US Bank Purchasing Card For June and July 2014
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- Franklin Patrick
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1 Date oice # Vendor Name Item Description Subdiv Account Amount 06/30/ Mueller Co Stainless Steel Bracket , /18/ Per-Liner Industries Liner & Tubes , /28/ R.F. MacDonald Co Belt Press Booster Pump , /25/ CalTest Outsourced Monitoring , /24/ Pace Supply Lateral & Cleanout Parts , /30/ CalTest Outsourced Analysis , /02/ Southwest Valve, LLC Check Valve for Marsh discharge , /25/ /14 NCRWS Debris Box , /27/14 L Accurate Air Engineering Gas Compressor Service , /20/ Napa Ford-Lincoln Veh 173 Relace High Pressure Oil , /30/ Groeniger & Co 6" Gear Operator , /19/ Pac Machine Flygt Pumps , /19/ R.F. MacDonald Co. Basket Strainer , /19/ /55099 Best Fire Equipment Co Annual Fire Extinguisher Maint , /04/ Cues GraniteXP Maint Agrmnt FY14/ , /14/ Express Employment Prof Temporary Asst , /16/ Grainger Powermatice Belt/Disk Sander , /20/ Napa Valley Petroleum Red Dye Diesel , /26/ Telstar Instruments Gas Monitoring Calibration , /07/14 SW Peterson Telehandler Service , /25/ Pace Supply Valve Gasket , /13/14 C MSC Tools , /30/ Allied Crane, Inc Cranes & Hoist Maintenance , /30/ Industrial Scientific I-Net Portable Gas Monitor 06/ , /25/ Express Employment Prof Temporary Asst , /30/ Xerox Corp Clr Qube9303 Base/Mtr Chg 06/ , /05/ General Equipment Veh 529 Repair and Service , /10/ Napa Power Equipment 2000 Watt Generator , /02/ WEFTEC AD WEFTEC WEFTEC 2014 Conf Reg AD KB , /30/ TAB Products Co Scanning Documents , Page 1 of 6
2 Date oice # Vendor Name Item Description Subdiv Account Amount 06/23/ Napa Valley Petroleum Mobilgear Oil & Grease , /11/ Napa Valley Petroleum Red Dye Diesel , /21/ Express Employment Prof Temporary Asst , /23/ Verizon Wireless Cellular Svc Asstd /11/ AT & T ATT ABN Express /18/ Express Employment Prof Temporary Asst /25/ /14NCRWS Commercial Bin /30/ Pace Supply Badger & Bolt /24/ Instrument Technology 3" Pigtail for Termination /17/ Hotsy Pacific Breakthrough 55 Gal /25/ /14 NCRWS Garbage Bin /18/ Express Employment Prof Temporary Asst /25/ Express Employment Prof Temporary Asst /17/ J&R Supply Boiler /25/ CalTest Outsourced Monitoring /30/ CalTest Outsourced Analysis /24/ American Leak Detection Coml Correlator Detection /14/ Express Employment Prof Temporary Asst /02/ WEFTEC TH WEFTEC WEFTEC 2014 Conf Reg TH /02/ WEFTEC JT WEFTEC WEFTEC 2014 Conf Reg JT /02/ WEFTEC JK WEFTEC WEFTEC 2014 Conf Reg JK /21/ Express Employment Prof Temporary Asst /30/ Pace Supply Lateral & Cleanout Parts /06/ ARC Imaging Resources Full Svc Maint HPT1100 FY /01/ MuniMetrix Clrks Idx Softw Supp FY /25/ /14 NCRWS Commercial Bin /30/ Xerox Corp Xerox7545 Base Mtr Chg /30/ Xerox Corp Xerox7545 Base Mtr Chg /23/ Rain For Rent Clamp & Gasket /03/ WEFTEC JK WEFTEC WEFTEC 2014 Conf Flight JK Page 2 of 6
3 Date oice # Vendor Name Item Description Subdiv Account Amount 07/02/ WEFTEC AD WEFTEC WEFTEC 2014 Conf Flight AD /15/ Direct Line Tele Response Emergency Answrng Svc /16/ MSC Motor Headworks Compactor /16/ Grainger Disposable Gloves /02/ WEFTEC KB WEFTEC WEFTEC 2014 Conf Flight KB /15/ McNichols Co Perforated Metal /02/ WEFTEC WEFTEC WEFTEC 2014 Conf Flight JT /08/ Best Fire Equipment Fire Extinguisher Training /27/ /06 City of American Canyon Water /07/ Radwell International Sensor /15/ I Bay Alarm Co Coll Telco Fix & Mntrng Fee /13/ MSC Tools /20/ Spec CertiPrep Chemicals /15/ M Bay Alarm Co Recycle Svc & Mntrng Fee /19/ Xerox Corp Dry Ink Toner /07/ RH 14/15 Water Env Federation WEF Mmbrshp Rnwl RH /24/ A & T Custom Golf Golf Cart Repair /09/ Blue Line Rental Rental of Lift for Stonecrest /30/ Xerox Corp Xerox W7225P Base/Mtr Chg 14/ /16/ Grainger Filters /18/14 C MSC Shelving /07/14 WEF NSD FY14-15 Water Education Found WEF Mmbrshp Rnwl FY /06/ ARC Imaging Resources Xerox8825 Svc Maint /20/ Power Industries Hose & Filters /04/ Uline Shipping Plastic Dunnage Rack /21/ Napa Glove and Safety Gloves /13/ Gov't Finance Off Assoc GFOA Mmbrshp Rnwl JT /07/ Toxic Main/US EPA Manifest Fee FY /01/14 CWEA KS CWEA CWEA Mmbrshp Rnwl KS /28/ TB 14/15 CWEA CWEA Mbrshp Rnwl TB Page 3 of 6
4 Date oice # Vendor Name Item Description Subdiv Account Amount 06/26/ Napa Ford-Lincoln Veh 161B Spare Key /22/ TAG/AMS, Inc Drug Screening /26/ Napa Ford-Lincoln Veh 182 Prev Maint /27/ Napa Ford-Lincoln Veh 178 Prev Maint /25/ Verizon Wireless Data Svc /16/14 125A WageWorks FSA Admin/Compliance Fee 06/ /23/ Napa Glove and Safety Nitrile Gloves /17/ Napa Glove and Safety Gloves /07/ Napa Glove and Safety Shop Stock Gloves /23/ Zeller's Ace Hardware Battery 6V /07/ Zeller's Ace Hardware Shop Stock /25/ CalTest Asbetos Test /15/ I Bay Alarm Reprogramming - Telco Fix /03/ Les Schwab Tires Veh 177 Tire Repair /19/ Pace Supply Lateral Replacement /23/ AT & T ATT /20/ Best Fire Equipment Co Annual Fire Extinguisher Maint /30/ United Rentals Green Paint /30/ Clipart Clipart Membership Rnwl Jul-Dec /23/ Verizon Wireless Data Pln Coll Hotspot /30/ BuyUptime APC Replacement Battery /25/ Complete Welders Maintenance Supplies /22/ May14 AT & T ATT Long Distance /04/ Instrument Technology Lanyards /23/ Verizon Wireless Data Pln Engr Hotspot /30/ Complete Welders Welding Gas /16/ MSC Lifting Eyebolts /10/ Grainger Filters /24/ Fastenal Bolts /26/ Central Valley Builders Coupling & PVC Page 4 of 6
5 Date oice # Vendor Name Item Description Subdiv Account Amount 06/27/ Pace Supply PVC /17/ Central Valley Builders Wood and Screws /26/ Napa Ford-Lincoln Veh 130 Prev Maint /26/ Central Valley Builders Marking Supplies /26/ Napa County Recorder Notice of Exemption /26/ Napa County Recorder N Napa PS Force Maint /26/ Fastenal Bolts /02/ Home Depot Duck Tape & Tinner /23/ Verizon Wireless Ear Piece & Microphone /11/ /5 PG & E Electric /26/ AT & T ATT Analog Line /26/ Fisher Scientific Lab Chemicals /20/ Fastenal Bolts /26/ Bert Williams & Sons Eqpt# Labels /26/ Best Fire Equipment Co Chemical Extinguisher /05/ Pace Supply Nipple Galv /11/ /4 PG & E Electric /23/ Verizon Wireless Data Pln Bd Rm Hotspot /23/ AT & T ATT /21/ Zeller's Ace Hardware Water Sealer /17/ Arts Welding Steel for Weir /23/ Amazon Duplex Fiber Patch Cable U/T $ /02/ United Rental Paint, ert /26/ AT & T ATT /10/ Napa Auto Parts Fuse for Vactor Truck /21/14 3Y5Y24254 UPS Postage & Shipping /13/ Pace Supply Toilet Repair /23/ Raley's Oil for Liners /11/ Napa Auto Parts Pipe Coating /17/ Raley's Fin Grp Mtg Refreshments Page 5 of 6
6 Date oice # Vendor Name Item Description Subdiv Account Amount 06/16/ United Rentals Green Paint /23/ Power Industries Nitrile O-Ring /30/14 X ATT Mobility Wireless Data Card /27/ /06 City of American Canyon Water /10/ SFMTA Civic Baywork Meeting Prkng JT /27/ Fastenal Flat Head Sheet Screw /24/ Napa Auto Parts Motor Oil /17/ Panera Bread Fin Grp Mtg Refreshments /23/ AT & T Sum Billing Svc /22/ Jun 14 AT & T ATT Long Distance /11/ /5 PG & E Processing Fee /16/ VWR Consumables $ 119, Page 6 of 6
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