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Departments Ut Water Production Div Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $127.05
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $460.18
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $1,455.95
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $340.32
Ue Compression Valve control Purchase Vi Nov-28-2014 $565.44
Craft Trophy & Ribbon Custom Equipment tags for Nov-28-2014 $702.83
Go2hydraulics Parts for 2 lift repair P Nov-28-2014 $525.46
Josephs Hardware Cleaner for shop Purchase Nov-28-2014 $3.59
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $420.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $17.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $632.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $27.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $74.13
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $489.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $263.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $43.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $798.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $80.84
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $730.22
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
Equipment parts Dec-19-2014 $936.25
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $77.70
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $108.16
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $417.13
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $72.49
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $229.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $222.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $33.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $1,000.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $45.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $96.34
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $916.61
Parker Store Mccoy Sales Equipment parts Purchase Dec-31-2014 $15.81
Parker Store Mccoy Sales Coolant hose Purchase Vie Dec-31-2014 $80.93
Dxpe - Precision Repair parts for T-4 Purc Dec-31-2014 $114.00
Hansen Supply Co Equipment repair parts Pu Jan-30-2015 $69.19
Radwell Intl Inc Regulator for HVAC system Jan-30-2015 $394.50
The Home Depot 1512 WQL repairs Purchase View Jan-30-2015 $27.72
Parker Store Mccoy Sales Repair parts for PDV 382 Jan-30-2015 $363.96
The Home Depot #1544 SOS heat repair Purchase Jan-30-2015 $16.64
Tms*canyon Systems Inc Diaphragms for chlorine s Jan-30-2015 $261.65
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $99.82
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $124.44
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $42.38
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $20.85
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $3,165.39
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $964.54
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $206.01
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $449.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $532.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $76.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $687.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $41.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $29.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $361.21
Backflow Supply Backflow kit for calibrat Feb-27-2015 $85.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $165.81
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $132.93
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $137.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $840.24
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $31.28
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $540.12
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $254.18
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $87.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $340.83
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-16-2015 $580.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $237.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $12.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $83.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $242.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $22.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $96.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $109.94
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $3,216.91
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $113.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $84.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $28.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $161.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $55.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $177.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $59.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $343.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $266.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $361.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $235.57
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,425.27
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $495.29
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $68.59
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $618.11
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,041.30
FEDEX FREIGHT
[P.O. # 1502679]
Freight-McMaster Carr order Apr-02-2015 $183.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $34.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $283.87
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $289.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $285.24
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $478.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $199.04
McCoy Sales Corporation Parts for CLO2 equipment Apr-30-2015 $617.10
Mettler Toledo Llc Install & calibrate equip Apr-30-2015 $117.00
Endress+hauser Inc CLO2 flow meter Purchase Apr-30-2015 $3,739.44
Dxpe - Precision Steam cleaner repair part Apr-30-2015 $38.64
Webster Associates Inc TOC filters Purchase View Apr-30-2015 $209.24
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $192.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $40.22
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-21-2015 $42.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-21-2015 $11.25
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-21-2015 $2,437.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-22-2015 $1,351.56
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $263.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $213.43
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $496.78
Autozone #0821 Parts for portable air co May-29-2015 $26.50
Autozone #0821 Sparkplug May-29-2015 $1.95
Batteries Plus #86 Batteries for EGU171 May-29-2015 $323.90
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $1,351.56
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $187.49
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $24.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-04-2015 $164.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $216.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $73.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $131.17
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jun-11-2015 $151.20
MID-STATES SUPPLY CO INC
[P.O. # 1505394]
Ball valve for CLO2 System Jun-23-2015 $3,110.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-11.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-1,351.56
Autozone #0821 Credit for 4 Marine batte Jun-30-2015 $-72.00
Autozone #0821 4 Marine batteries for Go Jun-30-2015 $1,123.16
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $505.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $156.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $222.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $207.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506172]
Credit for returned merchandis Jul-16-2015 $-84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $110.67
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $153.98
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $266.95
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $19.96
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1506161]
Tube, Rota-ClO2 system Jul-23-2015 $377.32
GRAINGER INC
[P.O. # 1506170]
Pump for Intake Jul-23-2015 $1,236.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $376.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $136.51
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $1,129.41
King Soopers #0099 Bleach for disinfecting f Jul-31-2015 $7.98
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $24.97
Johnson Controls Ss HVAC repairs Purchase Vie Jul-31-2015 $963.60
Usa Blue Book Chlorine pigtails Purchas Jul-31-2015 $590.47
Municipal Treatment Eqpt Purchase Municipal Treatm Jul-31-2015 $406.55
Municipal Treatment Eqpt PM Kit Purchase Viewed an Jul-31-2015 $549.64
Josephs Hardware Pipe insulation Purchase Jul-31-2015 $13.60
Interstate Battery Batteries Purchase Viewed Jul-31-2015 $728.72
Josephs Hardware Purchase Jax Ranch & Home Jul-31-2015 $29.46
Josephs Hardware Sprinkler Purchase Viewed Jul-31-2015 $15.29
Jax Ranch & Home Purchase Jax Ranch & Home Jul-31-2015 $6.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506521]
Hose for turnout Aug-04-2015 $925.77
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-07-2015 $196.21
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $1.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $137.63
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $49.24
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $254.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $71.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $528.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $180.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $256.65
Usa Blue Book Gages for PV turnout Purc Aug-31-2015 $227.86
Us Plastics/neatly Smart Bag of limestone chips fo Aug-31-2015 $98.73
King Soopers #0009 Bleach for 42 pipeline Pu Aug-31-2015 $15.96
The Home Depot #1544 Germicidal bleach and sup Aug-31-2015 $38.69
Josephs Hardware Sprinkler for 42 pipe dra Aug-31-2015 $15.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $140.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $505.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $302.84
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $185.94
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $345.00
MID-STATES SUPPLY CO INC
[P.O. # 1507987]
Filter-Intake hydrocarbon samp Sep-14-2015 $71.96
MID-STATES SUPPLY CO INC
[P.O. # 1507985]
Butterfly valve for Backwash Sep-14-2015 $3,421.44
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $50.30
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $133.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $554.82
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $22.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $95.72
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $85.02
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $83.04
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $265.36
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $61.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $15.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $292.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $245.57
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1508152]
Nozzle for chlorine system Sep-16-2015 $489.60
MID-STATES SUPPLY CO INC
[P.O. # 1508205]
Polymer system repairs Sep-22-2015 $1,494.63
MID-STATES SUPPLY CO INC
[P.O. # 1508206]
Vent hood for T-5 Sep-22-2015 $2,263.50
MID-STATES SUPPLY CO INC
[P.O. # 1508208]
Filter for Intake Turner unit Sep-22-2015 $346.96
MID-STATES SUPPLY CO INC
[P.O. # 1508207]
Maintenance parts-CLO2 room Sep-22-2015 $1,808.28
WWW TRUPAR COM Converter-forklift repair Sep-30-2015 $189.94
MICHIGAN COMPANY Floor scrubber repairs Sep-30-2015 $161.99
UE COMPRESSION Purchase UE COMPRESSION Sep-30-2015 $498.75
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $214.71
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $79.63
FEDEX FREIGHT
[P.O. # 1508989]
Freight charges-McMaster-Carr Oct-19-2015 $180.62
GRAINGER INC
[P.O. # 1509256]
Motor-MAU 1552 Oct-20-2015 $1,220.49
MID-STATES SUPPLY CO INC
[P.O. # 1509262]
Reznor furnaces w/spark ignitr Oct-27-2015 $2,064.65
MID-STATES SUPPLY CO INC
[P.O. # 1509262]
Reznor furnaces w/spark ignitr Oct-27-2015 $2,064.66
FEDEX FREIGHT
[P.O. # 1509312]
Freight charge-McMaster-Carr Oct-27-2015 $167.16
MID-STATES SUPPLY CO INC
[P.O. # 1509263]
Filters for dissapator Oct-27-2015 $774.32
SUPPLYHOUSE.COM Elec/Pneu Transducer Oct-30-2015 $220.50
DXPE - PRECISION Ball bearing for motor re Oct-30-2015 $142.41
US COMPRESSOR Valve kit Oct-30-2015 $300.81
FEDEX FREIGHT
[P.O. # 1509751]
Freight - McMaster-Carr order Nov-06-2015 $145.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Nov-09-2015 $908.75
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $38.94
MID-STATES SUPPLY CO INC
[P.O. # 1511058]
Preventive Maintenance supplie Dec-11-2015 $1,542.01
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-11-2015 $111.22
MID-STATES SUPPLY CO INC
[P.O. # 1511059]
T-4 Repairs Dec-11-2015 $3,889.60
MID-STATES SUPPLY CO INC
[P.O. # 1511058]
Preventive Maintenance supplie Dec-11-2015 $395.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511069]
Backwash system repairs Dec-14-2015 $1,317.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $860.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $1,057.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $612.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $532.68
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-28-2015 $484.27
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-28-2015 $476.80
USA BLUE BOOK Chlorine pigtails Dec-29-2015 $589.73
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $800.88
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $102.74
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $102.74
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $-102.74
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $1,304.89
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $477.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $280.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $127.19
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $43.44
ENDRESS+HAUSER INC
[P.O. # 9157574]
Shipping Feb-01-2016 $60.65
ENDRESS+HAUSER INC
[P.O. # 9157574]
Promag 50P15, DN15 1/2" Feb-01-2016 $11,041.86
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $218.88
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $42.54
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $-186.19
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $-186.19
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $186.19
GRAINGER INC
[P.O. # 1601574]
Snow Blower Feb-17-2016 $2,304.00
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $186.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $218.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $176.52
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $-218.88
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.19
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $1,378.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $350.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $638.91
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.19
MUNICIPAL TREATMENT EQPT Valve for post lime syste Feb-29-2016 $341.00
POLLARDWATER.COM #3326 Shut off keys Feb-29-2016 $164.22
MUNICIPAL TREATMENT EQPT Chlorine system supplies Feb-29-2016 $509.75
AUTOZONE #0836 Battery for Potassium per Feb-29-2016 $266.42
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Mar-01-2016 $236.68
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Mar-01-2016 $405.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $858.61
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $75.60
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $79.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $404.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $111.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $529.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $129.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $153.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $107.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $107.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $191.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $178.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $567.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $839.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $2,649.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $526.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $127.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $605.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $-2,649.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $231.83
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $127.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $304.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1602838]
MACHINERY & EQUIPMENT PARTS Mar-30-2016 $1,488.22
GENERAL AIR SERVICE HEATH Wire rope for Goathill Mar-31-2016 $677.62
POWELL FABRICATION Repair of powell system Mar-31-2016 $1,724.82
PIPESTONE EQUIPMENT LLC Surface wash parts Mar-31-2016 $2,042.00
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $399.90
FEDEX FREIGHT
[P.O. # 1603052]
MCMASTER-CARR SHIPMENT Apr-04-2016 $185.41
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $109.40
GRAINGER INC
[P.O. # 9160192]
Credit invoice 9044930593 Apr-05-2016 $-109.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-06-2016 $352.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $452.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $207.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $155.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $1,483.81
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $418.50
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $20.00
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $785.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $80.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-14-2016 $115.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-14-2016 $117.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-22-2016 $365.36
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-22-2016 $341.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-25-2016 $115.73
SOLDIER CANYON FILTER PLANT
[P.O. # 1603697]
MACHINERY & EQUIPMENT PARTS Apr-26-2016 $1,679.00
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $506.17
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $440.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-28-2016 $616.67
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $90.30
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $21.52
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $87.84
RYAN HERCO - MOTO Purchase RYAN HERCO - MOT Apr-29-2016 $245.57
POWELL FABRICATION Purchase POWELL FABRICATI Apr-29-2016 $2,190.94
MUNICIPAL TREATMENT EQPT Purchase MUNICIPAL TREATM Apr-29-2016 $2,415.00
USA BLUE BOOK Purchase USA BLUE BOOK Apr-29-2016 $965.62
DXP ENTERPRISES Purchase DXP ENTERPRISES Apr-29-2016 $39.68
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Apr-29-2016 $92.90
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $517.19
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $122.80
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $79.23
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $3,107.85
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $3,766.16
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $2,963.13
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds May-19-2016 $3,370.34
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-19-2016 $214.05
JOHN CRANE INC. Purchase JOHN CRANE INC. May-31-2016 $2,037.31
ENDRESS+HAUSER INC Purchase ENDRESS+HAUSER I May-31-2016 $3,796.83
LARIMER ELECTRIC Purchase LARIMER ELECTRIC May-31-2016 $312.72
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jun-01-2016 $36.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $86.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $243.43
CHEMTRAC INC Purchase CHEMTRAC INC Jun-30-2016 $87.00
RYAN HERCO - MOTO Credit RYAN HERCO - MOTO Jun-30-2016 $-15.53
NAPA PARTS 0030920 Credit NAPA PARTS 0030920 Jun-30-2016 $-1.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $16.98
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $244.34
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-07-2016 $198.95
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jul-08-2016 $174.99
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-11-2016 $1,065.50
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $845.50
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $470.07
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jul-13-2016 $453.93
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-13-2016 $1,010.48
RADWELL INTL INC Purchase RADWELL INTL INC Jul-31-2016 $180.89
UEC LLC Purchase UEC LLC Jul-31-2016 $1,031.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $44.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $196.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $321.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $379.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $90.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $451.46
DXP ENTERPRISES Purchase DXP ENTERPRISES Aug-29-2016 $27.04
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Sep-15-2016 $128.11
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Sep-15-2016 $1,024.09
WESTERN PAPER DISTRIBUTORS
[P.O. # 1607224]
Fuel Surcharge Sep-19-2016 $2.89
WESTERN PAPER DISTRIBUTORS
[P.O. # 1607224]
1 Each - NOB-SS300-500-D-B1 Sep-19-2016 $4,697.36
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $42.82
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $24.36
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $22.00
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $15.06
AUTOZONE #0836 Purchase AUTOZONE #0836 Sep-30-2016 $27.59
Total (of all records): $ 180,895.16