VENDOR DETAIL HISTORY
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1 PAGE NO. 1 4 BUTLER,FAIRMAN AND SEUFERT /24/ BUTLER,FAIRMAN AND SEUFERT CSO 002 ELIMINATION PER *** Sub-total *** GENERAL CHEMICAL /02/ GENERAL CHEMICAL Alum Sulfate *** Sub-total *** MENARDS /02/ MENARDS PVC and Brass Fittings /02/ MENARDS Knuckle Glove,Batteries,Outlet /12/ MENARDS PVC,Mop,Hose /12/ MENARDS Chisel,Toggle Switch,wastebasket /24/ MENARDS SHOP TOWELS,U.S. FLAG /24/ MENARDS WET VAC,21" BRUTE *** Sub-total *** MCCROCKLIN FORD SALES, INC /02/ MCCROCKLIN FORD SALES, INC Coolant Leak,Fuel Filter 06 Explor /02/ MCCROCKLIN FORD SALES, INC Heavy Duty Coolant Fluid 7.00 *** Sub-total *** USA BLUEBOOK /02/ USA BLUEBOOK Dual Mechanical Cylinder Scale /12/ USA BLUEBOOK Operation of WWTP Vol 1 and *** Sub-total ***
2 PAGE NO FARWICK SCALE CORPORATION /12/ FARWICK SCALE CORPORATION Checked and recalibrated scales *** Sub-total *** COMCAST CABLE /09/ COMCAST CABLE Internet at city bldg /12/ COMCAST CABLE Internet service at utility plant /15/ COMCAST CABLE Digital Adapter Service 1.70 *** Sub-total *** CARQUEST AUTO PARTS /19/ CARQUEST AUTO PARTS Brake Cleaner 7.96 *** Sub-total *** Michelle's Cleaning /02/ Michelle's Cleaning /18 thru 03/28/2013 cleaning /12/ Michelle's Cleaning cleaning 4/1,4/4,4/8,4/ *** Sub-total *** SHARE CORPORATION /18/ SHARE CORPORATION Floating LFT Citra Scrub *** Sub-total *** B.L. ANDERSON CO /02/ B.L. ANDERSON CO Software for Flow Meters *** Sub-total ***
3 PAGE NO DAVID RECTOR /12/ DAVID RECTOR remake skimmers *** Sub-total *** MERCHANT SERVICES /09/ MERCHANT SERVICES credit card fees for march *** Sub-total *** SAFEGUARD BUSINESS SYSTEMS /09/ SAFEGUARD BUSINESS Laser L3 Check /23/ SAFEGUARD BUSINESS Deposit Tickets 9.07 *** Sub-total *** ORKIN PEST CONTROL /09/ ORKIN PEST CONTROL Service at City Bldg 9.61 *** Sub-total *** AMERICAN MESSAGING /02/ AMERICAN MESSAGING y nd Pagers April Service *** Sub-total *** TOSHIBA FINANCIAL SERVICES /02/ TOSHIBA FINANCIAL SERVICES Copier Rent *** Sub-total *** 23.00
4 PAGE NO JCI JONES CHEMICALS INC /02/ JCI JONES CHEMICALS INC Chlorine/Sulfur Dioxide *** Sub-total *** STAR FINANCIAL BANK /03/ STAR FINANCIAL BANK Sewer /17/ STAR FINANCIAL BANK Sewer *** Sub-total *** FIRST CALL AUTO PARTS /12/ O"REILLY AUTOMOTIVE INC brake pads,wheel covers *** Sub-total *** A T & T /02/ A T & T Internet at Sewer Plant /02/ A T & T Telephone at City Building /16/ A T & T March Long Distance *** Sub-total *** INDEPENDENT STATIONERS /23/ INDEPENDENT STATIONERS IN Manilla Folders /23/ INDEPENDENT STATIONERS IN Staples,Paper *** Sub-total *** MUTUAL WASTE SERVICES LLC /02/ MUTUAL WASTE SERVICES LLC April 2013 service /24/ MUTUAL WASTE SERVICES LLC MAY2013 SERVICE 21.67
5 PAGE NO DAY'S MARATHON SERVICE APPROP # DATE APV # CK # PO # VENDOR *** Sub-total *** /19/ DAY'S MARATHON SERVICE Services to Utility Vehicles *** Sub-total *** TRUCK PRO EQUIPMENT SALES, INC /02/ TRUCK PRO EQUIPMENT SALES, 6319TP LED Lights on Snowplow /02/ TRUCK PRO EQUIPMENT SALES, 6325TP Controller Straight Blade /02/ TRUCK PRO EQUIPMENT SALES, 6329TP Shoe,Plow Cast iron W Hardware *** Sub-total *** HARVEST LAND CO-OP INC /02/ HARVEST LAND CO-OP INC. 938D04893 Diesel Fuel at City Building 4.08 *** Sub-total *** UTILITY FUNDS TRANSFERS /04/ UTILITY FUNDS TRANSFERS Dispatch fee /04/ UTILITY FUNDS TRANSFERS April cash reserve /04/ UTILITY FUNDS TRANSFERS April capital reserve *** Sub-total *** WEX BANK /19/ WEX BANK March fuel purchases *** Sub-total ***
6 PAGE NO GRANGER /12/ GRANGER Motor Grease *** Sub-total *** ALAN ASH /18/ ALAN ASH 040 Operated Wastewater plant for Feb *** Sub-total *** IDEXX DISTRIBUTION INC /24/ IDEXX DISTRIBUTION INC FECAL COLIFORM *** Sub-total *** HACH COMPANY /02/ HACH COMPANY Amonia /02/ HACH COMPANY Chemicals for Wastwater Plant /02/ HACH COMPANY Spectrophotometer Amonia /12/ HACH COMPANY VAC Power supply /18/ HACH COMPANY titraver edta m cartridge /18/ HACH COMPANY Iron,Chlorine chem for plant *** Sub-total *** VECTREN ENERGY DELIVERY /15/ VECTREN ENERGY DELIVERY Gas at City Bldg /18/ VECTREN ENERGY DELIVERY March Sewage Plant Usage /18/ VECTREN ENERGY DELIVERY March Usage New Garage *** Sub-total ***
7 PAGE NO IND DEPT OF WORKFORCE DEV /08/ IND DEPT OF WORKFORCE DEV 1st quarter 2013 unemployment /08/ IND DEPT OF WORKFORCE DEV 1st quarter 2013 unemp serv chg 0.43 *** Sub-total *** JOE'S SALVAGE, INC /12/ JOE'S SALVAGE, INC Shovels,Liquid Fire /12/ JOE'S SALVAGE, INC Welding rod,aluminum *** Sub-total *** CARDMEMBER SERVICE Postage for FAT bills 3.69 HP Toner Cartridges(2) HP Black Print Cartridge Postage for SBC Mailing 2.14 Postage for Billing /04/ CARDMEMBER SERVICE 1 CAL FLEXA CVS on credit card /04/ CARDMEMBER SERVICE IACT Health Care Workshop /04/ CARDMEMBER SERVICE New Computer from Office Depot *** Sub-total *** COOPER & COOPER MEDIA /02/ COOPER & COOPER MEDIA Sewer Ordinance Publication /02/ COOPER & COOPER MEDIA Envelopes,Color Copies /02/ COOPER & COOPER MEDIA Ad for Bids on Trucks,Copies 8.17 *** Sub-total *** MIDDLETOWN UTILITIES /02/ MIDDLETOWN UTILITIES Utilities at City Building /02/ MIDDLETOWN UTILITIES Maple Lift Station 13.46
8 PAGE NO MIDDLETOWN UTILITIES /02/ MIDDLETOWN UTILITIES Sewage Plant /02/ MIDDLETOWN UTILITIES th & Locust Lift station /02/ MIDDLETOWN UTILITIES Lift Station *** Sub-total *** PAYROLL /05/ PAYROLL Payroll /05/ PAYROLL Payroll /05/ PAYROLL Payroll /05/ PAYROLL Payroll /05/ PAYROLL Payroll /19/ PAYROLL Payroll /19/ PAYROLL Payroll /19/ PAYROLL Payroll /19/ PAYROLL Payroll /19/ PAYROLL Payroll *** Sub-total *** PFENNINGER AGENCY /02/ PFENNINGER AGENCY WORKMENS COMP RENEWAL /02/ PFENNINGER AGENCY AUTO,GEN AND EMPL LIABILITY /02/ PFENNINGER AGENCY PROPERTY,CRIME QTRLY PMT *** Sub-total *** MEDICAL INSURANCE FUND /03/ MEDICAL INSURANCE FUND Sewer /17/ MEDICAL INSURANCE FUND Sewer *** Sub-total ***
9 PAGE NO DENTAL INSURANCE FUND /03/ DENTAL INSURANCE FUND Sewage /17/ DENTAL INSURANCE FUND Sewer *** Sub-total *** VISION INSURANCE FUND /03/ VISION INSURANCE FUND Sewer /17/ VISION INSURANCE FUND Sewer *** Sub-total *** PUBLIC EMPL RETIRE FUND /03/ PUBLIC EMPL RETIRE FUND Sewer /17/ PUBLIC EMPL RETIRE FUND Sewage *** Sub-total *** VERIZON WIRELESS /02/ VERIZON WIRELESS Superintendents Cell Phone /24/ VERIZON WIRELESS SUPERINTENDENT CELL PHONE *** Sub-total *** *** Total ***
VENDOR DETAIL HISTORY
PAGE NO. 1 20 SHERRY LABORATORIES-INDIANA 2041.25 601001431.050 12/17/2013 18852 17023 0 SHERRY 110622 Total Coliform Testing 25.00 *** Sub-total *** 25.00 27 COMCAST CABLE 3256.89 601001432.050 12/06/2013
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20 345 20 345 FIRE SERVICE FEE FIRE SERVICES FEES 112,247.74 (112,247.74) (112,247.74) 12/7/2018 4-Receipt 223078 4,246.12 SHER- FIRE FEES NOV 2018 4-Receipt 4,246.12 20 713 70 568 20 345 4,246.12 112,247.74
ALL METAL MANUFACTURING INC DOJ PROJECT - RAILING 34,183.74
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 6362 EAST STAND 01/11/17 60769 28 LRS SURE BET ASSOCIATION 77500911-422500 CLUB COMMISSIONS 249.72 28 LRS SURE BET
Table 3A. Consumer Price Index for all Urban Consumers (CPI-U): U.S. city average, detailed expenditure categories
Table 3A. Consumer Price Index for all Urban Consumers (CPI-U): U.S. city, detailed expenditure categories to All items... 215.303 214.537-0.4 All items (1967=100)... 644.951 642.658 - Food and beverages...
Town of Gordonsville Fiscal Year Appropriations Schedule $0.13 $0.99 $0.24 $0.13 $30.00 $20.00 $0.20 $0.16 $0.40 $0.36 $0.05 $10.00 $25.
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Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, by expenditure category and commodity and service group
Table 1. Consumer Price for All Urban Consumers (CPI-U): U.S. city average, by expenditure category and commodity and service group Relative importance, December Unadjusted indexes Unadjusted percent change
The deadline for regular vendor applications is April 1, We will let you know if you have been accepted as soon as possible.
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Town of Gordonsville Fiscal Year Appropriations Schedule $0.10 $0.99 $0.24 $0.10 $30.00 $20.00 $0.16 $0.20 $0.40 $0.36 $0.05 $50.00 $10.
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20 299 20 299 FIRE SERVICE FEE UNASSIGNED BALANCE 968,218.21 968,218.21 1,936,436.42 (1,936,436.42) (968,218.21) 7/1/2018 4-Receipt 07012018 968,218.21 UNENCUMBERED BALANCE 7/1/2018 4-Receipt 2019#20 968,218.21
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