A2OpenBook
»
Expenses by Expense Type
» SIGNAL SUPPLIES
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Service Unit
Vendor Name
Date
Check Number
Check Amount
Check Status
ENGINEERING
ACCU-TECH CORPORATION
09/06/2024
208541
$3,395.92
Reconciled
ENGINEERING
CARRIER & GABLE INC
08/16/2024
57916
$1,648.50
Reconciled
ENGINEERING
CARRIER & GABLE INC
10/11/2024
58567
$2,580.00
Reconciled
ENGINEERING
CARRIER & GABLE INC
09/06/2024
58158
$3,120.00
Reconciled
ENGINEERING
CARRIER & GABLE INC
04/18/2025
60429
$4,131.00
Open
ENGINEERING
CARRIER & GABLE INC
09/27/2024
58420
$5,142.00
Reconciled
ENGINEERING
CARRIER & GABLE INC
01/17/2025
59537
$7,687.50
Reconciled
ENGINEERING
CARRIER & GABLE INC
08/09/2024
57835
$27,170.00
Reconciled
ENGINEERING
MADISON ELECTRIC COMPANY
10/18/2024
58686
$639.84
Reconciled
ENGINEERING
MADISON ELECTRIC COMPANY
10/25/2024
58754
$639.84
Reconciled
ENGINEERING
METRO WIRE & CABLE CO
09/06/2024
58188
$2,757.96
Reconciled
ENGINEERING
METRO WIRE & CABLE CO
10/11/2024
58605
$10,588.48
Reconciled
ENGINEERING
YUNEX LLC
08/16/2024
208110
$1,948.00
Reconciled
ENGINEERING
YUNEX LLC
03/14/2025
213774
$2,052.50
Reconciled
ENGINEERING
YUNEX LLC
01/10/2025
212196
$6,075.00
Reconciled
ENGINEERING
YUNEX LLC
11/22/2024
211198
$8,595.00
Reconciled
Total:
$88,171.54
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