Skip to main content

OpenBook

Departments Ut Water Production Div Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POLLARDWATER.COM #3325 Purchase POLLARDWATER.COM Nov-30-2016 $4,164.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172220]
21539850 Apr-03-2017 $2,282.13
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508203]
Fire Hose for Operations Sep-22-2015 $1,991.45
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $1,734.00
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $1,317.44
KEENAN SUPPLY
[P.O. # 9172497]
S011789679.001 Apr-17-2017 $1,253.68
BUCK SALES INC Purchase BUCK SALES INC Nov-30-2016 $1,201.78
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $1,188.19
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,145.54
BROWN BEAR CORPORATION Purchase BROWN BEAR CORPO May-31-2016 $1,120.01
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $1,105.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170604]
96287420 Jan-23-2017 $1,086.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
84503780 Nov-22-2016 $1,037.90
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,017.54
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $954.71
KEENAN SUPPLY
[P.O. # 9172497]
S011791623.001 Apr-17-2017 $907.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171080]
12302434 Feb-10-2017 $864.86
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $823.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $809.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171080]
12305957 Feb-10-2017 $803.48
GRAINGER INC
[P.O. # 9170775]
9336340477 Jan-30-2017 $786.60
BLACKS GLASS CL2 Feed Room Apr-28-2017 $761.65
JOOST INDUSTRIAL Purchase JOOST INDUSTRIAL Sep-30-2016 $759.21
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $689.59
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $665.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
84881758 Dec-27-2016 $661.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-28-2016 $659.34
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $654.50
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $654.22
Granite Seed Co Grass seed for WTP site Jun-30-2015 $641.70
AIRFILTERSUNLIMITED.CO Purchase AIRFILTERSUNLIMI Oct-28-2016 $640.60
UEC LLC Purchase UEC LLC Jan-30-2017 $631.82
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1511580]
Tubes for the ClO2 system Dec-28-2015 $627.82
Stock Control 08-17-2016 4 Aug-17-2016 $618.93
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161936 PM Kit Dec-27-2016 $607.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172613]
22408050 Apr-20-2017 $605.17
WATCO INDUSTRIAL FLO Purchase WATCO INDUSTRIAL Sep-30-2016 $593.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-16-2015 $591.30
USA BLUE BOOK Purchase USA BLUE BOOK Jun-30-2016 $591.18
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $580.84
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $577.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $553.29
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $537.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $532.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $523.89
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161775 - 1/2" Ball Check Valve Oct-17-2016 $517.00
KEENAN SUPPLY
[P.O. # 9171128]
S011554152.001 Feb-13-2017 $506.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
85594742 Nov-22-2016 $504.12
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
162163 Lamp Module Optec Dec-28-2016 $503.00
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1702607]
171172 Mar-17-2017 $487.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $484.63
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $476.80
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $470.40
KEENAN SUPPLY
[P.O. # 9172282]
S011687316.001 Apr-05-2017 $464.69
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $459.46
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-08-2016 $458.69
KEENAN SUPPLY
[P.O. # 9171120]
S011574583.001 Feb-13-2017 $454.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $449.52
UEC LLC PM's Air Compressors May-31-2017 $446.16
GRAINGER INC
[P.O. # 9171938]
9372311531 Mar-22-2017 $442.56
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Aug-13-2015 $438.65
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $435.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $434.46
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $429.12
GRAINGER INC
[P.O. # 9168533]
9299650631 Dec-27-2016 $428.18
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $419.56
KEENAN SUPPLY
[P.O. # 9170567]
S011452502.002 Jan-20-2017 $407.52
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $405.35
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $400.62
USA BLUE BOOK Chlorine System May-31-2017 $399.89
KEENAN SUPPLY
[P.O. # 9171120]
S011330873.001 Feb-13-2017 $395.50
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $389.60
GRAINGER INC
[P.O. # 9172468]
9413770398 Apr-14-2017 $389.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $388.61
NATIONAL SPEAKER & SOUND Purchase NATIONAL SPEAKER Aug-29-2016 $385.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $378.24
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-12-2016 $377.41
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $375.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $361.76
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Oct-28-2016 $354.43
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $349.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $333.16
MOTION INDUSTRIES CO84 PM'S Apr-28-2017 $331.12
BATTERIES PLUS #86 EGU-171 May-31-2017 $325.90
4 RIVERS EQUIPMENT Equipment Maintenance Feb-28-2017 $325.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171618]
13351772 Mar-07-2017 $325.40
GRAINGER INC
[P.O. # 1508210]
Facilities supplies Sep-22-2015 $323.74
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161656 - 1/2" Ball check Valve Oct-17-2016 $315.00
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $312.69
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $308.12
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $307.94
CANYON SYSTEMS INC
[P.O. # 1701504]
12977 Feb-14-2017 $300.30
GRAINGER INC
[P.O. # 9170592]
9298600645 Jan-23-2017 $293.36
RON'S EQUIPMENT CO INC Driveline-Unit 47010 Nov-30-2015 $291.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94453980 Jan-20-2017 $290.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-19-2016 $289.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-23-2016 $288.81
TRI-ELECTRONICS Batteries for Maintenance Mar-31-2017 $285.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88593903 Dec-21-2016 $283.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $278.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172613]
24471551 Apr-20-2017 $276.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26937931 May-09-2017 $273.81
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $272.61
WATCO INDUSTRIAL FLOORING Purchase WATCO INDUSTRIAL Jul-31-2016 $270.26
KEENAN SUPPLY
[P.O. # 9172219]
S011784134.001 Apr-03-2017 $259.88
THE HOME DEPOT #1544 Shop vac for lime system Sep-30-2015 $258.97
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $256.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $250.98
4 RIVERS EQUIPMENT LLC Wet charged battery-37003 Jan-28-2016 $248.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $247.25
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-01-2016 $245.70
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $245.68
GRAINGER INC
[P.O. # 9172694]
9418128097 Apr-25-2017 $239.76
AUTOZONE #0821 Purchase AUTOZONE #0821 Aug-29-2016 $236.99
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $233.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $215.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $215.67
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-01-2016 $213.36
LOWES #02697* Purchase LOWES #02697 May-31-2016 $209.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $209.52
BestBuyCom793969057200 Purchase BestBuyCom793969 Jan-30-2017 $207.09
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $204.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $197.67
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $196.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-06-2016 $196.29
JAX RANCH & HOME East Reservoir Propane Feb-28-2017 $195.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $195.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $192.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172220]
21449159 Apr-03-2017 $192.31
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171618]
13346801 Mar-07-2017 $192.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $191.34
The Home Depot #1544 Sprinkler system repair p Aug-31-2015 $187.90
GRAINGER INC
[P.O. # 9172612]
9418128089 Apr-20-2017 $187.44
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $187.34
GRAINGER INC
[P.O. # 9171624]
9359199495 Mar-07-2017 $187.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $184.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $179.11
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $175.73
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $174.81
Jax Ranch & Home Weed eater parts and grou Jun-30-2015 $172.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $170.53
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $170.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $169.91
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Apr-04-2016 $165.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170720]
99025959 Jan-27-2017 $164.25
THE HOME DEPOT 1512 Door kit for women's lock Dec-29-2015 $164.00
Stock Control 02-16-2016   Feb-16-2016 $162.06
METAL DISTRIBUTORS CSU Fountain May-31-2017 $162.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $161.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $159.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-07-2016 $158.88
GRAINGER INC
[P.O. # 9171116]
9354576465 Feb-13-2017 $157.65
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-09-2015 $157.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $157.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88424208 Dec-21-2016 $156.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $156.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26707432 May-09-2017 $154.58
GRAINGER INC
[P.O. # 9170592]
9320460166 Jan-23-2017 $153.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $152.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26429989 May-09-2017 $148.42
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $146.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-20-2016 $145.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $143.75
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $142.85
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $142.20
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $141.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $138.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $138.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $132.48
GRAINGER INC
[P.O. # 9172612]
9414932336 Apr-20-2017 $132.00
UDY CORPORATION/ALPHA PLA CSU Fountain Project May-31-2017 $131.33
KEENAN SUPPLY
[P.O. # 9172282]
S011776479.001 Apr-05-2017 $128.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $127.73
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC May-31-2016 $126.27
JOHNSON PLASTICS Purchase JOHNSON PLASTICS Jun-30-2016 $125.06
Jax Ranch & Home Grounds Maintenance suppl Jun-30-2015 $123.65
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-18-2016 $120.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
89467924 Dec-22-2016 $118.26
Forestry Suppliers Grounds supplies Jun-30-2015 $117.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $116.92
JOHN M. ELLSWORTH CO INC. Purchase JOHN M. ELLSWORT May-31-2016 $115.04
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $114.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $113.95
INTERSTATE BATTERY Purchase INTERSTATE BATTE Dec-29-2016 $113.95
GRAINGER INC
[P.O. # 9172212]
9399037861 Apr-03-2017 $113.40
GRAINGER INC
[P.O. # 9171938]
9378443569 Mar-22-2017 $112.68
DXP ENTERPRISES Purchase DXP ENTERPRISES Jan-30-2017 $111.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $108.71
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
87836398 Dec-21-2016 $108.66
METAL DISTRIBUTORS CSU Fountain May-31-2017 $108.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $107.36
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $106.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
92798449 Dec-27-2016 $105.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $103.10
DXP ENTERPRISES Purchase DXP ENTERPRISES Nov-30-2016 $102.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170962]
11617656 Feb-07-2017 $101.54
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $100.87
The Home Depot #1544 Concrete and supplies for Jun-30-2015 $100.65
SHAHPLASTIC Purchase SHAHPLASTIC Jun-30-2016 $100.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171941]
18516938 Mar-22-2017 $100.57
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $100.48
Stock Control 03-21-2017 2 Mar-21-2017 $98.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $98.17
Stock Control 10-17-2016 4 Oct-17-2016 $97.24
JAX RANCH & HOME Maintenance parts for Uni Jan-28-2016 $94.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172217]
21224318 Apr-03-2017 $93.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.01
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.00
GRAINGER INC
[P.O. # 9172462]
9405966988 Apr-13-2017 $92.64
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $92.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26467064 May-09-2017 $92.40
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $91.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $91.27
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $90.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $90.47
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $89.82
GRAINGER INC
[P.O. # 9170775]
9336172243 Jan-30-2017 $87.84
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Jun-13-2016 $87.44
THE HOME DEPOT 1512 Concrete for yard valve m Oct-30-2015 $86.40
GRAINGER INC
[P.O. # 9171936]
9380325291 Mar-22-2017 $85.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $85.00
HAJOCA KEENAN SUPP 20 Error - Should have been May-31-2017 $84.44
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $84.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $83.55
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $83.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $81.44
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Oct-19-2015 $80.88
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $80.01
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $79.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $79.28
KEENAN SUPPLY
[P.O. # 9170599]
S011377641.001 Jan-23-2017 $78.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
17421575 Mar-16-2017 $78.16
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $76.06
GRAINGER INC
[P.O. # 9172468]
9410000385 Apr-14-2017 $75.33
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $75.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172692]
24873560 Apr-25-2017 $75.06
SPILL 911 INC Ultra Drain Seal Oct-30-2015 $73.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
88959192 Dec-22-2016 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $72.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $71.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88361512 Dec-21-2016 $70.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94796717 Jan-20-2017 $70.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14815420 Mar-16-2017 $69.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172692]
23392478 Apr-25-2017 $69.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Dec-22-2016 $68.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $67.37
JAX RANCH & HOME Propane for Goathill gene Dec-29-2015 $66.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-09-2015 $66.65
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $65.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-02-2015 $64.42
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $63.81
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $61.74
EQUIPMENT TRADE SERVICES Purchase EQUIPMENT TRADE Apr-29-2016 $61.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $60.95
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $60.00
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jun-30-2016 $59.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-10-2015 $58.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172217]
21282537 Apr-03-2017 $57.68
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Aug-29-2016 $57.66
BACKFLOW PREVENTION SU Spare parts for Backflow Mar-31-2016 $57.20
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $54.65
KEENAN SUPPLY
[P.O. # 9172219]
S011784085.001 Apr-03-2017 $54.29
4 RIVERS EQUIPMENT LLC V-belt for Unit 3278 Mar-31-2016 $53.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $53.62
4 RIVERS EQUIPMENT LLC V-belts for Unit 3278 Mar-31-2016 $52.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $51.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $51.57
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $49.65
JAX RANCH & HOME East Reservoir Propane Feb-28-2017 $49.63
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $48.60
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $48.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14149975 Mar-16-2017 $46.79
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $45.73
GRAINGER INC
[P.O. # 9170625]
9296292924 Jan-24-2017 $45.57
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $44.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $43.89
Josephs Hardware Concrete form tube for ya Jun-30-2015 $43.47
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $43.43
THE HOME DEPOT #1544 Supplies for valve marker Oct-30-2015 $41.78
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $41.52
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $41.51
THE HOME DEPOT #1544 Concrete for valve markin Nov-30-2015 $41.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $40.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-23-2015 $40.23
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $39.88
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $38.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $37.26
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $37.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $35.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $34.62
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $33.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-25-2016 $33.18
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $31.16
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $29.96
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $29.73
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $29.56
GRAINGER INC
[P.O. # 9172612]
9414932351 Apr-20-2017 $29.00
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $28.75
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Oct-28-2016 $28.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14876398 Mar-16-2017 $28.26
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $28.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $27.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $27.05
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Jul-16-2015 $26.69
GRAINGER INC
[P.O. # 9171071]
9340775023 Feb-10-2017 $26.19
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $25.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $25.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26621947 May-09-2017 $25.07
JAX RANCH & HOME Repair part for SOS truck Feb-29-2016 $24.99
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $24.10
DOWNTOWN ACE HARDWARE Turbidimeter cleaning sup Sep-30-2015 $20.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $19.03
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Apr-29-2016 $18.95
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $18.63
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $18.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-25-2016 $17.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $17.48
4 RIVERS EQUIPMENT Filter Element - Equipme Feb-28-2017 $16.78
METAL DISTRIBUTORS Equipment Maintenance Feb-28-2017 $15.88
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $15.48
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $14.90
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $13.70
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $13.23
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $12.54
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Apr-29-2016 $11.97
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $11.20
CARQUEST 3901 Spark plugs for snowmobil Feb-28-2017 $11.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-13-2016 $11.03
JAX RANCH & HOME Trailer harness Dec-29-2015 $10.49
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $10.24
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-02-2015 $10.24
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $8.11
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $7.90
ADVANCE AUTO PARTS #8177 Spark plugs for snowmobil Feb-28-2017 $7.47
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $7.32
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $6.94
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Dec-11-2015 $5.15
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $4.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $4.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
Credit 81528580 Oct-11-2016 $-16.95
METTLER TOLEDO LLC Credit METTLER TOLEDO LLC Oct-28-2016 $-18.59
GRAINGER INC
[P.O. # 9160192]
Credit memo 9102722882 May-19-2016 $-30.71
GRAINGER INC
[P.O. # 1510171]
Credit for return Nov-17-2015 $-92.12
GRAINGER INC
[P.O. # 1504754]
Returned merchandise-credit Jun-04-2015 $-96.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-127.73
GRAINGER INC
[P.O. # 1506527]
Credit - returned merchandise Jul-27-2015 $-156.20
HAJOCA KEENAN SUPP 20 Tax Credit $84.44 & Error May-31-2017 $-168.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-203.33
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Jan-30-2017 $-207.09
GRAINGER INC
[P.O. # 1606627]
9235904803 Oct-12-2016 $-256.41
GRAINGER INC
[P.O. # 1511064]
Credit-return merchandise Dec-11-2015 $-476.80
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $-553.29
Total (of all records): $ 85,510.96