Files

eBid_Monthly_Sales_Dec_2016.csv

isabe

and

isabe

Add project files.

Mar 18, 2025

6c84c61 · Mar 18, 2025

1	ArticleTitle	ArticleID	Department	CloseDate	WinningBid	InventoryID	VehicleID	ReceiptNumber	Fund
2	Table	97988	GENERAL SERVICES	12/1/2016	$1.00	109887		Cashiers Check	General Fund
3	3 Chairs	97998	GENERAL SERVICES	12/5/2016	$2.00	109973, 109977, 109978		3690961483	General Fund
4	Ice Cream Box	98024	SCHOOL BOARD FOOD SERVICE	12/6/2016	$2.00	FSBS-0313		3690791030	Enterprise
5	2 Chairs	98127	HEALTH	12/13/2016	$4.00	110866, 110867		Money Order	General Fund
6	Table	97990	GENERAL SERVICES	12/1/2016	$6.00	109886		3689973013	General Fund
7	Table	97989	GENERAL SERVICES	12/1/2016	$6.00	109885		3689912834	General Fund
8	Lamp	97999	GENERAL SERVICES	12/5/2016	$11.00	109827		Cashiers Check	General Fund
9	File Cabinet	98154	GENERAL SERVICES	12/15/2016	$16.00	108711		3690796638	General Fund
10	5 Chairs	98233	GENERAL SERVICES	12/21/2016	$19.00	109697, 109715, 109699, 109698, 110053		Cashiers Check	General Fund
11	2 Chairs	98225	GENERAL SERVICES	12/21/2016	$20.00	109716, 109967		3691257436	General Fund
12	Microwave	98001	REGISTER OF DEEDS	12/5/2016	$20.01	108077		3690930820	General Fund
13	File Cabinet	98155	GENERAL SERVICES	12/15/2016	$20.30	108710		3690796832	General Fund
14	Office Supplies	98008	REGISTER OF DEEDS	12/5/2016	$21.00	108082, 108079, 108081, 108070, 108080, 108076, 108072		3690258278	General Fund
15	File Cabinet	98156	GENERAL SERVICES	12/15/2016	$21.00	108712		3690796952	General Fund
16	Table	98235	GENERAL SERVICES	12/21/2016	$22.01	110048		3691153763	General Fund
17	Microwave	98002	REGISTER OF DEEDS	12/5/2016	$22.89	108078		3691033939	General Fund
18	5 Extron Control Systems	98269	PUBLIC LIBRARY	12/15/2016	$25.00	105168, 105169, 105170, 105171, 105172		3691172347	General Fund
19	Federal Signal Siren Amps (Emergency Provider Only)	98385	SURPLUS WAREHOUSE	12/21/2016	$25.00	111049		3691103103	Enterprise
20	Office Electronics	98190	HEALTH	12/19/2016	$26.50	110912, 110911, 110901, 11091-, 110909, 110908, 110886, 110913, 110904, 110907, 110898, 110888, 110887, 110899		3691046335	General Fund
21	Cabinet	98153	GENERAL SERVICES	12/15/2016	$33.02	110469		3690985841	General Fund
22	4 Chairs	98181	GENERAL SERVICES	12/19/2016	$37.00	109703, 109705, 109704, 109700		Cashiers Check	General Fund
23	Television	98217	GENERAL SERVICES	12/20/2016	$38.00	109634		3691078188	General Fund
24	Printer	98000	REGISTER OF DEEDS	12/5/2016	$40.50	108060		3690267190	General Fund
25	Printer	98003	REGISTER OF DEEDS	12/5/2016	$42.00	108061		3689967871	General Fund
26	Battery Cart	98102	SCHOOL BOARD WAREHOUSE	12/12/2016	$42.00	SBS-7875D		3690965201	Enterprise
27	Printer	98004	REGISTER OF DEEDS	12/5/2016	$45.00	108062		3690072273	General Fund
28	Printer	98005	REGISTER OF DEEDS	12/5/2016	$50.00	108064		3690072277	General Fund
29	Printer	98006	REGISTER OF DEEDS	12/5/2016	$52.00	108063		3690258275	General Fund
30	Printer	98129	WATER SERVICES	12/13/2016	$52.00	WS-110943		3690662011	Enterprise
31	Credenza	98094	GENERAL SERVICES	12/12/2016	$57.00	111117		3690729974	General Fund
32	Dell Laptop	98123	ITS	12/13/2016	$64.00	110959		3690697845	General Fund
33	Dell Laptop	98126	ITS	12/13/2016	$68.00	110954		3690637101	General Fund
34	Dell Laptop	98124	ITS	12/13/2016	$68.00	110952		3690637096	General Fund
35	Dell Laptop	98119	ITS	12/13/2016	$68.00	110956		3690767551	General Fund
36	File Cabinet	98208	GENERAL SERVICES	12/20/2016	$70.00	109606		3691190858	General Fund
37	Chair	98223	GENERAL SERVICES	12/21/2016	$71.88	109303		3691190923	General Fund
38	White Industries Battery Charger	98262	SURPLUS WAREHOUSE	12/15/2016	$73.00	111090		3690967304	Enterprise
39	Dell Laptop	98121	ITS	12/13/2016	$74.04	110950		3690697840	General Fund
40	Dayton Pallet Jack	98268	SURPLUS WAREHOUSE	12/15/2016	$78.85	111091		3690890770	Enterprise
41	Dell Computer	98112	ITS	12/13/2016	$79.88	110978		3691147309	General Fund
42	Dell Computer	98113	ITS	12/13/2016	$81.01	110981		3690696620	General Fund
43	Copier	98128	ASSESSOR OF PROPERTY	12/13/2016	$83.00	111052		3690662143	General Fund
44	File Cabinet	98207	GENERAL SERVICES	12/20/2016	$83.00	109608		3691190715	General Fund
45	Dell Laptop	98009	ITS	12/5/2016	$84.00	110532		3690050066	General Fund
46	Dell Computer	98111	ITS	12/13/2016	$84.00	110982		3690696615	General Fund
47	Dell Laptop	98010	ITS	12/5/2016	$88.05	110538		3690146276	General Fund
48	Dell Computer	98110	ITS	12/13/2016	$90.88	110985		3690697835	General Fund
49	Cashier	98163	SCHOOL BOARD FOOD SERVICE	12/15/2016	$103.00	FSBS-0328		Money Order	Enterprise
50	Dell Laptop	98118	ITS	12/13/2016	$106.00	110967		3690697839	General Fund
51	CVap	98159	SCHOOL BOARD FOOD SERVICE	12/15/2016	$106.00	FSBS-0332		Cashiers Check	Enterprise
52	Refrigerator	98023	SCHOOL BOARD FOOD SERVICE	12/6/2016	$106.01	FSBS-0316		3690542151	Enterprise
53	Copier	98029	SCHOOL BOARD WAREHOUSE	12/6/2016	$113.00	SBS-7963		3690094896	Enterprise
54	Dell Laptop	98011	ITS	12/5/2016	$118.50	110140		3689973470	General Fund
55	Popcorn Popper w/Stand	97993	ECD COMMUNICATIONS	12/5/2016	$130.00	ECD-110883		Cashiers Check	Enterprise
56	5 Dollies	98261	SURPLUS WAREHOUSE	12/15/2016	$132.00	111097, 111098, 111099, 111100, 111101		3691172343	Enterprise
57	Sink	98164	SCHOOL BOARD FOOD SERVICE	12/15/2016	$132.50	FSBS-0334		Cashiers Check	Enterprise
58	Freezer	98022	SCHOOL BOARD FOOD SERVICE	12/6/2016	$135.99	FSBS-0314		3690791023	Enterprise
59	2 Rolling Carts	98162	SCHOOL BOARD FOOD SERVICE	12/15/2016	$150.00	FSBS-0325B		Cashiers Check	Enterprise
60	Copier	98177	WATER SERVICES	12/19/2016	$173.00	WS-110939		3690998234	Enterprise
61	Perforated Paper	98218	ITS	12/20/2016	$185.99	110620		Money Order	General Fund
62	2 Rolling Carts	98161	SCHOOL BOARD FOOD SERVICE	12/15/2016	$240.00	FSBS-0325A		Cashiers Check	Enterprise
63	Slide	98188	SCHOOL BOARD FOOD SERVICE	12/19/2016	$240.00	FSBS-0342		3691117927	Enterprise
64	Hoshizaki Ice Machine	98062	SCHOOL BOARD FOOD SERVICE	12/7/2016	$311.00	FSBS-0337		3690245129	Enterprise
65	Hoshizaki Ice Machine	98061	SCHOOL BOARD FOOD SERVICE	12/7/2016	$311.00	FSBS-0336		3690245126	Enterprise
66	Freezer	98186	SCHOOL BOARD FOOD SERVICE	12/19/2016	$382.00	FSBS-0344		Cashiers Check	Enterprise
67	3 Ticket Booths	98104	TENNESSEE STATE FAIR	12/12/2016	$395.01	SF-111291, SF-111292, SF-111293		3691012440	Enterprise
68	CVap	98157	SCHOOL BOARD FOOD SERVICE	12/15/2016	$411.00	FSBS-0331		3691158848	Enterprise
69	Ice Maker	98187	SCHOOL BOARD FOOD SERVICE	12/19/2016	$411.00	FSBS-0343		3690975374	Enterprise
70	CVap	98158	SCHOOL BOARD FOOD SERVICE	12/15/2016	$431.00	FSBS-0330		3691158852	Enterprise
71	Ice Maker	98025	SCHOOL BOARD FOOD SERVICE	12/6/2016	$640.00	FSBS-0315		Cashiers Check	Enterprise
72	Mixer	98027	SCHOOL BOARD FOOD SERVICE	12/6/2016	$870.00	FSBS-0312		3690053834	Enterprise
73	Double Oven	98185	SCHOOL BOARD FOOD SERVICE	12/19/2016	$1,301.00	FSBS-0341		3690975369	Enterprise
74	2004 Thomas School Bus	98260	SCHOOL BOARD	12/14/2016	$1,680.00		26-Apr	Cashiers Check	Enterprise
75	2004 Thomas School Bus	98259	SCHOOL BOARD	12/14/2016	$1,701.01		Apr-73	Cashiers Check	Enterprise
76	2004 Thomas School Bus	98258	SCHOOL BOARD	12/14/2016	$2,351.10		Apr-69	Cashiers Check	Enterprise
77	2008 Ford F-550	98085	OFM-WATER SERVICES	12/7/2016	$6,350.00		1577 JG	Cashiers Check	Enterprise