US Purchasing Card for December 2017
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- Maude Susanna Eaton
- 5 years ago
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1 Merchant Description Subdiv Account Project 1 of 9 BOLDEN C 12/19/17 12/21/17 E & M ELECTRIC MACHINERY Wonderware Software Support OPERATING - 20, BOLDEN C 12/01/17 12/04/17 KONE, INC. Elevator Testing OPERATING - 9, BOLDEN C 12/18/17 12/21/17 AG BAG FORAGE SOLUTIONS Green Compost Bag OPERATING , BOLDEN C 12/01/17 12/04/17 KONE, INC. Digester Elevator Door Repair OPERATING - 4, BOLDEN C 12/13/17 12/14/17 SQ *HELIX LABORATORIES Grease Control OPERATING - 3, BOLDEN C 12/06/17 12/07/17 ITRON INC Annual Network Sys Maint OPERATING - 3, BOLDEN C 12/13/17 12/14/17 BELL PRODUCTS INC HVAC Maint Admin - Qtr OPERATING - 2, BOLDEN C 11/22/17 11/24/17 APGN INC Air filters for Neuros blowers OPERATING , BOLDEN C 12/04/17 12/05/17 ENVIRO-HEALTH CORP. Grease Control OPERATING - 2, BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING - 2, EGAN M 11/22/17 11/24/17 WESTERN STATES CONTROLS L Mixer Grease Special OPERATING - 2, BOLDEN C 11/30/17 12/01/17 CALTEST ANALYTICAL LAB Outsourced Analysis OPERATING - 2, BOLDEN C 12/06/17 12/08/17 GENERAL EQUIPMENT MAIN Vactor 528 Full Svc & Bit Insp OPERATING - 2, BOLDEN C 12/18/17 12/20/17 NAPA COUNTY RECYCLING AND Debris Box OPERATING - 2, BOLDEN C 11/29/17 11/30/17 IN *HAZARD MANAGEMENT SER Annual Asbestos & Rfrshr Trng OPERATING - 2, BOLDEN C 12/20/17 12/21/17 CALTEST ANALYTICAL LAB Outsourced Analysis OPERATING - 1, BOLDEN C 12/18/17 12/20/17 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING - 1, BOLDEN C 12/18/17 12/20/17 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING - 1, BOLDEN C 12/15/17 12/18/17 ELEPHANT STRUCTURES Carport for Lab Boat OPERATING - 1, BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING - 1, BOLDEN C 12/20/17 12/21/17 INDUSTRIAL SCIENTIFIC Gas Monitoring 11/ OPERATING - 1, BOLDEN C 12/06/17 12/07/17 SQ *CALIFORNIA HEALTH AND Confined Space refresher class OPERATING - 1, BOLDEN C 12/18/17 12/19/17 NAPA VALLEY PETROLEUM INC Oil & Grease OPERATING - 1, BOLDEN C 12/18/17 12/20/17 NAPA COUNTY RECYCLING AND Debris Box OPERATING - 1, BOLDEN C 12/19/17 12/20/17 XEROX CORPORATION/RBO Xerox WC7970 Base/Mtr 11/ OPERATING - 1, BOLDEN C 11/29/17 12/01/17 E & M ELECTRIC MACHINERY SCADA Software Support OPERATING - 1, BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Veh 173B Tire replacement OPERATING - 1, BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Red Dye Diesel OPERATING - 1, BOLDEN C 11/22/17 11/27/17 EXPRESS EMPLOYMENT PROFES Temp Help 9/3 & 11/ OPERATING - 1, BOLDEN C 12/04/17 12/05/17 WW GRAINGER Aftercooler & Flexible hose OPERATING - 1, BOLDEN C 12/01/17 12/04/17 AT&T * ATT ABN Express OPERATING BOLDEN C 12/06/17 12/08/17 CINTAS 60A SAP Vest with New Logo OPERATING BOLDEN C 11/22/17 11/24/17 XEROX CORPORATION/RBO Xerox WC7970 Base/Mtr 10/ OPERATING BOLDEN C 12/13/17 12/14/17 FASTENAL COMPANY01 Plant Air Compressor Hardware OPERATING
2 Merchant Description Subdiv Account Project 2 of 9 BOLDEN C 12/06/17 12/07/17 WESTCOAST ROTOR, INC Primary Sludge Pump Repair OPERATING BOLDEN C 11/30/17 12/01/17 WW GRAINGER Submersible Sewage Pump OPERATING BOLDEN C 11/22/17 11/24/17 BLUELINE RENTAL #000 Single Drum Roller Pad OPERATING SCHUH C 12/09/17 12/11/17 MARRIOTT MONTEREY BAY CALPELRA Conf Hotel CS OPERATING BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP 99 Maint Supplies OPERATING BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP 99 Bannon Sink OPERATING BOLDEN C 11/29/17 12/01/17 EXPRESS EMPLOYMENT PROFES Temp Help 10/ OPERATING BOLDEN C 11/22/17 11/27/17 EXPRESS EMPLOYMENT PROFES Temp Help 10/ OPERATING BOLDEN C 12/14/17 12/18/17 AIR TECHNOLOGY WEST Plant Air Compressors OPERATING Coll - ROSSI S 12/11/17 12/12/17 HOTSY PACIFIC Breakthrough 55 Gal OPERATING BOLDEN C 11/30/17 12/04/17 E & M ELECTRIC MACHINERY Siemens Modules OPERATING BOLDEN C 12/06/17 12/08/17 GENERAL EQUIPMENT MAIN Veh 510B Full Svc OPERATING TUCKER J 12/06/17 12/07/17 WEF REG 2018 Utility Mgmt Conf Reg JT OPERATING BOLDEN C 12/18/17 12/20/17 POWER INDUSTRIES NAPA B Suction Hose OPERATING BOLDEN C 11/22/17 11/24/17 DIRECT LINE INC Emergency Answrng Svc 11/ OPERATING BOLDEN C 12/01/17 12/04/17 IN *FRONTIER ANALYTICAL L EPA Method OPERATING BOLDEN C 12/16/17 12/18/17 MSC Coalescing Housing OPERATING BOLDEN C 12/15/17 12/18/17 GENERAL EQUIPMENT MAIN Veh 716 Full Svc OPERATING BOLDEN C 12/13/17 12/15/17 AIR TECHNOLOGY WEST Air Compressor Valve Kit OPERATING BOLDEN C 11/22/17 11/24/17 APGN INC Shipping Charge - APGN OPERATING BOLDEN C 12/14/17 12/15/17 FASTENAL COMPANY01 Pipe Fittings & other supplies OPERATING BOLDEN C 12/15/17 12/18/17 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 11/ OPERATING BOLDEN C 12/14/17 12/18/17 NAPA FORD LINCOLN MERCURY Veh 178 Prev Maint & Rplc Btry OPERATING TUCKER J 12/09/17 12/11/17 MARRIOTT MONTEREY BAY CALPELRA Conf Hotel JT OPERATING BOLDEN C 12/18/17 12/20/17 THYSSENKRUPP - OAKLAND Elevator CAL OPERATING BOLDEN C 11/29/17 11/30/17 BELL PRODUCTS INC HVAC Maint Coll - Qtr OPERATING BOLDEN C 12/15/17 12/18/17 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 11/ OPERATING BOLDEN C 11/22/17 11/24/17 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 10/ OPERATING BOLDEN C 12/06/17 12/07/17 FASTENAL COMPANY01 Drawer Rack & Base OPERATING BOLDEN C 12/19/17 12/20/17 AMERICAN INNOTEK INC. Disposable Urine Bag OPERATING BOLDEN C 11/29/17 11/30/17 XEROX CORPORATION/RBO Xerox W7845PT Base Chg 10/ OPERATING BOLDEN C 11/27/17 11/28/17 PACE SUPPLY CORP 99 Dialset 1/ OPERATING BOLDEN C 12/07/17 12/07/17 VWR INTERNATIONAL INC Chemicals OPERATING BOLDEN C 12/18/17 12/21/17 AG BAG FORAGE SOLUTIONS Freight Charge - Ag Bag OPERATING
3 Merchant Description Subdiv Account Project 3 of 9 BOLDEN C 11/30/17 12/01/17 PACE SUPPLY CORP 99 Hypo Line Repair OPERATING BOLDEN C 12/19/17 12/21/17 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING BOLDEN C 12/19/17 12/21/17 NAPA COUNTY RECYCLING AND Commercial Bin OPERATING BOLDEN C 12/14/17 12/15/17 WW GRAINGER Battery OPERATING BOLDEN C 12/21/17 12/22/17 TELEDYNE INSTRUMENTS INC Assy Temp Sensor OPERATING BOLDEN C 12/05/17 12/07/17 NAPA FORD LINCOLN MERCURY Veh 171 Battery Replacement OPERATING BOLDEN C 12/15/17 12/18/17 WW GRAINGER Utility Sink OPERATING BOLDEN C 12/14/17 12/15/17 WW GRAINGER Anti Seize Spray Can & etc OPERATING BOLDEN C 11/30/17 12/04/17 FRYES PRINTING Business Cards- New Logo OPERATING BOLDEN C 11/30/17 11/30/17 MSC Crdls Cut Off Toll & Saw OPERATING BOLDEN C 11/30/17 12/01/17 CALIFORNIA SOCIETY OF MUN CSMFO Conf Reg CB OPERATING BOLDEN C 12/06/17 12/07/17 A&T CUSTOM GOLF CARS Golf Card Service OPERATING BOLDEN C 12/01/17 12/04/17 HARRINGTON 06 RICHMOND Bioassay OPERATING BOLDEN C 12/19/17 12/20/17 AMAZON MKTPLACE PMTS AED Pads OPERATING BOLDEN C 12/21/17 12/22/17 IN *TOWNE COMMUNICATIONS Phone Maintenance Qtr OPERATING SCHUH C 12/21/17 12/22/17 2CO.COM*NCCIPMA 2018 NCCIPMA-HR Reg CS OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/08/17 12/11/17 OFFICE DEPOT #1099 Office Supplies OPERATING BOLDEN C 11/22/17 11/27/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 11/22/17 11/24/17 XEROX CORPORATION/RBO Xerox W7225P Base/Mtr 10/ OPERATING BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Veh 510 Service Call OPERATING BOLDEN C 12/06/17 12/08/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 12/15/17 12/18/17 XEROX CORPORATION/RBO Xerox W7225P Base/Mtr 11/ OPERATING BOLDEN C 12/13/17 12/15/17 POWER INDUSTRIES NAPA B Flex Coupling OPERATING BOLDEN C 12/06/17 12/08/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 12/05/17 12/06/17 WW GRAINGER Flexible Metal Hose OPERATING BOLDEN C 11/30/17 11/30/17 MSC Battery Pack & Funnel Set OPERATING BOLDEN C 12/01/17 12/06/17 CALIFORNIA WATER ENVIRONM CWEA Cert & Mbrshp Rnwl AO OPERATING BOLDEN C 12/21/17 12/21/17 VWR INTERNATIONAL INC Micro OPERATING Coll - BECKER N 12/20/17 12/22/17 CALIFORNIA WATER ENVIRONM CWEA Trng NB SR OPERATING BOLDEN C 12/20/17 12/21/17 NORLAB INC Dye Strips OPERATING BOLDEN C 12/13/17 12/14/17 FASTENAL COMPANY01 Drill-Roto Hammer OPERATING BOLDEN C 12/12/17 12/14/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 11/30/17 12/04/17 GENERAL EQUIPMENT MAIN Veh 513 Bit Inspection OPERATING
4 Merchant Description Subdiv Account Project 4 of 9 BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Spreader repair OPERATING BOLDEN C 11/22/17 11/27/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING BOLDEN C 12/12/17 12/14/17 EXPRESS EMPLOYMENT PROFES Engineering Intern OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/21/17 12/22/17 USA BLUE BOOK CorePRO Sr 5" OPERATING BOLDEN C 12/07/17 12/07/17 VWR INTERNATIONAL INC Micro - Deionized Water OPERATING BOLDEN C 12/06/17 12/07/17 INDEPENDNT ELECT - NAPA Electrical OPERATING BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP 99 Misc Tools OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/02/17 12/11/17 TFS*FISHER SCI RAR Buffer Sol OPERATING BOLDEN C 12/04/17 12/05/17 WW GRAINGER Heater element OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 11/29/17 12/01/17 GENERAL EQUIPMENT MAIN Def Fluid OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Oil for compressor OPERATING BOLDEN C 12/04/17 12/06/17 GE MOBILE WATER DI OPERATING BOLDEN C 12/07/17 12/11/17 OFFICE DEPOT #1099 Office & Breakroom Supplies OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING BOLDEN C 12/19/17 12/20/17 ELIMINATE EM PEST MANAGEM Pest Control 12/ OPERATING BOLDEN C 12/07/17 12/07/17 VWR INTERNATIONAL INC Chemicals OPERATING BOLDEN C 12/14/17 12/15/17 WW GRAINGER Replacement Motor for Headwork OPERATING BOLDEN C 12/19/17 12/21/17 GENERAL EQUIPMENT MAIN Veh 514 Bit Inspection OPERATING Coll - BRANDOW J 11/29/17 11/30/17 ZELLERS ACE HDWE Batteries OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/18/17 12/20/17 MUNICIPAL MAINTENANCE EQU Vacuum Tube OPERATING BOLDEN C 12/13/17 12/14/17 FASTENAL COMPANY01 Maint supplies OPERATING BOLDEN C 11/29/17 11/30/17 QUINLANS TIRE SVC INC Eqpt 311 Multi-Trac & Tire Rpr OPERATING BOLDEN C 12/13/17 12/15/17 POWER INDUSTRIES NAPA B Plumbing OPERATING BOLDEN C 12/13/17 12/14/17 TAGAMS Drug Testing OPERATING BOLDEN C 11/21/17 11/24/17 POWER INDUSTRIES NAPA B Eqpt 720 Hydraulic Hose OPERATING BOLDEN C 12/15/17 12/18/17 GENERAL EQUIPMENT MAIN Veh 513 Turn Signals OPERATING MARTIN D 11/22/17 11/27/17 CALIFORNIA WATER ENVIRONM Technical Cert Test KT OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 11/22/17 11/24/17 CENTRAL VALLEY ADMIN OFC Piping OPERATING
5 Merchant Description Subdiv Account Project 5 of 9 BOLDEN C 11/27/17 11/29/17 ROGERS FAMILY COFFEE Breakroom Supplies OPERATING BOLDEN C 12/06/17 12/07/17 ASSURED WASTE SOLUTONS Pharmaceutical Takeback Svc OPERATING BOLDEN C 12/16/17 12/18/17 MSC Coalescer Finite Elements OPERATING BOLDEN C 12/18/17 12/19/17 NAPA VALLEY PETROLEUM INC Red Grease OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 12/14/17 12/15/17 WW GRAINGER Flange Bearing & etc OPERATING BOLDEN C 11/21/17 11/24/17 POWER INDUSTRIES NAPA B Bladers-Food Grade Silicone OPERATING SCHUH C 12/15/17 12/18/17 CAL CHAMBER OF COMMERCE 2018 CA Labor Law Poster OPERATING BOLDEN C 12/02/17 12/04/17 DORINGER COLD SAWS Synthetic Coolant OPERATING BOLDEN C 12/12/17 12/14/17 SOUTHWES CSMFO Conf Airfare CB OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/19/17 12/21/17 GENERAL EQUIPMENT MAIN Trailer 100 Bit Inspection OPERATING Coll - DUNN J 11/28/17 11/29/17 NAPA GLOVE & SAFETY INC Safety Glasses and Gloves OPERATING BOLDEN C 12/07/17 12/11/17 MCMASTER-CARR Gas Compressor Water Filter OPERATING BOLDEN C 11/30/17 11/30/17 MSC Indust Gauge OPERATING BOLDEN C 12/13/17 12/14/17 NAPA VALLEY PUBLISHING CO Public Notice Ord OPERATING BOLDEN C 12/05/17 12/06/17 PACE SUPPLY CORP 99 Urinal Rebuild Kit OPERATING BOLDEN C 11/29/17 12/01/17 POWER INDUSTRIES NAPA B V-Belt & Bush OPERATING Coll - CULLISON B 12/07/17 12/08/17 ZELLERS ACE HDWE Misc Tools OPERATING BOLDEN C 11/25/17 11/27/17 TFS*FISHER SCI RAR Cable, USB Converter OPERATING Coll - CULLISON B 12/07/17 12/08/17 NAPA GLOVE & SAFETY INC Gloves OPERATING Coll - CULLISON B 12/15/17 12/18/17 NAPA GLOVE & SAFETY INC Gloves OPERATING BOLDEN C 11/30/17 12/01/17 CALIFORNIA SOCIETY OF MUN CSMFO Mbrshp Rnwl CB OPERATING TUCKER J 12/01/17 12/06/17 CALIFORNIA SOCIETY OF MUN CSMFO Annual Mbrshp JT OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 12/07/17 12/07/17 VWR INTERNATIONAL INC Glasswares OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/13/17 12/14/17 BEC INTEGRATED PVC Cards OPERATING Coll - BRANDOW J 12/04/17 12/05/17 UNITED RENTALS Paint OPERATING BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP 99 Water Hammer Arrestor OPERATING BOLDEN C 12/07/17 12/08/17 WW GRAINGER Fuse OPERATING BOLDEN C 12/20/17 12/21/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING
6 Merchant Description Subdiv Account Project 6 of 9 BOLDEN C 12/01/17 12/06/17 CALIFORNIA WATER ENVIRONM CWEA Cert Rnwl ME OPERATING BOLDEN C 12/07/17 12/08/17 WW GRAINGER Shim Stock OPERATING BOLDEN C 12/05/17 12/06/17 AMERICAN RED CROSS FA CPR AED Reg KO OPERATING BOLDEN C 12/05/17 12/06/17 AMERICAN RED CROSS FA CPR AED Reg NW OPERATING BOLDEN C 12/05/17 12/06/17 AMERICAN RED CROSS FA CPR AED Reg JH OPERATING BOLDEN C 12/15/17 12/18/17 CALIFORNIA WATER ENVIRONM CWEA Cert Rnwl JDeGarmo OPERATING Coll - BECKER N 11/29/17 12/01/17 CALIFORNIA WATER ENVIRONM CWEA Cert Rnwl RL OPERATING BOLDEN C 12/01/17 12/06/17 CALIFORNIA WATER ENVIRONM CWEA Cert Rnwl DM OPERATING BOLDEN C 12/15/17 12/18/17 WW GRAINGER Bomber Jacket, Yellow OPERATING BOLDEN C 12/06/17 12/08/17 GREENES CLEANERS INC Rug Dry Cleaning OPERATING BOLDEN C 12/15/17 12/18/17 XEROX CORPORATION/RBO Xerox WC3655X Base/Mtr 11/ OPERATING BOLDEN C 11/22/17 11/24/17 XEROX CORPORATION/RBO Xerox WC3655X Base/Mtr 10/ OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Diesel OPERATING BOLDEN C 12/06/17 12/07/17 CFBF-MEMBERSHIP Napa Co Farm Bureau Rnwl OPERATING BOLDEN C 12/16/17 12/18/17 RYAN HERCO FLOW Versilon Tubing OPERATING BOLDEN C 11/30/17 12/01/17 WW GRAINGER Joint Sealant OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 11/29/17 11/30/17 NAPA GLOVE & SAFETY INC Vinyl Hip Steel Toe OPERATING Coll - CONSTANZO V 12/13/17 12/13/17 AIRGAS WEST Compressed Oxygen OPERATING BOLDEN C 12/14/17 12/18/17 BERT WILLIAMS AND SONS Veh 180 Lift Support OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT OPERATING BOLDEN C 11/30/17 12/04/17 A&T CUSTOM GOLF CARS Golf Cart Parts OPERATING BOLDEN C 12/18/17 12/20/17 POWER INDUSTRIES NAPA B Polyethylene Tube OPERATING BOLDEN C 11/29/17 11/30/17 NAPA GLOVE & SAFETY INC Head Lights OPERATING BOLDEN C 11/30/17 12/01/17 WW GRAINGER Disposable Gloves OPERATING Coll - WEBSTER K 12/04/17 12/06/17 POWER INDUSTRIES NAPA B Belts for Concrete Saw OPERATING BOLDEN C 12/21/17 12/21/17 VWR INTERNATIONAL INC Chemical OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Cases and Phone Rplcmnt OPERATING BOLDEN C 11/28/17 12/01/17 CALIFORNIA SPECIAL DISTRI CSDA Prvlng Wage Webinar DM OPERATING BOLDEN C 12/14/17 12/15/17 WW GRAINGER Lubricant` OPERATING BOLDEN C 12/15/17 12/18/17 PG&E/EZ-PAY Electric & OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING BOLDEN C 11/30/17 12/01/17 NAPA VALLEY PETROLEUM INC Unleaded OPERATING
7 Merchant Description Subdiv Account Project 7 of 9 BOLDEN C 12/04/17 12/05/17 CITY OF AMCAN WATER Water OPERATING BOLDEN C 11/27/17 11/28/17 PACE SUPPLY CORP 99 Gasket OPERATING BOLDEN C 12/05/17 12/05/17 MSC Midget Fuse OPERATING BOLDEN C 12/13/17 12/15/17 POWER INDUSTRIES NAPA B Hose OPERATING BOLDEN C 11/30/17 12/01/17 CPI*COLEPARMERINSTRMNT Tubing OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/14/17 12/18/17 NAPA FORD LINCOLN MERCURY Veh 132 Prev Maint OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/01/17 12/04/17 AMAZON.COM Lighting OPERATING BOLDEN C 12/02/17 12/04/17 AMAZON.COM Lighting OPERATING BOLDEN C 12/01/17 12/04/17 HARRINGTON 06 RICHMOND Freight Charge - Harrington OPERATING BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Veh 529 Flat tire repair OPERATING BOLDEN C 11/29/17 12/01/17 CINTAS 60A SAP Safety Cabinet Gloves Supp OPERATING BOLDEN C 11/29/17 12/01/17 CINTAS 60A SAP Safety Cabinet Gloves Supp OPERATING Coll - OCHOA J 11/27/17 11/28/17 ZELLERS ACE HDWE TV Truck Repair Supp OPERATING BOLDEN C 12/08/17 12/11/17 AIR TECHNOLOGY WEST Air Compressor Repair Parts OPERATING BOLDEN C 11/27/17 11/28/17 PACE SUPPLY CORP 99 Dewatering Hand Pump OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Data Service OPERATING BOLDEN C 12/15/17 12/18/17 PRO LABS Mold Lab Fee OPERATING BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Veh 529 Rotate steer tires OPERATING SCHUH C 12/01/17 12/04/17 MUNIMETRIX SYSTEMS COR ImageSilo Monthly Fee OPERATING BOLDEN C 12/06/17 12/08/17 POWER INDUSTRIES NAPA B Valve OPERATING BOLDEN C 12/15/17 12/18/17 WW GRAINGER Plug-In CFL OPERATING BOLDEN C 12/22/17 12/22/17 MSC Pleat Air Filter OPERATING BOLDEN C 12/16/17 12/18/17 DORINGER COLD SAWS Saw Blade OPERATING Coll - CULLISON B 12/11/17 12/12/17 METRO TECH CORPORATION Mounting Bracket Kit OPERATING BOLDEN C 12/18/17 12/19/17 GE MOBILE WATER Di Rental OPERATING Coll - CALDWELL S 12/08/17 12/11/17 HILL BROTHERS LOCKSMITH Duplicate Keys OPERATING BOLDEN C 11/29/17 11/30/17 FASTENAL COMPANY01 Hex Nut & Cap Screw OPERATING BOLDEN C 12/04/17 12/05/17 IDEXX DISTRIBUTION INC Comparator - Micro OPERATING BOLDEN C 12/19/17 12/20/17 PACE SUPPLY CORP 99 Jameson Irrigation OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 11/23/17 11/27/17 FASTRAK CSC Fastrak Payment OPERATING DAMRON A 11/27/17 11/28/17 PAYPAL *EECNC Communication Workshop Reg ST OPERATING
8 Merchant Description Subdiv Account Project 8 of 9 BOLDEN C 12/19/17 12/20/17 CENTRAL VALLEY ADMIN OFC Pipe Corrosion OPERATING BOLDEN C 12/20/17 12/21/17 QUINLANS TIRE SVC INC Trailer 17 Tire repair OPERATING Coll - LOPEZ R 12/06/17 12/08/17 THE HOME DEPOT #6652 Concrete Mix OPERATING BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP 99 Nipple & Elbow OPERATING BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP 99 Gasket OPERATING BOLDEN C 12/20/17 12/21/17 NORLAB INC Shipping Chrg - Norlab OPERATING BOLDEN C 12/18/17 12/20/17 POWER INDUSTRIES NAPA B Silicone Aerosol OPERATING BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP 99 Water Meter OPERATING BOLDEN C 12/06/17 12/08/17 POWER INDUSTRIES NAPA B A-Poly OPERATING BOLDEN C 11/27/17 12/01/17 ALLIED PROPANE SERVICE IN Propane OPERATING BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP 99 Elbow # OPERATING BOLDEN C 12/16/17 12/18/17 STAMPS.COM Stamps.com Monthly Fee OPERATING Coll - OCHOA J 11/30/17 12/01/17 WAL-MART #2925 Hose for TV Truck OPERATING HEALY T 12/08/17 12/11/17 PRIORITY PARKING SAC CASA Mtg Parking Fee TH OPERATING Coll - WEATHERS N 12/20/17 12/21/17 NAPA GLOVE & SAFETY INC Rainboots OPERATING Coll - CULLISON B 12/11/17 12/12/17 CROWN HILL STONE SUPPLY Bricks OPERATING BOLDEN C 11/27/17 11/28/17 PACE SUPPLY CORP 99 Pressure Gauge OPERATING BOLDEN C 12/13/17 12/14/17 FASTENAL COMPANY01 Resistant Black Nylon OPERATING Coll - CULLISON B 11/27/17 11/28/17 ZELLERS ACE HDWE Tube Barrow OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT Summary Billing Acct Svc # OPERATING TUCKER J 12/06/17 12/08/17 CARL'S JR 7019 CALPELRA Meal Exp JT OPERATING BOLDEN C 12/04/17 12/05/17 CITY OF AMCAN WATER Water OPERATING BOLDEN C 12/06/17 12/08/17 GENERAL EQUIPMENT MAIN Veh 529 Power Steering Fluid OPERATING BOLDEN C 12/13/17 12/14/17 CLARKS ACE HDWE Hose Utility OPERATING BOLDEN C 11/22/17 11/24/17 EPPENDORF NORTH AMERIC Shipping Charge - Eppendorf OPERATING TUCKER J 12/06/17 12/07/17 MONTEREY DNTWN GARAGES CALPELRA Parking Fee JT OPERATING BOLDEN C 12/19/17 12/20/17 AMAZON MKTPLACE PMTS Shipping Chrg - Amazon Mkt OPERATING Coll - WEBSTER K 12/06/17 12/08/17 BERT WILLIAMS AND SONS Brake Light OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/07/17 12/07/17 ATT*BUS PHONE PMT ATT Long Distance OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING Coll - WARNER S 11/27/17 11/28/17 ZELLERS ACE HDWE Thimble OPERATING BOLDEN C 12/15/17 12/18/17 WW GRAINGER Garden Hose Washer OPERATING BOLDEN C 12/15/17 12/18/17 PG&E/EZ-PAY PG&E EZ-Pay Fee OPERATING
9 Merchant Description Subdiv Account Project BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/07/17 12/08/17 VZWRLSS*MY VZ VB P Verizon Service OPERATING BOLDEN C 12/21/17 12/22/17 STAMPS.COM Stamp.com Monthly Fee Crdt OPERATING - (15.99) Operating , BOLDEN C 12/06/17 12/07/17 PERMA-LINER INDUSTRIES Liner Material , BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP Repair Parts , BOLDEN C 12/15/17 12/18/17 D & L SUPPLY COMPANY Manhole Castings BOLDEN C 12/20/17 12/21/17 PERMA-LINER INDUSTRIES Calibration Tube BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP PVC Pipe & Manhole BOLDEN C 12/05/17 12/06/17 PACE SUPPLY CORP ABS DWV Coll - LOPEZ R 11/27/17 11/29/17 THE HOME DEPOT # Material for Liners BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP PVC Sewer Pipe BOLDEN C 12/21/17 12/22/17 PACE SUPPLY CORP PVC & Coupling Coll - LOPEZ R 12/01/17 12/04/17 ZELLERS ACE HDWE ABS Parts BOLDEN C 11/27/17 11/28/17 PACE SUPPLY CORP Repair Parts Coll - LOPEZ R 12/07/17 12/08/17 ORCHARD SUPPLY # Clean Out Tee BOLDEN C 12/15/17 12/18/17 PACE SUPPLY CORP PVC Coll - LOPEZ R 11/27/17 11/28/17 RALEY'S # Oil for Liners Coll - WEATHERS N 12/19/17 12/20/17 CLARKS ACE HDWE Wire Nuts BOLDEN C 12/20/17 12/21/17 PACE SUPPLY CORP Pipe Lube Capital - 11, Grand Total , of 9
US Purchasing Card for July 2018
Merchant Description Subdiv Account Project BOLDEN C 07/12/18 07/13/18 CALTEST ANALYTICAL LAB Outsourced Analysis 2018-05 7803002 52220 OPERATING - 4,514.00 BOLDEN C 07/13/18 07/16/18 GRAINGER Lockers
US Purchasing Card for February 2018
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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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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Revenue Source. Total $5,724,658. Expenditures
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apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
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