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Departments Streets Other Street Maint Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT #1544 Fence material Oct-31-2017 $400.96
METAL DISTRIBUTORS Fence material Oct-31-2017 $45.30
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Sep-20-2017 $12,075.20
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Sep-20-2017 $6,547.80
CRYSTAL LANDSCAPE SUPPL Purchase CRYSTAL LANDSCAP Jul-31-2017 $585.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2017 $86.33
LIQUID IMPACT WATER JET LLC
[P.O. # 1707064]
Misc Water Jet Cutting Jul-27-2017 $490.00
UNITED RENTALS (ACH)
[P.O. # 9174728]
Steel plates - roadway Jul-27-2017 $7,750.00
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jul-07-2017 $2,824.50
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jun-12-2017 $3,244.53
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jun-12-2017 $4,069.10
HD SUPPLY WHITE CAP #043 Credit HD SUPPLY WHITE CA May-31-2017 $-0.90
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $4,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $1,599.41
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $4,999.99
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $570.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,999.18
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,950.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,059.18
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $347.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $205.80
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $4,900.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,970.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Feb-28-2017 $152.96
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jan-30-2017 $1,307.57
LGISUPPLY Purchase LGISUPPLY Jan-30-2017 $4,795.00
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Jun-30-2016 $200.05
A-1 CHIPSEAL CO
[P.O. # 1600077]
9212 Jan-04-2016 $4,032.75
Total (of all records): $ 84,207.68