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Departments Streets Other Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CERTIFIED POWER INC
[P.O. # 1510880]
40457851 Dec-07-2015 $2,625.03
FRONTIER TRUCK EQUIPMENT
[P.O. # 9156867]
Meyer 6'-8" plow etc. Dec-10-2015 $3,635.00
WATER SHED INC, THE
[P.O. # 9160947]
#45051 Feb-04-2016 $5,800.00
VAISALA INC (ACH)
[P.O. # 9156891]
AS PER QUOTE 22593-1 Mar-01-2016 $4,322.00
VAISALA INC (ACH)
[P.O. # 9156891]
AS PER QUOTE 22593-1 Mar-01-2016 $2,825.00
VAISALA INC (ACH)
[P.O. # 9156891]
AS PER QUOTE 22593-1 Mar-07-2016 $-4,322.00
VAISALA INC (ACH)
[P.O. # 9156891]
AS PER QUOTE 22593-1 Mar-07-2016 $4,322.00
WAGNER RENTS INC (ACH)
[P.O. # 9161955]
2016 MISC RENTALS Mar-28-2016 $1,837.91
WAGNER RENTS INC (ACH)
[P.O. # 1603220]
559732-0001 Apr-06-2016 $1,740.00
WANCO INC
[P.O. # 9162430]
PER QUOTE 129859 May-25-2016 $28,570.00
WANCO INC
[P.O. # 1604919]
150909 May-25-2016 $1,200.00
RITCHIE BROTHERS AUCTIONEERS I   Jun-10-2016 $9,718.75
VAISALA INC (ACH)
[P.O. # 9164883]
PER QUOTE 43012-1 Aug-16-2016 $9,808.28
VAISALA INC (ACH)
[P.O. # 9164883]
PER QUOTE 43012-1 Aug-25-2016 $1,875.00
VAISALA INC (ACH)
[P.O. # 9164883]
PER QUOTE 43012-1 Aug-31-2016 $1,400.00
VAISALA INC (ACH)
[P.O. # 9164883]
PER QUOTE 43012-1 Sep-12-2016 $7.90
VAISALA INC (ACH)
[P.O. # 9165495]
PER QUOTE 42101-1 Oct-03-2016 $6,006.42
AUTO TRUCK GROUP LLC
[P.O. # 9160271]
Change Order -arrow board sys. Oct-17-2016 $9,670.00
VAISALA INC (ACH)
[P.O. # 9167726]
2016 CONTRACTUAL Nov-21-2016 $1,125.00
VAISALA INC (ACH)
[P.O. # 9167726]
2016 CONTRACTUAL Nov-21-2016 $1,125.00
OMNIVEX Purchase OMNIVEX Nov-30-2016 $1,300.00
DMI* DELL K-12/GOVT Purchase DMI* DELL K-12/G Nov-30-2016 $1,007.98
BestBuyCom791734049526 Purchase BestBuyCom791734 Nov-30-2016 $2,299.99
VAISALA INC (ACH)
[P.O. # 9167926]
addendum 11/28/16 Dec-01-2016 $5,926.28
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9167701]
42"x25' CONVEYOR Jan-10-2017 $24,000.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9167701]
42"x25' UNDER JAW CONVEYOR Jan-10-2017 $27,000.00
VAISALA INC (ACH)
[P.O. # 9164883]
PER QUOTE 43012-1 Jan-12-2017 $1,117.10
VAISALA INC (ACH)
[P.O. # 1700492]
SMALL BALANCE ON PROJECT Jan-12-2017 $7.90
VAISALA INC (ACH)
[P.O. # 9167518]
PER QUOTE #31745-2 Jan-12-2017 $35,803.00
VAISALA INC (ACH)
[P.O. # 9167518]
PER QUOTE #31745-2 Jan-12-2017 $838.00
VAISALA INC (ACH)
[P.O. # 1700660]
HARMONY/TIMBERLINE/I25 KIT Jan-18-2017 $3,549.62
SPORT & FITNESS INC
[P.O. # 9171560]
FITNESS ROOM EQUIPMENT Mar-24-2017 $6,980.76
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9172679]
PLANT SET UP Aug-09-2017 $17,849.40
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9172679]
FAB MAGNET STAND Aug-09-2017 $7,150.60
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1707538]
MISC SET COSTS Aug-09-2017 $265.69
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1707537]
V-BELT Aug-09-2017 $107.97
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1708926]
Service charges Sep-20-2017 $38.72
SAFETY AND CONSTRUCTION Traffic cones - Snow Oct-31-2017 $1,991.25
Total (of all records): $ 230,525.55