HomeMy WebLinkAbout05.a.01.b Schedule of Emergency Repairs AGENDA ITEM 5-a.1.b
SCHEDULE OF EMERGENCY REPAIRS/PURCHASES
(FOR INFORMATION PURPOSES)
02/06/24
Vendor Name Amount Description
CONNER CONSTRUCTION $ 15,000.00 KIDZ KLUBHOUSE-INITIAL ASSESSEMENT, EVALUATION,INVENTORY DISPOSAL OF ITEMS&MATERIAL
EMERGENCY CHECKING ACCOUNT $ 36,740.69 SEWER BACKUP-REPLACEMENT SUPPLIES
EAGERTON PLUMBING CO INC $ 942.38 INSTALL SEWER BACKWATER VALVE
HOME DEPOT $ 261.41 MATERIALS-
HOME DEPOT $ 88.53 MATERIALS-
HOME DEPOT $ 872.28 DRYING FANS,SPRAYERS-
HOME DEPOT $ 195.67 DRYWALL REMOVAL TOOLS-
HOME DEPOT $ 945.27 (4)AREA RUGS AND FLOOR TAPE-
HOME DEPOT $ 995.98 WOOD,PAINT&MATERIALS-
HOME DEPOT $ 986.68 PLYWOOD(CUBBIE REBUILD)-
HOME DEPOT $ 1,057.00 AREA RUGS AND FLOOR TAPE,SHELVES AND TOTES-
HOME DEPOT $ 79.98 AREA RUGS AND FLOOR TAPE,SHELVES AND TOTES-
HOME DEPOT $ 559.72 AREA RUGS AND FLOOR TAPE,SHELVES AND TOTES-
HOME DEPOT $ 894.64 AREA RUGS AND FLOOR TAPE,SHELVES AND TOTES-
HOME DEPOT $ 158.34 MATERIALS-349 BLANDING BLVD-KIDZ KLUBHOUSE
HOME DEPOT $ 835.12 MATERIALS-
HOME DEPOT $ 1,339.28 AREA RUGS AND FLOOR TAPE,SHELVES AND TOTES-
HOME DEPOT $ 229.91 MATERIALS-
HOME DEPOT $ 475.67 MATERIALS-
HOME DEPOT $ 227.76 MATERIALS-
HOME DEPOT $ 88.27 MATERIALS-
HOME DEPOT $ 123.81 PAINT&PAINT SUPPLIES-
HOME DEPOT $ 589.95 ANTI-MICROBIAL CLEANER,BRACES,TOOLS -
HOME DEPOT $ 31.56 ANTI-MICROBIAL CLEANER,BRACES,TOOLS -
HOME DEPOT $ 485.98 PLYWOOD FOR CABINETS
HOME DEPOT $ 117.75 ANTI-MICROBIAL CLEANER,BRACES,TOOLS -
LOWE'S $ 129.95 LUMBER FOR CUBBIES-
LOWE'S $ 326.05 LUMBER FOR CUBBIES-
LOWE'S $ 156.57 LUMBER FOR CUBBIES-
LOWE'S $ 185.05 TOOLS/SUPPLIES FOR DAYCARE-
LOWE'S $ 611.00 TOOLS/SUPPLIES FOR DAYCARE-
LOWE'S $ 160.46 ASST PLUMBING MATERIALS-
LOWE'S $ (2.09) DOOR HINGES-
LOWE'S $ 29.91 DOOR HINGES-
LOWE'S $ 782.69 PLYWOOD AND MATERIALS FOR WALLS AT DAYCARE-
PAT'S NURSERY,INC. $ 649.25 -SOD,RR TIES AND MULCH (POST DCF INSPECTION)
PAT'S NURSERY,INC. $ 148.00 -SOD,RR TIES AND MULCH (POST DCF INSPECTION)
PAT'S NURSERY,INC. $ 650.00 -RR TIES AND 4 PALLETS OF BAHIA W DELIVERY-
PAT'S NURSERY,INC. $ 119.80 -RR TIES AND 4 PALLETS OF BAHIA W DELIVERY
PAT'S NURSERY,INC. $ 241.00 -4 YARDS PLAYGROUND CHIPS AND DELIVERY-
PAT'S NURSERY,INC. $ 150.00 -RR TIES AND 4 PALLETS OF BAHIA W DELIVERY-
ROCHE'S,INC. $ 2,936.25 -PLAYGROUND SITE RESTORATION-
ROCHE'S,INC. $ 3,733.75 -ADDITIONAL SITE RESTORATION(POST DCF INSPECTION)
SHERWIN-WILLIAMS $ 999.99 PAINT&PAINT SUPPLIES-
TOTAL $ 76,331.26