Skip to main content

OpenBook

Departments Utilities Customer Connections Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 08-11-2017 2 Aug-11-2017 $437.09
Amazon.com Purchase Amazon.com Dec-29-2016 $214.00
Stock Control 12-10-2015 4 Dec-10-2015 $130.06
OREILLY AUTO #3162 Purchase OREILLY AUTO #31 Sep-29-2017 $129.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-28-2017 $127.46
Stock Control 05-20-2016 3 May-20-2016 $124.20
DOWNTOWN ACE HARDWARE
[P.O. # 9165373]
TOOLS & RELATED SUPPLIES Aug-12-2016 $88.45
Stock Control 06-10-2016 4 Jun-10-2016 $85.90
DOWNTOWN ACE HARDWARE
[P.O. # 9171035]
2017 Blanket Order Feb-09-2017 $83.98
Stock Control 12-18-2015 2 Dec-18-2015 $24.05
Stock Control 07-14-2016   Jul-14-2016 $21.94
DOWNTOWN ACE HARDWARE
[P.O. # 9165373]
TOOLS & RELATED SUPPLIES Aug-12-2016 $20.99
DOWNTOWN ACE HARDWARE
[P.O. # 9176887]
cables and fastners Oct-24-2017 $19.15
4 RIVERS EQUIPMENT LLC
[P.O. # 9176348]
hammer drilling Oct-02-2017 $12.99
DOWNTOWN ACE HARDWARE
[P.O. # 9176468]
hammer Oct-04-2017 $12.99
4 RIVERS EQUIPMENT LLC
[P.O. # 9176348]
hammer drilling Oct-04-2017 $-12.99
Total (of all records): $ 1,520.25