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Departments Ut Water Production Div Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $100.48
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $39.88
WATCO INDUSTRIAL FLOORING Purchase WATCO INDUSTRIAL Jul-31-2016 $270.26
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $146.68
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $250.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $31.16
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-13-2016 $12.54
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-08-2016 $28.16
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $81.44
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jun-30-2016 $59.29
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
SHAHPLASTIC Purchase SHAHPLASTIC Jun-30-2016 $100.60
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 $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 $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
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Jun-13-2016 $87.44
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $1,734.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $233.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $577.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.01
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $169.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $429.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $107.36
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $209.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $114.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $48.60
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
BROWN BEAR CORPORATION Purchase BROWN BEAR CORPO May-31-2016 $1,120.01
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC May-31-2016 $126.27
JOHN M. ELLSWORTH CO INC. Purchase JOHN M. ELLSWORT May-31-2016 $115.04
GRAINGER INC
[P.O. # 9160192]
Credit memo 9102722882 May-19-2016 $-30.71
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $85.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $204.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $38.76
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $389.60
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-12-2016 $377.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $83.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $156.03
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 $27.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $51.96
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Apr-29-2016 $11.97
EQUIPMENT TRADE SERVICES Purchase EQUIPMENT TRADE Apr-29-2016 $61.36
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Apr-29-2016 $18.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-28-2016 $659.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-25-2016 $33.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-18-2016 $120.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-07-2016 $158.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-06-2016 $196.29
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Apr-04-2016 $165.70
4 RIVERS EQUIPMENT LLC V-belts for Unit 3278 Mar-31-2016 $52.57
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
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $100.87
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $654.22
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 $-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 $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 $-184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-23-2016 $288.81
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-08-2016 $458.69
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]
SOS-FACILITIES SUPPLIES Mar-01-2016 $245.70
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-01-2016 $213.36
JAX RANCH & HOME Repair part for SOS truck Feb-29-2016 $24.99
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 $179.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $434.46
Stock Control 02-16-2016   Feb-16-2016 $162.06
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $537.20
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]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $470.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $4.98
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]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $308.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $459.46
JAX RANCH & HOME Trailer harness Dec-29-2015 $10.49
JAX RANCH & HOME Propane for Goathill gene Dec-29-2015 $66.98
THE HOME DEPOT 1512 Door kit for women's lock Dec-29-2015 $164.00
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
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $1,317.44
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 $141.98
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $400.62
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $106.53
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $90.96
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1511580]
Tubes for the ClO2 system Dec-28-2015 $627.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-23-2015 $40.23
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 $49.65
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $63.81
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Dec-11-2015 $5.15
GRAINGER INC
[P.O. # 1511064]
Credit-return merchandise Dec-11-2015 $-476.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $35.10
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 $43.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $40.56
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-02-2015 $10.24
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. # 1510171]
Facility supplies Nov-17-2015 $654.50
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 $14.90
SPILL 911 INC Ultra Drain Seal Oct-30-2015 $73.73
THE HOME DEPOT #1544 Supplies for valve marker Oct-30-2015 $41.78
THE HOME DEPOT 1512 Concrete for yard valve m Oct-30-2015 $86.40
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 $196.62
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 $419.56
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 $10.24
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $65.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $29.56
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 $184.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $53.62
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Oct-19-2015 $80.88
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
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 $192.38
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 $170.53
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $809.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-16-2015 $591.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-10-2015 $58.58
The Home Depot #1544 Sprinkler system repair p Aug-31-2015 $187.90
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Aug-13-2015 $438.65
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $18.63
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $75.15
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $89.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $71.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $361.76
GRAINGER INC
[P.O. # 1506527]
Credit - returned merchandise Jul-27-2015 $-156.20
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,017.54
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,145.54
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $823.20
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $76.06
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Jul-16-2015 $26.69
Jax Ranch & Home Weed eater parts and grou Jun-30-2015 $172.84
Granite Seed Co Grass seed for WTP site Jun-30-2015 $641.70
Jax Ranch & Home Grounds Maintenance suppl Jun-30-2015 $123.65
The Home Depot #1544 Concrete and supplies for Jun-30-2015 $100.65
Josephs Hardware Concrete form tube for ya Jun-30-2015 $43.47
Forestry Suppliers Grounds supplies Jun-30-2015 $117.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-09-2015 $66.65
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-09-2015 $157.60
GRAINGER INC
[P.O. # 1504754]
Returned merchandise-credit Jun-04-2015 $-96.60
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $665.53
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $43.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-02-2015 $64.42
Josephs Hardware Concrete sealant for conc May-29-2015 $32.16
Jax Ranch & Home WTP Grounds maintenance h May-29-2015 $57.99
Josephs Hardware Crack sealant May-29-2015 $25.08
Josephs Hardware Lawn fertilizer and sprea May-29-2015 $69.22
Watco Industrial Flooring Concrete patch repair kit May-29-2015 $465.00
The Home Depot #1544 Yard markers May-29-2015 $33.71
The Home Depot #1544 Concrete for concrete rep May-29-2015 $63.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES May-27-2015 $-166.47
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $210.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $65.88
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $449.50
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $1,050.67
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $301.04
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $340.92
Jax Ranch & Home Mouse traps Purchase View Apr-30-2015 $5.16
Maxey Truck Equipment D-ring mount clips-Unit 4 Apr-30-2015 $132.15
Wagner Rents Ftc Muffler/air filter - Unit Apr-30-2015 $290.91
Wagner Rents Ftc Vee belt-Unit 3271 Purcha Apr-30-2015 $23.75
Mettler Toledo Llc Industrial flooring for c Apr-30-2015 $881.00
Watco Industrial Flooring Industrial flooring for c Apr-30-2015 $382.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Apr-29-2015 $285.82
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $30.79
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $25.28
Batteries Plus #86 12V batteries Purchase Vi Mar-31-2015 $479.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-31-2015 $360.31
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $67.55
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $654.95
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $197.58
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $323.75
GRAINGER INC
[P.O. # 1502807]
Return credit-Inv.9694821274 Mar-31-2015 $-309.35
Jax Ranch & Home Parts for Intake cable Pu Mar-31-2015 $95.95
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $46.33
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $34.76
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $8.14
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $309.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-27-2015 $78.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-11-2015 $166.47
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $44.46
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $33.84
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $529.73
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $136.34
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $193.98
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $209.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $42.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $166.47
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-13-2015 $70.80
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $259.20
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $223.69
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-11-2015 $82.15
JAX OUTDOOR GEAR
[P.O. # 9150852]
FACILITY SUPPLIES Feb-10-2015 $319.84
Nor*northern Tool Salt spreader Purchase Vi Jan-30-2015 $1,915.02
Team Petroleum Llc Grease for preventive mai Dec-31-2014 $684.60
Usa Blue Book Chlorine pigtails Purchas Dec-31-2014 $589.06
Ue Compression Oil and lube for T5-T6 pr Dec-31-2014 $916.20
Harrington 08 Denver Waste oil drum Purchase V Dec-31-2014 $169.56
JAX OUTDOOR GEAR
[P.O. # 9140472]
FACILITY/MAINTENANCE SUPPLIES Dec-29-2014 $153.40
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $82.15
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $84.84
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $101.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1411638]
Equipment supplies Dec-29-2014 $756.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-29-2014 $65.44
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-23-2014 $365.07
GRAINGER INC
[P.O. # 1411543]
Cable for T5/T6 repairs Dec-23-2014 $1,262.52
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-23-2014 $798.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-23-2014 $577.54
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Dec-22-2014 $7.38
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-19-2014 $555.26
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Dec-19-2014 $17.77
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-19-2014 $-1,130.00
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-19-2014 $1,130.00
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-12-2014 $-1,130.00
GRAINGER INC
[P.O. # 1411196]
Flammable Safety cabinet Dec-12-2014 $1,130.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $17.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $34.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $164.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $96.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $91.97
JAX OUTDOOR GEAR
[P.O. # 9140472]
FACILITY/MAINTENANCE SUPPLIES Dec-03-2014 $118.99
Team Petroleum Llc Oil for T5/T6 Purchase Vi Nov-28-2014 $1,808.00
Jax Ranch & Home Polycut blades for weed c Nov-28-2014 $19.98
Ten Point Sales & Marketi Construction supplies Pur Nov-28-2014 $1,247.30
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $63.25
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $63.25
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $37.40
Gme Supply Co Wire for Michigan Ditch P Oct-31-2014 $688.59
Jax Ranch & Home Repair parts for Michigan Oct-31-2014 $8.48
Jax Ranch & Home Welding supplies for Mitc Oct-31-2014 $97.61
Jax Ranch & Home Repairs for Michigan Ditc Oct-31-2014 $75.69
Metal Distributors Sheet metal for Michigan Oct-31-2014 $334.80
Metal Distributors Sheet metal for Michigan Oct-31-2014 $505.51
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $37.52
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $508.16
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $542.20
Craft Trophy & Ribbon Tags and door signs Sep-30-2014 $616.92
Craft Trophy & Ribbon Tags and door signs Sep-30-2014 $289.55
The Home Depot #1544 Edging and Roundup for gr Sep-30-2014 $97.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Sep-24-2014 $169.38
The Home Depot 1512 Roundup for weed control Aug-29-2014 $85.94
The Home Depot 1512 Step stone for HSPS Purch Aug-29-2014 $3.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Aug-27-2014 $75.27
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-22-2014 $512.05
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-22-2014 $50.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Aug-05-2014 $157.16
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-04-2014 $118.68
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-04-2014 $424.05
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-04-2014 $840.24
Total (of all records): $ 68,506.22