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401 Pages·2016·22.57 MB·English

BERKELEY COUNTY COUNCIL
AGENDA
400 WEST STEPHEN STREET, SUITE 205
THURSDAY, JULY 28, 2016, 9:30 A.M.
9:30 Call to Order
Items from the Public
Approval of Agenda
Consent Agenda
1. Purchase Order
2. Internal Budget Revisions
3. Approval of Minutes
4. Changes in Status Notifications
5. Council Calendar – Month of August, 2016
6. Board and Commission Calendar – Month of
August, 2016
7. Order – Fund 171
15LEDA0007 – Solid Waste Authority Grant
8. Cancelled Check Requests – County Clerk’s Finance
Office
9. Letter of Endorsement – Evel Speed Open House
Correction of Assessments Log, Apportionment of Assessment
Applications, Deconsolidation Applications and Consolidation of
Properties Applications and Certificate of Re-Entry – Assessor’s Office
Recovery Services Update
BERKELEY COUNTY COUNCIL
AGENDA
Board Meeting Reports
Board and Commission Vacancies
 Councilperson Issues
Councilperson Barnhart
Ordinance Regarding Fireworks
10:15 Bid Opening – RFP Exterior Repairs – 100 W. King Street
10:20 Chris Overton, Grants Administrator
Resolution – Land and Water Conservation Fund Grant
10:30 Matthew Pennington, Region 9
Revisions to Proposed Stormwater Ordinance
10:50 BREAK
11:05 Heather Williams, Planner II, Berkeley County Planning Commission
Comprehensive Plan
11:25 Alan Davis, County Administrator
State Budget Revision # 01 Fund 001 General County
Day Report Center Employees
Adam Rouse Compensation Adjustment
11:30 Executive Session – Litigation: County Council vs Lexon Status Update
12:00 Brian Ross, Director, Berkeley County Engineering Department
2015 Building Codes
Engineering Permit Fees
Items from the Public
RECESS
The Berkeley County Council reserves the right to re-arrange items on the agenda as
needed due to time constraints of the public or the Council.
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 1
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10: 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
REQUISITION #: 00094683 PURCHASE ORDER #: 00094683 DESCRIPTION: 147373
VENDOR: 6805 MTM INC
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#l47373 AC#l475 135.78 135.78
.0 2-CTNS PLAT PAPER 36Xl50 .00 .00
.0 $57.89EA FRT $20.00 .00 .00
.0 (COUNTY CKl .00 .00
PURCHASE ORDER TOTAL: 135 .JS
r---.....:i.
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUN;IT C..::.>
°' -
00140234100 Co Clk - Supp &M aterials 135-p<; s cr(_:·-_: r....: · 1... ). ,.
,--..
*********************************************************************************************************r;J;***"m) r·~· -:-.-..i1
(~~ .l . ·.-.'.I
REQUISITION #: 00095379 PURCHASE ORDER #: 00095379 DESCRIPTION: INV#227636 --<I ;-q
VENDOR: 6965 TIGER SUPPLIES INC n --·:·:~",. ,....
G 0
SELECT CODE: PURCHASE ORDER PRINTED: NO c
?~'-;
r 0
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#227636 CUST#TW91377 1. 833. 00 1.833.00
.0 ?-STACKABLE STEEL ROLL .00 .00
.0 CABINETS $245.00EA FRT $118.00 .00 .00
.0 "TO BE REIMBURSED BY RECORD .00 .00
.0 MANAGEMENT GRANT" .00 .00
PURCHASE ORDER TOTAL: 1. 833. 00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140234100 Co Clk - Supp &M aterials 1.833.00
**************************************************************************************************************
REQUISITION#: 00095417 PURCHASE ORDER#: 00095417 DESCRIPTION: INV#l35941071
VENDOR: 6920 WB MASON CO INC
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#l35941071 CUST#C2322565 725.29 725.29
. 0 POST IT NOTES.PENS.TAPE . .00 .00
.0 GLUE STICKS.INK & PENCIL CUPS .00 .00
.0 (TAX OFFICE-YEARLY SUPPLIES) .00 .00
1. 0 INV#l35949857 CUST#C2322565 461. 20 461. 20
.0 BINDERS.BINDER CLIPS.PENS FOR .00 .00
.0 COUNTER W/CHAINS .00 .00
.0 (TAX OFFICE-YEARLY SUPPLIES) .00 .00
1. 0 INV#l35963227 CUST#C2322565 149.94 149.94
.0 6-CTNS STORAGE BOXES .00 .00
.0 (TAX OFFICE-YEARLY SUPPLIES) .00 .00
PURCHASE ORDER TOTAL: 1.336 43
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 2
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10:59:27
FILES ID B COMPLETE REPORT USER GCAMPBELL
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140934100 Shf Tax -Supp &M aterials 1. 324. 85
00142434100 CtHouse - Supp &M aterial 11.58
**************************************************************************************************************
REQUISITION #: 00095418 PURCHASE ORDER #: 00095418 DESCRIPTION: INV#53750
VENDOR: 199 OFFICE EQUIPMENT CO. INC.
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#53750 1-BX SMALL YELLOW 21. 60 21.60
.0 SHARPIES .00 .00
.0 (COUNTY CK) .00 .00
PURCHASE ORDER TOTAL: 21. 60
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140234100 Co Clk - Supp &M aterials 21. 60
**************************************************************************************************************
REQUISITION #: 00095436 PURCHASE ORDER #: 00095436 DESCRIPTION: ENCUMBRANCE
VENDOR: 6033 IMPACT OFFICE PRODUCTS
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 ENCUMBRANCE APPROVED 2.998.50 2.998.50
.0 BY COUNCIL JUL21-2016 .00 .00
.0 150-CASES COPY PAPER .00 .00
.0 8 1/2 X 11 $19.99EA .00 .00
.0 (ALL LOCATIONS) .00 .00
PURCHASE ORDER TOTAL: 2.998.50
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142434100 CtHouse - Supp &M aterial 2.998.50
**************************************************************************************************************
REQUISITION#: 00095437 PURCHASE ORDER#: 00095437 DESCRIPTION: INV#l99653
VENDOR: 137 BOB'S TIRE SERVICE INC.
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#199653 CUST#5194 17.00 17.00
.0 FLAT TIRE REPAIR .00 .00
.0 (ENGINEERING-EATON) .00 .00
PURCHASE ORDER TOTAL: 17.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00143821700 Bld Insp - Maint/Rpr Auto 17. OD
**************************************************************************************************************
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 3
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10: 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
REQUISITION #: 10043015 PURCHASE ORDER #: 10035468 DESCRIPTION: INV#949364506
VENDOR: 115 KONE. INC.
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#949364506 CUST#l2768185 528.88 528.88
.0 CONT#N40059711 ELEVATOR MAINT .OD .DD
.0 JULOl-31 2016 .DD .DD
.0 (110/126 W KING) .00 .00
1. 0 INV#949364326 CUST#l2768185 442.52 442.52
.0 CONT#N40059900 ELEVATOR MAINT .DD .DD
.0 JULOl-31 2016 .DD .DD
.0 (DUNN BLOG) .00 .DD
PURCHASE ORDER TOTAL: 971.40
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142422300 CtHouse - Profess Service 971. 40
**************************************************************************************************************
REQUISITION #: 10043033 PURCHASE ORDER#: 10035469 DESCRIPTION: INV#297627
VENDOR: 154 GALL'S LLC/QUARTERMASTER
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#297627 AC#5520982 830.99 830.99
0 8-GUN MOUNTED LIGHTS $103.00EA .00 .00
.0 FRT $6.99 .00 .00
.0 (SHERIFF DEPT) .00 .OD
PURCHASE ORDER TOTAL: 830.99
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00170034100 Law Enf-Supp &M aterials 830.99
**************************************************************************************************************
REQUISITION#: 10042998 PURCHASE ORDER#: 10035470 DESCRIPTION: INV#66461949
VENDOR: 1640 PRICE DIGESTS
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#66461949 AC#000000262184 129.90 129.90
.0 2-TRUCK BLUE BOOKS $64.95EA .DO .OD
.0 (ASSESSORS OFFICE) .00 .DD
PURCHASE ORDER TOTAL: 129.90
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140634100 Assessor-Supp &M aterials 129.90
**************************************************************************************************************
10043000 10035471
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 4
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10: 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
REQUISITION #: 10043000 PURCHASE ORDER #: 10035471 DESCRIPTION: INV#AC014457
VENDOR: 175 PRINT-0-STAT
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#AC014457 AC#l460-l 68.00 68.00
.0 PLOTWAVE PRINTER 300 .DO .DO
.0 JUL15-AUG14 2016 .DO .00
.0 (ASSESSORS OFFICE) .DO .00
PURCHASE ORDER TOTAL: 68.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140621600 Assessor- Maint/Rpr Autos 68.00
**************************************************************************************************************
REQUISITION#: 10043012 PURCHASE ORDER#: 10035472 DESCRIPTION: INV#73704902
VENDOR: 20569 PRAXAIR DIST MID-ATLANTIC
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#73704902 CUST#71783909 269.37 269.37
.0 CYLINDER FOR HVAC .00 .DO
.0 (SENIOR CENTER) .OD .OD
PURCHASE ORDER TOTAL: 269.37
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142421500 CtHouse - Bldg/Grd Maint 269.37
**************************************************************************************************************
REQUISITION #: 10043040 PURCHASE ORDER #: 10035473 DESCRIPTION: INV#082016
VENDOR: 2100 VISION SERVICE PLAN
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#082016 AC#30-000136-0001 2. 777. 99 2. 777. 99
.0 BC COUNCIL AUG2016 .DO .DO
1. 0 INV#D82016 AC#30-000136-0002 378.9B 378.98
.0 EMERGENCY AMBULANCE AUTH .DO .DD
.0 AUG2016 .OD .DO
1. 0 INV#082016 AC#30-000136-0003 17.06 17.06
.0 FIREBOARD AUG2016 .DO .DO
1. 0 INV#082016 AC#30-000136-0004 25.59 25.59
.0 DEVELOPMENT AUTH AUG2016 .00 .DD
PURCHASE ORDER TOTAL: 3.199.62
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
37140110500 Group Insurance Expense 3 .199. 62
**************************************************************************************************************
10043014 10035474
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 5
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10: 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
REQUISITION#: 10043014 PURCHASE ORDER#: 10035474 DESCRIPTION: INV#V64578
VENDOR: 21451 JMAC SUPPLY CORP
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#V64578 4-ALARM CONTROLS 349.00 349.00
.0 "PUSH TO EXIT" $87.25EA .00 .00
.0 (IT DEPT) .00 .00
PURCHASE ORDER TOTAL: 349.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142834100 Data Pr - Supp &M ater' ls 349.00
**************************************************************************************************************
REQUISITION #: 10043009 PURCHASE ORDER #: 10035475 DESCRIPTION: INV#38189
VENDOR: 23 BERKELEY PRINTING& DESIGN
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#38189 5000-FORMS 360.00 360.00
.0 "ATTENTION PP DIRECTIONS" .00 .00
.0 (ASSESSORS OFFICE) .00 .00
PURCHASE ORDER TOTAL: 360.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140621200 Assessor - Printing 360.00
**************************************************************************************************************
REQUISITION #: 10042993 PURCHASE ORDER #: 10035476 DESCRIPTION: INV#0715
VENDOR: 29 ALL CREATURES VETERINARY
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#0715 AC#l591 42.00 42.00
.0 ANESTHESIA/EUTHANASIA .00 .00
.0 CANINE &F ELINE JULOl-2016 .00 .00
PURCHASE ORDER TOTAL: 42.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00371622300 Dog Wrd-Professl Services 42.00
**************************************************************************************************************
REQUISITION#: 10043037 PURCHASE ORDER#: 10035478 DESCRIPTION: INV#518147
VENDOR: 292 THE JOURNAL
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#518147 CUST#L25300 442.52 442.52
.0 NOTICE OF ADMIN TO CREDITORS .00 .00
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 6
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10:59:27
FILES ID B COMPLETE REPORT USER GCAMPBELL
.0 RUN DATE APR06-2016 .00 .00
.0 "INVOICE REC JUL25-2016" .00 .00
.0 <FIDUCIARY) .00 .00
1. 0 INV#518393 CUST#L25300 26.91 26.91
.0 NOTICE OF ADMIN TO CREDITORS .00 .00
.0 RUN DATE APR12-2016 .00 .00
.0 "INVOICE REC JUL25-2016" .00 .00
.0 (FIDUCIARY) .00 .00
1. 0 INV#521274 CUST#L02519 46.64 46.64
0 PUBLIC HEARING NOTICE .00 .00
.0 RUN DATE JULll-2016 .00 .00
.0 (PLANNING) .00 .00
PURCHASE ORDER TOTAL: 516.07
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
01641122000 Fid Sup-Advertising & Pub 469.43
00143922000 Plan&Zon- Advertising/Pub 46.64
**************************************************************************************************************
REQUISITION#: 10043022 PURCHASE ORDER#: 10035479 DESCRIPTION: INV#50882177
VENDOR: 3117 TFS LEASING PRCXi. DEL.AGE
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#50882177 AC#796845 235.00 235.00
.0 TOSHIBA ES5560C COPIER .00 .00
.0 AUGOl-31 2016 .00 .00
.0 (ASSESSORS-PER IT) .00 .00
PURCHASE ORDER TOTAL: 235.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142821900 Data Pr - Bldg/Equip Rent 235.00
**************************************************************************************************************
REQUISITION#: 10043004 PURCHASE ORDER#: 10035480 DESCRIPTION: INV#2016
VENDOR: 3301 BC YOUTH FAIR ASSN. INC.
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#2016 1-LARGE OUTDOOR 280.00 280.00
.0 SPACE $250.00 .00 .00
.0 ?-ADVANCE TICKETS $30.00 .00 .00
.0 AUG06-13 2016 .00 .00
PURCHASE ORDER TOTAL: 280.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140134100 Co Council Supp&Materials 280.00
**************************************************************************************************************
10043023 10035481
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 7
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
REQUISITION #: 10043023 PURCHASE ORDER #: 10035481 DESCRIPTION: INV#85399681
VENDOR: 349 XEROX CORPORATION
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#85399681 CUST#717666754 328.91 328.91
.0 XEROX COPIER W5150 .00 .00
.0 JUNOl-30 2016 .00 .00
.0 (PROS ATTY-PER IT) .00 .00
PURCHASE ORDER TOTAL: 328.91
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142821900 Data Pr - Bldg/Equip Rent 328.91
**************************************************************************************************************
REQUISITION #: 10042999 PURCHASE ORDER #: 10035482 DESCRIPTION: INV#l7447
VENDOR: 404 RECORDS MANAGEMENT
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#l7447 2-CONSOLES FOR 45.00 45.00
.0 ON GOING SHREDDING .00 .00
.0 INVOICE DATED JUL18-2016 .00 .00
.0 (ASSESSORS OFFICE) .00 .00
PURCHASE ORDER TOTAL: 45.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00140621900 Assessor-Bldg &E quipRent 45.00
**************************************************************************************************************
REQUISITION#: 10043024 PURCHASE ORDER#: 10035483 DESCRIPTION: INV#849551
VENDOR: 468 WPS-WORD PROCESSING
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#849551 AC#HA5096 221. 78 221.78
.0 SAVIN MPC5502S COPIER .00 .00
.0 BASE $221.00 JUL22-AUG21 2016 .00 .00
.0 EXCESS COLOR COPIES $.78 .00 .00
.0 JUN22-JUL21 2016 .00 .00
.0 (FINANCE-PER IT) .00 .00
PURCHASE ORDER TOTAL: 221.78
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142821600 Data Pr - Maint/Rpr Equip 221.78
**************************************************************************************************************
REQUISITION#: 10043006 PURCHASE ORDER#: 10035484 DESCRIPTION: INV#93158117
VENDOR: 5202 ESRI-ENVIRNMENT'L SYSTEMS
SELECT CODE: PURCHASE ORDER PRINTED: NO
REPORT DATE 07/26/2016 BERKELEY COUNTY COMMISSION PAGE 8
SYSTEM DATE 07/26/2016 PURCHASE ORDER REGISTER TIME 10: 59: 27
FILES ID B COMPLETE REPORT USER GCAMPBELL
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#93158117 CUST#316421 15.650.00 15.650.00
.0 ARCGIS FOR DESKTOP MAINT .DO .DO
.0 OCTOl-2016 TO SEP30-2017 .OD .OD
.0 (IT DEPT) .DO .DO
1. 0 INV#93158118 CUST#316421 1. 451. 00 1.451.00
.0 ESRI DEVELOPER NETWORK LICENSE .OD .DO
.0 OCTOl-2016 TO SEPT30-2017 .OD .DO
.0 (IT DEPT) .DO .DO
PURCHASE ORDER TOTAL: 17.101.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142821600 Data Pr - Maint/Rpr Equip 17' 101. 00
**************************************************************************************************************
REQUISITION #: 10043030 PURCHASE ORDER #: 10035486 DESCRIPTION: INV#32709
VENDOR: 5488 ELECTRONIC CCJt1 OF WV INC
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#32709 ANTENNA MOUNTS. 3.095.00 3.095.00
.0 LED WARNING LIGHT.RUNNER LOW .OD .DO
.0 PROFILE EXTERIOR MOUNT .OD .DO
.0 EMERGENCY LIGHTING &S TARBURST .DO .OD
.0 MINI PHANTOM .DO .DO
.0 (SHERIFF DEPT CRUISERS) .DO .DO
PURCHASE ORDER TOTAL: 3.095.00
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00170021700 Law Enf - Maint/Rpr Autos 3.095.00
**************************************************************************************************************
REQUISITION#: 10043043 PURCHASE ORDER#: 10035487 DESCRIPTION: INV#5650848
VENDOR: 5505 BEST PLUMBING SPEC.INC.
SELECT CODE: PURCHASE ORDER PRINTED: NO
QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT
1. 0 INV#5650848 CUST#2263 407.48 407.48
.0 AC PLASTIC STRAINER &0 -RINGS .OD .OD
.0 JUDICIAL CENTER HOLDING CELLS .DO .DO
PURCHASE ORDER TOTAL: 407.48
ACCOUNT NUMBER ACCOUNT DESCRIPTION PROJECT TASK COST CODE AMOUNT
00142421500 CtHouse - Bldg/Grd Maint 407.48
**************************************************************************************************************
REQUISITION #: 10043039 PURCHASE ORDER #: 10035488 DESCRIPTION: INV#072016
VENDOR: 5698 JOHN STEVENS
SELECT CODE: PURCHASE ORDER PRINTED: NO