US Bank Purchasing Card For September 2015

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Brent Douglas
5 years ago
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1 08/25/15 17 Annie'S Deli Regional Wtr Brd Mtg AD TH /25/ Clay Street Garage Regional Wtr Brd Mtg AD TH /27/ Ca Water Env Assn 2015 NRTC Registration 5 Pers /01/ Clarks Ace Hardware Tools for Truck 173B /01/ Pace Supply Corp Pipe & Fittings for EEL Tubes /10/ Charcoal House LLC Activated Charcoal Cloth U/T $ , /10/ Charcoal House LLC Shipping /11/15 S Rubbercal Inc Recycled Rubber Flooring /19/ Grand Hyatt San Diego CASA 2015 Hotel CG /21/ Office Depot Office Supplies /21/ Office Depot Office Supplies /10/ Eliminate Em Pest Managem Pest Spraying /25/ Wastewater Technology Tra Understanding Chem Trng DM /25/ Office Depot Writing Pads /25/ Office Depot External Flash Drive /25/ Office Depot Office Supplies /06/ Allied Propane Service Propane /14/ Quinlans Tire Svc Inc Veh 17 Tire Repair /21/ Fedex Fog Pressure Ring /21/ Fedex Overnight Shipping /11/ AT&T ATT ABN Espress /10/ I 2015 Ca Water Env Assn CWEA Mmbrshp Rnwl DM /28/ Office Depot Office Supplies /01/ Stapls Rechargeable Battery /10/ Ca Water Env Assn CWEA Mmbrshp Rnwl DM /04/ General Equipment Main Veh 17 Scheduled Maint /15/ Direct Line, Inc Emergency Answrng Svc /01/ Compliancesigns.Com No Sharps Label Page 1 of 8

2 08/11/ Wilbur Ellis St Helena Agricultural Chemical Spray /01/ Office Depot Office Supplies /01/ Office Depot Office Supplies /02/ /15 Napa Valley Publishing Co Equipment Maint Ad /02/ /15 Napa Valley Publishing Co Public Notice /31/ Complete Welders Supply Welding Gas /01/ Xerox Corporation Xerox7225 Base/Mtr Chg /01/ Xerox Corporation Xerox7545 Base/Mtr Chg /01/ Xerox Corporation Xerox9303 Base/Mtr Chg , /20/15 S Independnt Elect Motor Connections /20/15 S Independnt Elect Motor Connections /19/15 S Independnt Elect Electrical /14/15 S Independnt Elect Motor Digester Material /13/ WW Grainger Sealing Fittings /10/ WW Grainger Bulbs & Connectors /02/ Flir Commercial System Infrared Training AO , /07/ General Equipment Main Vactor 529 Repair , /27/ Instrument Technology Vutek Camera Repair /27/ Instrument Technology Vutek Camera Repair , /19/ Express Employment Profes Temp Asst /19/ Express Employment Profes Temporary Assistant /19/ Express Employment Profes Temporary Assistant /24/ Quinlans Tire Svc Inc Veh 204 Tire Repair /31/ Napa Electric Shop Ballasts /01/ Xerox Corporation Xerox7545 Base/Mtr Chg /21/ Weco Industries LLC Mainline Pigtails /27/ Weco Industries LLC EEL Parts /27/ Weco Industries LLC Test Cable Page 2 of 8

3 08/27/ Weco Industries LLC Emergency Replacement of Hose , /20/ Owen Equipment Company Swivel Joint /13/ Napa Parts Purple Power Car Wash /18/ RF Macdonald Co Digester Hot Water Couplings , /12/ Power Industries Hose & Nozzle /21/ Power Industries Hose & Clamp /05/ Pace Supply Corp Jamieson Piping /06/ Pace Supply Corp Gripper /07/ Pace Supply Corp Piping /11/ Pace Supply Corp Piping /13/ Pace Supply Corp Piping /11/ Wilbur Ellis St Helena Herbicide Weed Control , /25/ /15 Napa County Recycling And Commercial Bin /28/ Napa Ford Lincoln Merc Veh 171 Scheduled Maint /31/15 C MSC Parts for Stock /19/ MSC Daft Wheels /20/15 C MSC Piping /24/ MSC Hoist /12/ MSC Tools /06/15 S Rexel HMI for Flare , /25/ /15 Napa County Recycling And Debris Box , /25/15 13/ /15 Napa County Recycling And Garbage Bin , /07/ Towne Communications Phone System Support Q /09/ Government Finance Annual GAAP Update CB /11/ Napa Valley Petroleum Inc Tractor Fluid /09/ Central Valley Builders Rotohammer /04/15 S Independnt Elect Electrical /20/ Les Schwab Tires Veh 180 Tire Replacement Page 3 of 8

4 08/27/ Cisco Air Systems Inc DAF Air Compressor /07/ MHM Resources LLC FSA Adm/Cmplnce Fee 8/ /26/ Allied Propane Service Propane /09/ Office Depot Office Supplies /09/ Office Depot Office Supplies /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /23/ Verizon Wireless Verizon Service /26/ Napa Ford Lincoln Merc Veh 179 Scheduled Maint /09/ Napa Ford Lincoln Merc Veh 174 AC Repair /01/ Xerox Corporation Xerox8860 Base Chg /18/ Precision Crane Svc Inc Crane for Digester , /25/ Blueline Rental Air Compressor Rental , /10/ Office Depot Office Supplies /26/ Express Employment Profes Temp Asst /26/ Express Employment Profes Temp Asst /26/ Express Employment Profes Temporary Assistant /26/ Express Employment Profes Temporary Assistant /28/ Pace Supply Corp Piping /26/ Rescue Training Institute Pads for Defib Units /02/ Enviro-Health Corp. Grease Control , Page 4 of 8

5 09/09/ /15 ATT*Bus Phone Pmt ATT /09/ /15 ATT*Bus Phone Pmt ATT /09/ /15 ATT*Bus Phone Pmt ATT /09/ /15 ATT*Bus Phone Pmt YP Directory Svc /09/ /15 ATT*Bus Phone Pmt Smry Bllng Acct /22/ /15 ATT*Bus Phone Pmt ATT Long Distance /10/ Keurig Green Mountain Breakroom Supplies /14/ Amazon Mktplace Pmts Dry Erase Board /11/ Office Depot Office Supplies /02/ Spex Certiprep Chemicals U/T /02/ Spex Certiprep Shipping /31/ Helix Laboratories Grease Control , /19/ Sacramento Windustrial Valves , /25/ Rockwell Solutions Inc Rebuild Chopper Assembly , /05/ Usa Blue Book PH Probe Septage /09/15 4/15/7907 A&T Custom Golf Cars Golf Cart Repair /27/ Napa Valley Petroleum Inc Red Dye Diesel /28/ Napa Valley Petroleum Inc Oil , /08/ General Equipment Main Veh 017 Front Weel Repair /16/ General Equipment Main Engine Oil /14/ Owen Equipment Company Hose Reel /10/ Clarks Ace Hardware Mortar Mix /10/ Clarks Ace Hardware All Purpose Sponge /17/ Power Industries Hydraulic Fitting /15/ Power Industries Coupling /09/ Express Employment Profes Temp Asst /09/ Express Employment Profes Temp Asst /09/ Express Employment Profes Temporary Assistant Page 5 of 8

6 09/02/ Express Employment Profes Temp Asst /02/ Express Employment Profes Temp Asst /02/ Express Employment Profes Temporary Assistant /02/ Express Employment Profes Temporary Assistant /31/ Industrial Scientific Gas Monitor , /03/ Bert Williams And Sons In Lites foe Vactor /10/ Bert Williams And Sons In Grease /27/ Bert Williams And Sons In Master Tamper-Proof /27/ Bert Williams And Sons In Core Return Inv# (43.24) 08/17/ Industrial Safety Supply Annual Service CSET Winch /03/15 C MSC Male Connector /04/ MSC Male Connector /08/ MSC Male Elbow Connector /25/ Verizon Wireless Data Svc /18/ Amazon Mktplace Pmts Charger for ipads /25/ Environmental Water So Machinery Filters , /26/15 S Crescent Electric Digester Grease Elect Conduit /01/ Amazon Mktplace Pmts SF Cable - Flair HMI U/T $ /01/ Amazon.Com Grease Fittings /01/ Amazon.Com Grease Pressure Release /12/15 K Onlinecomponents.Com Clarifier Switch /16/ Omega *Engineering Process Meter , /16/ Omega *Engineering Linear Display & Bracket /14/ United WEFTEC 2015 Flight TH /17/ Orchard Supply Bolt & Lock /26/ Lucky EMS Interview Panel Breakfast /31/ Paypal *Liebertcass FLSA Salary Trng Webinar /10/ Pacific Blues Cafe LCW Training CS Page 6 of 8

7 06/30/ The Meritage Resort F&B EMS Interview Panel Lunch /17/ Bay Power LLC Emissions Testing /24/ Amazon Mktplace Pmts WWTP Model /09/ Abag; Abag, Inc SFEI Conf Reg CF /27/ WEF Wythe WEF Mmbrshp Rnwl DG /14/ RS Hughes Co Inc Goggle Extra Shield /14/ RS Hughes Co Inc Goggle Extra Shield /14/ Zeller's Ace Hardware Eco-sorb Chemical /14/ United Rentals Paint, Green /17/ Central Valley Builders Drill Bits /17/ Arts Welding Inc Flat Iron /17/ Zeller's Ace Hardware Spray Paint, Black /27/ Zeller's Ace Hardware Zert Fittings /24/ Zeller's Ace Hardware Spray Paint, Green /04/ Zeller's Ace Hardware Key rings & Hooks /04/ Napa Ford Lincoln Merc Windshield Washer Nozzle /18/ Napa Power Equipment Chainsaw Blades /18/ Zeller's Ace Hardware Bolts /31/ Napa Parts Windshield Washer Nozzle /01/ Pace Supply Corp 4" Text Plug /01/ Bert Williams And Sons In Jumper Cables /01/ Power Industries Hose /02/ Clarks Ace Hardware Insulated Hot Wtr Nozzle /02/ Napa Glove And Safety Inc Gloves /11/ Napa Glove And Safety Inc Gloves /03/15 C26600 Zeller's Ace Hardware Glue for Liners /17/ Power Industries Belts for Cement Saw /24/ Clarks Ace Hardware Tee San Abs Page 7 of 8

8 08/24/ Clarks Ace Hardware Cleanout 2Way Abs /28/ Zeller's Ace Hardware Veh 185 Stock /28/ Napa Glove And Safety Inc Gloves /14/15 C29326/1 Zeller's Ace Hardware 3 Blade Repair /25/ Orchard Supply Flex Coup /26/ Raley's Oil for Liners /26/ The Home Depot Ductape & etc /03/ Zeller's Ace Hardware Channel Locks & Tin /03/ Office Depot Organizer /10/ Napa Glove And Safety Inc Gloves XL /17/ Central Valley Builders Dobies & Rebar Total Use Tax $ Grand Total 102, Page 8 of 8

US Bank Purchasing Card For June and July 2014

US Bank Purchasing Card For June and July 2014 Date oice # Vendor Name Item Description Subdiv Account Amount 06/30/14 2887787 Mueller Co 13724 Stainless Steel Bracket 7810000 55300 12,718.08 06/18/14 212690 Per-Liner Industries 13703 Liner & Tubes