Claims

Transcription

Claims

KAYSVILLE CITY CORPORATION
Payment Approval Report
Page
Report dates: 919/2015-911512015
~
Report Crrtena
Detail report
Invoices v.1th totals above SO nduded
Paid and unpad inllOi~s indt.deo
Vendor
Vendor Name
lrwoice Number
Descnpt.oo
Invoice Da:e
Net
AnoJntPaid
Invoice Amount
101
101 AAA FIRE SAFETY & ALARM IN
12435
ANNUAL FIRE ALARM MONITO
0710112015
Total 101 :
336.00
00
33600
00
75 98
.00
75 98
.00
110
110 AIA CORPORATION
RDA1770607
EMBROIDERY CHARGES/POL D
09/04/2015
Total 110;
112
112 ACADEMY SPORTS
40935-01
FOOTBALL EQUIPMENT
09/0 1/2015
406.00
112 ACADEMY SPORTS
40940-01
FOOTBALL EQUIPMENT
09/0 112015
150.00
112 ACADEMY SPORTS
41081-01
FOOTBALL PANTS
09/0212015
5250
112 ACADEMY SPORTS
41082-01
FOOTBALL PANTS
09/0212015
3500
.00
.00
.00
.00
643.5C
.00
1 835 20
C:>
1 835 20
00
Total 112
117
117 ADVANCED INFO SYSTEMS
12516
UTILITY Bl-LS
09108/2015
Total 117;
119
'19 A IRGAS USA LLC
9929680275
MEDICAL OXYGEN
08 '3 112015
806
00
119 A 1RGAS USA. LLC
9929680276
ARGON
08131/201 s
4 03
00
119 A IRGAS USA, LLC
9929680276
NITROGEN
08131 /2015
4 03
.00
16 12
.00
857.21
.00
857.21
.00
Total 119.
138
138 ALPHAGRAPHICS
177916
TEAM ROSTER SHEETS/RECD
08/04/2015
Total 138
164
164 AMERICAN EAGLE DRILLING S
15540
CORRUGATED DRAIN PIPE
08i2512015
3 240 00
.00
164 AMERICAN EAGLE DRILLING S
15551
CORRUGATED DRA,'J PIPE
08i31/2015
1,620 00
.00
4,86000
.00
To:al '&4
239
239 ASPLUNDH TREE EXPERT CO
72X692 15
LABOR & EQUIP'.lENT
0812112015
4 904 co
.C'.l
239 ASPLUNDH TREE EXPERT CO
73 ...96015
LABOR & EQUI PMENT
08i28'2015
4 964 40
.00
e e~e ~~
Total 239
368
368 DANNY BLACK
Total 368 .
9-14-15
BOOTS REIMBURSEMENT/POW
09114/2015
149 09
.00
149 09
.00
Da:e Paio
VOIC!ed
Page·
Report dates: 9/9/2015-9115/20 15
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Invoice Amount
376
376 BLUE STAKES OF UTAH
UT201502118
TRANSMISSION FEE/AUGUST
08/3112015
214.60
.00
UT201502118
TRANSM ISSION FEE/AUGUST
08/3112015
107.30
.00
UT201502118
TRANSM ISSION FEE/AUGUST
08/3112015
107.30
.00
429.20
.00
Total 376:
379
379
BMI ASSOC IATES, INC
160174
ANNUAL LICENSE
05129/2015
729.08
.00
379
160174
ANNUAL LICENSE
05129/2015
729.08
.00
379
160174
ANNUAL LICENSE
05129/2015
729.09
.00
2 187.25
.00
Total 379:
400
400
BOMAN KEMP
1049211
MATERIAL
08127/2015
78.73
.00
400
SOMAN KEMP
1049485
CEMETERY VALVE BOX LID
08/3112015
413 70
00
492 .43
00
Total 400:
460
460
BOWMAN'S SUPERSTORE
8-31-15
SUPPLIES/PARKS DEPT
08/31/2015
236.10
.00
460
BOWMAN'S SUPERSTORE
8-31-15
SUPPLIES/COLD CONES & CO
08/31/20 15
7.10
.00
460
BOWMAN'S SUPERSTORE
8-31-15
SUPPLIES/ POWER DEPT
08/31/2015
63.39
.00
460
BOWMAN'S SUPERSTORE
8 -31-15
SUPPLIES/ REC DEPT
08131/2015
218.71
460 BOWMAN'S SUPERSTORE
8-31-15
SUPPLIES/POL DEPT
08/3112015
108.76
.00
.00
460 BOWMAN'S SUPERSTORE
8-31-15
SUPPLIES/WELLNESS
08/3112015
5.97
.00
460
8-31-15
SUPPLIES/POWER DEPT
08/3112015
9.57
.00
649.60
.00
BOWMAN'S SUPERSTORE
Total 460:
478
478
BURT BROS TIRE & SERVICE I
4-GS109492
TIRES & SPIN BALANCE
08/0812015
291 .80
.00
478
BURT BROS TIRE & SERVICE I
4-GS 109820
TIRES & SPIN BALANCE
08/14/2015
291 .80
.00
583.60
.00
115.00
.00
115.00
.00
22.46
.00
22.46
.00
Total 478:
510
510
CARR PRINTING
63314
BUSINESS CARDS
08/25/2015
Total 510:
516
516
COW GOVERNMENT, INC
XQ84787
CABLE
2
Sep 15, 20 15 04:06PM
08/27/2015
Total 516:
520
520
CENTRAL DAVIS SEWER OISTR
9·11-15
TREATMENT ANO COLLECTION
09/1112015
164,612.20
00
520
CENTRAL DAVIS SEWER OISTR
9-11-15
IMPACT FEES
09/1112015
34,000.00
.00
198,612.20
.00
Total 520:
532
532
CENTURYLINK
2005/8-15
PHONE CHARGES
08/2212015
16 93
.00
532
CENTURYLINK
2005/8-15
PHONE CHARGES
08/2212015
16.93
.00
532 CENTURYLINK
3259/8-15
PHONE CHARGES
08122/2015
33.86
.00
Date Paid
Voided
Page:
Vendor
Vendor Name
Invoice Number
Descripbon
Invoice Date
Amount Paid
Net
Invoice Amount
532 CENTURYLINK
727118-15
PHONE CHARGES
08/25/2015
Total 532:
103.42
.00
171.14
.00
540
540 CARQUEST AUTO PARTS
8-31-15
PARTS & SUPPLIES
08/31 /2015
398 99
8-31-15
PARTS & SUPPLIES
08/31/2015
413.63
.00
.00
8-31-15
PARTS & SUPPLIES
08/31 /2015
972.73
.00
1,785.35
.00
130.00
.00
130.00
.00
Total 540:
544
544 CHANSHARE FARMS
K150825-4
SOD
08/2512015
Total 544 :
610
610 CLIPPER PUBLISHING
28084
ORDINANCE
08/27/2015
24.38
.00
28085
ELECTION RES ULTS
06/2712015
37.10
.00
28066
LEGAL NOTICE
06/2712015
24.38
.00
28304
ORDINANCE
09/ 10/2015
29.68
.00
28305
ORDINANCE
0911012015
23.32
.00
26306
ORDINANCE
0911012015
24.38
.00
163.24
.00
Total 610:
620
620 ACE HARDWARE
8-31-15
SUPPLIES, PARTS, MATERlAU
06/31/2015
41.93
.00
620 ACE HARDWARE
6-31-15
SUPPLIES. PARTS MATERlAU
06/31/2015
1,034.96
.00
620 ACE HARDWARE
8-31-15
SUPPLIES, PARTS MATERlAU
06/3112015
21 .99
.OD
620 ACE HARDWARE
8-31-15
06/3112015
50.75
.00
.00
620 ACE HARDWARE
8-31 -15
06/31/2015
16.96
620 ACE HARDWARE
8-31-15
06/31/2015
42.83
.00
620 ACE HARDWARE
8-31-15
06/3112015
19.10
.00
620 ACE HARDWARE
8-31-15
0813112015
90.96
.00
620 ACE HARDWARE
8-31-15
0813112015
8.00
.00
620 ACE HARDWARE
8-31-15
0813112015
6.99
.00
620 ACE HARDWARE
8-31 -15
0813112015
34.47
.00
620 ACE HARDWARE
8-31-15
0613112015
28.98
.00
620 ACE HARDWARE
8-31-15
0813112015
40.97
.00
620 ACE HARDWARE
8-31-15
0813112015
.00
620 ACE HARDWARE
8-31-15
SUPPLIES PARTS, MATERlAU
0813112015
620 ACE HARDWARE
8-31-15
SUPPLIES. PARTS, MATERlAU
08/3112015
64.72
8.99
19.84
620 ACE HARDWARE
8-31 -15
0813112015
274.81
.00
620 ACE HARDWARE
8-31-15
SUPPLIES PARTS, MATERlAU
08/3112015
.30
.00
1,807.55
.OD
69.00
.OD
69.00
.00
10.95
.00
Total 620:
.00
.00
623
623 COLONIAL BUILDING SUPPLY
2626591
SERVICE CALL
08/2712015
Total 623:
627
627 COMCAST
8-25-15
MONTHLY CHARGES
3
Sep 15, 2015 04:06PM
Report dates: 919/2015-9/15/2015
08125/2015
Date Pa·d
Voided
Page:
Report dates: 9/9/2015-9/ 1512015
Vendor
Vendor Name
Oescnpbon
Invoice Number
Invoice Date
Net
Amount Pad
Invoice Amount
Total 627:
10 95
.00
635
635 CONFAB INC.
47493
RAIL POST
08/03/2015
17.00
.00
635
CONFAB INC.
47656
CONCRETE
0812212015
111 .75
.00
635
CONFAB INC.
47708
CONCRETE
08128/2015
50.82
.00
635
CONFAB INC.
47721
CONCRETE
0813 1/2015
77.00
.00
256.57
.00
92.02
.00
92.02
.00
41.99
.00
41 .99
.00
91 ,044.95
.00
91 ,044.95
.00
Total 635:
708
708
D & A JOHNSON ELECTRIC, IN
3415
ELECTRICAL SERVICES
08/21 /2015
Total 708.
743
743 DALLAS GREEN INC
656
TWINE/POWER DEPT
08/18/2015
Total 743 :
760
760 DAVIS & WEBER COUNTIES CA
9-11-15
CONNECTION FEES FOR AUGU
09/ 1112015
Total 760:
770
DAVIS COUNTY GOVERNMENT
72730
PRIMARY ELECTIONS
09/03/2015
16,048.89
.00
770 DAVIS COUNTY GOVERNMENT
72770
ANIMAL CONTROL SERVICES
09104/2015
3,921 .88
.00
19,970.n
.DO
770
Total 770:
842
642 DAVIS DISTRIBUTING COMPAN
1-280295
PARTS
08/04/2015
229 07
00
642 DAVIS DISTRIBUTING COMPAN
1-280337
PARTS
08/04/2015
149 15
.00
DAVIS DISTRIBUTING COMPAN
1-280406
MUDGUARDS
08/05/2015
69 86
.00
448.08
.00
.00
642
Total 842:
990
990
EARTH TECH UC
0081374
HILL FARMS PHASE 2B
07/31/2015
256.68
990
EARTH TECH LLC
0081378
WHISPER CREEK
07/3 1/20 15
967.32
.00
990 EARTH TECH LLC
0081380
BENCHLAND IRRIGATION SER
07/31/2015
944.40
.00
990
EARTH TECH LLC
0081386
200 N ANGEL ST UTILITIES
07131 /2015
1,969.50
.00
990 EARTH TECH LLC
0081387
85 N 600 W UTILITY TIE-INS
07/31/2015
249.20
990 EARTH TECH LLC
0081391
CLOVER MEADOW ROAD UTILI
07/31 /20 15
1,893.95
.00
.00
EARTH TECH LLC
0081403
SUNSET EQUESTRIAN ESTATE
07/3112015
302.20
.00
6 ,583.25
.00
990
4
Sep 15, 2015 04:06PM
Total 990:
1040
1040 ELECTRICAL WHOLESALE SUP
909718330
ELECTRICAL SUPPLIES
07/2712015
280.90
.00
909725612
ELECTRICAL SUPPLIES
07/ 2812015
2 ,244.81
.00
909733696
ELECTRICAL SUPPLIES
07/2912015
225.92
.00
909733698
ELECTRICAL SUPPLIES
0712912015
397.17
.00
909734195
ELECTRICAL SUPPLIES
07/29/2015
198.58
.00
909734285
ELECTR ICAL SUPPLIES
07/29/2015
180.71
.00
Date Pa.d
Voided
Page:
Report dates· 919/2015-9/ 15/2015
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Invoice Amount
909734297
ELECTRICAL SUPPLIES
07129/2015
45.14
.00
909742598
ELECTRICAL SUPPLIES
07/30/2015
9.66
.00
909742932
ELECTRICAL SUPPLIES
07/30/2015
198.58
909764566
ELECTRICAL SUPPLIES
08/04/2015
138.40
.00
.00
909788100
ELECTRICAL SUPPLIES
08/0712015
172.41
.00
909788243
ELECTRICAL SUPPLIES
08/0712015
28.71
.00
909842240
ELECTRICAL SUPPLIES
08/18/2015
316.26
.00
909849320
ELECTRICAL SUPPLIES
08/ 19/2015
24.1 7
.00
909849323
ELECTR ICAL SUPPLIES
08/1912015
1.22
.00
909864453
ELECTRICAL SUPPLIES
08121/2015
65.05
.00
909865359
ELECTRICAL SUPPLIES
08/21/2015
21.77
.00
909865629
ELECTRICAL SUPPLIES
08/21/2015
282.74
.00
909879981
ELECTRICAL SUPPLIES
08/2512015
23.65
.00
4,855 85
.00
300.00
.00
300.00
.00
1,080.00
.00
1,080.00
.00
Total 1040:
1079
1079 BENCHLAND WATER DISTRICT
9-11-15
SECONDARY WATER FEES
09/ 11/2015
Total 1079:
1137
1137 FIRST STUDENT, INC
11128450
BUSSING TO CLEARFIELD POO
08/24/2015
Total 1137:
1148
1148 FERGUSON WATERWORKS #1
0964148
WATER METER SUPPLIES
08/2812015
3,298.62
.00
1148 FERGUSON WATERWORKS #1
0964245
SUPPLIES
08/2812015
200.75
.00
3,499.37
.00
293.19
.00
293.19
.00
Total 1148:
1150
1150 UNION SECURITY INS
9-15-15
PREMIUM POLICY #582079
09/ 1512015
Total 1150:
1154
1154
FRESH MARKET
02-051730
OPERATION CENTER LUNCHE
08126/2015
236.99
.00
1154
FRESH MARKET
02-051964
OPERATION CENTER LUNCHE
08126/2015
367.49
.00
604.48
.00
595.00
.00
595.00
.00
51 .21
.00
51 .21
00
Total 1154:
1159
1159 FRATERNAL ORDER OF POLIC
9-2-15
DUES
09102/2015
Total 1159:
1202
1202 GENEVA ROCK PRODUCTS , IN
1660001
SAND
5
Sep 15, 2015 04:22PM
08118/2015
Total 1202:
1205
1205 NAPA AUTO PARTS
053580
PARTS
08/03/2015
61 .37
.00
054095
OIL FILTER
08/07/2015
10.80
.00
054441
CLAMP
08/11 /2015
15 49
.00
Date Paid
Voided
KAYSVIL~E CITY CORPORATION
Page
Repon dates 9 '912015-911512015
Vencor Name
Vendor
lnvOtCe Number
DescnpLon
ln110ice Date
Net
Amount Pad
lnl/O ce Amount
1205
NAPA AUTO PARTS
054481
CONSOLE
08/11/2015
86 49
.00
1205
NAPA AUTO PARTS
055306
CLUTCH SET & OIL FILTER
08119/2015
144 36
.00
1205
NAPA AUTO PARTS
055824
LIGHT S
08/25/2015
26 87
.00
055855
BATIERY
08125/2015
336 00
.00
055879
GREASE
08125/2015
64 68
00
1205
NAPA AUTO PARTS
055911
SHOP OIL
08/25/2015
470 10
00
056244
HOSES & FITTINGS
08/28/2015
4314
00
1,259 30
.00
527 12
.00
527 12
.00
139 00
.00
139 00
.oc
1,500.00
.00
1,500 .00
.00
527 40
.00
527 40
.00
Total 1205
122.C
1224 GRANITE CONSTRUCTION CO
859891
ASPHALT
08125/2015
Total 1224
1228
1228 GREAT AMERICA FINANCIALS
17495559
POSTAGE MACHINE RENTAL
08/31/2015
Total 1228
1301
1301
HANSEN, BRADSHAW,MALMR
9697
AUDIT PROGRESS B'LLING
08131/2015
Total 1301
1323
1323 HO SUPPLY WATERWORKS LT
E213090
WATER METER PARTS
08/05/2015
Total 1323
1326
1326
HENRY SCHEIN INC
21618364
AMBULANCE SUPPLIES
07/20/2015
978 44
.00
1326
HENRY SCHEii\ INC
21834868
AMBULANCE SUPPLIES
07127/2015
404 23
1326
HENRY SCHEIN INC
21890025
AMBULANCE SUPPLIES
0712812015
89 90
.00
.00
1328
HENRY SCHEIN INC
22046318
AMBULANCE SUPPLIES
08/03/2015
183 98
.00
1326
HENRY SCHEIN INC
22257530
AMBULANCE SUPPLIES
08/10/2015
138 98
.00
1326
HENRY SCHEIN INC
22343627
AMBULANCE SUPPLIES
08/1312015
128 88
.00
1328 HENRY SCHEIN INC
22453243
AMBULANCE SUPPLIES
08/ 1712015
172 50
.00
1326 HENRY SCHEIN INC
22453369
AMBULANCE SUPPLIES
08/1712015
35 00
.00
2,131 91
00
Total 1326
1350
1350 HERRICK INDUSTRIAL SUPPLY
1903182417
SHOP SUPPLIES
08120/2015
36 60
00
1350 HERRICK INDUSTRIAL SUPPLY
1903182418
SHOP SUPPLIES
08/20/2015
208 22
00
244 82
.00
384 21
00
384 21
()()
Total 1350:
1360
1360 STUART C IRBY CO
S009104790.0
GLOVES & GLOVE TESTING.PO
6
Sep 15 2015 04 06PM
08/28/2015
Total 1360.
1402
1402 HOL ~ CLEANl'IG SUPPLY
15620
CLEANING SUPPLIES
09108/2015
614
00
1402 HOLT CLEANING SUPPLY
15621
CLEANING SUPPLIES
09108/2015
797 31
00
Date Pad
Voded
KAYSVlUE CITY CORPORATION
Payment Approva Repon
Page:
Report dates: 91912015-9/1512015
Ve!ldor
Vendof Name
lrvo1ce Number
Desaiption
Invoice Date
Net
AnoJnt Paid
lnvOice Amount
To:al 1402.
80345
.00
31 .36
00
31 .36
00
1404
'404
HOME DEPOT CREDIT SERVIC
2017806
MURIATIC ACID
08/2012015
Total 1404
1434
1434 IBS INC
595036-1
SHOP SUPPLIES
08111'2015
117 01
.00
1434
595038-1
SHOP TOOL
08/1412015
64 79
00
181 80
.00
290 03
.00
29003
.00
IBS INC.
Total 1434:
1448
1446 INFOBYTES
4217
MONTHLY WEB SITE FEE
09101/2015
Total 1446
1522
1522
NTERSTATE BILLING SER INC
99239051
PARTS
08117/2015
676 91
.00
1522
1NTERSTATE BILLING SER INC
99260996
PART
08 18/20'5
62 95
.00
739 86
.00
Tota 1522
1605
1605 JACK B PARSON COMPAN IES
3855864
READY MO<
08 110/2015
2' 00
1605 JACK B PARSON COMPANIES
3860645
READY MIX
08114'2015
631 .00
.00
.00
3861951
READY MIX
08/1712015
631.00
.00
3!374179
READY MIX
0812812015
506.00
.00
1,789.00
.00
.00
Tota 1605
1621
1621
J&J NURSERY & GARDEN CEN
209664
SHRUBS
08/04/2015
71 .68
1621
209666
COMPOST
08/0412015
11.88
.00
1621
209737
COMPOST
08/0512015
23.76
.00
1621
209811
TREES
0810612015
259.80
.00
1621
210080
BARK
0811312015
145.50
.00
1621
210099
BARK
0811312015
145.50
.00
1621
210113
BARK
0811312015
97.00
.00
1621
210137
TREES
08/1312015
719 60
.00
1621
210455
PLANT FOOD
0812112015
53.~9
.00
1621
210572
PERENNIALS
08i251<!015
13388
1621
210633
BARK
0812612015
35.00
.00
.00
1621
401922
WEED SPRAY
08/osr.1015
119.98
.00
1621
401948
TURFACE QUICK ORY
08/0812015
54-!.00
1621
401960
FERTILIZER
08110/2015
675.00
.00
.00
1621
401964
FERTILIZER
08/' 112015
9:>0.00
.00
1621
401986
WEED SPRAY
0811312015
1'998
.00
1621
402001
WEED SPRAY
C'R/1'~121"11 ~
5'? '?'?
~
1621
402102
FERTILIZER
0812412015
46250
1621
402180
GRASS SEED
0813112015
894 .00
.00
.00
5,472.54
.00
Tota 1621 :
7
Sep 15, 2015 04;06PM
Date Paid
Voided
Page·
Vendor
Vendor Name
lnvo ce Number
Descripbon
lnvoce Date
Amount Paio
Net
Da:e Paid
lnvo.ce Amount
1628
1628 JRCAARCHITECTS
l~C
14037-06
PROFESSIONAL SERVICES RE
0&0112015
Tota 1628
2.890.00
.00
2,890.00
.00
1636
1636 J-U-B ENGINEERS. INC.
1636 J-U-B ENGINEERS. INC
1636 J-U-8 ENGINEERS, INC.
0095859
0095883
0095894
WATER LINE EXTENSION PROJ
0812612015
316.49
.00
PARKING LOT EXPANSION/HER
0812612015
0812612015
2,340.06
1,625.70
.00
.00
1636 J-U-B ENGINEERS, INC.
0095919
GENERAL SERVICES 2015
0812612015
1636 J-U-8 ENGINEERS, INC.
1636 J-U·B ENGINEERS , INC.
0095927
0095956
2015 STREET IMPROVEMENTS
0812612015
0812612015
38592
758.14
.00
.00
7,522.05
.00
12 948 36
.00
55.00
5.75
55.00
5 75
60.75
60.75
BURTON LN ROADWAY IMPRO
STORM DRAIN ANALYSIS
Total 1636
1711
1711 KAYSVILLE CITY
1711 KAYSV1LLE CITY
9-1-15
9-1-15
PETIYCASH
09i0112015
PETIYCASH
0910112015
Total 1711
1857
1857 LAKEVIE\'I ROCK PRODUCTS I
330960
LAKEVIEV'/ SPEC BASE
co
330980
LAKEVIEW SPEC BASE
C8118 2015
0811812015
51.94
1857 LAKEVIEW ROCK PRODUCTS I
51.95
.CO
330980
LAKEVIEW SPEC BASE
0811812015
331028
LAKEVIEW SPEC BASE
331028
331028
LA.'<EVIEW SPEC BASE
08119'2015
08119'2015
51 95
26224
.CO
262 24
LMEVIEW SPEC BASE
08119'2015
00
00
3310n
331077
LAKEVIEW SPEC BASE
LAi<EVIEW SPEC BASE
08120/2015
08120/2015
1857 LAKEVIEW ROCK PRODUCTS, I
3310n
331117
LAKEVIEW SPEC BASE
331117
LAKEVIEW SPEC BASE
331117
331150
331150
1857 LAKEVIEW ROCK PRODUCTS. I
331150
331221
LAKEVIEW SPEC BASE
331221
33122·
LAKEVIEW SPEC BASE
LAKEVIEW SPEC BASE
08126/ 2015
08126/2015
331264
GRAVEL
08127/2015
331265
331265
LAKEVIEW SPEC BASE
LAKEVIEW SPEC BASE
08127!2015
08127/2015
331265
LAKEVIEW SPEC BASE
1857 LAKEVIEW ROCK PRODUCTS. I
3313C5
331306
GRAVEL
LA-<EVIEW SPEC BASE
08127/2015
08128:2015
0812a·2015
331306
331306
LAKEVIEW SPEC BASE
08128!2015
LAKEVIEW SPEC BASE
3313'48
3313'48
LAi<EVIEW SPEC BASE
08128!2015
08131'2015
LAKEVIEW SPEC BASE
08131'2015
3313'48
331417
LAi<EVIEW SPEC BASE
Olli31':201'i
GRAVEL
331418
LAKEVIEW SPEC BASE
331418
331418
LAKEVIEW SPEC BASE
LAKEVIEW SPEC BASE
8
Sep 15, 2015 04:06PM
Report dates: 91912015-9/1512015
08120/2015
0812112015
262 23
159 70
159 69
159.69
221 .58
co
00
00
.00
00
00
LAKEVIEW SPEC BASE
0812112015
08121/2015
221.57
221 .57
.00
LAKEVIEW SPEC BASE
08124/2015
LAKEVIEW SPEC BASE
0812'4/2015
101.79
101.79
00
00
LAKEVIEW SPEC BASE
0812'4/2015
08126/2015
101 .79
.00
214 63
214.63
.00
.00
214 63
00
168 71
268 76
00
268 76
268.77
00
00
00
17335
159 30
co
159 30
159.31
207 67
207 66
co
co
.co
co
09101'2015
0910112015
185 71
00
214.56
.00
LAKEVIEW SPEC BASE
0910112015
09101/2015
214 55
214.55
.00
331474
LAKEVIEW SPEC BASE
09102/2015
331474
LAKEVIEW SPEC BASE
09102/2015
151.35
151.35
.00
.00
C'.l
l]I)
00
09/0912015
09'0912015
Voided
KAYSVILLE CITY CORPORATIO~
PaymentApprovalRepor:
Page
Vendor
V~doc
Name
Descn pbon
lnv01ce Number
Invoice Date
Net
Amount Paio
Invoice Amount
1857 LAKEVI EW ROCK PRODUCTS, I
331 474
LAKEVIEW SPEC BASE
09/02/2015
151 34
.00
331544
LAKEVIEW SPEC BASE
09/03/2015
769 78
.00
7,338.06
.00
35000
.00
35000
.00
31 .84
.00
31 .84
.00
Total 1857
1861
1861 L N CURTIS & SONS
3162147-01
GLOVES & TOOLS
09110/2015
Total 1881
186"4
1864 LARRY H MILLER BOUNT CHRY
176120
PART
08/13/2015
Total 1864
1865
1865 LARRY H. MILLER FORD
1326907W
PARTS
OB/10J2015
232.84
.00
1865 LARRY H MILLER FORD
1328193W
PARTS
08/13/2015
96 42
.oc
329 26
.00
493 35
.00
493.35
.00
Total 1865
1887
1887 LAYTON CITY CORPORATION
9·11-15
SEWER CONNECTIONS
09/11/2015
Total 1887
1916
1916 LES SCHWAB TIRE CENTER
52500112379
TRUCK T IRES
oeroS120· 5
438 59
.oc
52500112379
TRUCK TIRES
0&'05120'5
438 59
.00
52500112379
TRUC><TIRES
De'C512C'5
438 58
.OC
1916 LES SCHWAS TIRE CENTER
52500113031
TIRES & WHEEL SPIN BALANC
oe112120•5
53908
.00
1916 LES SCHWAS TIRE CENTER
52500113262
TIRE & WHEEL SPIN BALANCE
OS/14/2015
1,327 44
.00
3, 182.28
.00
337 50
.00
337 50
.00
Total 1916
1917
1917 LES OLSON COMPANY
EAS02572
MAINTENANCE SER AGREEME
oe/20/2015
Total 1917.
19'0
1940 MARLO PRODUCTS
105399
INK CARTRIDGE
09 101 2015
99 95
.00
1940 MARLO PRODUCTS
105580
INK CARTRIDGE
091()9/2015
99 95
00
199 90
00
85.00
00
8500
.00
2 315 75
00
2 .315 75
.00
Total 1940:
2053
2053 MICHAEL MARTINEZ
9-14-15
PER DIEM
09/14/2015
Total 2053:
2085
2085 MODERN DISPLAY
Total 2085:
709496
HOLIDAY LIGHTS
9
Sep •5, 2015 0<4 06PM
Reoort dates 9 912015-9 11512015
09•1C/2015
Date Paid
V0tded
Page·
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Amount Paid
Net
Invoice Amount
2120
2120 MOTOROLA SOLUTIONS, INC
13077616
PAGER & REMOTE MIC
0812812015
870.75
.00
13077619
PAGER & REMOTE MOUNT
08128/2015
870.75
.00
13077841
REMOTE SPEAKER MICS
09101/2015
22000
00
41213110
MOBILE RADIO WITH BUNDLE
08131/2015
2,504 00
.00
4,465 50
.00
1,234.00
.00
1,234.00
.00
.00
.00
Total 2120:
2154
2154 MOUNTAIN VALLEY MECHANIC
015203
CONFERENCE ROOM MODIFIC
09103/2015
Total 2154:
2156
2156 MOUNTAIN STATES SUPPLY
S101512248.0
PARTS
08/05/2015
609 54
S101513303.0
PARTS
08/00/2015
798.74
S101516440.0
PART
08/10/2015
13 35
S101516444.0
PARTS
08/10/2015
435 48
.00
.00
S1015191 10.0
PARTS
08/11/2015
1,028.27
.00
S101519318.0
PARTS
08/11/2015
44.51
s 101523886.0
PARTS
08/1412015
232.12
.00
.00
S101532979.0
PART
08124/2015
144.74
.00
S101534602.0
PARTS
08/25/2015
6 69
.00
S101537194.0
PARTS
08126/2015
27.77
.00
S101538445.0
PARTS
08127/2015
131.45
.00
3,472.66
.00
229.00
.00
229.00
.00
165.00
.00
165.00
.00
.00
Total 2156:
2177
45530
PART
06/20/2015
Total 2177:
2189
2189 NATIONAL REC & PARK ASSOC
294077
MEMBERSHIP FEES
08/3112015
Total 2189:
2234
2234 NORCO, INC
16542784
MEDICAL OXYGEN/FIRE DEPT
08/0412015
37.92
2234 NORCO, INC
16629608
08/1812015
53.03
.00
2234 NORCO, INC
16672784
08/2512015
56.34
.00
2234 NORCO, INC
16680604
08/2612015
50.95
.00
198.24
.00
Total 2234:
2260
2260 NORTH DAVIS SEWER DIST.
9-11-15
TREATMENT
09/1112015
5,254.50
.00
2260 NORTH DAVIS SEWER DIST.
9-1 1-15
ADJUSTMENT
09/1112015
1,017.00
.00
1.vv
.VV
Total 2260:
v,~,
2261
2261
NORTHERN POWER EQUIPME
47693
ELECTRICAL SUPPLIES
08/2712015
208.00
.00
2261
47694
ELECTRICAL SUPPLIES
08/2712015
130.00
.00
2261 NORTHERN POWER EQUIPME
47695
ELECTRICAL SUPPLIES
08/2712015
368.00
.00
47698
ELECTRICAL SUPPLIES
0812712015
894.00
.00
2261
10
Sep 15, 2015 04:06PM
Report dates: 91912015-9/15/2015
Date Paid
Voided
Payrrent Appro.r.i Repoo
Page
Report dates 91912015-9/ 1512015
Vendor
Vendor Name
ln110 ce Number
Descnption
Invoice Date
Net
Amount Paid
Date Paid
Invoice Amount
4no1
ELECTRICAL SUPPL ES
08/3112015
42 800 00
.CO
2261 NORTHERN POWER EQUIPME
4no9
ELECTRICA~ SUPPLES
0813112015
13.710 72
2261
47734
ELECTRICAL SUPPL ES
09/0812015
5,171 00
.00
.00
2261
47748
ELECTRICAL SUPPLIES
09110/2015
3,295.74
.00
88,377 46
.00
2261
Total 2281
2270
2270 OFFICE DEPOT
789937255001
OFFICE SUPPLIES
0&'2712015
9 89
.00
2270 OFFICE DEPOT
789937255001
OFFICE SUPPLIES
08.'2712015
82 42
.00
2270 OFFICE DEPOT
790874286001
OFFICE SUPPLIES
09/0 112015
1354
.00
85.85
.00
Total 2270
2291
2291
OLOCASTLE ?RECAST INC
210327253
STORM DRAIN KIT & SUPPL ES
08/ 1112015
797 00
.00
2291
OLDCASTLE PRECAST INC
210327890
STORM DRAIN SUPPL ES
08/2712015
1,0 10 .00
.00
1,80700
.00
82 00
.00
82 00
.00
Total 2291
2336
2336 OPTICARE OF UTAH
000071285
VISION PREMIUM
09/0212015
Total 2336
2338
2338 O'REILLY AUTOMOTIVE, INC
3116 325635
LIGHTS
08/0312015
2 49
.00
31 18 325908
RATCHETS
08/06/2015
56.98
.00
3118 327912
SUPPLIESiSHOP
08121 /2015
36 54
.00
2338 O'REILLY A UTOMO-IVE, INC
31 16 328428
WIPER BLADES
08/25/2015
34 18
.00
130 19
.00
52 50
.00
52 50
.00
5500
00
55 00
00
398 36
398.36
398 36
39836
150.00
.00
150 00
00
Total 2338
2440
2440 PERENNIAL FAVORITES
8922
GARDEN MUMS
08119/2015
Total 2440;
2454
2454 ANl'.EMARIE PLAIZ1ER
9-8- 15
PER DIEM
09108/2015
Total 2454;
2477
24n POSTIMSTER
9-9-15
POSTAGE FOR DELINQUENT N
09109'2015
To:al 2477:
2481
2481
PR DIAMOND PRODUCTS, INC
0037838-IN
SHOP SUPPLIES
11
Sep 15 2015 04:06PM
0810712015
Total 2481 :
2491
249'
PURE WATER SOLUTIONS
n4o
HOT/COLD COOLER CONTRAC
09 0112015
11 65
.00
2491
7740
09/0112015
11 65
.00
2491
7740
09J0112015
11 65
.00
09/0912015
Voided
Page:
Report dates: 9/912015-911512015
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Invoice Amount
2491 PURE WATER SOLUTIONS
7823
CLEANED, SANITIZED & FILTER
09/ 1012015
56.33
2491
7823
09/ 1012015
56.33
.00
2491
7823
09/ 10/2015
56.34
.00
203.95
.00
Total 2491:
.00
2494
2494 PROFESSIONAL ANSWER ING S
14125
ANSWERING SERVICE MO FEE/
09/01/2015
110.00
.00
2494 PROFESSIONAL ANSWERING S
14126
ANSWERING SERVICE MO FEE/
09/01 /2015
159.20
.00
269.20
.00
.00
.00
Total 2494:
2503
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 19/2015
21 .10
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
21.10
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
147.72
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
63.31
.00
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/19/2015
84.41
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
590.85
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
168.81
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08119/2015
105.51
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 19/2015
42.20
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
126.61
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/ 1912015
105.51
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/19/2015
126.61
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/1912015
42.20
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/19/2015
105.51
.00
2503 CENTURYLINK
1349451402
PHONE CHARGES
08/1912015
126.61
.00
1 878 06
.00
Total 2503:
2637
2637 ROBINSON WASTE SERVICES
222180
CONTAINER SERVICE
08/3112015
965.00
.00
9-1 1·15
SANITATION COLLECTION CON
09111/2015
34,681.35
.00
9-1 1-15
RECYCLE COLLECTION CONTR
0911112015
17,052.00
00
9-11 -15
GREEN RECYCLE COLLECTION
0911112015
14,137.50
00
66,835.85
.00
5310
.00
53.1 0
.00
Total 2637:
2662
2662 ROYCE INDUSTRIES. LC.
SLC066516
SHOP STEAM CLEANER PARTS
08/ 12/2015
Total 2662:
2672
2672 S & S FUSION, INC
3476
HEATER, BAG & STAND ASSY
08/03/2015
3,387.00
.00
2672 S & S FUSION, INC
3495
TRACK FUSION MACHINE REN
08/10/2015
2,400.00
.00
5,787.00
.00
728.00
.00
728.00
.00
600.00
.00
Total 2672
2725
2725 SAV ON SPORTING GOODS
35732
SOFTBALLS
08/21 /2015
Total 2725:
2743
2743 SEIFERT TRUCKING LLC
•
202
HAULING ROAD BASE
12
Sep 15, 2015 04:06PM
09/07/2015
Date Paid
Voided
KAYSVlLLE CrY CORPORATION
Payment Approval Reoort
Page
Reportda:e.s 9'9:201S-9115r.!015
Vend0<
Vendor Name
2743 SEIFERT TRUCKING, LLC
2743 SEtFERTTRUCKING LLC
2743 SE.FERTTRUCKING LLC
2743 SE.FERTTRUCKING LLC
Descr p~on
lnvOice Date
203
204
HAULING ROCK
HAULING ROAD BASE
09/0712015
450.00
.00
204
204
HAULING ROAD BASE
HAULING ROAD BASE
09107/2015
09/07/2015
2 166 67
2 166 67
.00
.00
09/07/2015
2166 66
00
7 550 00
00
Invoice Number
Total 2743:
Net
Amount Paid
Invoice Amount
2785
2785 SHIRTBATTER
2785 SHIRTBATTER
2785 SHIRTBATTER
ES 12767
CLOTHING'PUBLIC WORKS
0812712015
1 084 99
00
ES 12767
ES 12767
CLOTHING/f'UBLIC WORKS
CLOTHING/f'UBLIC WORKS
0812712015
0812712015
1 084 99
1 084 98
00
00
3 254 96
00
6 430 00
6 374 00
00
00
12 80400
00
36000
.00
36000
00
Total 2785:
2800
2800 SLIPPERY ROCK CONSTRUCT
1277
2800 SLIPPERY ROCK CONSTRUCT
'278
100 N CLAY BIRM
OLD M LL LANE & FLINT ST
09114/2015
09/14r.!015
Total 2800:
2801
2801
KIM SMITH
9-8-15
YOUTH COURT ADVISOR REIM
0910812015
Total 2801 :
2810
2810 SIX STATES DISTRIBUTORS N
INV210968
PARTS
C8131r.!015
66988
INV211000
INV375357
PART
0813112015
1252
PART
0812612015
21.58
.co
co
co
70398
.00
25519
.00
255 19
.00
1162800
.c:i
11 628 00
Cil
39 37
00
39 37
.00
.00
Total 2810:
2835
2835 SPORTSPLEX
31241441
EMPLOYEE DEDUCTION/FEES
09/09/2015
Total 2835:
2839
2839 SPILLMAN TECHNOLOGIES IN
31238
ANNUAL MAINTENANCE
0910112015
Total 2839:
2840
2840 SPEEDI PACK AND SHIP INC
153230
SHIPPING CHARGES
0810312015
Total 2840:
2843
2843 SPRINKLER SUPPLY-WEST JO
2843 SPRINKLER SUPPLY-INEST JO
G96486
SPRINKLER PARTS
MARKl'llG FLAGS
0712812015
0712912015
SPR Nl(I FR PAPTC:
P/'J0/2~ 1 5
34 03
9 10
2 ('1
()()
G97389
G98276
28-43 SPRINKLER SUPPLY-WEST JO
G99161
H00158
PART
0713112015
144
CJ
PARTS
H00774
NOULES
SPR1NKLER PARTS
0810312015
0810412015
10191
67 50
.CO
.00
0811212015
573 51
PVC PIPE
NOULES
0811312015
08120/2015
12 30
37 13
.00
.00
H05416
H06171
H10037
13
Sep 15 2015 04 06PM
':~
.00
Date Pad
Voided
KAYSVILLE CllY CORPORATION
Page:
Vendor
Vendoc Name
Description
Invoice Number
lnvo:ce Date
Net
Amount Paid
Date Paid
Invoice Amount
H12698
NOZZLES
0812512015
Total 2843:
405.00
.00
1,243.93
.00
2993
2993 DESIGNER ASSOCIATES, INC.
9-7-15
FUNERAL FLOWERS
09/0712015
40.00
.00
2993 DESIGNER ASSOCIATES, INC.
9-7-15
FUNERAL FLOWERS
09/0712015
40.00
.00
80.00
.00
212 .21
.00
212 .21
.00
Total 2993:
3025
3025 THE SPECIAL TY COMPANY
83125
RESTROOM SUPPLIES
08/0412015
Total 3025:
3033
3033 TIRE WORLD
12548
TIRES , DISMOUNT & MOUNT
08/0712015
2 091 .00
.00
3033 TIRE WORLD
13039
TIRES , DISMOUNT & MOUNT
08/1712015
746.64
.00
2 837 64
.00
10,051.24
00
10,051 .24
.00
Total 3033:
3063
3063 TOTER
65379843
GARBAGE CANS & FREIGHT
08/2412015
Total 3063:
3094
3094 TREES , INC
74F03215
LABOR & EQUIPMENT/POWER
08128/2015
4,239.62
00
3094 TREES , INC
74T33715
LABOR & EQUIPMENT/POWER
09/04/2015
4,129.50
.00
3094
75J75815
LABOR & EQUIPMENT!POWER
09/11/2015
4,404.80
00
12,773.92
.00
88 56
.00
88.56
.00
4 00
.00
4 00
.00
215.53
.00
215.53
.00
TREES , INC
Total 3094:
3111
3111
TJ TRAILERS
71890
PARTS
05121/2015
Total 3111:
311 6
3116 UNITEDWAYOF SALT LAKE
9-2- 15
EMPLOYEE CONTRIBUTIONS
09/0212015
Total 31 16:
3118
3118 UNITED LABORATORIES
INV129624
CLEANER
08/2512015
Total 3118 :
3120
3120 UAMPS
8-21-15
POWER BILLING FOR JULY
14
Sep 15. 2015 04:06PM
Report dates: 9/9/2015-9115/2015
08121/2015
Total 3120:
1,001,887 .24
1,001 ,887.2
1,001 ,887.24
1,001,887.2
3140
3140 SPOK, INC
Y37581961
PAGER SERVICE/POWER
08/3112015
3.03
.00
3140 SPOK, INC
Y37581961
PAGER SERVICE/PARKS
08/31 /2015
12.22
.00
09/10/2015
Voided
Page·
Vendor
Vendor Name
Invoice Number
Descnption
Invoice Date
Net
Amount Pad
Invoice Amount
Tota 3140:
1525
00
3142
3142 UNIFIRST CORPORATION
3142 UNIFIRST CORPORATION
356 1731372
356 1733263
SHOP SUPPLIES
09/0112015
102.82
.00
SHOP SUPPLIES
09108/2015
102.82
.00
20564
.CO
Total 3142:
3153
3153 UNITED SITE SERVICES
114-3264038
PORTABLE RESTROOM
0813112015
92 61
.00
3153 UNITED SITE SERVICES
114-3264039
PORTABLE RESTROOM
0813112015
110.67
.00
203 28
.00
3 50000
.00
co
.00
Total 3153:
3174
3174 US
POSTIA~STER
9-9-15
POSTAGE FOR UTILITY BILLS
09109/2015
Total 3174.
3.500
3242
3242 UTAH COMMUNICATIONS AUT
56204
MONTHLY RADIO SERVICE/PO
07/311201 5
1.581 00
.00
3242 UTAH cm1•.1UNICATIONS AUT
56205
MONTHLY RADIO SERVlCEiFIR
0713112015
953 33
.CJ
2,534 33
.<':J
22 400 55
.00
22 400 55
.00
14000
.00
140.00
.00
317 59
81 20
.00
Total 3242:
3370
3370 UTAH STATE TAX COMMISSIO
~otaJ
9-2-15
STATE INCOME TAX WITHHOL
09/02/2015
3371>
3399
3399 VALLEY GLASS
!08033205
WINDSHIELD
08Jlli2015
Total 3399:
3410
3410 VERIZON WIRELESS
3410 VERiZON WIRELESS
9750813681
GISPHONE
08J1812015
9750813661
9750813661
PhO"E SERVICE!ADMIN
PHONE SERVICE/FLEET
08/1812015
08/1812015
9750813661
9750813661
PHONE SERVICE/PLANNING P
0811812015
PHONE SERVICE/FIRE
9750813661
PHONE SERVICE/PUBLIC WOR
08/1812015
08/18/2015
9750813661
9750813661
PHONE SERVICE/WATER
08/1812015
528.58
.00
PHONE SERVICE/STORM WAT
08/1812015
355 20
613 51
.00
.oc
173 38
302 90
.00
.00
00
.00
97 47
200 13
19283
408.55
.OC
.00
.00
.00
.00
9750813661
PHONE SERVICE/POWER
9750813661
9750813661
9750813661
PHONE SERVICE/POLICE INTE
PHONE SERVICE/REC
08'18120'5
08' 18120'5
0811812015
08/18/2015
3410 VERIZON WIRFI EC:.<;
9750813661
PHONE SERVICE/POLICE
08/18J2015
07<;111!1'\!." "
0
s
209 22
1,076 99
.. ,.. ..,....., .......
9750813661
9750813661
PHONE SERVICE/COMMUNITY
08/18J2015
49 73
.00
PHONE SERVICE/COMM DEV I
9750813661
EMPLOYEE WITHHOi...DING
08118/2015
08118'2015
120 03
',644 28
.00
.00
7 41 1 85
00
3410 VER ZON WIRELESS
Total 3410:
PHONE SERVICE/PARKS
HONE SE~\.nCE/PO!..!C= !!"!!~
15
Sep 15, 2015 0406PM
Repon dates 91912015-911512015
~e 1 ~e::!!)~
.... .. .....
. ~~
Date Paid
Voided
KAYSVILLE CITY CORPO~TION
Page
Vendor
Vendor Name
Invoice Nunber
Oescnpbon
lnvoce Date
Net
Amount Paid
Invoice Amount
3494
3494
WASATCH INTEGRATED
9-11-15
SOLID WASTE DISPOSAL
09/1112015
50,507.60
.00
3494
WASATCH INTEGRAT ED
9-11-15
GREEN WASTE DISPOSAL
09/11/2015
7,540.00
.00
3494
WASATCH INTEGRATED
INV25368
SOLID WASTE DISPOSAL
08/3'/2015
148395
.00
59,531.55
.00
94 84
.00
9484
.00
Total 3494
3495
3495 WASATCH TRAILER SALES IN
59598
PARTS
09.'1412015
Total 3495
350.C
3504
WASATCH VALLEY PIZZA LLC
3504 WASATCH VALLEY PtZZA, LLC
00000025151N
FOOD FOR REC DEPART
08/0912015
45.85
.00
0000002573-IN
FOOD FOR REC DEPART
08/2212015
53 95
.00
9980
.00
Total 3504
3601
3601
WILSON LANE SERVICE, INC
113310
CHAINS
08/10/2015
159.30
.00
3601
WILSON LANE SERVlCE, INC.
20568
FUEL PUMP
08/1212015
272.73
.00
3601
WILSON LANE SERVICE, INC.
20603
SPRAY WAND
08/17/2015
21.44
.00
3601
20701
SUPPLIES/PARKS
08/2712015
460.18
3601
WILSON LANE S ERVICE, INC.
20701
SHOP SUPPLIES
08/27/2015
199 92
.00
.00
3601
20721
BLADES
08/2812015
29.97
.00
1, 143.5<1
.00
oc
.00
1,065.00
.00
25,369.02
.00
25,369 02
.00
317 83
.oc
317 83
.00
60000
.00
60000
.00
1,509 60
.00
1,50960
.00
1,066 08
.00
Total 3601 ·
3608
3608 WINGFOOT CORPORATION
96673
POL CE JAN TORIAL CLEAN1NG
09,0112015
Total 3608
1.065
363 2
3632
WORKERS COMPENSATION FU
3733819
WORKERS COMPENSATION PR
09/10/2015
Total 3632
3728
3728 UTAH RETIREMENT SYSTEMS
8·25-15
RE""'IREMENT CONTR BUTION
OB/2512015
Total 3728
3735
3735 AMERICAN PROMOTIONAL EVE 9-3-15
BUSINESS LICENSE BOND REF
09!0312015
Total 3735·
3825
3825 MUN ICIPAL EMERGENCY SERV 00662810_SN
FLASHLIGHTS
08/24/2015
Total 3825.
3846
3846 CH LO SUPPORT SERVICES
9·2·15
RECOVERY SERVICES
16
Sep '5 2:115 04 06P•A
Report da:es 9/9·20'5·9'15i2C15
09'0212015
Date Paid
VO<ded
KAYSVILLE CITY CORPORATIO"I
Page
Report dates 9/912015-9115/2015
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Invoice Amount
Total 3848
1,066.08
.00
360.00
.00
360 00
.00
26 462.84
.00
26,462.84
.00
2COOO
.00
20000
.00
65.00
.00
8500
.00
14400
.00
144 00
.00
3988
3988 WENDY BENNETI
9·8·15
YOUTH COURT ADVISOR REIM
09/08/2015
Total 3988
4002
4002 YOUNG CHRYSLER DODGE JE
50-42125312
VEHICLE REPLACEMENT
12/11/2014
Total 4002.
4023
4023 UTAH ATIORt.EY GENERAL
9-2·15
GARNISH~AENT
091()2/2015
Total 4023
41 00
4100 INTERMOUNTAIN WORK.MED
LA2738089
DOT PHYSICAL EXAM
09/01/2015
Total 4100:
4105
4105 CARTER COLEMAN
8-24'8-31
RECREATION OFFICIAL
08131/2015
Total 4105
41 09
4109 AUSTIN WARDELL
9-8-15
RECREATION OFFICIAL
09/0812015
100 00
.00
4109 AUSTIN \'JARDELL
9-9-15
RECREATION OFFICIAL
091()9/2015
100 00
.00
200 00
.00
144 00
.00
144 00
00
20000
00
200 00
.00
133 50
00
133 50
00
~~~ ~~
~~
12000
00
16000
.00
Total 4109
4119
4119 TOM GREENWOOD
8-2418-31
RECREATION OFFICIAL
0813112015
Total 4119
<1133
4133 CORY CARTER
9-5-15
RECREATION OFFICIAL
0910512015
Total 4133·
<1144
<1144 JANIKA BARFUSS
B-30-15
RECREATION OFFICIAL
0813C'2015
To:a 4144:
4147
4147 CRAIG ADAM<;
R.?0.1~
Q!:;CP!::ATl(l~l
(IC:C:l('.[6_!_
~e'~.'2~1~
Total 4147.
4151
4151 JEROME CURRAN
9-15-15
RECREATION OFFICiAL
17
Sep 15, 2015 04.06PM
0911512015
Date Paid
Voided
Page:
Vendor
Vendor Name
Descnp~on
lnvo ce NJmber
Invoice Oa:e
Net
AmourtPa1d
Invoice Amount
Total 4151
160.00
.00
7200
.00
72.00
.00
200.00
.00
200.00
.00
108.00
.00
108 00
.00
4178
4 178
ZACKARY GEORGE
8-31-15
RECREATION OFFICIAL
08131 12015
Total 4178
4192
4192 ZACH JOHNSON
9-15-15
GOLF INSTRUCTOR
09/1512015
Total 4192
4231
4231
CURTIS CART ER
8-24 -15
RECREATION OFFICIAL
08124120'5
Total 4231
4783
4783 CHRIS REID
8-20'8-27
RECREATION OFFICIAL
08/27/2015
220 00
.00
4783 CHRIS REID
~15
RECREATION OFF CIAL
091()5/2015
20000
.oc
4783
9-8-15
RECREATION OFFICIA.
09'08.2015
·cooo
.00
520.00
.00
CHRIS REID
Total 4783:
4861
4861
CRlt.'SON COURT ASSOCIATES
501 CRIMSO"I
CO .... STRUCTION GUARANTEE
09'09'2015
• 5C:>OO
4861
CRIMSON COURT ASSOCIATES
502CRIMSO"I
CO'llSTRUCTION GUARANTEE
09109'2015
•,sea oo
00
00
3,000 00
00
191 69
00
191 69
.00
1 500 co
.C:>
1,500 00
.00
Total 4861 :
4876
4876
JOSH FERR N
9-3-15
BOOTS REIMBURSEt.'ENT
09 03'2015
Total 4876:
4891
4891
WAOMANCORP
319 N FLINTS
CONSTRUCTION GUARANTEE
C910912015
Tota 4891 :
4923
4923 BART POLL
8-17/8-31
RECREATION OFFICIAL
0!113112015
396.00
.00
4923 BART POLL
9-12-15
RECREATION OFFICIAL
09/1212015
200.00
.00
596.00
.00
es oo
.00
~~.~
-~
Total 4923
4951
4951 JOSH STEAD'MN
9-14-15
PERO IE',I
09/ 14J2C• 5
Total 4951
4963
4963
18
Sep 15, 2015 04 06PM
Report dates: 91912015-911512015
RJT EXCAVATl"IG INC
534W M UTIO
CONSTRUCTIO"I GUARANTEE
09/0912015
20000
.00
4963 RJT EXCAVATI\ G INC
542WMUTIO
09.'C9 12015
2CO.OO
.00
Date Paid
Voided
Page
19
Sep 15, 2015 Q4·06PM
Report dates. 9/912015-9/1512015
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Total 4963
5039
5039 DURA-CRETE INC
Net
Amount Paid
Invoice Amount
00
.00
6,980.00
.00
6,980 00
.00
300 00
00
300 00
00
30000
00
30000
00
726 00
.00
726 00
.00
123.216 94
00
123,216.94
.00
169 27
.CJ
16927
.CJ
79 79
.00
79.79
.00
165.00
.00
16500
.00
10000
.00
10000
.00
115.00
.00
11500
.00
18061
.00
4()()
113900
METER BOX & DELIVERY
08131/2015
Total 5039·
5223
5223 FREEDOM FIREWORKS
9-3-15
0910312015
Total 5223:
5224
5224 OLYMPUS F REWORKS
9-3-15
0910312015
Total 5224
5238
5238 SOLID GROUND LLC
1509-0219-510
VAULT
09102/2015
Total 5238·
5255
5255 ORMOND CONSTRuc-10N
9-11-15
CLOVER MEADOW WA PROJEC
0911112015
Total 5255;
5270
5270 TROY & JANE GARNER
9-11-'5
INSURA,.,CE CLAIM
C91' 112015
Tota 5270;
5271
5271 TAB JORGENSEN
9-8-15
EXPENSE REIMBURSEMENT
09/08/2015
Total 5271 :
5272
5272 TAt-.NER FRAMES LLC
9-2-15
RE-STRETCH PAIITTlt-.G
09102/2015
Total 5272:
5273
5273 LISA HOEFT
9-3-15
SNOWBALL SHACK BOND REF
09/0312015
Total 5273
5274
5274 TODD VAN BROCKLIN
9-3-15
BUSINESS LICENSE REFUND
09/0312015
Total 5274
5276
5276 STEVE WARD
9-11-15
EXPENSE REIMBURSEMENT
09'1 '/2015
Date Paid
Voided
Page:
Report dales: 9/912015-9115/2015
Vendor
Vendor Name
Invoice Number
Description
1r.io1ce Date
Net
Amcll.nt Pa d
ln\/O ce Amount
Total 5278·
180.8 1
00
5301
5301
DIAMOND RENTAL & SALES
307137-8
PROPANE
08;07/2015
33.75
00
5301
308190-8
PARTS
08111 /2015
28.18
.00
5301
308726-8
STUMP GRINDER
08/19/2015
559.30
00
5301
309657-8
PROPANE
08117/ 2015
15.25
.00
5301
311553-8
MARKING PAINT
08124/2015
29.94
00
5301
312587-8
MOWER AT'"'ACHMENT
08128'2015
17850
.00
844.90
.00
Total 5301 ;
5330
5330 DAVlD RUDOLPH
8-29-15
RECREATION OFFICIAL
C8129/2015
12000
.00
5330 DAV1D RUDOLPH
9-5-15
RECREATION OFFICIAL
C9'0512015
160.00
co
280.00
.00
88 .00
.00
88.00
.00
20000
.00
200.00
.00
120 00
.00
120 00
.00
72 00
.00
72 00
00
Total 5330:
5344
5344 STEVElll SHROCK
8-24-15
RECREATIO"' OFFICIAL
08124120 15
Tota 5344·
5347
5347 TIMOTHY A EVANS
9-12-15
RECREATION OFFICIAL
09112/2015
Tota 5347.
537 1
537 1 DAV1D DOM NQUEZ
9-5-15
RECREAT'O'l OFFICIAL
09/0512015
Total 5371:
5381
5381
RICK WESTMORELAND
9-9-15
RECREATION OFFICIAL
09/0912015
Total 5381
5385
5385 DANIEL WARREN
9-10-15
RECREATION OFFICIAL
09/ 10/2015
200 00
00
5385 DANIEL WARREN
9-12-15
RECREATION OFFICIAL
09112/2015
160 00
00
36000
00
242 00
.00
242.00
.o~
120.00
.00
120 00
.00
220.00
.00
Total 5385
5535
5535
COREY KING
8-2418-31
RECREATION OFFICIAL
08131/2015
Total 5535.
5537
5537
scon SCHRYVER
B-29-15
RECREATION OFFICIAL
0812912015
Tota l 5537
5600
5600 DAVE CHRISTENSEN
8-17/8-27
RECREAT ION OFFICIAL
20
Sep 15, 2015 04:06PM
0812712015
Date Pad
Voded
Page:
Vendof Name
Vendor
Invoice Number
Descrp~oo
Invoice Date
Net
Amount Pad
Invoice Amount
To:al 5600:
220.00
00
120.00
200.00
.00
320.00
.00
100.0C
.00
100.00
.00
S:l.00
120.00
.00
210 00
.00
200 00
.00
200CO
00
120 00
00
12000
co
5615
5615 CAMERON BECK
5615 CAMERON BECK
8-29-15
RECREATION OFFICIAL
0812912015
9-12-'5
RECREATION OFFICIAL
C9/ '212015
Total 5615:
5616
5616 JORDAN ATWOOD
9-9-15
RECREATION OFFICIAL
09109/2015
Total 5616:
00
5618
5618 GRIFFIN HALL
5618 GRIFFIN HALL
8-29-15
9-5-15
RECREA-ION OFFICIAL
0812912015
RECREATION OFFICIAL
09f0512015
Total 5618
5620
5620 CALEB HEDER
9-5-15
RECREATION OFFICIAL
09/0512015
Total 5620
.00
5621
5621
PHIL LEONARD
8-29-15
RECREATION OFFICIAL
08129/2015
Total 5621 '
5622
5622 ANTHONY URIONA
5622 ANTHONY URIONA
8-29-15
RECREATION OFFICIAL
CS/2912015
120.00
9-12-'5
RECREATION OFFICIAL
C9/12!2015
160.00
.00
.00
280.00
.00
200.00
.OC
200.00
.00
100 00
00
100 00
.00
20000
00
20000
00
200.00
.00
200.00
.00
Total 5622:
5623
5623 DAVE STIREMAN
9-5-15
RECREAT ON OFF CIAL
09.'0512015
Total 5623:
5624
5624 RICHARD WARDELL
9-9-15
RECREATION OFFICIAL
09'09/2015
Total 5624
5626
5626 ERIK DAVIS
9-12-15
RECREATION OFFICIAL
0911212015
Total 5626:
5627
5627 HAL SCHOFIELD
Tota 5627:
9-12-15
RECREATION OFFICIAL
21
Sep 15, 2015 0'4 06PM
Report dates 9/9i2015-9115/2015
09/1212015
Date Pad
V0tded
Page·
Report dates: 9'912015-9/1512015
Vendor
Vend0< Name
lnvo ce Number
Descnpbon
Invoice Date
Net
Amount Paid
Invoice Amount
5628
5628 DEVON POLL
9-12-15
RECREATION OFFICIAL
09'12/20•5
Total 5628:
20000
00
200 00
.00
200 00
00
200.00
00
100.00
00
100.00
00
5665
5665 MARK ENGLEOOW
9-5-15
RECREATION OFFICIAL
09105/2015
Total 5665·
5670
5670 CHUCK VOGRINIC
9-9-15
RECREATION OFFICIAL
0910912015
Total 5670
5690
5690 SAGE STIREMAN
5690 SAGE STIRE'MN
8-29-15
RECREATION OFFICIAL
9-5-15
RECREATION OFFICIAL
08/2912015
09/0512015
Total 5690·
120.00
.00
200.00
.00
32000
.00
72.00
.00
7200
.00
9000
.00
90 00
.00
5714
5714 LAREN GEORGE
8-31-15
RECREAT10N OFFICIAL
08131/2015
Tota 571<!:
5727
5727 SPENCER SAU'IOERS
8-29-15
RECREAT ON OFF CIAL
08/2912015
Tota 5727:
5731
5731
LANCE H LL
5731 LANCE H'LL
8-29-15
9-12-15
RECREATION OFF CIAL
08129/2015
12000
.00
RECREATION OFFICIAL
09' 1212015
200 00
.00
320 00
.00
138 00
00
138.00
00
44.00
.00
44.00
co
45.00
.00
Total 5731:
5768
5768 LAMAR WALTERS
8-20/8-28
RECREATION OFFICIAL
08126/2015
Total 5768
5825
5825 CAROLEE BARLOW
52063
RECREATION REFUND
09109/2015
Total 5825
5826
5826 JAMIE MUIRBROOK
52041
RECREATION REFUND
09/0312015
Total 5826:
5827
5827 ALICIA MANSFIELD
Tota 5827:
~= -~
52044
RECREATION REFUND
22
Sep 15, 2015 04 06PM
09/0412015
85.00
.00
85 00
.oc
Date Paid
Voded
Page·
Reportdates 9'912015-911512015
Vendor
Vendor Name
Invoice Number
Descrip~on
Invoice Date
Net
Amount Pad
lnv0<ce Amount
5828
5828 STEFANI DYSON
51867
RECREATION REFUND
09102/2015
Total 5828
59.00
.00
59.00
.00
148.79
.00
148.79
.00
204 25
00
204 25
00
49.49
00
49.49
00
200.00
co
200.00
.00
500.00
.00
500.00
00
500 00
00
socoo
00
150000
00
1,500.00
.co
6130
6130 ALVIN C WARD
063992
UTILITY OVERPAYMENT REFU
09'04/2015
Total 6130
6131
6131 BEN BELNAP
063998
UTILITY OVERPAYMENT REFU
09/ 1412015
Total 6131;
6219
6219 DAVIS SCHOOL DISTRICT
84121
IDOL CUSTODIAN SERVICE
08127/2015
Total6219
6416
64t6 JORDAN COMMACK
2580LDM LL
CONSTRUCTION GUAAAN-EE
C9 09'2015
Total 6416:
6417
6417 JEFF TURNER
9-9-15
0910912015
To:al 6417
6418
6418 CL EASTHOPE
117 SHADOW
09/08/2015
Tota 6418
6420
6420 JESUS VEGAS
41 SUNSETP
09J08i2015
Total 6420
6421
6'421
OUTWEST BUILDERS
2 HERrTAGE S CONSTRUCTION GUARANTEE
0910812015
1,500.00
.00
6421 OUTWEST BUILDERS
3 HERITAGES CONSTRUCTION GUARANTEE
09/0812015
1,500.00
.00
6'421
OUTWEST BUILDERS
4 HERrTAGE S CONSTRUCTION GUARANTEE
09/0812015
1.500.00
.00
6421
OUTWEST BUILDERS
5 HERITAGES CONSTRUCTION GUARANTEE
09/0812015
1,500.00
.oc
6,000.00
.00
00
Total 8421
6686
6686 DESTINATION HOMES, INC
6686 DESTINATION HOMF<> INC:
6686 DESTINATION HOMES. INC
Total 6686
Gra'ld Totals
23
Sep 15 2015 CM 06PM
111 Hil l FAR
09/08i201S
1,500.00
1'i1 Hill FAP
'=ONST~UCT 1 'J'' '3U.A.P..J.~!T!:E
~ 1cg.~~~5
"....................
c,..,.._ "'""'
201 HILL FAR
09109/2015
1,500 00
00
4,500 00
00
1,943,243 47
1,002.346 3$"
~~
Date Paid
Voided

Claims

Transcription

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