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Departments Operation Services Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1505819]
Tools Jul-07-2015 $14.24
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Jul-07-2015 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Jul-13-2015 $153.37
RED ARROW MANUFACTURING (ACH)
[P.O. # 1506063]
Shop Supplies Jul-14-2015 $38.35
Paypal Purchase Paypal Purchase Jul-31-2015 $1,642.00
Clays Ace Hardware Purchase Clays Ace Hardwa Jul-31-2015 $28.97
Drive Train Industries Fo Purchase Drive Train Indu Jul-31-2015 $37.18
Drive Train Industries Fo Purchase Drive Train Indu Jul-31-2015 $-37.18
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2015 $36.42
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2015 $-36.42
Wal-Mart #3177 Purchase Wal-Mart #3177 P Jul-31-2015 $20.77
Wal-Mart #3177 Purchase Wal-Mart #3177 P Jul-31-2015 $2.48
Jb Tool Sales Purchase Jb Tool Sales Pu Jul-31-2015 $39.11
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $35.94
Bed Bath & Beyond #194 Purchase Bed Bath & Beyon Jul-31-2015 $64.99
General Air Service Heath Purchase General Air Serv Jul-31-2015 $100.37
Amazon Mktplace Pmts Credit Voucher Amazon Mkt Jul-31-2015 $-187.67
Amazon Mktplace Pmts Credit Voucher Amazon Mkt Jul-31-2015 $-6.21
Amazon Mktplace Pmts Credit Voucher Amazon Mkt Jul-31-2015 $-0.81
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $36.41
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $123.86
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $21.27
Paypal Purchase Paypal Purchase Jul-31-2015 $3,300.00
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $58.30
Uniquetruck Purchase Uniquetruck Purc Jul-31-2015 $219.95
Mountain State Electron Purchase Mountain State E Jul-31-2015 $4.60
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $4.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Aug-03-2015 $147.74
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Aug-10-2015 $40.00
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-31-2015 $15.99
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-31-2015 $15.99
Timber Ridge Elect Purchase Timber Ridge Ele Aug-31-2015 $113.63
Zep Sales And Service Purchase Zep Sales And Se Aug-31-2015 $52.52
The Home Depot 1512 Purchase The Home Depot 1 Aug-31-2015 $289.46
Clays Ace Hardware Purchase Clays Ace Hardwa Aug-31-2015 $9.88
Crescent Electric 126 Purchase Crescent Electri Aug-31-2015 $71.21
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Aug-31-2015 $147.74
Ereplacementparts.Com Purchase Ereplacementpart Aug-31-2015 $21.48
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-31-2015 $2.66
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-31-2015 $802.66
Zep Sales And Service Purchase Zep Sales And Se Aug-31-2015 $213.90
Kubat Equipment And Servi Purchase Kubat Equipment Aug-31-2015 $966.69
Sol*snap-On Industrial Purchase Sol*snap-On Indu Aug-31-2015 $543.20
MAGALDI & MAGALDI INC
[P.O. # 1507690]
Parts Sep-01-2015 $582.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Sep-10-2015 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Sep-22-2015 $135.82
AIRGAS INTERMOUNTAIN INC
[P.O. # 1508356]
Cylinder Rental Sep-22-2015 $83.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Sep-29-2015 $220.80
F & C DOOR CHECK & LOCK S Purchase F & C DOOR CHECK Sep-30-2015 $7.50
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Sep-30-2015 $102.41
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Sep-30-2015 $25.27
F & C DOOR CHECK & LOCK S Purchase F & C DOOR CHECK Sep-30-2015 $1.21
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Sep-30-2015 $17.98
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Sep-30-2015 $1.99
WM SUPERCENTER #3177 Purchase WM SUPERCENTER # Sep-30-2015 $28.27
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Sep-30-2015 $7.97
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Sep-30-2015 $40.45
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Sep-30-2015 $17.78
370 SPRING TOOL Purchase 370 SPRING TOOL Sep-30-2015 $57.30
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Sep-30-2015 $33.69
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Sep-30-2015 $132.25
GRAINGER INC
[P.O. # 1508651]
Laser Pointer Oct-02-2015 $26.17
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Oct-19-2015 $130.90
GRAINGER INC
[P.O. # 9150088]
Blanket Order Oct-19-2015 $780.00
GRAINGER INC
[P.O. # 9150088]
Blanket Order Oct-20-2015 $220.00
GRAINGER INC
[P.O. # 9150088]
Blanket Order addendum Oct-20-2015 $13.22
PAYPAL *COASTALTOOL PRICE Purchase PAYPAL Oct-30-2015 $220.23
Amazon.com Purchase Amazon.com Oct-30-2015 $125.65
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Oct-30-2015 $52.03
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Oct-30-2015 $48.85
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $122.60
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $23.72
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $314.17
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $6.29
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $10.17
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $14.67
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $18.59
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $15.99
RS MEANS Purchase RS MEANS Oct-30-2015 $223.51
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Oct-30-2015 $14.95
CLAY'S ACE HARDWARE Credit CLAY'S ACE HARDWAR Oct-30-2015 $-6.90
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Oct-30-2015 $1.50
WM SUPERCENTER #3177 Purchase WM SUPERCENTER # Oct-30-2015 $12.83
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Oct-30-2015 $661.00
GRAINGER INC
[P.O. # 9150088]
Blanket Order addendum Nov-02-2015 $233.22
GRAINGER INC
[P.O. # 9150088]
Blanket Order addendum Nov-03-2015 $-233.22
GRAINGER INC
[P.O. # 9150088]
Blanket Order addendum Nov-05-2015 $780.00
PAYPAL EBAY MARKTPLC USD Purchase PAYPAL Nov-30-2015 $35.05
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $21.24
ZORO TOOLS INC Purchase ZORO TOOLS INC Nov-30-2015 $1,346.87
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2015 $199.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2015 $2.04
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Nov-30-2015 $30.50
AESWAVE Purchase AESWAVE Nov-30-2015 $2,520.00
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL Nov-30-2015 $17.76
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Nov-30-2015 $77.99
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Nov-30-2015 $9.73
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2015 $24.72
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Nov-30-2015 $202.00
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Nov-30-2015 $92.55
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP Nov-30-2015 $43.23
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP Nov-30-2015 $21.35
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Nov-30-2015 $156.20
GRAINGER INC
[P.O. # 9150088]
Blanket Order addendum Dec-08-2015 $-780.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Dec-08-2015 $135.00
WW GRAINGER Purchase WW GRAINGER Dec-29-2015 $74.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $11.18
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Dec-29-2015 $163.10
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Dec-29-2015 $18.00
ZEP SALES AND SERVICE Purchase ZEP SALES AND SE Dec-29-2015 $418.77
CARQUEST 3901 Purchase CARQUEST 3901 Dec-29-2015 $141.51
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Dec-29-2015 $11.84
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Dec-29-2015 $42.99
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2015 $7.67
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $18.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $199.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $199.00
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Dec-29-2015 $260.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600912]
Cylinder Rental Jan-25-2016 $142.52
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jan-26-2016 $40.00
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Jan-28-2016 $32.98
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jan-28-2016 $30.97
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jan-28-2016 $0.45
WM SUPERCENTER #3177 Purchase WM SUPERCENTER # Jan-28-2016 $17.71
WW GRAINGER Credit WW GRAINGER Jan-28-2016 $-119.88
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $65.76
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $23.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jan-28-2016 $62.70
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $8.33
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $11.95
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $5.33
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601159]
Cylinder Rental Feb-03-2016 $130.90
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Feb-16-2016 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Feb-17-2016 $-40.00
GRAINGER INC
[P.O. # 9160079]
Blanket Order Feb-22-2016 $701.82
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $9.13
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Feb-29-2016 $47.90
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-29-2016 $893.60
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-29-2016 $99.96
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $159.88
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $71.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Mar-15-2016 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1602611]
Cylinder Rental Mar-22-2016 $133.90
WW GRAINGER Purchase WW GRAINGER Mar-31-2016 $235.80
2457 CED Purchase 2457 CED Mar-31-2016 $478.85
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Mar-31-2016 $167.91
WESTERN SHOP EQUIPMENT Purchase WESTERN SHOP EQU Mar-31-2016 $676.89
TOOLBARNCOM Purchase TOOLBARNCOM Mar-31-2016 $73.55
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Mar-31-2016 $194.25
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Mar-31-2016 $65.96
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Mar-31-2016 $43.20
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $146.24
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $160.55
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Mar-31-2016 $117.34
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Mar-31-2016 $108.65
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1603806]
Air cylinder rental Apr-26-2016 $24.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1603806]
Air cylinder rental Apr-26-2016 $142.52
MIDTRONICS INC
[P.O. # 1603842]
Evaluation Unit Apr-26-2016 $2,325.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $5.98
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Apr-29-2016 $175.65
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $32.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $17.24
ZEP SALES AND SERVICE Purchase ZEP SALES AND SE Apr-29-2016 $270.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $14.79
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $6.14
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Apr-29-2016 $29.00
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Apr-29-2016 $191.95
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order May-10-2016 $40.00
GRAINGER INC
[P.O. # 9160079]
Blanket Order May-16-2016 $149.44
J KUNZ / SNAP ON TOOLS Purchase J KUNZ / SNAP ON May-31-2016 $38.00
ROADRUNNER DISTRIBUTIN Purchase ROADRUNNER DISTR May-31-2016 $35.60
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW May-31-2016 $86.13
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $229.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $149.00
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2016 $92.72
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $237.98
CARQUEST 3901 Purchase CARQUEST 3901 May-31-2016 $11.15
BRYCE FASTENER Purchase BRYCE FASTENER May-31-2016 $67.12
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $7.38
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $12.26
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jun-10-2016 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jun-10-2016 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jun-10-2016 $40.00
GRAINGER INC
[P.O. # 9160079]
Blanket Order Jun-10-2016 $18.38
TEAM PETROLEUM LLC
[P.O. # 1605533]
Transfort Shop Jun-14-2016 $540.65
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jun-15-2016 $-40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1605838]
835 Wood Street Jun-21-2016 $142.52
LIGHTHOUSE INC, THE
[P.O. # 1606047]
Transfort Jun-28-2016 $32.83
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $109.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $49.97
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Jun-30-2016 $240.00
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Jun-30-2016 $121.03
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $60.42
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jun-30-2016 $23.99
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jun-30-2016 $29.00
TOOLTOPIA Purchase TOOLTOPIA Jun-30-2016 $147.78
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $72.33
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $0.83
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP Jun-30-2016 $145.65
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $27.79
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $13.77
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $3.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1606234]
Grease Jul-05-2016 $7.52
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Jul-19-2016 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1607089]
Gas cylinder rental Jul-26-2016 $138.20
CARQUEST 3901 Purchase CARQUEST 3901 Jul-31-2016 $8.27
TITAN MACHINERY - WINDSO Purchase TITAN MACHINERY Jul-31-2016 $105.50
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $29.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $5.98
IN *SENSERA SYSTEMS INC Purchase IN *SENSERA SYST Jul-31-2016 $1,717.20
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jul-31-2016 $29.21
WAL-MART #3177 Purchase WAL-MART #3177 Jul-31-2016 $31.88
DXP ENTERPRISES Purchase DXP ENTERPRISES Jul-31-2016 $34.35
H20 POWER EQUIPMENT Purchase H20 POWER EQUIPM Jul-31-2016 $220.80
CARQUEST 3901 Purchase CARQUEST 3901 Jul-31-2016 $67.44
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $31.38
Amazon.com Purchase Amazon.com Jul-31-2016 $69.86
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jul-31-2016 $769.98
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Jul-31-2016 $22.14
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Jul-31-2016 $301.73
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $6.13
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jul-31-2016 $81.11
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $16.95
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Aug-09-2016 $40.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1607759]
Rebuild/repair Aug-15-2016 $79.98
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1607910]
Streets Shop Aug-16-2016 $1,043.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1607865]
Gas cylinder rental Aug-16-2016 $25.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1608094]
Transfort Aug-23-2016 $85.21
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1608096]
Fleet Aug-23-2016 $142.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 1608095]
Transfort Aug-23-2016 $82.87
AIRGAS INTERMOUNTAIN INC
[P.O. # 1608097]
Fleet Aug-23-2016 $595.33
C D FASTENERS Purchase C D FASTENERS Aug-29-2016 $38.57
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Aug-29-2016 $133.35
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Aug-29-2016 $32.94
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $24.87
ZEP SALES AND SERVICE Purchase ZEP SALES AND SE Aug-29-2016 $194.42
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $10.44
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $82.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1608537]
Tank Rental Sep-06-2016 $85.21
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Sep-12-2016 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1609117]
Transfort Sep-20-2016 $25.70
GRAINGER INC
[P.O. # 9160079]
Blanket Order Sep-27-2016 $65.18
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Sep-30-2016 $111.97
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Sep-30-2016 $37.89
BENDPAK, INC Purchase BENDPAK, INC Sep-30-2016 $246.18
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $25.70
DELTA KITS INC Purchase DELTA KITS INC Sep-30-2016 $773.55
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Sep-30-2016 $111.44
GRAINGER INC
[P.O. # 9160079]
Blanket Order Oct-04-2016 $65.18
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-04-2016 $1,154.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1609825]
Fleet Oct-11-2016 $148.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 1609815]
Transfort Oct-11-2016 $88.93
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-11-2016 $203.14
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Oct-18-2016 $40.00
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-21-2016 $224.16
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-25-2016 $-224.16
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-25-2016 $63.26
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1610360]
Fleet Oct-25-2016 $125.28
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Oct-25-2016 $224.16
ULINE *SHIP SUPPLIES Purchase ULINE Oct-28-2016 $833.15
NOR*NORTHERN TOOL Purchase NOR*NORTHERN TOO Oct-28-2016 $289.82
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Oct-28-2016 $457.36
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-28-2016 $266.01
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-28-2016 $12.44
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Oct-28-2016 $50.30
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP Oct-28-2016 $124.95
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Oct-28-2016 $60.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1610947]
Transfort Nov-10-2016 $-85.21
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Nov-15-2016 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1611364]
Transfort Nov-22-2016 $25.70
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1611364]
Transfort Nov-22-2016 $24.87
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Nov-30-2016 $31.45
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $7.38
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $89.99
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Nov-30-2016 $14.98
WAL-MART #3177 Purchase WAL-MART #3177 Nov-30-2016 $31.33
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Nov-30-2016 $147.25
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $92.97
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Nov-30-2016 $29.96
CORNWELL TOOLS - GREG Purchase CORNWELL TOOLS - Nov-30-2016 $35.95
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Nov-30-2016 $8.76
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Nov-30-2016 $49.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $92.16
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1611780]
835 Wood Street Dec-05-2016 $129.17
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9160006]
Blanket Order Dec-12-2016 $40.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1612584]
Transfort Dec-27-2016 $88.93
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1612583]
Fleet Dec-27-2016 $126.28
GRAINGER INC
[P.O. # 9160079]
Addendum blanket order Dec-27-2016 $13.13
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Dec-29-2016 $105.78
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Dec-29-2016 $45.94
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Dec-29-2016 $2.20
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $24.87
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP Dec-29-2016 $53.95
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2016 $53.97
NPC*NEW PIG CORP Credit NPC Dec-29-2016 $-959.19
NPC*NEW PIG CORP Purchase NPC Dec-29-2016 $959.19
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2016 $44.69
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Dec-29-2016 $51.82
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Dec-29-2016 $136.40
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Dec-29-2016 $22.95
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Dec-29-2016 $188.74
AIRGAS INTERMOUNTAIN INC
[P.O. # 1700288]
Transfort Jan-09-2017 $86.47
L L JOHNSON DIST CO (ACH)
[P.O. # 1700601]
Hand Pump Hose Jan-17-2017 $98.13
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Jan-30-2017 $42.50
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-30-2017 $24.87
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jan-30-2017 $4.98
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jan-30-2017 $4.00
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Jan-30-2017 $62.33
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Jan-30-2017 $58.39
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $44.48
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $29.96
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $125.80
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-30-2017 $3.98
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jan-30-2017 $122.28
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jan-30-2017 $41.30
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Feb-13-2017 $137.50
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9170185]
Blanket Order Feb-13-2017 $40.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1701903]
Transfort Feb-23-2017 $88.93
AIRGAS INTERMOUNTAIN INC
[P.O. # 1701903]
Transfort Feb-23-2017 $86.47
AIRGAS INTERMOUNTAIN INC
[P.O. # 1701903]
Transfort Feb-23-2017 $88.93
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1701958]
Transfort Feb-27-2017 $40.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $44.69
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $49.99
Amazon.com Purchase Amazon.com Feb-28-2017 $47.86
NOR*NORTHERN TOOL Purchase NOR*NORTHERN TOO Feb-28-2017 $575.14
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $17.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $57.99
A & E TIRE (WINDSOR) Purchase A & E TIRE (WIND Feb-28-2017 $264.15
J KUNZ / SNAP ON TOOLS Purchase J KUNZ / SNAP ON Feb-28-2017 $23.10
GENERAL AIR SERVICE & SU Purchase GENERAL AIR SERV Feb-28-2017 $511.91
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $16.95
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Feb-28-2017 $278.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Mar-03-2017 $137.50
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1702202]
Fleet Mar-07-2017 $149.90
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Mar-10-2017 $34.27
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9170185]
Blanket Order Mar-13-2017 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Mar-21-2017 $30.94
GRAINGER INC
[P.O. # 1702874]
Streets Mar-27-2017 $102.40
CARQUEST 3901 Credit CARQUEST 3901 Mar-31-2017 $-47.49
CARQUEST 3901 Purchase CARQUEST 3901 Mar-31-2017 $47.49
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $50.80
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $26.12
THERMO KING OF DENVER Purchase THERMO KING OF D Mar-31-2017 $963.56
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Mar-31-2017 $9.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1703366]
Transfort Apr-10-2017 $101.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1703366]
Transfort Apr-10-2017 $89.95
GRAINGER INC
[P.O. # 1702874]
Streets Apr-11-2017 $-102.40
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Apr-14-2017 $137.50
WW GRAINGER Purchase WW GRAINGER Apr-28-2017 $86.32
WW GRAINGER Purchase WW GRAINGER Apr-28-2017 $99.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Apr-28-2017 $20.91
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Apr-28-2017 $30.94
SOI*SBS ROCHESTER HILL Purchase SOI*SBS ROCHESTE Apr-28-2017 $299.00
PAYPAL *HOME DEPOT Purchase PAYPAL Apr-28-2017 $294.22
Amazon.com Purchase Amazon.com Apr-28-2017 $25.64
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Apr-28-2017 $101.07
CORNWELL TOOLS - GREG Purchase CORNWELL TOOLS - Apr-28-2017 $1,795.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $91.49
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-28-2017 $49.97
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Apr-28-2017 $240.10
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Apr-28-2017 $153.81
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-28-2017 $31.96
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9170185]
Blanket Order May-01-2017 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order May-15-2017 $125.15
WESTAR INDUSTRIAL SUPPLY LLC (
[P.O. # 1704819]
Shop supplies May-23-2017 $167.65
WESTAR INDUSTRIAL SUPPLY LLC (
[P.O. # 1704820]
Shop supplies May-23-2017 $336.50
PAYPAL *641784TOOL Purchase PAYPAL May-31-2017 $252.47
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2017 $20.99
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW May-31-2017 $9.68
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP May-31-2017 $86.95
MAC TOOL COLUMBUS OHIO Purchase MAC TOOL COLUMBU May-31-2017 $325.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # May-31-2017 $56.20
J KUNZ / SNAP ON TOOLS Purchase J KUNZ / SNAP ON May-31-2017 $20.55
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW May-31-2017 $29.93
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC May-31-2017 $57.85
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP May-31-2017 $80.25
R KING AUTH SNAP ON DE Purchase R KING AUTH SNAP May-31-2017 $100.69
BRYCE FASTENER Purchase BRYCE FASTENER May-31-2017 $179.67
MAC TOOL COLUMBUS OHIO Purchase MAC TOOL COLUMBU May-31-2017 $284.99
PAYPAL *COUNTRYWIDE Purchase PAYPAL May-31-2017 $45.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9170185]
Blanket Order Jun-01-2017 $40.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1705498]
Transfort Jun-13-2017 $98.54
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170167]
Blanket Order Jun-19-2017 $133.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 1706198]
Shop Tanks Jun-30-2017 $101.30
TIMBER RIDGE ELECT Purchase TIMBER RIDGE ELE Jun-30-2017 $208.45
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2017 $24.47
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1706227]
Shop supplies Jun-30-2017 $71.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2017 $20.07
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2017 $11.76
Total (of all records): $ 56,611.95