US Bank Purchasing Card For September 2014
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1 08/14/ Perma-Liner Industries, LLC Mainline Spot Repair , /11/ General Equipment Veh 529 Service and Repairs , /08/ General Equipment Veh 528 Service, Bit & Repairs , /14/ BPXpress Plans and Specs Document , /25/ /14 NCRWS Debris Box , /30/ The Paint Works Seal floors in filter support , /13/ BPXpress Plans and Specs Document , /27/ Express Employment Prof Temporary Asst , /23/14 CASA 2014 BRD Marriott Monterey CASA 2014 Aug Hotel JT CG ML , /13/ Express Employment Prof Temporary Asst , /21/ Bell Products Admin HVAC Maint Qtr , /10/ Napa Valley Petroleum Red Dye Diesel , /11/ Napa Valley Petroleum Red Dye Diesel , /01/ Industrial Scientific Gas Monitor , /20/ Express Employment Prof Temporary Asst , /06/ Express Employment Prof Temporary Asst , /08/ Pay-Pal DC Collect VFD's U/T , /04/ Owen Equipment Rear Door Prop , / Ramirez Tow Veh 529 Pick -up , /02/ American Leak Detection S Napa Quake Leak Detection /29/ Quinlan's Tire Service, Inc Veh 171 Tires /11/ AT&T ATT ABN Express /01/ Xerox Corporation Xerox9303 Base/Mtr Chg /23/ CASA Marriott Monterey CASA 2014 Aug Hotel JT /25/ /14 NCRWS Garbage Bin /16/ Borges & Mahoney Analyzer /15/ Napa Valley Petroleum Compressor Oil /26/ Napa Valley Petroleum Compressor Oil /18/ T & T Valve and Instrument Actuator & Valve Page 1 of 7
2 09/09/ Bay Power LLC Emisssion Testing /11/ Pace Supply Concrete /03/ Pace Supply Ball Valves Hypo System /03/ Aug 14 Napa Valley Publishing Public Notice /02/ United WEFTEC 2014 Conf Flight TH /09/ Express Employment Prof Temporary Asst /25/ Pace Supply Nipple /02/ General Equipment Veh 529 Unscheduled Maint /06/ Express Employment Prof Temporary Asst /24/ Power Industries Bearings /15/ Direct Line Tele Response Emergency Answrng Svc /01/ Xerox Corporation Xerox7545 Base/Mtr Chg /13/ National Notary Assoc Notary Mmbrshp Rnwl CS /09/ General Equipment Veh 513 Bit, Service & Repair /11/ Napa Auto Parts Air Filter /25/ /14 NCRWS Commercial Bin /13/ Express Employment Prof Temporary Asst /21/ Bell Products Corp Yard HVAC Maint Qtr /02/ Pace Supply Steel Pipe /01/ Xerox Corporation Xerox7545 Base/Mtr Chg /20/ BPXpress Project Set-Up /10/ CalPers CalPers Cvent CalPers 2014 Educ Forum /19/14 NSD14 CWEA CWEA 2014 NSD14 NB TB LS /27/ Belkorp AG, LLC General Repair /15/ General Equipment Veh 510 Repairs /05/ General Equipment Veh 510 Bit & Repairs /12/ General Equipment Veh 019 Service /29/ General Equipment Veh 514 & 100 Bit Inspection Page 2 of 7
3 08/28/ Power Industries Gas Compressor /05/ Pay-Pal First Choice Chemical VFD U/T n/s /02/ Target Camera /16/ BPXpress Project Set-up /04/ Power Industries Hydraulic Cylinder /31/ National Seminar Training Star12 Mmbrshp Rnwl ES /02/ Xerox Corporation Xerox7225 Base/Mtr Chg /09/ N Glove Napa Glove & Safety XL Gloves Supplie /05/ Pay-Pal E & B Enterprise Chemical VFD U/T n/s /22/ Pace Supply Somky Irrigation Repair /13/ Express Employment Prof Temp Asst /25/ Gen-Tech Generator Block Heater /23/ Verizon Wireless Cellular Svc /07/ /08 City of American Canyon Water /28/ Napa Power Equipment Kifco Irrigation Hose /13/ Express Employment Prof Temp Asst /21/ Grainger Life Jacket /29/ N Glove Napa Glove & Safety Gloves Supplies /06/ Express Employment Prof Temp Asst /01/ Xerox Corporation Xerox8860 Base/Mtr Chg /10/ nstockparts DP Switches U/T n/s /29/ Pace Supply Truck Rope /22/ Power Industries Somky Irrigation Repair /04/14 B11647 Zeller's Ace Battery for Chemical Pump /18/ Tag/Ams, Inc Drug Testing /22/ Central Valley Builders Somky Irrigation Repair /23/ AT & T YP Directory Svc 09/ /28/ Applebees Quake 2014 NSD&CCCSD Page 3 of 7
4 09/03/ Napa Ford-Lincoln Veh 179 Scheduled Service /26/ Grainger Quake Pipe Fitting Reamer /10/ Pace Supply Valve Ball /25/ Verizon Wireless Data Svc /06/ Express Employment Prof Temp Asst /16/14 CWEA NSD14 CWEA CWEA 2014 NSD14 KS /19/ CWEA CWEA 2014 NSD14 JB /25/ Pace Supply RW Truck Load Out /23/ Verizon Wireless Cellular Svc /22/ Piner's Services Torch Regulator Repair /23/ Belkorp AG, LLC Equip #718B Filters /21/ Fastenal Hypo Tank /26/ Pace Supply Quake -Hypo Pump # /23/ Verizon Wireless Cellular Svc /09/ Express Employment Prof Temp Asst /23/ Verizon Wireless Data Pln Coll Hotspot 08/ /28/ Napa Ford-Lincoln Veh 180 Repair /02/ Grainger Vapor Tight /03/ Aug 14 Napa Valley Publishing Public Notice /27/ Grainger Ball Valves /29/ Bert Williams & Sons, Inc Maintenance Supplies /12/ Central Valley Builders Sewer Supplies /23/ Verizon Wireless Data Pln Engr Hotspot 08/ /09/ Heartline AED Pads for Plant # /31/ Complete Welder Supply Welding Gas /31/ Complete Welder Supply Welding Gas /22/ Pace Supply Saw Blades /31/ Quinlan's Tire Service, Inc Veh 312 Tire Repair /11/ Tag/Ams, Inc Drug Testing /20/ Allied Propane Service Propane /20/ Pace Supply PVC Pipe Page 4 of 7
5 09/04/ Power Industries Grease Gun /01/ Metal Service Center Metal Bars /26/ Central Valley Builders Maintenance Supplies /23/ Verizon Wireless Cellular Svc /12/ MSC Filters /19/ Newark Element Relays /17/ Office Depot Office Supplies /29/ Wilson Feed & Supply Jameson Pig Removal /04/ Keurig Kitchen Supplies U/T $3.97 n/s /08/ Pay-Pal DC Collect Shipping /25/ Power Industries RW Truck Load Out /18/ Office Depot Office Supplies /09/ Central Valley Builders Wood for Truck Sideboards /08/ Napa Ford-Lincoln Veh 176 Scheduled Service /08/ United Rentals Case of Green Paint /16/ M PAPA PAPA Mmbrshp Rnwl /28/ Hacienda Taqueria Quake 2014 CCTV NSD/CCCSD /04/ Power Industries Cam Locks /29/ Power Industries Somky Irrigation Clamp /27/ Hunan China Express Quake 2014 Central San Exp /23/ AT & T ATT / /23/ Verizon Wireless Data Pln Bd Rm Hotspot 08/ /20/ Pace Supply Tools /18/ Target NSD 2014 Barbeque /04/ Power Industries WD /23/ Verizon Wireless Cellular Svc /29/ Grainger PRV Valve /19/14 S Independent Electric Battery /23/ AT & T ATT / /11/ Pace Supply Element Kit /23/ AT & T ATT / Page 5 of 7
6 08/25/ Power Industries Cam Locks /27/ Central Valley Builders Hypo Pump # /19/14 I68519 Clark's Ace Hardware Hammer Sledge /28/ Pace Supply ARV's for Aux Water /11/ Power Industries Clamp /05/ Fastenal Hypo Tank /04/ Pace Supply Steel Pipe /10/ Chevron CWEA 2014 NR Veh 161 Fuel /02/ Grainger Light Bulb /27/ Subway Quake 2014 Central San Exp /26/ Power Industries Adapter /15/ General Equipment Veh 514 Mud Flap Replacement /22/ Crown & Anchor CASA 2014 Meal Exp JT /25/ Power Industries Silicone Greese /04/ Fastenal Wet Hand Towel /15/ Clark's Ace Hardware Leak Air Hose /10/ Double Tree CWEA 2014 NR Meal Exp JT /16/14 3Y5Y24334 UPS Postage & Shipping /22/ Pace Supply Somky Irrigation Repair /28/ ATT Mobility Wireless Data Card /18/ Best Fire Equipment Co Annual Fire Extinguisher Maint /04/ Fastenal Bolts /04/ Fastenal Bolts /03/ Grainger Motor Run Capacitor /18/ Office Depot Office Supplies /23/ Verizon Wireless Cellular Svc /10/ Napa Auto Parts 10W30 Qt /04/ Fastenal Bolts /28/ Pace Supply Pipe Flange Gaskets /07/ /08 City of American Canyon Water /10/ Double Tree CWEA 2014 NR Parkng Fee JT Page 6 of 7
7 09/19/14 B15973 Zeller's Ace Tap Plug /23/ AT & T Smry Bllng Acct /18/ Clark's Ace Hardware D Battery /29/ Pace Supply Weld on Low Voc Wet /23/ Verizon Wireless Cellular Svc /18/ Zeller's Ace Tape /22/ July 14 ATT Long Distance ATT Long Distance /23/ Verizon Wireless Cellular Svc /23/ Verizon Wireless Cellular Svc /23/ Verizon Wireless Cellular Svc /19/ Power Industries Replacement D-Rings /15/ Grainger Tax Adjustment (9.80) 08/20/ BPXpress Project Set-Up (60.00) 07/16/ BPXpress Project Set-up (112.50) Total $ 76, Page 7 of 7
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