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Departments Ut Water Production Div Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IMPERIAL INDUSTRIES INC
[P.O. # 9167363]
Quote 19964 Dated 11/2/16 Feb-08-2017 $5,105.00
4 RIVERS EQUIPMENT Equip Maint Supplies Mar-31-2017 $1,077.64
4 RIVERS EQUIPMENT Equip Maint - JD Grader Mar-31-2017 $955.49
4 RIVERS EQUIPMENT Equip Maint Supplies Mar-31-2017 $761.51
DISCOUNT TIRE CON 03 Purchase DISCOUNT TIRE CO Nov-30-2016 $728.00
AUTOZONE #0836 Purchase AUTOZONE #0836 Sep-30-2016 $589.98
PARKER STORE MCCOY SALES Equip Maint - Snowblower Mar-31-2017 $530.63
AUTOZONE #0821 Purchase AUTOZONE #0821 Jul-31-2016 $353.20
CARQUEST 3901 47032 Pump Apr-28-2017 $342.78
LARIAT INTERNATIONAL TRUC Heater Core Dump Truck - Mar-31-2017 $293.84
AUTOZONE #0821 Toolbox, de-icer for Unit Feb-29-2016 $292.94
ASAP PARTS EGU103 Apr-28-2017 $250.71
INTERSTATE BATTERY Equip Maint Supplies Unit Mar-31-2017 $211.72
NAPA PARTS 0030920 Vehicle PM Jul-31-2017 $186.26
INTERSTATE BATTERY Unit #3271 Apr-28-2017 $178.31
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Jul-31-2016 $177.96
CARQUEST 3901 47032 Pump Apr-28-2017 $175.71
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174202]
34755211 Jun-29-2017 $170.25
AUTOZONE #0836 Unit 27054 Repairs Apr-28-2017 $168.98
MileHybrid Automotive Purchase MileHybrid Autom Apr-29-2016 $157.50
AUTOZONE #0836 Purchase AUTOZONE #0836 Dec-29-2016 $149.99
AUTOZONE #0836 Purchase AUTOZONE #0836 Nov-30-2016 $143.88
GRAINGER INC
[P.O. # 9173984]
9432159318 Jun-20-2017 $134.85
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Jul-31-2016 $134.74
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-30-2017 $126.30
COLUMBIA PARCAR ARIZONA Purchase COLUMBIA PARCAR May-31-2016 $125.60
NAPA PARTS 0030920 37025 Brown Bear PM Jun-30-2017 $121.37
GRAINGER INC
[P.O. # 9168521]
9285361995 Dec-27-2016 $109.50
Autozone #0821 Battery Purchase Viewed a Aug-31-2015 $103.50
GRAINGER INC
[P.O. # 9174420]
9478378756 Jul-12-2017 $92.40
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-30-2017 $92.10
FRONTIER TRUCK EQU Door latch for pickup Feb-29-2016 $92.06
WAGNER RENTS WINDSOR PM Brown Bear Jun-30-2017 $85.14
AUTOZONE #0821 Battery for 27035 Sep-30-2015 $80.00
AUTOZONE #0836 EGU101 External Eng Heat Feb-28-2017 $79.98
TECKNOWLEDGEY INC Contactor for Electric ca Jan-28-2016 $75.24
IMPERIAL INDUSTRIES INC
[P.O. # 9167363]
Freight Feb-08-2017 $75.00
AUTOZONE #0836 Parts for 27054 Dec-29-2015 $70.14
American Floor Mats Mats for Leaf Purchase Vi Aug-31-2015 $66.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
89004509 Dec-22-2016 $65.44
DAN'S SMALL ENGINE Purchase DAN'S SMALL ENGI Aug-29-2016 $63.26
GRAINGER INC
[P.O. # 9168533]
9311284799 Dec-27-2016 $61.32
AUTOZONE #0836 Purchase AUTOZONE #0836 Jul-31-2016 $54.93
GRAINGER INC
[P.O. # 9168533]
9311489810 Dec-27-2016 $54.64
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $52.16
NEWARKINONE-US00000109 EGU171 Apr-28-2017 $49.98
AUTOZONE #0821 Preventive maintenance re Mar-31-2016 $47.19
NAPA PARTS 0030920 PM Brown Bear / Pump Jun-30-2017 $38.34
CARQUEST 3901 47032 Pump Apr-28-2017 $35.00
NAPA PARTS 0030920 EGU171 Gen Coolant Hose Feb-28-2017 $31.48
GRAINGER INC
[P.O. # 9170821]
9327977550 Feb-01-2017 $30.02
AUTOZONE #0836 Purchase AUTOZONE #0836 Sep-30-2016 $29.59
NAPA PARTS 0030920 Unit 37025 Jul-31-2017 $29.19
JAX RANCH & HOME Unit 27048 Jul-31-2017 $28.97
AUTOZONE #0821 Purchase AUTOZONE #0821 Dec-29-2016 $23.88
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Jul-31-2016 $22.75
GRAINGER INC
[P.O. # 1606627]
9281540634 Nov-21-2016 $21.03
NAPA PARTS 0030920 Air Filter Unit 47011 Mar-31-2017 $17.10
GRAINGER INC
[P.O. # 9171624]
9375826998 Mar-07-2017 $15.72
GRAINGER INC
[P.O. # 1606627]
9279619580 Nov-21-2016 $8.94
AUTOZONE #0836 Purchase AUTOZONE #0836 Jul-31-2016 $6.00
GRAINGER INC
[P.O. # 1606627]
9279619598 Nov-21-2016 $5.79
AUTOZONE #0821 Purchase AUTOZONE #0821 Jun-30-2016 $3.75
GRAINGER INC
[P.O. # 9170594]
9297121411 Jan-23-2017 $-5.79
GRAINGER INC
[P.O. # 9170592]
9297121403 Jan-23-2017 $-8.94
Autozone #0821 Credit for battery core C Aug-31-2015 $-18.00
CARQUEST 3901 47032 Pump Apr-28-2017 $-175.71
Total (of all records): $ 15,254.60