greensville county water and sewer ......greensville county water and sewer authority agenda monday,...
TRANSCRIPT
GREENSVILLE COUNTY WATER AND SEWER AUTHORITY
A G E N D A
MONDAY, APRIL 15, 2019
REGULAR SESSION AT THE CONCLUSION OF THE BOARD OF SUPERVISORS MEETING
I. CALL TO ORDER
II. APPROVAL OF AGENDA
III. APPROVAL OF CONSENT AGENDA
A. Budgetary Matters - See Attachment - A.
B. Warrants - See Attachment - B .
IV. PUBLIC HEARING - None
V. ITEMS WITH APPOINTMENTS - None
VI. OLD BUSINESS - None
VII. NEW BUSINESS - None
VIII. ADJOURNMENT
GREENSVILLE COUNTY WATER & SEWER Fund# 1 - - - - - - - - - ' - VOUCHER
ACCOUNT AMOUNT ACCOUNT
VOID CHECK#42771 28.02 VOID CHECK #42771
TOTAL 28.02 TOTAL EXPLANATION
ATTACHMENT A
JV# 9____ ; _
AMOUNT
28.02
28.02
Void refund check number 42771 pavable to Eddie Pearson dated 09/17/2018 in the amount of $28.02. Mr. Pearson did not cash check within the six month period and requests the check to be re-issued.
,,,j/ 6 '-! / 1-s-/()..s1 CJ Prepared By Date Approved By Date
Posted By Date
GCWSAJV
GREENSVILLE COUNTY WATER & SEWER
Fund# 1 VOUCHER JV# 10 - - - - -- - - - - - - - -ACCOUNT AMOUNT ACCOUNT AMOUNT
20000 UTILITY MAINTENANCE - WATER 22000 WATER TREATMENT - JARRATT 6019 Chemicals 1,030.87 6019 Chemicals 1,030.87
TOTAL 1,030.87 TOTAL 1,030.87
EXPLANATION Transfer expense of chemicals for Univar and Water Guard invoices to the correct department.
A.Jib .D ! \[ _) . . . \ LJ y:;/ ltl Prepared By ti Date Approved By Date
Posted By Date
GCWSAJV
RESOLUTION# 19-30
FY 2019 BUDGET AMENDMENT
BE IT RESOLVED by the Greensville County Water & Sewer Authority that the following amendment be and hereby is made for the period of October l, 2018 through September 30, 2019.
REVENUE
3-002-13000 0120
EXPENDITURE
4-002-61104 3140 5816
ATTEST:
Denise Banks, Clerk
FUND#002
CAPITAL REVENUE - SEWER Go VA Grant: MAMaC Off-Site WW System
MAMaC OFF-SITE WASTEWATER SYSTEM Prof. Services: Engineering Easement Purchase for Sewer
Raymond L. Bryant, Jr., Chairman Greensville County Water & Sewer
Greensville County Water & Sewer Authority
Adopted this _ _ _ day of _ _ _ _ _ _ ,. 2019.
$30,051.50
$29,907.50 $ 144.00 $30,051.50
4/09/2019 fRUi'i DATE- 4/15/2019 P.P37S T!l OATE- 4/iS/2019
FU*D i - 001 ***OPERATING fUND- 8TER *s
VEHOOR ,ME CHASS£ ill
**OTHER ASSETS * RUEHTIN tiCBt'fii ACCOUNTS R£C.EIVHBL£ - ATER JEJ'FRE'l' B/l.RNER RCCUUiffS RECE1\Ji1BLE - \.lA.TER OEl'lEiRICE DRSKE A.CC!HHl.TS REC.EI\iH[lLE - !,iA.TER EDO!t PEHRS:IlN A.CCI!Ur!TS R£CEIV 1!.'llE - iHlTER JESSICA Pil Ell ACCOUNTS RECEIUA.BLE - UP.iER TERISHH G 1..lfiUJ;HP.W nctnUHTS REtEIUABLE - MATER HSHLEi' F RRl'lER ACCDUJHS RECEIVABLE - IUtTER 1Jfl.LER1E l'!TIR£:Ar r;ccumns RECEIVfWLE - i.U\TER SHHQUETT L UILLIRnS P.CCUUN1S RECE11HHJ.U: - iJP.TER Cln'Si&L l.lALEJ!TIME ticcmmTS RECEIIJ@U.=: - !:!ATER RilMETTE HHRRISilN t!CCDUlHS RECEI\JHBLE - UATER
*XLIAtiILIT'fM,tflUtUS T'fLER !>EPUSITS SRIZZARO Hm!ES BU!LDnlG OEfl!:lSITS EVERETT BRns PROPERTIES OEPDSITS JOHH & CtRLEEHP. SHERRILL DEPOSITS J[lHH #. CARLEE\'tH SHERRILL OEPOSITS SUZETTE PHIPPS DEP!ls:ITS
1'0!,iN llf JARRATT TAXES ACCURED CIT'l' OF E?iPURIA. TAXES A.CCURED TREASURER Of bREEHS\JILLE rniEs ACCURED
**RDi1HIISTRATIDH-Ut1TER>< !ELF AGE TELECUNMUNICHTIUNS
••oUTHOR!TY BOARO-WeTER••QUILL CORFilRATIUU OFFICE SUPPLIES
ACC!HllHS ?P.YABLE u:sr SREENS1J!LLE cmHHY J.IP.TF.:R
DEPT I - 000110 io!OUiEF. ASSETS101
OESCRIPTIIlN INVDICEI
DEPT t - 000110 iOf.IlTHER ASS:ETS:ill"
REFUiW/4722 REFUND/SBBO REfUN0/147S REFUND/1577 REFUND/161<1 REfUi'!D/7761 R£FUNDl8HO REFUND/8310 REFUtiD/8<192 REFUND/M99 REF1.H!D/8S61
DlPT i - 000200 io:LHtBILI1'i:<:
REFUND/81711 EEFUND/820 REFUND/82S6 F.EFUND/8260 REF\Hi\)/B261 REflJr!D/5262
lj H!X/3-2019 U HX/3-2019 \J H1U3-2019
DEPT i: - 010000 l:!l'fflJ)M!NISTR1'HI!.1rHlt!TF.Rl:Hl
1330
INVOICE DATE
4/0212019 9/03/2019 4/02/2019 410,12019 <j/l.)2/2019 4/02/2019 4/02/2019 4/02/2019 4/02/2019 4/02/2019 4/0312019
mm.
ll/03/2U19 <l/02/2019 4!02!2tl19 4/0312019 '1/03/2019 9/0312019
3126/201'9 3/2612019 3126/2019
TUTAL
4/01/2019
TOTAL
DEPT !i - 011000 ;t*AOTHDRIT'f B!lfiHO-lH1TER o:
6102788 3126/2019
TOTAL
FAG£ 1
$$ Pfi"l' S$
6.2S 12?.83 1. 29
28.02 74.10 2.9' S.61
11. 9767. 335.61 63.2S 394. 20 *394.20
33.90 66.32 66.32 77. 34T/.3<! 33.90
3SS.12 * 390. 28126.07
8,240.50 8,756.85 l:! 9,111.97
92.25 92.2S :ii. 92.25
6. 926.92 *6.92
>
n
I,..., lt:1:1
4/09/2019 FRDll DATE- 4/1512019 AP375 TD DATE- 4/lS/2019
fU*O t - 001 i**UPER8TINb EXPENOITURES *
vENDDR HAnE CHARGE Hi
*><UTILJ.T'f MAnlTEHAHCE-JJATER** GREENPS SERVICE CEtliER REl3f.tIR & 11AIHTEHANCE SEfWICES
nECRl£NBURG ELECTRIC CODPE ELECTRICAL SERUICES nEC LEHUURS ELECTRIC CilDPE ELECTRICAL SERVICES ttECRLENBURG ELECTRIC CGOPE ELECTRICAL SERUIC£S 00l'1IlUl1H ENER£Y VIRSIR!fl ELEC1RICf.lL SERlJICES
VERIZUN YIRE:LESS TELECDli\1UlHCt1TIUNS
CINTAS CllRFDRATifiH 1143 CINTHS CilRFilRHTiilH li43
BACRFLOU ERVICES I C TRAVIS n. JACIISO, TRHVIS M. JAC SDH
TREASURER TIF GREENSVILLE
EnPDRIA HAROUARE CO., I«C EftPilRIA HAROUARE CU., IHC JARRATT HARO"ARE JARRATT HAROMARE JARR TT HARDUARE JARRATT HflRD ARE JARRATT HflRD!,1.HRE LU ES BUSINESS ACCOUNT fllRTILlNE !RC il'REILLY HUTU PARTS CilRE t. i'lAH LP
SADLER BRTITHERS fill SADLER BROTHERS DIL
m1rn fDR!), me
mnnrnn RENTAL U!Uf'ilRi'I REHTHL
TRAVEL AND TRHIMIHG TR!H.IEL AHD TRAHIHlC TRAVEL ARD TRAINING
RE1!'1B TU t:.!JUltTY: 11tlINTEKENCE BL
REPAIR & 1rnrnTrnP.HCE SUPPLIES REPfllR t: l'IHiiHEtH!RCE SUPPLIES REPAIR t. !iP.lrlTENHJJ.CE SUPPLIES REPAIR t nAIHTE AHCE SUP?LIES £PAIR\ n INTE AHCE SUPPLIES REPHiR l'if:IIHTENAHCE SUPPlIES REPAIR! MAINTENANCE SUPPLIES REPAIR t. i'!AlirfErHlNCE SUPPLIES REPAIR t: tlAiliTENH)tCE SiJPPL1£S REPAIR t.r tlf-iltlTENANCE S-UFPLIE1 REPAIR l'HtllHENHRCE SUPPLIES
VEHICLE SUFPL1£S VEHICLE SUPPLIES
C. u.: Tiltl!'iY LIFT HtILGRTE rs TR
**MATER PURCHASE* CITY !!F Erl?ilRIA i,IATER PURCHHSE n m DEP: Ei'1PURI1i
:"!CCDUIHS PAi'HBLE LIST SREH!SIJIUE CililrH'l' i,JRTER DEPT ff - 1)11000 iH!.AUnltliUTf BtlAR!H,lflTERlUt
t•ESCRIPTIUN IHV!JICEi IWJIJICE
DATE
!)£PT i ·· 02:COOO ::i:l:!UTILITY IHiINTENJ1UCE-!.JATE!Hat
10373 4/0812019
2880201100/1.1-19 4/04/2019 9D.000052?0/3-19 3/26/2019 9000005356/3-1.9 3126/2019 3.0W38S0.01/4-19 4/0U2019
9826-824626 3/23/2019
4019l.l37730 3/28/2019 4019472S77 'i/O<i/2019
2J.21 4/05/2019 1'lILE11GE/ Jf!fi2019 1/11/2019 liILH1bE/4-2!319 4/12/2019
EXP 01/1'.HH/19 312S/2019
10381 l/1212019 lu31JS 3/14/2019 19'03-002912 3/0S/2019 l903-0D2913 3/0S/2019 1903-003501 3/12/2019 1903-003717 3/14/2019 1903-iHl5273 3/29/2019 ,ornn 3/05/21J19 4S52274 3/21i2019 2269-19i277 3/18/2019 l(311.j914. 3/2612019
H0-7271 3/31/2019 3167275 3/3112019
02B47 3/2S/2019
TOTAL
DEPT !£ - U21000 **!JAiEfl PURCHflSDHt
!35935/3-2019 3/3112319
TlJiAL
PAGE 2
$;;; FA'f $$
39.20 39.20 * 20. 3229.44 824. 0711.42 893. 2S82.14 82.14 *i9.60 19.60 39.20 *
636.flO . ll
53.58 695.35 * 731. 70731. 70 •37. 3534.75 21. 391S.99 4.00 l.98
13. 99129.043S.S0 14.B
202.00562.12 *S0.26 358. 77409. 03 *
1,120.00 1,120.00;:; 'i,571. 99
10,669.77 10,669.77 ! 10,669.77
4/!19/2011 nmn OAT£- 4i15/2U19 AP375 Tll DATE- 4/15/2019
FUNO i - 001 * *DPERAT!Nb EXPENO!TURES **
UENDDR NAIIE Cf!ARSE Til
CULDN!HL RELlAB!l ITY
F1UELITY ?fl\.!:ER S'iSiEnS
!J.ltlATER TREATl'!DH - JARRAH>riREPAif, & fiAIWT£NHHCE SERVICES
DlltiINilU! ENERGY IJIRSINifl DUttINIUH ENERGY VIRSIHIA DDnINIDH ENERbY OIRSINIA
UERIZDM !.!WELESS
CIHifiS CilRPDRAIIDH 114l CillTAS CDRPDRAIIaH U 4 l CINTAS CilR1IlRATI0N 114l
!3Et!CHtlf!RK COtlrllJHIT't BA:H< BRCKFLUU SERUICES INC
HACH CTI!'!flHifr' ARC3 bHS:ES
JP.RRA1T HARDMHRE
,JR!WRTT HAROIJ.11RE ,JRRR?.TT HARi>lU!RE JARRATT HARDIARE JM RRTT HARDU RE J;.RRR11 HARDMARE JARRATT HAROMARE JARRATT HARD ARE GRArm;rn, INC ELECTRICAL EaUI?fiENT CUMPR BEMC!iMR!I Cil!UIIJH!TY Bf:l!U{
SADLER BROTHERS f i l l
UNIUAR USA INC MfiTER GUARD, IHC StlffULK S!lLU1'IONS
USH BLlirnUUK
PARKER OIL ca T.HC
ttAINTENEHCE cn iRfiCTS
ELECTRICAL S.EP.UICES ELECTRICAL SERVICES ELECTRICAL SERVICES
TELECDMMUIHCA!!DNS
UNIHl!m RENTAL murmm RENTAL UiHFDRli REHHtL
TRAVEL !,!ND TRA!NIHG TRAVEL HHD TR INIMG
LHB. SUPPLIES: LHB SUPPLIES:
HUUSEKEEFINS SUPPLIES
REP{:iIR MlttTEi'iflNCE SUPPLIES REPAIR t nAINTENANCE SUPPLIES REPRIR ; i'H'!IiHENANCE SUPPLIES: REP IR tlA!NTENANCE SUP LIES REPSIR t MAINTENANCE SUPPLIES REPAIR nAI TENANCE SUPPLIES REPAIR t. tiAirHnlANCE SUPPLIES: REPf!IR M!NTENM!.CE SUPPLIES REPP.iR t. !lAINTEr.MlCE SUPPLIES REfltUR & MINTENANCE S:Uf1PL I ES
VEHICLE SUPPLIES
CHErlICP.LS CHEtlICALS CHEl'IICAlS
SAFETY £lW1PfiEIH S:U?PLIES
HERUY EQUI11Enl SUPPLIES
RCCflUNTS FfiYAOLE LIST &HEEHS!JILLE CUUiffi Ml'iTE.R
DEPT i - 011000 lHtUf'lTER PURCHASDHt
i)ESCRIPTION ItlUilIGE! l.HVD!.CE
DATE
DEPT i - 022000 lHEJ.lHTER r i m n r m n - JARRHTT M
D21307 3/3112019
FPSi'lC0028n7 4/02i2019
3920872503/3-19 £!/01/2019 56841341S'l/3-19 4/01/2019 7$78512891/3-19 4/01/2019
98:26-824626 3/23/2019
40187S8518 :!c/2S!2U19 901916.3BO 4/Ul/2019 4019584074 4/DS/2019
m1P.S:HCSTRTE/Bl,'.f, 3/1412019 2121 ,uos12019
114061393 li/0212019 06147086 4/03/2019
190l-OD2893 l/B•l/2019
1903-002':IBI.! 3/0S/2019 1903-003228 3/0S/2019 1903-003248 3/0812019 1903-!J!l3S3S 3/12/2019 1903-003638 l l l l / 2 0 1 9 i903-0040S8 l/18/2019 1903-0053S<l l/2912019 9127103020 3/26/2019 3811%8-DO 3/2712019 STfiFLES. Ol.03184 3/1<!12019
3167274 l l l l / 2 0 1 9
F.1752650 3/26/2019 1J26'l22S-HI 3/27/2019 65876 3/1912019
853361 3/29/2019
934827 3/2812019
TnTAL
?tlbE 3
$$ PAY $$
35(1. OD 3SO.OO *
1,320.00 1,320.00 * 3,517.51 2,155.23 4,564.17
10,236.91 *-102. 60 102.60 *
45. 96 4 5 . %15. 96
137.88 * 1S.9.0:0 79S.OO 954.00 * 547.94
l4. 21 582. lS li
9.191.79 *
13. 99 7 . %
49. 01 34.99
l . 1 85.338. 76
118.40 483. 90 299.98
1,025.55 ; i
13S. 95 135.9S * 1H.OO 920.00
4,Z-03.S9" 5,286.89 :It
246.ZD 246. 20 ;i1.
220.45 220.45 *
20,608.37
4/09/2019 FRON OATE- 4/lS/2019 HP3?'5 TiJ DHTE- 4i1512011
FUND i - UD1 *A*UPERATIHb EXFEHDITURES***
IJENDUR RAi'iE CHARGE TD
*SKIPPERS HELL SYSTEN*UFDHER DISTRIBUTION l CllNTR REPHIR & MHI TENH CE SERVICES CfiLilgIAL RELIAUI!.IiY R£PHIR & nHINTEP.KNCE SERVICES
DilNIP,ION E ERbY VIRGINIA ELECTRIC L SERVICES
ACCDUNTS PAYABLE LIST CREENSVILLE CliiJiHY MHTER DEPT i - 022000 **UATER TREATNENT - JARRATT**
DESCflIPTH!N INVOICEi
DEPT !1' - 023000 1rnSKIPP£RS !-.!ELL S:'i'SiEl'l li
10281 021309
44902100S3/4-19
INUO!CE DATE
4/06/2019 4/04/2019
4/02/2019
TDTP.L
DEPT - 024000 **JACKSON FEILD HOME HTER SYSTEM*
1H<J C:KSUH f£ILD HDl1E MiH£R SYST£Mii:M DllffI*IfiN ENERGY VIRGINIA
JHRR iT HARDUARE
flDMER Pli.!S srnvn::rs l!.C
PDijER PLUS SERVICES LLC
CIT'/' HUHi Hi'.JR[H!ARE UH!ES 1HiS:IHESS HCCiHJJH
ELECTRICAL SERVICES
REPAIR nttINTEN£ CE SUPPLIES
**SERVICE LATERALS** SERC(iP:SERVICE LATERALS (LNI)
GCUSA:SERVICE L TERALS
**11DDR£ s FERRY RGAD** COMSTRUCT!i.Hf CGNSTWCTiiJN
39if08S0005/3-19
190:Hi0482'i
OEPT - 025000 X*SERVIC£ LBTERALS*
032919-1
032919-2
OEPT ! - 061:1.02 * l'l!l!IRE S FERRY IJADR*
415709 907.099
TOTAL
TDTAL
TiJT/H.
FUND TuHil
31271201.9
3/1S/2019
3/29/201.9
3/29/2019
3/11/2019 Y22/2019
PAGE 4
$$ FH':' SS
8)8.00225. 00
1,063.00 * 177. 89177. 69 Ii
1,240.89
293.53 29 .53 *
1.942.9"4 *
296.47
1,950.00 1,950.00 8SO.OO 850.00 *
2,800.00
3ii. Tl 611.55 95.32 • 95.32
49,888.15
4/09/2019 !"113375
rnrm Df.lTE- 4;1s12u19 TD OA.TE- 4/15/20::l.9
FU!U) ! - 002
VEr!DllR HA\iE CHARSE TI!
TELPAGE :i*RDl'lINISTRATIGN-SEt,iEH;,n,i
TELECIJl'iNllHICAH11HS:
GUILL CORPORATION :oeAUTHilRIT'f BTIARD-SEl,IEiW*
[lffICE SUPPLIES
01UTILIT'i' !'!AINTENM-!CE SDlER** GREENE'S SERIJICE CElHtR REPP.IR tHUN1£HirnCE SUWICES CULilHIHL RELIABILITY REP !R t H IP,TE AMCE SERVICES
l'IECKLENBUHG ELECTRIC. CODPE MECKLENBURG ELECTRIC CililPE ECKLEHBURG ELECTRIC. CUOPE nECKLEHBURG ELECTRIC COUPE UECKLERBURG ELECTRIC CDDPE D05INIIlH ENERSY UIRSIHIA DUHI*IDN ENERGY vrnsrnrn DOMINION ENERGY VIRGINIA OONINION ENERS! VIRGINIA lil1l1I!U!lN Er!ERG'f l,1IR&I!Hfl onttIHIOH ENERGY VIRGINIA OOttINIUN ENERGY VIRGINIA DDnINIDN ENER,Y UIRSINIA DDnINION ENERGY VIRGINIA DUHIHIUH ENERGY VIRGINIA OOtt!HIUN EnERGY UIRSIHIA DOttIHIDN ENER,Y VIRGINIA
iiERIZilN VE!UZD:N UERIZilH I.IERI2ll* VERIZON IRELESS
CINTAS CDRFORATIUN 11q3 CINHS CDRF!IRATIIH! iH3
ELECTRICAL SER!JICES ELECTRICNL SEF.lJICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICBL SERUICES ELECTRICAL S:£Rt1ICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTR!Cfll SEfWlCES ELECTRICAL SERUICES ELECTRICAL SERVICES ELECTRICAL SERVICES
TELECanMUNICATIONS 1ELECDtl UNICAT1UNS TELECtirtt!UlUCATiiJNS !ELECUMMUNICA!ION,TELECDr:MUNICAT!DNS
UNIFORM REHTSL UNlFDR!'I RH!TAL
ACCUUiHS flfi'itiBLE U:S'f !iREENS!JILLE COUiHY MA1ER
DEPT W - 010100 **ADMINISTRATIUN-SEMER*
DESCRIPTION Ii"!1.,101CElt INUDICE
DATE
DEPT 3 - 010100 **ADNINISTS TIDN-SEMER**
1330
TilTAL
DEr·r i - 011100 rn(:ilJT!·ii.lRIT'/ Bf.lARD-'SEl,lEJi.;i::!
6102788
TilTAL
DEPT \1 - 02!l100 ?HtUTILITY MINTEHANCE ··S:F.l,\ER**
10373 021308
2881600500/4-19 28lH11Hl10D-/4-19 2884102100/4-19 288•1200700/4-19 l.}3,94600400/4-19 12SQ870G01l3-19 1<1474335?2/3-H l.872052103/3-if/ 22S0897S07/3-19 3S809i.2S00/3-19 4200342501/4-19 491?433379/3-19 Si:\81667508/4-19 5611825000/4-19 59131.2312G/3-19 6960360002/3-19 70619S0312l3-19
348-1276/3-19634-6731/3-19634-%07/3-19 348-3071/3-1998.26824626
q01903?730 40194725?7
410112019
3/26/2019
4/08/2019 4104/2019
4/0412019 4104/2019 <i/04/20.19 •'U0<!/2019 4/04/2019 4/01/2019 3/28/2019 4/0l./2!l:i.9 3/28/2019 4/01/2019 4/02/2019 4101/2019 4102/2019 4/0212019 ll/01/2019 'i/0112019 4/01/2019
3/28/2019 4/04/2019 4/01/2019 3/25/2019 3/23/2019
3/28/2019 4/04/2019
P1'1GE 5
$$ F'A'i $:$
38. 3738. 37 *38.37
10.37 10. 37 ,10.37
58.80 302.SO 361. 30 *125.4197.20 92.01
102. 31407. 44128.0216.44 SIS.99 18.03
102.41 18.24 16.91 37.90 64.27
57S.49 49.12 849.78
3,219.97 • 24.95 24.9S 24.95 24. 95123.272:23. 07 i:!
29. 4029.40 5'8.80 3t
4/09/1019 HP375
FRDN DATE- 4/15/201 TD OAT£- 4/1S/2019
ACGDUIHS FiWABl.E LIST GREEHS\IIU.E CIJUHTY kiHiER
FUHD f - Oii2 DEPT i - 0201.00: JO!UTilIH /'!f!IifTENAHCE-SEIJERlH!
iJEHDilR NflfiE
B CKFLON iERVICES INC TRAVIS Jt Jiml'.strn rgttvrs n. JHCKSUN
TREASURER Uf GREENSVILLE
lHRRATi HARDJ.1Hl'i£ JHRRHTT HARDWARE JHRRHTT HP.RDMARE JARRATT HARDiJARE Ji1KRHTT HARDMHRE MDUO EGUIFNENT SERVICE CD iFREI/..LY AUTf.l PHRTS
S1'.JDL£R !iR'lITHERS llIL SP.OLER BROTHERS UIL
cvnguA MATER TECHNOLOGIES
!}i,!Eri' fDIW, INC
CHHRSE Tl1
TRAVEL HIW TRAir!IHG iRHVEL HHD TR1U/HNG TRAVEL HM!) TRHIHIHG
REiiiB Tfi GiiiiNTY: !'i!UHTENANCE SH
REPAIR OHIIHENAHCE SUPPLIES EFHIR & NHIHT£NANC£ SUPPLIES REFAIR i r!AINTElHiNCE SUfFlIES REPAIR t NHIHTENHNCE SUPPLIES REPAIR & /'i'1U1frENANC£ SUPPLIES REPAIR & flHINT£NAHC£ SUPPLIES REFHIR & NHINiEHA. CE SUPPLIES
VEHICLE SUPPLIES VEHICLE SUPPLIES
CHEn!C1iLS
C.U.:TDMHY LifT TNILSATE PS TR
* FALLING RUN SEUAS£ TREST. PLANT**
INIJ!JICE iJES-CRIPTION I,OOICEi DfliE -------- ----
2121 4/05/2019 li1LEAGE/JAH2019 1!11/2019 l1ILH1GE/4-2019 L!i12!2019
EXP 01119-0:1119 3i28/2019
1903-[}02565 3/0112019 19U3-U02912 3/05/2019 1903-003122 3/07i2019 l903-0U3166 3/07/2019 19u3-0U35f11 /12/2019 458482 l/25/201.9 2269-171277 3/18/2iH9
3167271 3/31/2019 3167276 3/31/2019
90393907:i' 3/25/2019
02847 3/ZB/2019
TOTAL
DEPT - 031000 lHJ:FtlLLIM& RUN SE AGE rnrnr. PLIHH*><
11ECk'.LENDURG ELECTRIC CDIJFE ELEtTR!CliL SERVICES 33Sn01802/4-19 4/04/2019
VERIZiJ/.1 TEi.PHb"E
ErlPIIEIA fU!RDUl-'lRE Cil ' m e JHRR1HT liHRDJ.iARE
TELEC!Jfli'iUif!CATI£UiS TELECl1!'1i'lUN!CA 'fI!JHS:
REPAIR i;. tlHIHT£f/P.NC£ SUPPLIES REPAIR i fiAiiHENANC£ SUPPLIES
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217.15 237.15 *
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