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Departments Ut Water Production Div Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Aug-13-2015 $438.65
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $75.15
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $18.63
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $89.82
The Home Depot #1544 Sprinkler system repair p Aug-31-2015 $187.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-10-2015 $58.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-16-2015 $591.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $116.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $98.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $170.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $192.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $809.30
GRAINGER INC
[P.O. # 1508210]
Facilities supplies Sep-22-2015 $323.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508203]
Fire Hose for Operations Sep-22-2015 $1,991.45
DOWNTOWN ACE HARDWARE Turbidimeter cleaning sup Sep-30-2015 $20.26
THE HOME DEPOT #1544 Shop vac for lime system Sep-30-2015 $258.97
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Oct-19-2015 $80.88
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $33.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $53.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $184.24
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $29.56
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $65.40
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $10.24
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $196.62
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $954.71
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $1,105.05
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $476.80
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $419.56
THE HOME DEPOT 1512 Concrete for yard valve m Oct-30-2015 $86.40
THE HOME DEPOT #1544 Supplies for valve marker Oct-30-2015 $41.78
SPILL 911 INC Ultra Drain Seal Oct-30-2015 $73.73
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $14.90
GRAINGER INC
[P.O. # 1510171]
Credit for return Nov-17-2015 $-92.12
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $142.85
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $654.50
THE HOME DEPOT #1544 Concrete for valve markin Nov-30-2015 $41.00
RON'S EQUIPMENT CO INC Driveline-Unit 47010 Nov-30-2015 $291.53
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-02-2015 $10.24
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $187.34
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $13.23
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $63.81
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $49.65
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $40.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $43.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $378.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $35.10
GRAINGER INC
[P.O. # 1511064]
Credit-return merchandise Dec-11-2015 $-476.80
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Dec-11-2015 $5.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-23-2015 $40.23
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $90.96
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $106.53
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $400.62
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $435.28
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $37.02
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1511580]
Tubes for the ClO2 system Dec-28-2015 $627.82
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $141.98
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $405.35
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $1,317.44
JAX RANCH & HOME Propane for Goathill gene Dec-29-2015 $66.98
JAX RANCH & HOME Trailer harness Dec-29-2015 $10.49
THE HOME DEPOT 1512 Door kit for women's lock Dec-29-2015 $164.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $308.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $459.46
JAX RANCH & HOME Maintenance parts for Uni Jan-28-2016 $94.82
4 RIVERS EQUIPMENT LLC Wet charged battery-37003 Jan-28-2016 $248.20
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $25.34
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $91.45
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $537.20
Stock Control 02-16-2016   Feb-16-2016 $162.06
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $470.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $4.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $215.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $434.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $179.11
JAX RANCH & HOME Repair part for SOS truck Feb-29-2016 $24.99
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-01-2016 $245.70
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-01-2016 $213.36
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $54.65
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $307.94
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-08-2016 $458.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-23-2016 $288.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-127.73
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $90.47
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 $127.73
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $654.22
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $100.87
BACKFLOW PREVENTION SU Spare parts for Backflow Mar-31-2016 $57.20
4 RIVERS EQUIPMENT LLC V-belt for Unit 3278 Mar-31-2016 $53.75
4 RIVERS EQUIPMENT LLC V-belts for Unit 3278 Mar-31-2016 $52.57
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Apr-04-2016 $165.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-06-2016 $196.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-07-2016 $158.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-18-2016 $120.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-25-2016 $33.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-28-2016 $659.34
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Apr-29-2016 $18.95
EQUIPMENT TRADE SERVICES Purchase EQUIPMENT TRADE Apr-29-2016 $61.36
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Apr-29-2016 $11.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $197.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $51.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $27.05
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $156.03
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $83.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-12-2016 $377.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $103.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $67.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $484.63
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $389.60
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $38.76
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $204.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $85.00
GRAINGER INC
[P.O. # 9160192]
Credit memo 9102722882 May-19-2016 $-30.71
JOHN M. ELLSWORTH CO INC. Purchase JOHN M. ELLSWORT May-31-2016 $115.04
LOWES #02697* Purchase LOWES #02697 May-31-2016 $209.91
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $7.90
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $24.10
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC May-31-2016 $126.27
BROWN BEAR CORPORATION Purchase BROWN BEAR CORPO May-31-2016 $1,120.01
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $114.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $209.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $107.36
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $429.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $48.60
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. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $169.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $577.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $233.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $1,734.00
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Jun-13-2016 $87.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $157.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $27.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $113.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $143.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $388.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $523.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $247.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $37.26
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jun-30-2016 $59.29
SHAHPLASTIC Purchase SHAHPLASTIC Jun-30-2016 $100.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $45.73
USA BLUE BOOK Purchase USA BLUE BOOK Jun-30-2016 $591.18
JOHNSON PLASTICS Purchase JOHNSON PLASTICS Jun-30-2016 $125.06
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $7.32
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $28.75
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $44.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $28.16
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $81.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $215.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $195.53
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $12.54
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $34.62
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $4.68
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $13.70
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $11.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $250.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $146.68
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $31.16
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $39.88
WATCO INDUSTRIAL FLOORING Purchase WATCO INDUSTRIAL Jul-31-2016 $270.26
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $100.48
Stock Control 08-17-2016 4 Aug-17-2016 $618.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $19.03
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $80.01
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $256.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $159.99
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 $333.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $60.95
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
AUTOZONE #0821 Purchase AUTOZONE #0821 Aug-29-2016 $236.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $25.22
NATIONAL SPEAKER & SOUND Purchase NATIONAL SPEAKER Aug-29-2016 $385.00
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Aug-29-2016 $57.66
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $29.96
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $41.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $152.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $72.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $91.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $191.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $138.02
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $142.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $449.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-19-2016 $289.48
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $553.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $-553.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $92.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $8.11
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $18.09
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $689.59
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $61.74
JOOST INDUSTRIAL Purchase JOOST INDUSTRIAL Sep-30-2016 $759.21
WATCO INDUSTRIAL FLO Purchase WATCO INDUSTRIAL Sep-30-2016 $593.34
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 $17.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $79.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $132.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $138.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
Credit 81528580 Oct-11-2016 $-16.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $83.55
GRAINGER INC
[P.O. # 1606627]
9235904803 Oct-12-2016 $-256.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $29.73
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $278.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-13-2016 $11.03
Stock Control 10-17-2016 4 Oct-17-2016 $97.24
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161775 - 1/2" Ball Check Valve Oct-17-2016 $517.00
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161656 - 1/2" Ball check Valve Oct-17-2016 $315.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-20-2016 $145.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-25-2016 $17.66
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Oct-28-2016 $354.43
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Oct-28-2016 $28.34
METTLER TOLEDO LLC Credit METTLER TOLEDO LLC Oct-28-2016 $-18.59
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $41.51
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $245.68
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $84.32
AIRFILTERSUNLIMITED.CO Purchase AIRFILTERSUNLIMI Oct-28-2016 $640.60
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $349.86
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $15.48
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $175.73
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $60.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $48.60
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $580.84
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $532.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
84503780 Nov-22-2016 $1,037.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
85594742 Nov-22-2016 $504.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $51.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $108.71
BUCK SALES INC Purchase BUCK SALES INC Nov-30-2016 $1,201.78
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $272.61
DXP ENTERPRISES Purchase DXP ENTERPRISES Nov-30-2016 $102.62
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $170.10
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $1,188.19
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $174.81
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $312.69
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $375.80
POLLARDWATER.COM #3325 Purchase POLLARDWATER.COM Nov-30-2016 $4,164.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
87836398 Dec-21-2016 $108.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88593903 Dec-21-2016 $283.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88424208 Dec-21-2016 $156.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88361512 Dec-21-2016 $70.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Dec-22-2016 $68.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
88959192 Dec-22-2016 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
89467924 Dec-22-2016 $118.26
GRAINGER INC
[P.O. # 9168533]
9299650631 Dec-27-2016 $428.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
84881758 Dec-27-2016 $661.47
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161936 PM Kit Dec-27-2016 $607.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
92798449 Dec-27-2016 $105.77
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
162163 Lamp Module Optec Dec-28-2016 $503.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $6.94
INTERSTATE BATTERY Purchase INTERSTATE BATTE Dec-29-2016 $113.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94796717 Jan-20-2017 $70.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94453980 Jan-20-2017 $290.87
KEENAN SUPPLY
[P.O. # 9170567]
S011452502.002 Jan-20-2017 $407.52
GRAINGER INC
[P.O. # 9170592]
9298600645 Jan-23-2017 $293.36
GRAINGER INC
[P.O. # 9170592]
9320460166 Jan-23-2017 $153.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170604]
96287420 Jan-23-2017 $1,086.00
KEENAN SUPPLY
[P.O. # 9170599]
S011377641.001 Jan-23-2017 $78.91
GRAINGER INC
[P.O. # 9170625]
9296292924 Jan-24-2017 $45.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170720]
99025959 Jan-27-2017 $164.25
GRAINGER INC
[P.O. # 9170775]
9336172243 Jan-30-2017 $87.84
GRAINGER INC
[P.O. # 9170775]
9336340477 Jan-30-2017 $786.60
BestBuyCom793969057200 Purchase BestBuyCom793969 Jan-30-2017 $207.09
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Jan-30-2017 $-207.09
UEC LLC Purchase UEC LLC Jan-30-2017 $631.82
DXP ENTERPRISES Purchase DXP ENTERPRISES Jan-30-2017 $111.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170962]
11617656 Feb-07-2017 $101.54
GRAINGER INC
[P.O. # 9171071]
9340775023 Feb-10-2017 $26.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171080]
12305957 Feb-10-2017 $803.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171080]
12302434 Feb-10-2017 $864.86
GRAINGER INC
[P.O. # 9171116]
9354576465 Feb-13-2017 $157.65
KEENAN SUPPLY
[P.O. # 9171120]
S011574583.001 Feb-13-2017 $454.91
KEENAN SUPPLY
[P.O. # 9171128]
S011554152.001 Feb-13-2017 $506.40
KEENAN SUPPLY
[P.O. # 9171120]
S011330873.001 Feb-13-2017 $395.50
CANYON SYSTEMS INC
[P.O. # 1701504]
12977 Feb-14-2017 $300.30
JAX RANCH & HOME East Reservoir Propane Feb-28-2017 $49.63
4 RIVERS EQUIPMENT Filter Element - Equipme Feb-28-2017 $16.78
METAL DISTRIBUTORS Equipment Maintenance Feb-28-2017 $15.88
CARQUEST 3901 Spark plugs for snowmobil Feb-28-2017 $11.20
JAX RANCH & HOME East Reservoir Propane Feb-28-2017 $195.84
4 RIVERS EQUIPMENT Equipment Maintenance Feb-28-2017 $325.82
ADVANCE AUTO PARTS #8177 Spark plugs for snowmobil Feb-28-2017 $7.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171618]
13351772 Mar-07-2017 $325.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171618]
13346801 Mar-07-2017 $192.09
GRAINGER INC
[P.O. # 9171624]
9359199495 Mar-07-2017 $187.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14815420 Mar-16-2017 $69.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14149975 Mar-16-2017 $46.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
17421575 Mar-16-2017 $78.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14876398 Mar-16-2017 $28.26
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1702607]
171172 Mar-17-2017 $487.10
Stock Control 03-21-2017 2 Mar-21-2017 $98.33
GRAINGER INC
[P.O. # 9171936]
9380325291 Mar-22-2017 $85.20
GRAINGER INC
[P.O. # 9171938]
9372311531 Mar-22-2017 $442.56
GRAINGER INC
[P.O. # 9171938]
9378443569 Mar-22-2017 $112.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171941]
18516938 Mar-22-2017 $100.57
TRI-ELECTRONICS Batteries for Maintenance Mar-31-2017 $285.00
GRAINGER INC
[P.O. # 9172212]
9399037861 Apr-03-2017 $113.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172217]
21282537 Apr-03-2017 $57.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172217]
21224318 Apr-03-2017 $93.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172220]
21449159 Apr-03-2017 $192.31
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172220]
21539850 Apr-03-2017 $2,282.13
KEENAN SUPPLY
[P.O. # 9172219]
S011784134.001 Apr-03-2017 $259.88
KEENAN SUPPLY
[P.O. # 9172219]
S011784085.001 Apr-03-2017 $54.29
KEENAN SUPPLY
[P.O. # 9172282]
S011687316.001 Apr-05-2017 $464.69
KEENAN SUPPLY
[P.O. # 9172282]
S011776479.001 Apr-05-2017 $128.50
GRAINGER INC
[P.O. # 9172462]
9405966988 Apr-13-2017 $92.64
GRAINGER INC
[P.O. # 9172468]
9410000385 Apr-14-2017 $75.33
GRAINGER INC
[P.O. # 9172468]
9413770398 Apr-14-2017 $389.57
KEENAN SUPPLY
[P.O. # 9172497]
S011789679.001 Apr-17-2017 $1,253.68
KEENAN SUPPLY
[P.O. # 9172497]
S011791623.001 Apr-17-2017 $907.30
GRAINGER INC
[P.O. # 9172612]
9418128089 Apr-20-2017 $187.44
GRAINGER INC
[P.O. # 9172612]
9414932336 Apr-20-2017 $132.00
GRAINGER INC
[P.O. # 9172612]
9414932351 Apr-20-2017 $29.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172613]
24471551 Apr-20-2017 $276.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172613]
22408050 Apr-20-2017 $605.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172692]
24873560 Apr-25-2017 $75.06
GRAINGER INC
[P.O. # 9172694]
9418128097 Apr-25-2017 $239.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172692]
23392478 Apr-25-2017 $69.85
BLACKS GLASS CL2 Feed Room Apr-28-2017 $761.65
MOTION INDUSTRIES CO84 PM'S Apr-28-2017 $331.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26621947 May-09-2017 $25.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26937931 May-09-2017 $273.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26707432 May-09-2017 $154.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26429989 May-09-2017 $148.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173032]
26467064 May-09-2017 $92.40
UDY CORPORATION/ALPHA PLA CSU Fountain Project May-31-2017 $131.33
UEC LLC PM's Air Compressors May-31-2017 $446.16
METAL DISTRIBUTORS CSU Fountain May-31-2017 $108.00
USA BLUE BOOK Chlorine System May-31-2017 $399.89
HAJOCA KEENAN SUPP 20 Tax Credit $84.44 & Error May-31-2017 $-168.88
BATTERIES PLUS #86 EGU-171 May-31-2017 $325.90
METAL DISTRIBUTORS CSU Fountain May-31-2017 $162.00
HAJOCA KEENAN SUPP 20 Error - Should have been May-31-2017 $84.44
GRAINGER INC
[P.O. # 9173596]
9431284117 Jun-05-2017 $43.74
KEENAN SUPPLY
[P.O. # 9173592]
S011803486.001 Jun-05-2017 $328.28
KEENAN SUPPLY
[P.O. # 9173592]
S011834521.001 Jun-05-2017 $210.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
28455889 Jun-13-2017 $275.65
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
30597931 Jun-13-2017 $61.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
31205909 Jun-13-2017 $375.17
KEENAN SUPPLY
[P.O. # 9173849]
S011976423.001 Jun-13-2017 $650.47
GRAINGER INC
[P.O. # 9173984]
9432811124 Jun-20-2017 $71.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173985]
25477900 Jun-20-2017 $643.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
32577473 Jun-21-2017 $76.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
33463780 Jun-21-2017 $21.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
33960914 Jun-29-2017 $374.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
35795783 Jun-29-2017 $196.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
36472437 Jun-29-2017 $133.17
METAL DISTRIBUTORS T4 Repairs Jun-30-2017 $75.60
HAJOCA KEENAN SUPP 20 Tax Credit Jun-30-2017 $-9.35
GENERAL AIR SERVICE & SU T4 Repairs Jun-30-2017 $209.86
MARINEENGINE COM INC Part for Boat Motor Jun-30-2017 $132.53
WAGNER RENTS WINDSOR PM Unit 47032 Pump 470 Jun-30-2017 $187.96
THE HOME DEPOT #1544 CSU Fountain Jun-30-2017 $15.84
GRAINGER INC
[P.O. # 9174420]
9480155234 Jul-12-2017 $677.76
GRAINGER INC
[P.O. # 9174420]
9479314537 Jul-12-2017 $31.35
GRAINGER INC
[P.O. # 9174420]
9464852038 Jul-12-2017 $352.08
GRAINGER INC
[P.O. # 9174420]
9478378764 Jul-12-2017 $188.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174413]
35959500 Jul-12-2017 $16.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174413]
37218265 Jul-12-2017 $98.26
GRAINGER INC
[P.O. # 9174420]
9484389821 Jul-12-2017 $159.23
GRAINGER INC
[P.O. # 9174420]
9478113542 Jul-12-2017 $85.20
JOSEPH'S HARDWARE Grounds Maintenance Jul-31-2017 $53.75
JAX RANCH & HOME Grounds Maintenance Jul-31-2017 $90.06
JAX RANCH & HOME Grounds Maintenance Jul-31-2017 $31.01
JAX RANCH & HOME Grounds Maintenance Jul-31-2017 $19.74
IN *HAGEMAN EARTH CYCLE I Grounds Maintenance Jul-31-2017 $645.00
IN *HAGEMAN EARTH CYCLE I Grounds Maintenance Jul-31-2017 $46.50
FORT COLLINS WHOLESALE NU Grounds Maintenance Jul-31-2017 $389.85
MAWSON LUMBER & HARDWARE Michigan Ditch Maintenanc Jul-31-2017 $207.14
JORDANS FLOWERS Grounds Maintenance Jul-31-2017 $144.00
MAWSON LUMBER & HARDWARE Michigan Ditch Maintenanc Jul-31-2017 $209.54
KEENAN SUPPLY
[P.O. # 9174828]
S012113884.001 Jul-31-2017 $205.55
MAWSON LUMBER & HARDWARE Tax Credit Michigan Ditch Jul-31-2017 $-209.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
3217278 Jul-31-2017 $114.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
40186548 Jul-31-2017 $650.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
39675866 Jul-31-2017 $256.31
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
39748677 Jul-31-2017 $128.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
39218989 Jul-31-2017 $24.11
KEENAN SUPPLY
[P.O. # 9174828]
S011812745.001 Jul-31-2017 $193.30
Total (of all records): $ 88,854.63