 ACE HARDWARE 201-04 SMALL HARDWARE, 1 110 8800-55000 VEHICLE MAINTENANCE 206212 5/21/2014 2.40

99-1527 ACE HARDWARE 201-04 SEAL TAPE & HEX BUSHING 110 8800-55000 VEHICLE MAINTENANCE 206212 5/21/2014 5.25

99-1527 ACE HARDWARE SNAP BOLT, 6 100 2300-52050 BUILDING REPAIR 206356 6/11/2014 20.94

99-1527 ACE HARDWARE ROACH KILLER, 2 100 5600-53004 CHEMICAL SUPPLIES 206356 6/11/2014 27.98

99-1527 ACE HARDWARE HOSE, NOZZLE & WASHERS 100 4800-52040 MAINTENANCE 206356 6/11/2014 41.82

99-1527 ACE HARDWARE ORBITAL SPRAYER 100 4800-52040 MAINTENANCE 206356 6/11/2014 3.14

99-1527 ACE HARDWARE HACK SAW & COUPLINGS, 2 100 4800-52040 MAINTENANCE 206356 6/11/2014 12.21

99-1527 ACE HARDWARE WHITE MARKING SPRAY & STENCILS 100 4800-52040 MAINTENANCE 206356 6/11/2014 29.00

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE PAINT, BLACK SPRAY 100 4800-52040 MAINTENANCE 206356 6/11/2014 4.49

99-1527 ACE HARDWARE CHAIN, 6 100 5600-52040 MAINTENANCE 206356 6/11/2014 14.94

99-1527 ACE HARDWARE ELBOW, PVC, 5 100 5600-52040 MAINTENANCE 206356 6/11/2014 4.95

99-1527 ACE HARDWARE O-RINGS, 6 100 5600-52040 MAINTENANCE 206356 6/11/2014 1.80

99-1527 ACE HARDWARE IRRIGATION KEYS, 2 100 5600-52040 MAINTENANCE 206356 6/11/2014 3.98

99-1527 ACE HARDWARE ADAPTER 7-WAY, BALL VALVE & CO 100 5600-52040 MAINTENANCE 206356 6/11/2014 25.16

99-1527 ACE HARDWARE TRASH CAN, 20 GAL GALV 100 5600-52040 MAINTENANCE 206356 6/11/2014 24.99

99-1527 ACE HARDWARE HOSE, DUAL FOOT CHUCK & PLUG 100 5600-52040 MAINTENANCE 206356 6/11/2014 39.47

99-1527 ACE HARDWARE DRAIN OPENER, 2 100 5600-52040 MAINTENANCE 206356 6/11/2014 25.98

99-1527 ACE HARDWARE PICKETS & SCREWS (REPAIR FENCE 100 5600-52040 MAINTENANCE 206356 6/11/2014 10.47

99-1527 ACE HARDWARE 201-07 KEY, 2 110 8800-52040 MAINTENANCE 206356 6/11/2014 5.58

99-1527 ACE HARDWARE CONNECTOR, ADAPTER, PRIMER & S 110 8800-52040 MAINTENANCE 206356 6/11/2014 39.05

99-1527 ACE HARDWARE HAND SPREADER & SNAPBLADES 110 8800-52040 MAINTENANCE 206356 6/11/2014 20.28

99-1527 ACE HARDWARE PLUG & HEX BUSHING 110 8800-52040 MAINTENANCE 206356 6/11/2014 5.78

99-1527 ACE HARDWARE WATER REPAIR PARTS, 26 110 8800-52040 MAINTENANCE 206356 6/11/2014 40.74

99-1527 ACE HARDWARE KEY, 2 110 8800-52040 MAINTENANCE 206356 6/11/2014 3.98

99-1527 ACE HARDWARE BRASS NOZZLE SWEEPER & TOOL 110 8800-52040 MAINTENANCE 206356 6/11/2014 15.98

99-1527 ACE HARDWARE HOSE ADAPTER 110 8800-52040 MAINTENANCE 206356 6/11/2014 4.49

99-1527 ACE HARDWARE MISC ITEM 100 1800-52060 MISCELLANEOUS 206356 6/11/2014 3.99

99-1527 ACE HARDWARE SAFETY MESH VEST, LIME GREEN 100 5600-53110 SAFETY EQUIPMENT 206356 6/11/2014 12.99

99-1527 ACE HARDWARE CAULKGUN, 1 120 9800-53200 TOOLS & EQUIPMENT 206356 6/11/2014 14.39

99-1527 ACE HARDWARE 102-048 ALL THREAD ROD 100 2200-55000 VEHICLE MAINTENANCE 206356 6/11/2014 2.69

99-1527 ACE HARDWARE 201-04 HEX BUSHINGS, 2 110 8800-55000 VEHICLE MAINTENANCE 206356 6/11/2014 2.98

99-1527 ACE HARDWARE SINGLE KEY, 3 100 2200-52050 BUILDING REPAIR 206590 7/16/2014 3.98

99-1527 ACE HARDWARE STRINGER, BRUSH, DISH SOAP-ST1 100 2300-52050 BUILDING REPAIR 206590 7/16/2014 29.54

99-1527 ACE HARDWARE DRAIN AUGER 100 2300-52050 BUILDING REPAIR 206590 7/16/2014 9.99

99-1527 ACE HARDWARE BULBS, 2 AND SHOWER HOSE 100 2300-52050 BUILDING REPAIR 206590 7/16/2014 14.97

99-1527 ACE HARDWARE AIR FILTERS, POLY FILM-ST1 100 2300-53005 FIRE & RESCUE SUPPLIES 206590 7/16/2014 147.35

99-1527 ACE HARDWARE MOUSE TRAPS FOR SHOP 100 1800-53000 GENERAL SUPPLIES 206590 7/16/2014 11.97

99-1527 ACE HARDWARE SANDDRUM KIT, REFL 1.5X1.5 100 4800-52040 MAINTENANCE 206590 7/16/2014 8.98

99-1527 ACE HARDWARE DUCT TAPE & MISC ITEM FOR $17 100 4800-52040 MAINTENANCE 206590 7/16/2014 19.51

99-1527 ACE HARDWARE SINGLE KEY, 3 (ASPHALT TRUCK) 100 4800-52040 MAINTENANCE 206590 7/16/2014 5.37

99-1527 ACE HARDWARE PVC PRIMER & COUPLING 100 4800-52040 MAINTENANCE 206590 7/16/2014 6.98

99-1527 ACE HARDWARE BATTERIES, D, 8 120 9800-52040 MAINTENANCE 206590 7/16/2014 14.99


99-1527 ACE HARDWARE ROPE, NYLON, 1/4 X 50' 120 9800-52040 MAINTENANCE 206590 7/16/2014 8.99

99-1527 ACE HARDWARE SLEDGE & PICK 100 4800-53200 TOOLS & EQUIPMENT 206590 7/16/2014 66.58

99-1527 ACE HARDWARE MEASURING WHEEL 12' 100 4800-53200 TOOLS & EQUIPMENT 206590 7/16/2014 59.99

99-1527 ACE HARDWARE DRILL BITS, 3 120 9800-53200 TOOLS & EQUIPMENT 206590 7/16/2014 11.22

99-1527 ACE HARDWARE DUST MASKS, 10 100 5600-52040 MAINTENANCE 206660 7/23/2014 14.99

99-1527 ACE HARDWARE CAPS FOR SPRINKLER HEADS, 10 100 5600-52040 MAINTENANCE 206660 7/23/2014 9.90

99-1527 ACE HARDWARE CAPS FOR SPRINKLER HEADS, 10 100 5600-52040 MAINTENANCE 206660 7/23/2014 5.50

99-1527 ACE HARDWARE WIRE AND WIRE CUTTER 100 5600-52040 MAINTENANCE 206660 7/23/2014 33.46

99-1527 ACE HARDWARE MOPHEAD, CUTEND-3 100 5600-52040 MAINTENANCE 206660 7/23/2014 26.97

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE DUST MASKS, 20 100 5600-52040 MAINTENANCE 206660 7/23/2014 29.98

99-1527 ACE HARDWARE KEYS-3, ID TAGS, CARIBINER-1 100 5600-52040 MAINTENANCE 206660 7/23/2014 14.94

99-1527 ACE HARDWARE DIAG PLIER, 2-MISC ITEMS & HAR 100 5600-52040 MAINTENANCE 206660 7/23/2014 25.67

99-1527 ACE HARDWARE MISC ITEM-2 & WIRE ROPE CLIP-8 100 5600-52040 MAINTENANCE 206660 7/23/2014 29.90

99-1527 ACE HARDWARE GFCI OUTLET & COVER 100 5600-52040 MAINTENANCE 206660 7/23/2014 28.98

99-1527 ACE HARDWARE WIRE ROPE CLIP GALV-2 100 5600-52040 MAINTENANCE 206660 7/23/2014 1.98

99-1527 ACE HARDWARE PVC CEMENT & COUPLING-2 100 5600-52040 MAINTENANCE 206660 7/23/2014 24.97

99-1527 ACE HARDWARE IRRIGATION PARTS, 11 100 5600-52040 MAINTENANCE 206660 7/23/2014 46.16

99-1527 ACE HARDWARE WIRE GALV 12GA 50FT 100 5600-52040 MAINTENANCE 206660 7/23/2014 51.92

99-1527 ACE HARDWARE DOUBLE KEY, 2 110 8800-52040 MAINTENANCE 206660 7/23/2014 5.58

99-1527 ACE HARDWARE HYDRANT BRASS BOILER DRAIN, 2 110 8800-52040 MAINTENANCE 206660 7/23/2014 14.98

99-1527 ACE HARDWARE LIQUID NAILS-2 AND HARDWARE-4 110 8800-52040 MAINTENANCE 206660 7/23/2014 12.11

99-1527 ACE HARDWARE DISINFECTANT, VALVE STOP, SEAL 110 8800-52040 MAINTENANCE 206660 7/23/2014 30.25

99-1527 ACE HARDWARE DIESEL CANS-2 AND GAS CANS-2 110 8800-52040 MAINTENANCE 206660 7/23/2014 79.96

99-1527 ACE HARDWARE TRASH BAGS 110 8800-52040 MAINTENANCE 206660 7/23/2014 14.99

99-1527 ACE HARDWARE PENETRANT, NOZZLE & COUPLER 110 8800-52040 MAINTENANCE 206660 7/23/2014 19.47

99-1527 ACE HARDWARE SM HARDWARE-3 & 1 MISC ITEM 110 8800-52040 MAINTENANCE 206660 7/23/2014 11.50

99-1527 ACE HARDWARE PLUMBING PARTS-2073 FAIROAKS 110 8800-52040 MAINTENANCE 206660 7/23/2014 64.45


99-1527 ACE HARDWARE TURPENTINE, BRUSHES, 2-CYC OIL 110 8800-52040 MAINTENANCE 206660 7/23/2014 61.05

99-1527 ACE HARDWARE ADHESIVE, SM HARDWARE-6 MISC-3 110 8800-52040 MAINTENANCE 206660 7/23/2014 17.76

99-1527 ACE HARDWARE WOOD SPADE DRAIN & HOE SCUFFL 100 5600-53200 TOOLS & EQUIPMENT 206660 7/23/2014 49.98

99-1527 ACE HARDWARE ALUMINUM DUCT TAPE & UTENCILS 100 2300-52050 BUILDING REPAIR 206808 8/13/2014 52.94

99-1527 ACE HARDWARE PASTE JOINT TEPHLON 4 OZ 100 2300-52050 BUILDING REPAIR 206808 8/13/2014 4.99

99-1527 ACE HARDWARE COUPLER-4 & MISC ITEMS-4 100 4800-52040 MAINTENANCE 206808 8/13/2014 3.08

99-1527 ACE HARDWARE KEYS-10 & KEY RING-1 110 8800-52040 MAINTENANCE 206808 8/13/2014 22.89

99-1527 ACE HARDWARE BRASS NOZZLE, PENETRANT, ADAPT 110 8800-52040 MAINTENANCE 206808 8/13/2014 22.47

99-1527 ACE HARDWARE WD-40 (2) & SPEC WHT LITH 110 8800-52040 MAINTENANCE 206808 8/13/2014 18.57

99-1527 ACE HARDWARE WD-40 (2) 110 8800-52040 MAINTENANCE 206808 8/13/2014 10.58

99-1527 ACE HARDWARE SINGLE KEY, 1 & DOUBLE KEY, 1 110 8800-52040 MAINTENANCE 206808 8/13/2014 4.78

99-1527 ACE HARDWARE GREASE GUN, TIRE CABLE, LIQ NA 110 8800-52040 MAINTENANCE 206808 8/13/2014 50.49

99-1527 ACE HARDWARE WTR COOLER, FLASHLITE, 6V BATT 110 8800-52040 MAINTENANCE 206808 8/13/2014 51.47

99-1527 ACE HARDWARE NATURAL 7.9 (2) 110 8800-52040 MAINTENANCE 206808 8/13/2014 23.78

99-1527 ACE HARDWARE COUPLINGS, ELBOWS, PVC PRIMER, 110 8800-52040 MAINTENANCE 206808 8/13/2014 38.71

99-1527 ACE HARDWARE PVC PIPE 110 8800-52040 MAINTENANCE 206808 8/13/2014 7.99

99-1527 ACE HARDWARE BATTERIES, SAW HOLE, DRILL BIT 110 8800-52040 MAINTENANCE 206808 8/13/2014 54.22

99-1527 ACE HARDWARE COARSE CRIMP WHL-2 & SM HDWR-2 110 8800-52040 MAINTENANCE 206808 8/13/2014 12.00


99-1527 ACE HARDWARE SANDPAPER, 1 PKG 120 9800-52040 MAINTENANCE 206808 8/13/2014 5.99

99-1527 ACE HARDWARE MEASURING WHEEL 110 8800-53200 TOOLS & EQUIPMENT 206808 8/13/2014 59.99

99-1527 ACE HARDWARE WHEEL GRINDER FOR BLOCKS 120 9800-53200 TOOLS & EQUIPMENT 206808 8/13/2014 2.51

99-1527 ACE HARDWARE HOSE 10' FOR CAR WASH 100 1800-55000 VEHICLE MAINTENANCE 206808 8/13/2014 6.90

99-1527 ACE HARDWARE 201-31 BRASS COUPLERS, ADAPTER 110 8800-55000 VEHICLE MAINTENANCE 206808 8/13/2014 32.49

99-1527 ACE HARDWARE PRIMER BULBS, 2 100 5600-52040 MAINTENANCE 206872 8/21/2014 8.98

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE PVC CAP, 4 100 5600-52040 MAINTENANCE 206872 8/21/2014 5.16



99-1527 ACE HARDWARE BARRICADE TAPE, 1 100 5600-52040 MAINTENANCE 206872 8/21/2014 9.99

99-1527 ACE HARDWARE ROLLER-1 AND HANDLES-2 100 5600-52040 MAINTENANCE 206872 8/21/2014 16.77

99-1527 ACE HARDWARE QUIK COUPL, PVC PRIMER/CEMENT, 100 5600-52040 MAINTENANCE 206872 8/21/2014 48.33

99-1527 ACE HARDWARE PVC PRIMER & CEMENT, PVC ELBOW 100 5600-52040 MAINTENANCE 206872 8/21/2014 21.96

99-1527 ACE HARDWARE CUTOFF RISER, 4 100 5600-52040 MAINTENANCE 206872 8/21/2014 3.96




99-1527 ACE HARDWARE WIRE CONN 100 5600-52040 MAINTENANCE 206872 8/21/2014 8.98

99-1527 ACE HARDWARE DRILL BIT & 20-SMALL HARDWARE 100 5600-52040 MAINTENANCE 206872 8/21/2014 12.89



99-1527 ACE HARDWARE SHARPIE & 12-SMALL HARDWARE 100 5600-52040 MAINTENANCE 206872 8/21/2014 6.47

99-1527 ACE HARDWARE DRILL BIT 100 5600-52040 MAINTENANCE 206872 8/21/2014 6.99

99-1527 ACE HARDWARE BACKPACK SPRAYER 100 5600-53200 TOOLS & EQUIPMENT 206872 8/21/2014 86.48

99-1527 ACE HARDWARE THREADED HANDLES, 3 100 2300-53000 GENERAL SUPPLIES 207004 9/10/2014 17.97

99-1527 ACE HARDWARE 4800-459 CAM LOCK, ARMOR ALL, 100 4800-52040 MAINTENANCE 207004 9/10/2014 15.42


99-1527 ACE HARDWARE PVC SPRINKLER PARTS, 2 100 4800-52040 MAINTENANCE 207004 9/10/2014 5.20

99-1527 ACE HARDWARE MULE TAPE, PVC PRIMER & CAP 120 9800-52040 MAINTENANCE 207004 9/10/2014 62.47

99-1527 ACE HARDWARE 201-04 GALV NIPPLE 110 8800-55000 VEHICLE MAINTENANCE 207004 9/10/2014 2.51

99-1527 ACE HARDWARE TOILET SEAT, CITY HAL R/R 100 1004-52040 MAINTENANCE 207094 9/17/2014 26.99

99-1527 ACE HARDWARE PLEASE REMOVE TAX-WE'RE EXEMPT 100 5600-52040 MAINTENANCE 207094 9/17/2014 (4.54)

99-1527 ACE HARDWARE VINYL DOOR BOTTOM-2, RULE TAPE 100 5600-52040 MAINTENANCE 207094 9/17/2014 24.57

99-1527 ACE HARDWARE WD-40 100 5600-52040 MAINTENANCE 207094 9/17/2014 5.29

99-1527 ACE HARDWARE PVC BUSHING, 5 100 5600-52040 MAINTENANCE 207094 9/17/2014 8.95

99-1527 ACE HARDWARE WIRE, CONN, RED 100 5600-52040 MAINTENANCE 207094 9/17/2014 4.49

99-1527 ACE HARDWARE KILLZALL SUPER CON, 2 100 5600-52040 MAINTENANCE 207094 9/17/2014 19.98

99-1527 ACE HARDWARE ANGLE MEASURE CUP, AIR CHUCK. 100 5600-52040 MAINTENANCE 207094 9/17/2014 21.97

99-1527 ACE HARDWARE COOLER AND PVC PARTS 100 5600-52040 MAINTENANCE 207094 9/17/2014 54.30

99-1527 ACE HARDWARE MOP WRINGER, MOPS, BROOMS, 100 5600-52040 MAINTENANCE 207094 9/17/2014 124.48

99-1527 ACE HARDWARE QUIK FIX COUPLING & ELBOW 100 5600-52040 MAINTENANCE 207094 9/17/2014 23.57

99-1527 ACE HARDWARE COUPLER 100 5600-52040 MAINTENANCE 207094 9/17/2014 22.98

99-1527 ACE HARDWARE LIQUID NAILS, 3 100 5600-52040 MAINTENANCE 207094 9/17/2014 10.47

99-1527 ACE HARDWARE RULE TAPE, DISINFECTANT, DUCT 110 8800-52040 MAINTENANCE 207141 9/24/2014 45.45

99-1527 ACE HARDWARE STREET KEY 110 8800-52040 MAINTENANCE 207141 9/24/2014 8.49

99-1527 ACE HARDWARE TRASH BAGS 110 8800-52040 MAINTENANCE 207141 9/24/2014 29.98

99-1527 ACE HARDWARE SPRAYER & 2 PAINTBRUSH SETS 110 8800-52040 MAINTENANCE 207141 9/24/2014 24.97

99-1527 ACE HARDWARE LIQUID NAILS-5 & SPRY CAN HAND 110 8800-52040 MAINTENANCE 207141 9/24/2014 20.94

99-1527 ACE HARDWARE IRRIG REPAIR PARTS-SHDY REST 110 8800-52040 MAINTENANCE 207141 9/24/2014 49.62

99-1527 ACE HARDWARE IRRIG REPAIR PARTS-SHDY REST 110 8800-52040 MAINTENANCE 207141 9/24/2014 37.36

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-1527 ACE HARDWARE MEASURING WHEEL 12' & BRASS NO 110 8800-52040 MAINTENANCE 207141 9/24/2014 69.98

99-1527 ACE HARDWARE BALLASTS-2 & BULBS-8 110 8800-52040 MAINTENANCE 207141 9/24/2014 98.80

99-1527 ACE HARDWARE ALUM RSTP VOCOILENM & KEY, 1 110 8800-52040 MAINTENANCE 207141 9/24/2014 11.98

99-1527 ACE HARDWARE SEWER REPAIR PARTS, SHDY REST 110 8800-52040 MAINTENANCE 207141 9/24/2014 28.21

99-1527 ACE HARDWARE BATTERIES AAA, 24 110 8800-52040 MAINTENANCE 207141 9/24/2014 31.98

99-1527 ACE HARDWARE SEWER REPAIR PARTS, SHDY REST 110 8800-52040 MAINTENANCE 207141 9/24/2014 42.94

99-1527 ACE HARDWARE PVC ADAPTER & COUPLERS 110 8800-52040 MAINTENANCE 207141 9/24/2014 16.15

99-1527 ACE HARDWARE KEYS, 10 AND KEY RINGS, 2 110 8800-52040 MAINTENANCE 207141 9/24/2014 28.08

99-1527 ACE HARDWARE SCREWDRIVERS, PLIERS, FILE, 110 8800-53200 TOOLS & EQUIPMENT 207141 9/24/2014 64.45

99-1527 ACE HARDWARE HACKSAW, 1 110 8800-53200 TOOLS & EQUIPMENT 207141 9/24/2014 13.99

99-1527 ACE HARDWARE CAR FAN 6" 12V OSCILLATING 110 8800-53200 TOOLS & EQUIPMENT 207141 9/24/2014 24.99

99-1527 ACE HARDWARE CAR FAN 6" 12V OCSILLATING 110 8800-53200 TOOLS & EQUIPMENT 207141 9/24/2014 24.99

99-1527 Total 10,345.26

PC-1000 ACE HARDWARE PCARD FILTERS FOR BLDG 100 2200-52050 BUILDING REPAIR 999999 7/31/2014 34.97

PC-1000 ACE HARDWARE PCARD TRIM LINE 100 2200-52050 BUILDING REPAIR 999999 8/31/2014 14.99

PC-1000 ACE HARDWARE PCARD ROUND UP FOR LANDSCAPE 100 2200-52050 BUILDING REPAIR 999999 8/31/2014 14.99

PC-1000 ACE HARDWARE PCARD FLAG POLE CLIPS 100 2200-52050 BUILDING REPAIR 999999 4/30/2014 27.96

PC-1000 ACE HARDWARE PCARD FLAG POLE REPAIR 100 2200-52050 BUILDING REPAIR 999999 3/31/2014 25.16

PC-1000 ACE HARDWARE PCARD REFUNDED 100 2300-52050 BUILDING REPAIR 999999 12/31/2013 (54.98)

PC-1000 ACE HARDWARE PCARD REFUND TAX CHRG, PREV MTH 100 2300-52050 BUILDING REPAIR 999999 12/31/2013 (4.95)

PC-1000 ACE HARDWARE PCARD CONCRETE MIX ST 2 SHOP 100 2300-52050 BUILDING REPAIR 999999 7/31/2014 8.98

PC-1000 ACE HARDWARE PCARD INSULATION CLAMPS ST 2 SHOP 100 2300-52050 BUILDING REPAIR 999999 7/31/2014 21.57

PC-1000 ACE HARDWARE PCARD MISC SCREW-BOLTS 100 2300-52050 BUILDING REPAIR 999999 9/30/2014 0.80

PC-1000 ACE HARDWARE PCARD SPRINGS 100 2300-52050 BUILDING REPAIR 999999 9/30/2014 1.60

PC-1000 ACE HARDWARE PCARD MISC SCREW-BOLTS 100 2300-52050 BUILDING REPAIR 999999 9/30/2014 5.14

PC-1000 ACE HARDWARE PCARD WEED KILLER-ADM 100 2300-52050 BUILDING REPAIR 999999 5/31/2014 23.98

PC-1000 ACE HARDWARE PCARD ST 2 SCRAPPER-CAULK 100 2300-52050 BUILDING REPAIR 999999 5/31/2014 28.96

PC-1000 ACE HARDWARE PCARD CAP-REPAIR TAPE-BOLTS 100 2300-52050 BUILDING REPAIR 999999 5/31/2014 32.90

PC-1000 ACE HARDWARE PCARD ST 2 RAILROAD TIES 100 2300-52050 BUILDING REPAIR 999999 5/31/2014 65.96

PC-1000 ACE HARDWARE PCARD RAILROAD TIES 100 2300-52050 BUILDING REPAIR 999999 2/28/2014 271.83

PC-1000 ACE HARDWARE PCARD ST 2 MANIFOLD 4WAY SHUT OFF 100 2300-52050 BUILDING REPAIR 999999 9/30/2014 18.99

PC-1000 ACE HARDWARE PCARD ST 2 FLORESCENT BULBS/SOCKET 100 2300-52050 BUILDING REPAIR 999999 9/30/2014 37.75

PC-1000 ACE HARDWARE PCARD LATCH 100 2300-52050 BUILDING REPAIR 999999 1/31/2014 12.99

PC-1000 ACE HARDWARE PCARD ICE MAKER FILTER 100 2300-52050 BUILDING REPAIR 999999 12/31/2013 54.98

PC-1000 ACE HARDWARE PCARD ICE MAKER FILTER ST 2 100 2300-52050 BUILDING REPAIR 999999 12/31/2013 54.96

PC-1000 ACE HARDWARE PCARD 16V TRANSFORMER 100 2300-53005 FIRE & RESCUE SUPPLIES 999999 7/31/2014 13.99

PC-1000 ACE HARDWARE PCARD BULBS TAKEN BACK 100 2200-53000 GENERAL SUPPLIES 999999 2/28/2014 (7.39)

PC-1000 ACE HARDWARE PCARD BULBS 100 2200-53000 GENERAL SUPPLIES 999999 2/28/2014 7.39

PC-1000 ACE HARDWARE PCARD SINGLE KEYS FOR BLDG 100 2200-53000 GENERAL SUPPLIES 999999 1/31/2014 9.95

PC-1000 ACE HARDWARE PCARD KEYS 100 5601-53000 GENERAL SUPPLIES 999999 4/30/2014 3.98

PC-1000 ACE HARDWARE PCARD KEYS-BB STORAGE CLOSET 100 5602-53000 GENERAL SUPPLIES 999999 9/30/2014 7.16

PC-1000 ACE HARDWARE PCARD CSI CAMP-CLASS EQUIP (TOP SOIL 100 2200-52700 PUBLIC RELATIONS 999999 9/30/2014 7.96

PC-1000 ACE HARDWARE PCARD KEY/BULBS 100 2200-53200 TOOLS & EQUIPMENT 999999 7/31/2014 3.14

PC-1000 ACE HARDWARE PCARD HANDLE 100 2200-53200 TOOLS & EQUIPMENT 999999 1/31/2014 2.99

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

PC-1000 ACE HARDWARE PCARD TRIP LEVER 100 2200-53200 TOOLS & EQUIPMENT 999999 5/31/2014 5.99

PC-1000 ACE HARDWARE PCARD SHARPENER STONE/DOWEL ESC 100 2200-53200 TOOLS & EQUIPMENT 999999 8/31/2014 4.98

PC-1000 ACE HARDWARE PCARD TRASH BAGS-ANIMAL CONTROL 100 2200-53200 TOOLS & EQUIPMENT 999999 3/31/2014 12.89

PC-1000 ACE HARDWARE PCARD TRASH BAGS-ANIMAL CONTROL 100 2200-53200 TOOLS & EQUIPMENT 999999 3/31/2014 19.98

PC-1000 ACE HARDWARE PCARD TRASH BAGS FOR ACO 100 2200-53200 TOOLS & EQUIPMENT 999999 9/30/2014 7.99

PC-1000 ACE HARDWARE PCARD SUPP FOR TRAILER-MOTORCYCL 100 2200-53200 TOOLS & EQUIPMENT 999999 12/31/2013 34.67

PC-1000 ACE HARDWARE PCARD ENGINE CLEANER SPRAY 100 2300-55000 VEHICLE MAINTENANCE 999999 6/30/2014 11.98

PC-1000 ACE HARDWARE PCARD RIVETS 100 2300-55000 VEHICLE MAINTENANCE 999999 9/30/2014 7.49

PC-1000 ACE HARDWARE PCARD ST 2-PAINT MARKERS 100 2300-55000 VEHICLE MAINTENANCE 999999 4/30/2014 11.67

PC-1000 ACE HARDWARE PCARD ST 2-WEED CNTRL-CAULK-PLU 100 2300-55000 VEHICLE MAINTENANCE 999999 4/30/2014 27.55

PC-1000 ACE HARDWARE PCARD ST 2-WEED CONTROL 100 2300-55000 VEHICLE MAINTENANCE 999999 4/30/2014 35.97

PC-1000 ACE HARDWARE PCARD BOLT 100 2300-55000 VEHICLE MAINTENANCE 999999 5/31/2014 0.70

PC-1000 ACE HARDWARE PCARD FASTENERS 100 2300-55000 VEHICLE MAINTENANCE 999999 2/28/2014 3.48

PC-1000 ACE HARDWARE PCARD PVC PIPES 100 2300-55000 VEHICLE MAINTENANCE 999999 2/28/2014 10.31

PC-1000 ACE HARDWARE PCARD PAIL - LID- PAINT BRUSH 100 2300-55000 VEHICLE MAINTENANCE 999999 2/28/2014 11.97

PC-1000 ACE HARDWARE PCARD MISC BOLTS - CLAMPS 100 2300-55000 VEHICLE MAINTENANCE 999999 2/28/2014 26.40

PC-1000 ACE HARDWARE PCARD CORNER BRACES - MISC BOLTS 100 2300-55000 VEHICLE MAINTENANCE 999999 2/28/2014 29.35

PC-1000 ACE HARDWARE PCARD MISC BOLT-SCREW 100 2300-55000 VEHICLE MAINTENANCE 999999 3/31/2014 2.10

PC-1000 ACE HARDWARE PCARD CLAMP 100 2300-55000 VEHICLE MAINTENANCE 999999 3/31/2014 13.80

PC-1000 ACE HARDWARE PCARD DISK FLAPS - ROPE CLAMPS 100 2300-55000 VEHICLE MAINTENANCE 999999 12/31/2013 32.84

PC-1000 ACE HARDWARE PCARD ROPE HOOK - MISC SCREWS 100 2300-55000 VEHICLE MAINTENANCE 999999 12/31/2013 15.85

PC-1000 ACE HARDWARE PCARD LINSEED OIL-CAULK-CONNECT 100 2300-55000 VEHICLE MAINTENANCE 999999 1/31/2014 24.42

PC-1000 ACE HARDWARE PCARD PALLS W/ LIDS-MISC SCREWS 100 2300-55000 VEHICLE MAINTENANCE 999999 1/31/2014 37.32

PC-1000 Total 1,138.40

PC-1383 ACE MART RESTAURANT PC ST 1 SUPP-PLTS/BWLS/KTCHN TOOL 100 2300-53000 GENERAL SUPPLIES 999999 9/30/2014 212.59

PC-1383 Total 212.59

PC-1922 ACE PARKING LOT PCARD ICSC DALLAS CONVENTION CTR 130 1700-52215 PROMOTIONAL FEES 999999 12/31/2013 12.00

PC-1922 Total 12.00

PC-1938 ACE PRODUCTS GROUP PCA REPLACEMENT MIC STAND FOR 100 1102-53003 COMPUTER SUPPLIES 999999 1/31/2014 55.96

PC-1938 Total 55.96

PC-2095 ACHIEVERS GYMNASTICS P SUMMER CAMP FIELD TRIP 100 5601-52107 CAMP EVENTS 999999 7/31/2014 376.00

PC-2095 Total 376.00

PC-2149 ACME OYSTER HOUSE PCAR TRAVEL-MEAL-DINNER 100 2300-56100 TRAVEL, MEALS, LODGI 999999 9/30/2014 18.48

PC-2149 Total 18.48

PC-1903 ACS GOVT SYSTEMS PCARD FIRE SOFTWARE SUPP13-14 100 2300-52500 DUES & SUBSCRIPTIONS 999999 10/31/2013 3,540.00

PC-1903 Total 3,540.00

PC-1854 ACTIVE911 INC PCARD 12 MONTH RENEWAL 100 2300-52500 DUES & SUBSCRIPTIONS 999999 8/31/2014 525.00

PC-1854 Total 525.00

99-1662 ADAMS EXTERMINATING CO PEST CONTROL P/W SHOP-10/11/13 100 1800-52050 BUILDING REPAIR 204915 10/31/2013 23.00





99-1662 Total 115.00

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL PW FACILITY-J 100 1800-52050 BUILDING REPAIR 999999 2/28/2014 23.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL PW FACILITY 100 1800-52050 BUILDING REPAIR 999999 5/31/2014 23.00











PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD STA 1-NOV 100 2300-51100 PROFESSIONAL SERVICE 999999 1/31/2014 75.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD ADMIN-NOV 100 2300-51100 PROFESSIONAL SERVICE 999999 1/31/2014 65.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD STA 2-NOV 100 2300-51100 PROFESSIONAL SERVICE 999999 1/31/2014 107.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD STA 1-FEB 100 2300-51100 PROFESSIONAL SERVICE 999999 4/30/2014 75.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD ADMIN-FEB 100 2300-51100 PROFESSIONAL SERVICE 999999 4/30/2014 65.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD STA 2-FEB 100 2300-51100 PROFESSIONAL SERVICE 999999 4/30/2014 107.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FIRE ST 1 MAY 14 100 2300-51100 PROFESSIONAL SERVICE 999999 7/31/2014 75.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FD ADMIN-MAY 100 2300-51100 PROFESSIONAL SERVICE 999999 6/30/2014 65.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FIRE ST 2 MAY 14 100 2300-51100 PROFESSIONAL SERVICE 999999 7/31/2014 107.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FIRE STA 1 100 2300-51100 PROFESSIONAL SERVICE 999999 9/30/2014 75.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FIRE ADMIN 100 2300-51100 PROFESSIONAL SERVICE 999999 9/30/2014 65.00

PC-1723 ADAMS EXTERMINATING DE PEST CONTROL FIRE STA 2 100 2300-51100 PROFESSIONAL SERVICE 999999 9/30/2014 107.00

PC-1723 Total 1,333.00

99-4917 ADH MARKETING THERMAL IMAGING CAMERA 301 2300-57000 CAPITAL OUTLAY 204964 11/7/2013 9,075.00

99-4917 ADH MARKETING THERMAL IMAGING CAMERA 100 2300-53200 TOOLS & EQUIPMENT 204964 11/7/2013 590.00

99-4917 Total 9,665.00

PC-2043 ADKINS GLASS PCARD UNITS#467/33-WINDSHEILDS 100 2200-55000 VEHICLE MAINTENANCE 999999 5/31/2014 459.90

PC-2043 Total 459.90

99-3562 ADT SECURITY SERVICES ALARM SYS-COMM PARK, NOV-JAN 100 5600-52040 MAINTENANCE 204876 10/23/2013 155.03

99-3562 ADT SECURITY SERVICES ALARM SYS-COMM PARK, FEB-APR 100 5600-52040 MAINTENANCE 205494 2/5/2014 155.01

99-3562 ADT SECURITY SERVICES ALARM SYS-COMM PARK, MAY-JUL 100 5600-52040 MAINTENANCE 206111 5/8/2014 155.01

99-3562 ADT SECURITY SERVICES ALARM SYS-COMM PARK, AUG-OCT 100 5600-52040 MAINTENANCE 206711 7/30/2014 155.01

99-3562 Total 620.06

99-4012 ADVANCED RESCUE SYSTEM ANN INSPECTION, RESCUE TOOLS 100 2300-52040 MAINTENANCE 205043 11/20/2013 1,350.00

99-4012 ADVANCED RESCUE SYSTEM 2300-469 RESCUE TOOLS 301 2300-53200 TOOLS & EQUIPMENT 205169 12/11/2013 44,000.00

99-4012 Total 45,350.00

99-4816 AFFORD IT TIRE AND WHE 104-418 TIRES-4, 205-70/15 100 1401-55000 VEHICLE MAINTENANCE 204769 10/3/2013 260.00

99-4816 AFFORD IT TIRE AND WHE 108-08 TIRES, 4 235-75/15 100 1800-55000 VEHICLE MAINTENANCE 204916 10/31/2013 340.00

99-4816 AFFORD IT TIRE AND WHE 103-11 TIRES 4, 225-75/15 100 4800-55000 VEHICLE MAINTENANCE 204991 11/14/2013 340.00


99-4816 AFFORD IT TIRE AND WHE 461-416 TIRES, 4, 265-70/17 120 9800-55000 VEHICLE MAINTENANCE 205118 12/4/2013 620.00

99-4816 AFFORD IT TIRE AND WHE 461-04 TIRES, 4 100 4800-55000 VEHICLE MAINTENANCE 205703 3/13/2014 1,220.00

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt

99-4816 AFFORD IT TIRE AND WHE 103-07 TIRES, 8 110 8800-55000 VEHICLE MAINTENANCE 205703 3/13/2014 2,440.00

99-4816 AFFORD IT TIRE AND WHE 103-50 TIRE, 235/80-1GST 100 4800-55000 VEHICLE MAINTENANCE 205965 4/16/2014 125.00

99-4816 AFFORD IT TIRE AND WHE 201-452 TIRES, 2 265/70-17 110 8800-55000 VEHICLE MAINTENANCE 206031 4/23/2014 260.00

99-4816 AFFORD IT TIRE AND WHE 201-41 TIRE, 750/16 110 8800-55000 VEHICLE MAINTENANCE 206112 5/8/2014 280.00

99-4816 AFFORD IT TIRE AND WHE 103-50 TIRES, 2 100 4800-55000 VEHICLE MAINTENANCE 206279 6/4/2014 270.00

99-4816 AFFORD IT TIRE AND WHE 106-45 FOAM FILL TIRES 100 5600-55000 VEHICLE MAINTENANCE 206279 6/4/2014 510.00

99-4816 AFFORD IT TIRE AND WHE 201-31 TIRES, 6 235/85/16 AT 110 8800-55000 VEHICLE MAINTENANCE 206453 6/25/2014 900.00

99-4816 AFFORD IT TIRE AND WHE 106-40 TIRES-2, 205-75/15 100 5600-55000 VEHICLE MAINTENANCE 206550 7/9/2014 150.00

99-4816 AFFORD IT TIRE AND WHE 201-38 TIRES-4 31-10.50/15 110 8800-55000 VEHICLE MAINTENANCE 206550 7/9/2014 520.00

99-4816 AFFORD IT TIRE AND WHE 106-447 TIRES-2, 26/12-12 100 5600-55000 VEHICLE MAINTENANCE 206592 7/16/2014 180.00

99-4816 AFFORD IT TIRE AND WHE 106-99 TIRE, GATOR 25/10-12 100 5600-55000 VEHICLE MAINTENANCE 206592 7/16/2014 95.00

99-4816 AFFORD IT TIRE AND WHE 201-417 4-TIRES LT265-70/17 110 8800-55000 VEHICLE MAINTENANCE 206874 8/21/2014 640.00

99-4816 AFFORD IT TIRE AND WHE 106-400 TIRES, 2 12-16.5 100 5600-55000 VEHICLE MAINTENANCE 207005 9/10/2014 290.00


99-4816 AFFORD IT TIRE AND WHE 103-415 TIRES, 4 LT 265-70/17 110 8800-55000 VEHICLE MAINTENANCE 207005 9/10/2014 600.00

99-4816 AFFORD IT TIRE AND WHE 201-15 TIRES, 4 255/70/16 110 8800-55000 VEHICLE MAINTENANCE 207005 9/10/2014 440.00

99-4816 AFFORD IT TIRE AND WHE 103-74 TIRES, 4 12-16.5, 225-7 110 8800-55000 VEHICLE MAINTENANCE 207005 9/10/2014 385.00

99-4816 AFFORD IT TIRE AND WHE 461-04 TIRES, 3 11R/22.5 120 9800-55000 VEHICLE MAINTENANCE 207005 9/10/2014 870.00


99-4816 AFFORD IT TIRE AND WHE 106-18 TIRE LT 245-75/16 100 5600-55000 VEHICLE MAINTENANCE 207143 9/24/2014 145.00

99-4816 AFFORD IT TIRE AND WHE 5600-5011 LABOR - FLAT REPAIR 100 5600-55000 VEHICLE MAINTENANCE 207143 9/24/2014 25.00


99-4816 AFFORD IT TIRE AND WHE 201-99 TIRE, 2 11R-22/5 110 8800-55000 VEHICLE MAINTENANCE 207143 9/24/2014 450.00

99-4816 AFFORD IT TIRE AND WHE 461-05 TIRE 26-12/12 120 9800-55000 VEHICLE MAINTENANCE 207143 9/24/2014 190.00


99-4816 AFFORD IT TIRE AND WHE 201-04 TIRES, 6 225-70/19.5 110 8800-55000 VEHICLE MAINTENANCE 207205 9/29/2014 1,050.00

99-4816 Total 16,035.00

99-1008 AFLAC PREMIUMS 100 0000-200305 SUPPLEMENTAL INS-AFL 100907 10/31/2013 650.17

















CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt













































CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt































99-1008 Total 19,586.86

PC-2111 AG SEMINARS PCARD CEU REGISTRATION-KHOLZER 100 4800-56000 TRAINING 999999 8/31/2014 100.00

PC-2111 AG SEMINARS PCARD CEU REGISTRATION-CBUICE 110 8800-56000 TRAINING 999999 8/31/2014 100.00

PC-2111 Total 200.00

99-5042 AIO SECURITY SOLUTIONS SVC/SOFTWARE UPDATE-SECURITY 100 1004-52040 MAINTENANCE 207096 9/17/2014 525.00

99-5042 AIO SECURITY SOLUTIONS SVC/SOFTWARE UPDATE-SECURITY 100 5601-52040 MAINTENANCE 207096 9/17/2014 525.00

99-5042 Total 1,050.00

PC-1962 AKERS TOWING PCARD #203-433 VAC-CON TOWING FO 110 8800-55000 VEHICLE MAINTENANCE 999999 2/28/2014 200.00

PC-1962 Total 200.00

99-5007 ALAINA HUGHES INSTRUCTOR, JAZZ/HIP-HOP 100 5601-51101 CONTRACT LABOR 206132 5/8/2014 150.00

99-5007 Total 150.00

PC-1004 ALBERTSONS PCARD JIM BERZINA RETIREMENT 100 1002-52202 CONTINGENCY 999999 12/31/2013 212.16

PC-1004 ALBERTSONS PCARD WTR-STAFF DEV DAY 100 1002-52100 EMPLOYEE RELATIONS 999999 6/30/2014 11.10

PC-1004 ALBERTSONS PCARD WTR FOR DISPR-PD BLDG 100 2200-53000 GENERAL SUPPLIES 999999 7/31/2014 12.98

CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor




Check

NumberDate Amunt



PC-1004 ALBERTSONS PCARD SUPPLIES FOR BUILDING 100 2200-53000 GENERAL SUPPLIES 999999 10/31/2013 12.98

PC-1004 ALBERTSONS PCARD 102-043 HEADLIGHTS 100 2200-53000 GENERAL SUPPLIES 999999 10/31/2013 12.98

PC-1004 ALBERTSONS PCARD WTR-WTR DISP FOR BLDG 100 2200-53000 GENERAL SUPPLIES 999999 10/31/2013 19.47

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER FOR 100 2200-53000 GENERAL SUPPLIES 999999 2/28/2014 12.98

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER FOR 100 2200-53000 GENERAL SUPPLIES 999999 2/28/2014 12.98



PC-1004 ALBERTSONS PCARD WATER FOR THE BLDG 100 2200-53000 GENERAL SUPPLIES 999999 1/31/2014 12.98

PC-1004 ALBERTSONS PCARD WATER FOR THE BLDG 100 2200-53000 GENERAL SUPPLIES 999999 1/31/2014 12.98

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENSER IN B 100 2200-53000 GENERAL SUPPLIES 999999 12/31/2013 12.98

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENSER IN B 100 2200-53000 GENERAL SUPPLIES 999999 12/31/2013 12.98

PC-1004 ALBERTSONS PCARD WTR FOR BLDG WTR DISPENCE 100 2200-53000 GENERAL SUPPLIES 999999 4/30/2014 12.98



PC-1004 ALBERTSONS PCARD WTR FOR BLDG DISPENCER 100 2200-53000 GENERAL SUPPLIES 999999 5/31/2014 12.98



PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER IN BLDG 100 2200-53000 GENERAL SUPPLIES 999999 8/31/2014 19.47

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER IN BLDG 100 2200-53000 GENERAL SUPPLIES 999999 8/31/2014 19.47

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER-BLD 100 2200-53000 GENERAL SUPPLIES 999999 3/31/2014 12.98

PC-1004 ALBERTSONS PCARD WTR FOR WTR DISPENCER-BLD 100 2200-53000 GENERAL SUPPLIES 999999 3/31/2014 19.47

PC-1004 ALBERTSONS PCARD WTR-BLDG WTR DISPENCER 100 2200-53000 GENERAL SUPPLIES 999999 6/30/2014 12.98




PC-1004 ALBERTSONS PCARD WTR FOR WTR DISP-PD BLDG 100 2200-53000 GENERAL SUPPLIES 999999 9/30/2014 12.98



PC-1004 ALBERTSONS PCARD ITEMS FOR MTG/CLASSES 100 2200-53000 GENERAL SUPPLIES 999999 9/30/2014 30.44

PC-1004 ALBERTSONS PCARD BOTTLED WTR FOR RES ON N 110 8800-53000 GENERAL SUPPLIES 999999 1/31/2014 2.99

PC-1004 ALBERTSONS PCARD KCB TRASH OFF SUPPLIES 100 1004-52060 MISCELLANEOUS 999999 4/30/2014 59.79

PC-1004 ALBERTSONS PCARD ATTY/OFFICERS DEPOSITIONS 100 2200-52700 PUBLIC RELATIONS 999999 7/31/2014 8.99

PC-1004 ALBERTSONS PCARD CPA CLASS - REFRESHMENT 100 2200-52700 PUBLIC RELATIONS 999999 10/31/2013 18.97

PC-1004 ALBERTSONS PCARD CPA CLASS - SUPPLIES 100 2200-52700 PUBLIC RELATIONS 999999 10/31/2013 35.45

PC-1004 ALBERTSONS PCARD SUPP FOR CPA CLASS 100 2200-52700 PUBLIC RELATIONS 999999 2/28/2014 6.66

PC-1004 ALBERTSONS PCARD SUPP FOR CPA CLASS 100 2200-52700 PUBLIC RELATIONS 999999 2/28/2014 18.48

PC-1004 ALBERTSONS PCARD SUPP FOR VIPS CLASS 100 2200-52700 PUBLIC RELATIONS 999999 2/28/2014 49.93

PC-1004 ALBERTSONS PCARD CPA-REFRESHMENTS FOR MTG 100 2200-52700 PUBLIC RELATIONS 999999 9/30/2014 80.51

PC-1004 ALBERTSONS PCARD SUPPLIES FOR CPA CLASS 100 2200-52700 PUBLIC RELATIONS 999999 12/31/2013 33.96

PC-1004 ALBERTSONS PCARD CPA CLASS 100 2200-52700 PUBLIC RELATIONS 999999 9/30/2014 7.97



CITY OF CORINTH

PAYMENT REGISTER

Sorted by Vendor


Vendor



NumberGeneral Ledger Account Na

city of corinth payment register october 1, 2013 … · 2019-04-24 · city of corinth payment...

Documents