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Vendors/Payees ALL SPORTS TROPHIES INC
Expense Type Department Date Amount
Recreation Supplies Recreation Mar-10-2015 $-120.00
Other Supplies Natural Areas Apr-14-2015 $6.50
Recreation Supplies Recreation Sep-11-2014 $22.50
Recreation Supplies Recreation May-22-2015 $24.00
Signage Supplies Cultural Services Jun-30-2014 $28.31
Recreation Supplies Recreation Nov-19-2014 $29.50
Recreation Supplies Recreation Mar-24-2015 $45.00
Recreation Supplies Recreation Nov-19-2014 $60.00
Recreation Supplies Recreation Jul-07-2015 $60.00
Recreation Supplies Recreation Jan-20-2015 $120.00
Recreation Supplies Recreation Mar-05-2015 $120.00
Other Prof & Tech Services Social Sustainability Nov-30-2015 $217.80
Signage Supplies Recreation Jun-12-2015 $347.00
Other Supplies Office of the Chief Jul-11-2014 $2,333.50
Total: $ 3,294.11