US Purchasing Card for July 2018
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- Beatrix Briggs
- 5 years ago
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1 Merchant Description Subdiv Account Project BOLDEN C 07/12/18 07/13/18 CALTEST ANALYTICAL LAB Outsourced Analysis OPERATING - 4, BOLDEN C 07/13/18 07/16/18 GRAINGER Lockers for locker room OPERATING - 4, BOLDEN C 07/03/18 07/04/18 NAPA FORD LINCOLN MERCURY Veh 179 Oil Pan Leak Repair OPERATING - 3, BOLDEN C 07/17/18 07/18/18 ENVIRONMENTAL RESOURCE Annual Proficiency Testing OPERATING - 2, BOLDEN C 06/28/18 06/29/18 SQ *HELIX LABORATOR Grease Control OPERATING - 2, BOLDEN C 07/18/18 07/19/18 ENVIRO-HEALTH CORP. Grease Control OPERATING - 2, BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING - 2, BOLDEN C 06/21/18 06/25/18 BEST FIRE EQUIPMENT Annual Maint Fire Extngshr OPERATING - 2, BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING - 2, BOLDEN C 07/12/18 07/16/18 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING - 1, BOLDEN C 07/12/18 07/16/18 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING - 1, BOLDEN C 07/16/18 07/17/18 IDEXX DISTRIBUTION INC Micro OPERATING - 1, BOLDEN C 07/12/18 07/13/18 XEROX CORPORATION/RBO Xerox WC7970 Base/Mtr 6/ OPERATING - 1, BOLDEN C 07/12/18 07/16/18 NAPA COUNTY RECYCLING AND Debris Box OPERATING - 1, BOLDEN C 07/12/18 07/16/18 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING - 1, BOLDEN C 07/16/18 07/18/18 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING - 1, BOLDEN C 07/20/18 07/23/18 INDUSTRIAL SCIENTIFIC Gas Monitoring OPERATING - 1, BOLDEN C 06/29/18 07/02/18 SQ *NAPA VALLEY PETROLEUM Red Dye OPERATING - 1, BOLDEN C 07/13/18 07/16/18 QUINLANS TIRE SVC INC Veh 171 Tires Replacement OPERATING - 1, BOLDEN C 07/02/18 07/04/18 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING - 1, BOLDEN C 07/06/18 07/09/18 WILBUR ELLIS ST HELENA Herbicide for Plant OPERATING - 1, BOLDEN C 07/16/18 07/17/18 NAPA FORD LINCOLN MERCURY Veh 165 Replaced Sensor OPERATING - 1, BOLDEN C 07/03/18 07/04/18 AT&T * ATT ABN Express OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Red Dye OPERATING BOLDEN C 06/29/18 07/02/18 SQ *NAPA VALLEY PETROLEUM Oil OPERATING BOLDEN C 07/13/18 07/16/18 QUINLANS TIRE SVC INC Veh 513 Replaced Front Tires OPERATING BOLDEN C 06/28/18 06/29/18 PACE SUPPLY CORP 99 Pipe & Fittings OPERATING BOLDEN C 07/02/18 07/04/18 EXPRESS EMPLOYMENT PROFES Temp Help OPERATING BOLDEN C 07/12/18 07/16/18 EXPRESS EMPLOYMENT PROFES Temp Help OPERATING BOLDEN C 07/12/18 07/16/18 EXPRESS EMPLOYMENT PROFES Temp Help OPERATING BOLDEN C 07/16/18 07/18/18 EXPRESS EMPLOYMENT PROFES Temporary Help 6/ OPERATING BOLDEN C 07/12/18 07/16/18 EXPRESS EMPLOYMENT PROFES Lab Intern OPERATING BOLDEN C 07/12/18 07/13/18 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 6/ OPERATING BOLDEN C 07/02/18 07/03/18 GRAINGER Filter Bag & etc OPERATING of 6
2 Merchant Description Subdiv Account Project BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Syringes & Bottles OPERATING BOLDEN C 06/22/18 06/25/18 HILTI INC Rotary Hammer & other tools OPERATING BOLDEN C 07/13/18 07/16/18 DIRECT LINE INC Emergency Answrng Svc 6/ OPERATING BOLDEN C 07/02/18 07/03/18 R AND S ERECTION OF VALLE Repair Ops OPERATING BOLDEN C 07/12/18 07/13/18 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 6/ OPERATING BOLDEN C 07/12/18 07/16/18 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING BOLDEN C 07/13/18 07/16/18 CINTAS 60A SAP First Aid Supplies OPERATING BOLDEN C 07/13/18 07/16/18 BAY ALARM COMPANY Replaced Radio OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING EGAN M 06/28/18 06/29/18 GATE DEPOT Black Gate Repair OPERATING BOLDEN C 07/13/18 07/16/18 DWYER INSTRUMENTS, INC Pressure Switch OPERATING BOLDEN C 07/18/18 07/19/18 SACRAMENTO FLAG WORKS Flag OPERATING BOLDEN C 07/02/18 07/04/18 INSTRUMENT TECHNOLOGY Vivax CP Reel Repair OPERATING BOLDEN C 07/13/18 07/16/18 CINTAS 60A SAP First Aid Supplies OPERATING BOLDEN C 07/17/18 07/18/18 TFS*FISHER SCI RAR OBOD Sensor Cap OPERATING BOLDEN C 07/16/18 07/17/18 FRESH WAVE-OMI IND. Ecosorb 5 Gal OPERATING BOLDEN C 07/12/18 07/13/18 XEROX CORPORATION/RBO Xerox W7225P Base/Mtr 6/ OPERATING BOLDEN C 07/02/18 07/03/18 FASTENAL COMPANY01 Stainless Steel Hose OPERATING BOLDEN C 07/13/18 07/16/18 INDUSTRIAL SAFETY SUPPLY Water Barrier Filter OPERATING BOLDEN C 07/17/18 07/18/18 ENVIRONMENTAL RESOURCE Annual Proficiency Testing OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/02/18 07/03/18 NAPA PARTS Eqpt 721 Battery OPERATING BOLDEN C 07/13/18 07/16/18 CINTAS 60A SAP Safety Cabinet Supplies OPERATING BOLDEN C 07/13/18 07/16/18 CINTAS 60A SAP Safety Cabinet Supplies OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/12/18 07/13/18 ARC DOCUMENT SOLUTIONS HPT1100/Xerox8825 Svc OPERATING BOLDEN C 07/03/18 07/05/18 POWER INDUSTRIES NAPA B Teflon Hose OPERATING BOLDEN C 06/21/18 06/25/18 BEST FIRE EQUIPMENT Training, Fire Extngshr OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Grease Sweep OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/16/18 07/17/18 WECO INDUSTRIES LLC WEC-Rootstock OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING BOLDEN C 07/16/18 07/17/18 IDEXX DISTRIBUTION INC Micro OPERATING of 6
3 Merchant Description Subdiv Account Project BOLDEN C 07/10/18 07/11/18 GE MOBILE WATER DI Water OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 07/16/18 07/17/18 IDEXX DISTRIBUTION INC Micro OPERATING BOLDEN C 06/21/18 06/25/18 OFFICE DEPOT #1099 Paper & other misc supp OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING BOLDEN C 07/17/18 07/18/18 ENVIRONMENTAL RESOURCE Annual Proficiency Testing OPERATING BOLDEN C 06/21/18 06/25/18 GENERAL EQUIPMENT MAIN Veh 529 Bit Inspection OPERATING BOLDEN C 06/21/18 06/25/18 OFFICE DEPOT #1099 Planner & other misc supp OPERATING BOLDEN C 07/02/18 07/04/18 GENERAL EQUIPMENT MAIN Veh 510B Bit Inspection OPERATING BOLDEN C 07/17/18 07/18/18 TFS*FISHER SCI RAR Filters OPERATING BOLDEN C 07/02/18 07/03/18 ELIMINATE EM PEST MANAGEM Pest Control 6/ OPERATING BOLDEN C 07/03/18 07/05/18 CALIFORNIA WATER ENVIRONM CWEA Mmbrshp Rnwl KT OPERATING BOLDEN C 07/13/18 07/16/18 CROWN HILL STONE SUPPLY L Ready Mix Concrete OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 07/16/18 07/17/18 NAPA FORD LINCOLN MERCURY Veh 504 Sched Maint OPERATING BOLDEN C 07/13/18 07/16/18 ZEP SALES AND SERVICE Dual Force Aero OPERATING BOLDEN C 07/04/18 07/05/18 TFS*FISHER SCI RAR Pipettes OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 SACRAMENTO WINDUSTRIAL Gaskets OPERATING BOLDEN C 07/03/18 07/05/18 POWER INDUSTRIES NAPA B RW Maint Supplies OPERATING BOLDEN C 07/02/18 07/04/18 INSTRUMENT TECHNOLOGY Coiled Cable Assembly OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 07/02/18 07/03/18 GRAINGER Filter Bag OPERATING BOLDEN C 06/28/18 06/29/18 PACE SUPPLY CORP 99 Fittings OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING BOLDEN C 06/26/18 06/27/18 CENTRAL VALLEY ADMIN OFC ABS Pipe & other maint supp OPERATING BOLDEN C 07/13/18 07/16/18 GRAINGER Connector OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Micro OPERATING BOLDEN C 07/17/18 07/18/18 ENVIRONMENTAL RESOURCE Annual Proficiency Testing OPERATING BOLDEN C 07/02/18 07/03/18 GRAINGER Fog Control Panel OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT ATT OPERATING of 6
4 Merchant Description Subdiv Account Project BOLDEN C 07/02/18 07/03/18 METAL SERVICE CENTER Telemetry OPERATING BOLDEN C 07/17/18 07/18/18 NAPA FORD LINCOLN MERCURY Veh 173B 6mo Svc Inspection OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Chemicals OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/03/18 07/04/18 CENTRAL VALLEY ADMIN OFC RW Maint Supplies OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/12/18 07/13/18 XEROX CORPORATION/RBO Xerox WC3655X Base/Mtr 6/ OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 07/12/18 07/16/18 ALLIED PROPANE SERVICE Propane I OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Micro OPERATING MARTIN D 06/22/18 06/25/18 TRACTOR SUPPLY #2079 Cutter Blade OPERATING BOLDEN C 07/03/18 07/04/18 CENTRAL VALLEY ADMIN OFC RW Maint Supplies OPERATING BOLDEN C 07/16/18 07/18/18 POWER INDUSTRIES NAPA B Poly & Clamps OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING BOLDEN C 07/14/18 07/16/18 MSC Cover Panel for FOG Control OPERATING BOLDEN C 06/21/18 06/25/18 OFFICE DEPOT #1099 Mouse Pad & other misc supp OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 GRAINGER Timer OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/17/18 07/18/18 PG&E/EZ-PAY Electric OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 07/03/18 07/05/18 POWER INDUSTRIES NAPA B Degreaser OPERATING BOLDEN C 06/21/18 06/25/18 OFFICE DEPOT #1099 Pen & other misc supp OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 06/25/18 06/26/18 SMARTSIGN Heavy Duty Alum Sign OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 GRAINGER Angle, Al OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Diesel OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Chemicals OPERATING of 6
5 Merchant Description Subdiv Account Project BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Diesel OPERATING BOLDEN C 06/26/18 06/27/18 CENTRAL VALLEY ADMIN OFC Drip Tube OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Data Service OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Micro OPERATING BOLDEN C 06/29/18 07/02/18 SQ *NAPA VALLEY PETROLEUM Diesel Exhaust Fluid OPERATING BOLDEN C 06/21/18 06/25/18 BEST FIRE EQUIPMENT Battery for Lab Alarm OPERATING BOLDEN C 06/19/18 06/25/18 ALLIED PROPANE SERVICE Propane OPERATING BOLDEN C 07/16/18 07/17/18 PACE SUPPLY CORP 99 PVC OPERATING BOLDEN C 07/13/18 07/16/18 SQ *NAPA VALLEY PETROLEUM Unleaded OPERATING BOLDEN C 07/10/18 07/11/18 GE MOBILE WATER DI Water Rental OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/12/18 07/13/18 HUNT AND SONS, INC Unleaded OPERATING BOLDEN C 07/13/18 07/16/18 QUINLANS TIRE SVC INC Veh 171 Flat Tire Repair OPERATING BOLDEN C 07/06/18 07/06/18 VWR INTERNATIONAL INC Chemicals OPERATING BOLDEN C 07/12/18 07/16/18 ALLIED PROPANE SERVICE Propane I OPERATING BOLDEN C 06/21/18 06/25/18 POWER INDUSTRIES NAPA B Optisorb Floor Dry OPERATING BOLDEN C 07/12/18 07/16/18 ALLIED PROPANE SERVICE Propane I OPERATING BOLDEN C 07/17/18 07/18/18 CITY OF AMCAN WATER Water OPERATING COLL LOPEZ R 06/21/18 06/25/18 BERT WILLIAMS AND SONS Veh 529 Degreases OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 07/02/18 07/04/18 HILL BROTHERS LOCKSMITH Rekey Cylinder OPERATING BOLDEN C 07/02/18 07/03/18 FASTENAL COMPANY01 Hex Washer Head OPERATING BOLDEN C 07/02/18 07/03/18 GRAINGER Gloves, Nitriles OPERATING BOLDEN C 07/02/18 07/03/18 FASTENAL COMPANY01 Nylon Tube Brush & Valve OPERATING COLL HERNANDEZ 06/28/18 07/02/18 BERT WILLIAMS AND SONS Veh 510B Mini Bulb OPERATING BOLDEN C 07/07/18 07/09/18 ATT*BUS PHONE PMT Summary Billing Acct Svc # OPERATING BOLDEN C 07/02/18 07/03/18 NAPA PARTS Extension OPERATING BOLDEN C 07/12/18 07/13/18 CITY OF AMCAN WATER Water OPERATING BOLDEN C 06/21/18 06/25/18 BERT WILLIAMS AND SONS Windshield Washer OPERATING BOLDEN C 07/16/18 07/17/18 NAPA PARTS Grommet Kit OPERATING BOLDEN C 06/22/18 06/25/18 HOLMESCUSTOMPRODUCT Shipping Chrge - tag- Holm OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 07/17/18 07/18/18 PG&E/EZ-PAY PG&E EZ-Pay Fee OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING of 6
6 Merchant Description Subdiv Account Project BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 06/22/18 06/25/18 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 06/25/18 06/26/18 CENTRAL VALLEY ADMIN OFC Vendor Wrong Chrg Credit OPERATING - (358.70) Operating - 75, BOLDEN C 06/28/18 06/29/18 PACE SUPPLY CORP Couplings & Ell BOLDEN C 07/12/18 07/13/18 BPXPRESS REPROGRAPHICS Online Plan Room BOLDEN C 06/29/18 07/02/18 NAPA VALLEY PUBLISHING CO Public Notice BOLDEN C 07/02/18 07/03/18 CLARKS ACE HDWE Anchors & Washers COLL WEATHERS N 06/26/18 06/27/18 CLARKS ACE HDWE Sprinkler repair parts Capital Grand Total $ - $ 76, of 6
US Purchasing Card for December 2017
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Merchant Description Subdiv Account Project 1 of 8 TUCKER J 08/29/17 08/31/17 INSTRUMENT TECHNOLOGY 18707 CCTV Inspection System 7810000 55400 18707-8,835.50 BOLDEN C 09/13/17 09/14/17 OWEN EQUIPMENT COMPANY
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Merchant Description Subdiv Account Project 1 of 9 BOLDEN C 02/13/18 02/14/18 IN *COUGHRAN MECHANICAL S Mixer Grease Special 7803001 53350 OPERATING - 12,363.30 BOLDEN C 01/31/18 02/02/18 MUNICIPAL MAINTENANCE
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