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Departments Ut Wtr Reclama & Biosolids Div Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HACH COMPANY Purchase HACH COMPANY Apr-29-2016 $41.99
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Apr-29-2016 $136.22
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Apr-29-2016 $525.00
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Apr-29-2016 $134.29
ROSEMOUNT MEASURE Purchase ROSEMOUNT MEASUR Mar-31-2016 $2,624.85
MCMASTER-CARR Purchase MCMASTER-CARR Mar-31-2016 $471.61
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Mar-31-2016 $133.35
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Mar-31-2016 $119.25
INTERSTATE BATTERY Purchase INTERSTATE BATTE Mar-31-2016 $445.90
AUTOMATION PRODUCTS GROU Purchase AUTOMATION PRODU Mar-31-2016 $425.14
SQ *JOULE SYSTEMS, INC. G Purchase SQ *JOULE SYSTEM Jan-28-2016 $1,480.44
GRAYBAR ELECTRIC CO INC
[P.O. # 9156338]
Radios Dec-09-2015 $528.20
GRAYBAR ELECTRIC CO INC
[P.O. # 9156338]
Radios Dec-09-2015 $6,271.18
GRAYBAR ELECTRIC CO INC
[P.O. # 9156338]
Radios Dec-09-2015 $415.15
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Sep-30-2015 $15.95
Rosemount Measure Purchase McMaster-Carr Pu Aug-31-2015 $3,138.90
Mountain State Electron Purchase McMaster-Carr Pu Aug-31-2015 $4.99
McMaster-Carr Purchase McMaster-Carr Pu Aug-31-2015 $506.76
Consolidated Parts Inc. Purchase McMaster-Carr Pu Aug-31-2015 $1,840.00
Graybar Electric Company communication equipment P Aug-31-2015 $2,225.69
Hach Company Purchase Hach Company Pur Jul-31-2015 $149.69
REXEL (ACH)
[P.O. # 9150800]
  May-14-2015 $8,025.16
REXEL (ACH)
[P.O. # 9150800]
credit for line 1 May-14-2015 $-8,025.16
REXEL (ACH)
[P.O. # 9150800]
Powerflex AC 755 drive May-14-2015 $21,270.86
Sq *ottem Electronics Inc Purchase Sq *ottem Electr Apr-30-2015 $177.00
Hach Company Purchase Hach Company Pur Mar-31-2015 $1,756.00
Hach Company Purchase Hach Company Pur Mar-31-2015 $2,849.47
Analytical Technology In Purchase Analytical Techn Jan-30-2015 $473.08
Analytical Technology In Purchase Analytical Techn Nov-28-2014 $1,515.92
JOHNSON CONTROLS INC
[P.O. # 9146704]
Replaced NAE45 on 10/2/14 Nov-18-2014 $7,995.00
Hach Company Purchase Hach Company Pur May-30-2014 $896.79
Total (of all records): $ 58,568.67