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Departments Ut Water Systems Engr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Breeze Thru Car Wash other supplies Purchase V Apr-30-2015 $140.00
Safeway Store00015529 other supplies Purchase V Apr-30-2015 $10.97
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152959]
OTHER SUPPLIES May-19-2015 $95.80
Cedar Supply other supplies Jun-30-2015 $179.85
Caseys Car Wash Purchase Caseys Car Wash Jun-30-2015 $34.00
Jax Ranch & Home others supplies Purchase Jul-31-2015 $14.99
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $245.00
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $500.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $27.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $6.27
Dropbox*VQ8QDZP2D1FQ Purchase Dropbox*VQ8QDZP2 Jan-28-2016 $99.00
Stock Control 02-16-2016 2 Feb-16-2016 $16.84
Stock Control 03-31-2016 4 Mar-31-2016 $44.74
Stock Control 04-04-2016   Apr-04-2016 $-33.06
WEATHERTECH MACNEIL Purchase WEATHERTECH MACN Apr-29-2016 $114.95
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 May-31-2016 $489.96
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL May-31-2016 $79.90
Stock Control 06-02-2016 2 Jun-02-2016 $40.00
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Jun-30-2016 $36.00
WEATHERTECH DIRECT LLC Credit WEATHERTECH DIRECT Jun-30-2016 $-99.95
WEATHERTECH DIRECT LLC Purchase WEATHERTECH DIRE Jun-30-2016 $170.90
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Jul-31-2016 $107.98
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jul-31-2016 $9.06
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $4.78
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Oct-28-2016 $20.00
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Oct-28-2016 $15.00
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Oct-28-2016 $35.00
GRAINGER INC
[P.O. # 9168519]
9245266672 Dec-27-2016 $19.85
GRAINGER INC
[P.O. # 9170596]
9247954077 Jan-23-2017 $358.00
ORDERUP.COM FOOD ORDER Purchase ORDERUP.COM FOOD Mar-31-2017 $50.00
DOLLARTREE Purchase DOLLARTREE Mar-31-2017 $3.00
ORDERUP.COM FOOD ORDER Purchase ORDERUP.COM FOOD Mar-31-2017 $50.00
Total (of all records): $ 2,886.80