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Departments Ut Water Production Div Clothing Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9171308]
1267730 Feb-22-2017 $189.40
JAX FARM & RANCH LLC
[P.O. # 9171309]
820973 Feb-22-2017 $139.97
JAX FARM & RANCH LLC
[P.O. # 9171291]
864368 Feb-21-2017 $111.62
JAX OUTDOOR GEAR
[P.O. # 9171294]
1212830 Feb-21-2017 $29.99
JAX OUTDOOR GEAR
[P.O. # 9171294]
1222830 Feb-21-2017 $-120.46
JAX OUTDOOR GEAR
[P.O. # 9171294]
1251560 Feb-21-2017 $86.59
JAX OUTDOOR GEAR
[P.O. # 9171294]
1253120 Feb-21-2017 $89.98
JAX OUTDOOR GEAR
[P.O. # 9171294]
1256109 Feb-21-2017 $-7.60
JAX OUTDOOR GEAR
[P.O. # 9171294]
1256113 Feb-21-2017 $37.39
JAX OUTDOOR GEAR
[P.O. # 9171294]
1261765 Feb-21-2017 $217.45
JAX FARM & RANCH LLC
[P.O. # 9171291]
856101 Feb-21-2017 $229.95
JAX FARM & RANCH LLC
[P.O. # 9171291]
860543 Feb-21-2017 $207.35
JAX OUTDOOR GEAR
[P.O. # 9171294]
1262899 Feb-21-2017 $99.42
JAX FARM & RANCH LLC
[P.O. # 9171079]
856319 Feb-10-2017 $216.25
JAX OUTDOOR GEAR
[P.O. # 9170808]
1253190 Feb-01-2017 $175.05
JAX OUTDOOR GEAR
[P.O. # 9170809]
1261756 Feb-01-2017 $169.95
ACCENT BRANDING SOLUTIONS
[P.O. # 1610025]
CITY LOGO Oct-24-2016 $41.55
JAX OUTDOOR GEAR
[P.O. # 1609911]
1101066 Oct-13-2016 $158.00
JAX OUTDOOR GEAR
[P.O. # 1609911]
1093470 - Credit Oct-13-2016 $-158.00
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Oct-13-2016 $307.58
JAX OUTDOOR GEAR
[P.O. # 1609911]
1106339 - Credit/Exchange Oct-13-2016 $-11.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1603905]
CLOTHING SUPPLIES Apr-29-2016 $88.94
DUNGAREES LLC Purchase DUNGAREES LLC Apr-29-2016 $84.95
ACCENT BRANDING SOLUTIONS
[P.O. # 9162435]
UNIFORM ORDER Apr-26-2016 $6,291.52
JAX FARM & RANCH LLC
[P.O. # 9160131]
UNIFORMS-O&M Mar-31-2016 $239.75
DT *DULUTH TRADING CO Uniform shirts Mar-31-2016 $466.43
DUNGAREES LLC Uniform shirts Mar-31-2016 $396.90
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-30-2016 $149.55
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-30-2016 $157.20
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-30-2016 $165.70
JAX FARM & RANCH LLC
[P.O. # 1601970]
Uniform Jeans-R. Lamb Mar-15-2016 $193.95
JAX OUTDOOR GEAR
[P.O. # 9160133]
UNIFORMS - SOS Mar-15-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-07-2016 $4.25
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-07-2016 $148.70
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Mar-07-2016 $174.50
MATHE, SHERI S
[P.O. # 1601962]
Reimburse for Uniforms-jeans Mar-01-2016 $173.48
JAX OUTDOOR GEAR
[P.O. # 1601601]
Jeans & jacket-T. Stampfli Feb-29-2016 $8.50
JAX OUTDOOR GEAR
[P.O. # 1601601]
Jeans & jacket-T. Stampfli Feb-29-2016 $266.84
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $209.05
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $179.95
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $169.10
DT *DULUTH TRADING CO Sample uniform shirt Feb-29-2016 $124.00
DUNGAREES LLC Sample uniform shirt Feb-29-2016 $45.94
WGD*ARAMARK CORP NORWL Uniform Light Jacket-L Ma Feb-29-2016 $49.39
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $158.90
JAX OUTDOOR GEAR Winter clothing for SOS c Feb-29-2016 $402.57
ACCENT BRANDING SOLUTIONS
[P.O. # 1601383]
Logos on uniforms Feb-23-2016 $25.50
ACCENT BRANDING SOLUTIONS
[P.O. # 1601383]
Logos on uniforms Feb-23-2016 $95.40
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-18-2016 $179.95
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $8.50
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $-8.50
JAX OUTDOOR GEAR
[P.O. # 9160133]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $192.65
WGD*ARAMARK CORP NORWL Jackets for new employees Jan-28-2016 $62.98
DUNGAREES LLC Uniforms for new employee Jan-28-2016 $154.85
DUNGAREES LLC Uniforms for new employee Jan-28-2016 $207.88
WGD*ARAMARK CORP NORWL Jackets for Maintenance s Dec-29-2015 $264.55
ACCENT BRANDING SOLUTIONS
[P.O. # 1511081]
Uniform embroidery Dec-11-2015 $15.30
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Dec-04-2015 $-76.49
JAX RANCH & HOME Winter jacket-Michigan Di Nov-30-2015 $77.34
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Nov-06-2015 $76.49
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Nov-06-2015 $179.95
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Nov-06-2015 $76.49
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Nov-06-2015 $67.99
JAX OUTDOOR GEAR
[P.O. # 1509755]
Uniforms Nov-06-2015 $93.49
ACCENT BRANDING SOLUTIONS
[P.O. # 1507917]
Uniform embroidery & hats Sep-14-2015 $369.40
Dungarees Llc Uniform shirts for new em Aug-31-2015 $527.76
JAX OUTDOOR GEAR
[P.O. # 9150852]
UNIFORMS - SOS Aug-10-2015 $229.35
JAX OUTDOOR GEAR
[P.O. # 1506811]
Credit on Invoice #753005 Aug-04-2015 $-50.14
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $140.20
JAX OUTDOOR GEAR
[P.O. # 9150852]
UNIFORMS - SOS Jul-16-2015 $-135.99
JAX OUTDOOR GEAR
[P.O. # 9150852]
UNIFORMS - SOS Jul-16-2015 $135.99
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $178.45
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $179.95
JAX FARM & RANCH LLC
[P.O. # 1502797]
Uniforms-jeans-C. Stringer Jun-30-2015 $-204.95
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Jun-04-2015 $173.65
Sq *websvcs Moonlight Llc Uniforms for WTP staff - Apr-30-2015 $2,918.25
JAX FARM & RANCH LLC
[P.O. # 1502797]
Uniforms-jeans-C. Stringer Apr-02-2015 $204.95
Sq *moonlight Llc WTP staff uniform shirts Mar-31-2015 $4,809.15
Amazon.Com Uniform sweatshirts Purch Mar-31-2015 $92.70
Wearguard Uniform coats Purchase Vi Mar-31-2015 $108.48
Dungarees Llc Uniform shirts-WTP staff Mar-31-2015 $776.68
JAX OUTDOOR GEAR
[P.O. # 1502606]
Uniforms-M. Kempton Mar-26-2015 $310.00
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-24-2015 $165.70
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-24-2015 $165.70
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-24-2015 $173.20
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-24-2015 $169.10
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-24-2015 $150.40
MATHE, SHERI S
[P.O. # 1501780]
Reimburse for uniform jeans Mar-11-2015 $171.79
JAX OUTDOOR GEAR
[P.O. # 9150852]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $96.89
Total (of all records): $ 26,230.06