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Department Expense Type Date Amount
Utility Finance & Budget Security Services Aug-31-2011 $-2,194.00
Operation Services Security Services Nov-09-2011 $-540.75
Operation Services Security Services Mar-07-2012 $5.15
Parks Security Services Dec-15-2011 $7.50
Operation Services Security Services Apr-13-2011 $21.75
Operation Services Security Services Apr-25-2011 $21.75
Parks Security Services Dec-15-2011 $22.50
Parks Security Services Mar-08-2012 $22.50
Parks Security Services Mar-08-2012 $22.50
Parks Security Services Mar-08-2012 $22.50
Parks Security Services Feb-15-2012 $24.37
Parks Security Services Feb-15-2012 $24.37
Parks Security Services Feb-15-2012 $24.37
Parks Security Services Jan-19-2012 $26.25
Parks Security Services Jan-19-2012 $26.25
Parks Security Services Jan-19-2012 $26.25
Parks Security Services Jan-19-2012 $26.25
Operation Services Security Services May-05-2010 $30.00
Operation Services Security Services May-26-2010 $30.00
Operation Services Security Services Jun-07-2010 $30.00
Operation Services Security Services Jun-07-2010 $30.00
Operation Services Security Services Dec-08-2010 $30.00
Operation Services Security Services Feb-08-2011 $30.00
Operation Services Security Services Feb-08-2011 $30.00
Operation Services Security Services Feb-08-2011 $30.00
Parks Security Services Apr-19-2011 $30.00
Parks Security Services Apr-19-2011 $30.00
Parks Security Services Apr-19-2011 $30.00
Parks Security Services Dec-15-2011 $30.00
Parks Security Services Dec-15-2011 $30.00
Parks Security Services Feb-15-2012 $37.50
Parks Security Services May-11-2010 $52.50
Parks Security Services Mar-08-2012 $52.50
Parks Security Services Jul-08-2011 $57.60
Parks Security Services Feb-15-2012 $61.89
Parks Security Services Apr-18-2011 $77.50
Parks Security Services Apr-18-2011 $77.50
Parks Security Services Apr-18-2011 $77.50
Parks Security Services Dec-06-2010 $78.00
Parks Security Services Oct-14-2011 $85.59
Parks Security Services Oct-06-2010 $88.20
Parks Security Services Mar-07-2011 $90.00
Parks Security Services Apr-08-2011 $90.00
Parks Security Services Jun-10-2011 $90.00
Parks Security Services Jun-10-2011 $90.00
Parks Security Services Sep-02-2011 $90.00
Parks Security Services Dec-15-2011 $90.00
Parks Security Services Mar-08-2012 $90.00
Parks Security Services Jan-13-2011 $97.50
Parks Security Services Jun-10-2011 $97.50
Parks Security Services Feb-15-2012 $97.50
Parks Security Services Aug-04-2010 $99.23
Parks Security Services Aug-04-2010 $103.27
Parks Security Services Jun-07-2010 $105.00
Parks Security Services Sep-10-2010 $105.00
Parks Security Services Sep-10-2010 $105.00
Parks Security Services Feb-10-2011 $105.00
Parks Security Services May-11-2011 $105.00
Parks Security Services Jan-19-2012 $105.00
Parks Security Services Nov-08-2011 $106.65
Parks Security Services Dec-06-2010 $117.00
Parks Security Services May-11-2010 $120.00
Parks Security Services Jul-08-2010 $126.00
Parks Security Services Aug-09-2011 $127.50
Parks Security Services May-11-2010 $142.50
Utility Cust. & Emp. Relations Maintenance Contracts Mar-04-2011 $144.20
Operation Services Security Services Nov-10-2010 $150.00
Operation Services Security Services Aug-26-2011 $150.50
Operation Services Security Services Jun-07-2010 $151.41
Utility Cust. & Emp. Relations Maintenance Contracts Nov-03-2010 $151.41
Utility Cust. & Emp. Relations Maintenance Contracts Feb-04-2011 $151.41
Utility Cust. & Emp. Relations Maintenance Contracts May-10-2011 $151.41
Utility Cust. & Emp. Relations Maintenance Contracts Aug-04-2011 $151.41
Utility Cust. & Emp. Relations Maintenance Contracts Nov-07-2011 $151.41
Utility Cust. & Emp. Relations Security Services Mar-07-2012 $151.41
Parks Security Services Jan-24-2012 $152.00
Parks Security Services Nov-08-2011 $154.05
Operation Services Security Services May-14-2010 $158.62
Operation Services Security Services Jul-13-2010 $158.62
Operation Services Security Services Aug-04-2010 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Oct-04-2010 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Oct-18-2010 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Dec-07-2010 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Jun-14-2011 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Jul-12-2011 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Oct-27-2011 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Dec-06-2011 $158.62
Utility Cust. & Emp. Relations Maintenance Contracts Jan-09-2012 $158.62
Utility Cust. & Emp. Relations Security Services Feb-02-2012 $158.62
Operation Services Security Services Apr-05-2010 $165.83
Utility Cust. & Emp. Relations Maintenance Contracts Jan-06-2011 $165.83
Utility Cust. & Emp. Relations Maintenance Contracts Apr-07-2011 $165.83
Utility Cust. & Emp. Relations Maintenance Contracts Sep-06-2011 $165.83
Parks Security Services Jul-08-2010 $189.00
Parks Security Services Nov-05-2010 $195.75
Operation Services Security Services Mar-08-2011 $201.88
Operation Services Security Services Mar-07-2012 $209.09
Parks Consulting Services Mar-11-2011 $210.00
Operation Services Security Services Aug-26-2011 $216.00
Operation Services Security Services May-14-2010 $216.30
Operation Services Security Services Jul-13-2010 $216.30
Operation Services Security Services Oct-07-2010 $216.30
Operation Services Security Services Dec-08-2010 $216.30
Operation Services Security Services May-09-2011 $216.30
Operation Services Security Services Jul-12-2011 $216.30
Operation Services Security Services Oct-17-2011 $216.30
Operation Services Security Services Dec-08-2011 $216.30
Parks Security Services Mar-08-2012 $217.50
Parks Security Services Oct-14-2011 $220.05
Parks Security Services Oct-14-2011 $220.05
Operation Services Security Services Dec-08-2010 $220.75
Operation Services Security Services Apr-05-2010 $223.51
Operation Services Security Services Jun-07-2010 $223.51
Operation Services Security Services Aug-04-2010 $223.51
Operation Services Security Services Sep-08-2010 $223.51
Operation Services Security Services Nov-10-2010 $223.51
Operation Services Security Services Jan-10-2011 $223.51
Operation Services Security Services Feb-03-2011 $223.51
Operation Services Security Services Apr-13-2011 $223.51
Operation Services Security Services Jun-07-2011 $223.51
Operation Services Security Services Aug-26-2011 $223.51
Operation Services Security Services Sep-07-2011 $223.51
Operation Services Security Services Nov-09-2011 $223.51
Operation Services Security Services Jan-27-2012 $223.51
Operation Services Security Services Feb-09-2012 $223.51
Parks Security Services May-11-2011 $225.00
Parks Security Services Nov-08-2011 $225.15
Parks Security Services Nov-08-2011 $225.15
Parks Security Services Oct-06-2010 $226.80
Parks Security Services Aug-09-2011 $229.50
Parks Security Services Aug-09-2011 $229.50
Parks Security Services Aug-09-2011 $229.50
Parks Security Services Aug-09-2011 $229.50
Parks Security Services Aug-09-2011 $229.50
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Jul-08-2011 $230.40
Parks Security Services Oct-14-2011 $232.27
Parks Security Services Oct-14-2011 $232.27
Parks Security Services Oct-14-2011 $232.27
Parks Security Services Jun-07-2010 $232.50
Parks Security Services Nov-05-2010 $232.50
Parks Security Services Nov-05-2010 $232.50
Parks Security Services Jun-10-2011 $232.50
Parks Security Services Jun-10-2011 $232.50
Parks Security Services Jun-10-2011 $232.50
Parks Security Services Jun-10-2011 $232.50
Parks Security Services Sep-02-2011 $232.50
Parks Security Services Nov-08-2011 $237.00
Parks Security Services Nov-08-2011 $237.00
Parks Security Services Jan-31-2011 $240.00
Parks Security Services Mar-08-2012 $240.00
Parks Security Services May-11-2011 $255.00
Parks Security Services May-11-2011 $255.00
Parks Security Services May-11-2011 $255.00
Patrol Security Services Apr-28-2010 $285.92
Operation Services Security Services Mar-08-2011 $288.40
Operation Services Security Services Mar-16-2012 $293.55
Operation Services Security Services May-19-2010 $309.00
Operation Services Security Services Jul-13-2010 $309.00
Operation Services Security Services Oct-07-2010 $309.00
Operation Services Security Services Dec-08-2010 $309.00
Operation Services Security Services May-09-2011 $309.00
Operation Services Security Services Jul-12-2011 $309.00
Operation Services Security Services Oct-17-2011 $309.00
Operation Services Security Services Dec-08-2011 $309.00
Operation Services Security Services Apr-05-2010 $319.30
Operation Services Security Services Jun-07-2010 $319.30
Operation Services Security Services Aug-04-2010 $319.30
Operation Services Security Services Sep-08-2010 $319.30
Operation Services Security Services Nov-10-2010 $319.30
Operation Services Security Services Jan-10-2011 $319.30
Operation Services Security Services Feb-03-2011 $319.30
Operation Services Security Services Apr-13-2011 $319.30
Operation Services Security Services Jun-07-2011 $319.30
Operation Services Security Services Aug-26-2011 $319.30
Operation Services Security Services Sep-07-2011 $319.30
Operation Services Security Services Nov-09-2011 $319.30
Operation Services Security Services Jan-27-2012 $319.30
Operation Services Security Services Feb-09-2012 $319.30
Parks Security Services Jan-09-2012 $320.00
Environmental Sustainability Other Prof & Tech Services Mar-08-2011 $336.00
Operation Services Security Services Dec-08-2010 $345.75
Environmental Sustainability Security Services Mar-13-2012 $348.00
Environmental Sustainability Other Prof & Tech Services May-10-2010 $360.00
Environmental Sustainability Other Prof & Tech Services Jul-13-2010 $360.00
Environmental Sustainability Other Prof & Tech Services Oct-12-2010 $360.00
Environmental Sustainability Other Prof & Tech Services Dec-07-2010 $360.00
Environmental Sustainability Security Services May-03-2011 $360.00
Environmental Sustainability Security Services Jul-12-2011 $360.00
Environmental Sustainability Security Services Oct-04-2011 $360.00
Environmental Sustainability Security Services Dec-06-2011 $360.00
Parks Security Services Aug-09-2011 $362.25
Parks Security Services Aug-09-2011 $362.25
Parks Security Services Aug-09-2011 $362.25
Parks Security Services Aug-09-2011 $362.25
Parks Security Services Nov-08-2011 $362.25
Parks Security Services Nov-08-2011 $362.25
Parks Security Services Nov-08-2011 $362.25
Parks Security Services Nov-08-2011 $362.25
Operation Services Security Services Mar-08-2011 $370.80
Environmental Sustainability Other Prof & Tech Services Apr-06-2010 $372.00
Environmental Sustainability Other Prof & Tech Services Jun-08-2010 $372.00
Environmental Sustainability Other Prof & Tech Services Aug-09-2010 $372.00
Environmental Sustainability Other Prof & Tech Services Sep-14-2010 $372.00
Environmental Sustainability Other Prof & Tech Services Nov-09-2010 $372.00
Environmental Sustainability Other Prof & Tech Services Jan-10-2011 $372.00
Environmental Sustainability Other Prof & Tech Services Feb-08-2011 $372.00
Environmental Sustainability Security Services Apr-12-2011 $372.00
Environmental Sustainability Security Services Jun-07-2011 $372.00
Environmental Sustainability Security Services Aug-02-2011 $372.00
Environmental Sustainability Security Services Sep-13-2011 $372.00
Environmental Sustainability Security Services Nov-08-2011 $372.00
Environmental Sustainability Security Services Jan-10-2012 $372.00
Environmental Sustainability Security Services Feb-06-2012 $372.00
Parks Security Services Oct-12-2011 $379.50
Parks Security Services Oct-12-2011 $379.50
Parks Security Services Oct-12-2011 $379.50
Parks Security Services Oct-12-2011 $379.50
Operation Services Security Services Jun-07-2010 $389.34
Operation Services Security Services Nov-10-2010 $389.34
Operation Services Security Services Feb-03-2011 $389.34
Operation Services Security Services May-09-2011 $389.34
Operation Services Security Services Aug-26-2011 $389.34
Operation Services Security Services Nov-09-2011 $389.34
Operation Services Security Services Mar-07-2012 $389.34
Operation Services Security Services Jun-08-2011 $392.50
Parks City and Community Programs Jun-22-2010 $394.75
Parks Security Services Sep-02-2011 $396.75
Parks Security Services Sep-02-2011 $396.75
Parks Security Services Sep-02-2011 $396.75
Parks Security Services Sep-02-2011 $396.75
Operation Services Security Services May-14-2010 $407.88
Operation Services Security Services Jul-13-2010 $407.88
Operation Services Security Services Aug-04-2010 $407.88
Operation Services Security Services Sep-08-2010 $407.88
Operation Services Security Services Oct-07-2010 $407.88
Operation Services Security Services Dec-08-2010 $407.88
Operation Services Security Services Jun-07-2011 $407.88
Operation Services Security Services Jul-12-2011 $407.88
Operation Services Security Services Oct-17-2011 $407.88
Operation Services Security Services Dec-08-2011 $407.88
Operation Services Security Services Jan-27-2012 $407.88
Operation Services Security Services Feb-09-2012 $407.88
Operation Services Security Services Sep-07-2011 $408.00
Parks Security Services Sep-02-2011 $414.00
Parks Security Services Sep-02-2011 $414.00
Parks Security Services Sep-02-2011 $414.00
Parks Security Services Sep-02-2011 $414.00
Operation Services Security Services Apr-05-2010 $426.42
Operation Services Security Services Jan-10-2011 $426.42
Operation Services Security Services Apr-13-2011 $426.42
Operation Services Security Services Sep-07-2011 $426.42
Parks Security Services May-11-2011 $483.00
Parks Security Services May-11-2011 $483.00
Parks Security Services May-11-2011 $483.00
Parks Security Services May-11-2011 $483.00
Parks Security Services Jul-18-2011 $504.00
Parks Security Services Sep-26-2011 $504.00
Parks Security Services Jun-10-2011 $506.00
Parks Security Services Jun-10-2011 $506.00
Parks Security Services Jun-10-2011 $506.00
Parks Security Services Jun-10-2011 $506.00
Operation Services Security Services Apr-05-2010 $515.00
Operation Services Security Services Mar-08-2011 $515.00
Operation Services Security Services Mar-08-2011 $522.21
Operation Services Security Services Jun-07-2010 $540.75
Operation Services Security Services Jun-07-2010 $540.75
Operation Services Security Services Nov-10-2010 $540.75
Operation Services Security Services Nov-10-2010 $540.75
Operation Services Security Services Feb-03-2011 $540.75
Operation Services Security Services Feb-03-2011 $540.75
Operation Services Security Services May-09-2011 $540.75
Operation Services Security Services May-09-2011 $540.75
Operation Services Security Services Aug-26-2011 $540.75
Operation Services Security Services Aug-26-2011 $540.75
Operation Services Security Services Nov-09-2011 $540.75
Operation Services Security Services Nov-09-2011 $540.75
Operation Services Security Services Nov-09-2011 $540.75
Operation Services Security Services Mar-07-2012 $540.75
Operation Services Security Services Mar-07-2012 $540.75
Operation Services Security Services May-14-2010 $566.50
Operation Services Security Services May-14-2010 $566.50
Operation Services Security Services Jul-13-2010 $566.50
Operation Services Security Services Jul-13-2010 $566.50
Operation Services Security Services Aug-04-2010 $566.50
Operation Services Security Services Aug-04-2010 $566.50
Operation Services Security Services Sep-08-2010 $566.50
Operation Services Security Services Sep-08-2010 $566.50
Operation Services Security Services Oct-07-2010 $566.50
Operation Services Security Services Oct-07-2010 $566.50
Operation Services Security Services Dec-08-2010 $566.50
Operation Services Security Services Jun-07-2011 $566.50
Operation Services Security Services Jun-07-2011 $566.50
Operation Services Security Services Jul-12-2011 $566.50
Operation Services Security Services Jul-12-2011 $566.50
Operation Services Security Services Oct-17-2011 $566.50
Operation Services Security Services Nov-23-2011 $566.50
Operation Services Security Services Dec-08-2011 $566.50
Operation Services Security Services Dec-08-2011 $566.50
Operation Services Security Services Jan-27-2012 $566.50
Operation Services Security Services Jan-27-2012 $566.50
Operation Services Security Services Feb-09-2012 $566.50
Operation Services Security Services Feb-09-2012 $566.50
Operation Services Security Services Apr-05-2010 $592.25
Operation Services Security Services Apr-05-2010 $592.25
Operation Services Security Services Jan-10-2011 $592.25
Operation Services Security Services Jan-10-2011 $592.25
Operation Services Security Services Apr-13-2011 $592.25
Operation Services Security Services Apr-13-2011 $592.25
Operation Services Security Services Sep-07-2011 $592.25
Operation Services Security Services Sep-07-2011 $592.25
Operation Services Security Services Jul-12-2011 $627.00
Operation Services Security Services Apr-19-2011 $654.50
Operation Services Security Services Sep-07-2011 $720.00
Operation Services Security Services Sep-09-2011 $720.00
Operation Services Security Services Aug-15-2011 $744.00
Operation Services Security Services Sep-07-2011 $744.00
Operation Services Security Services Jun-08-2011 $813.50
Operation Services Security Services May-27-2011 $819.50
Utility Finance & Budget Security Services Aug-25-2011 $918.00
Operation Services Security Services Jul-12-2011 $924.00
Parks Security Services Sep-02-2011 $930.00
Operation Services Security Services Jun-08-2011 $1,045.00
Operation Services Security Services Aug-26-2011 $1,169.50
Operation Services Security Services Jul-12-2011 $1,224.00
Utility Finance & Budget Security Services Aug-25-2011 $1,620.00
Utility Finance & Budget Security Services Aug-25-2011 $1,674.00
Utility Finance & Budget Security Services Aug-31-2011 $1,674.00
Utility Finance & Budget Security Services Mar-13-2012 $2,146.00
Utility Finance & Budget Security Services Aug-25-2011 $2,194.00
Utility Finance & Budget Security Services Oct-12-2011 $2,220.00
Utility Finance & Budget Security Services Dec-14-2011 $2,220.00
Utility Finance & Budget Security Services Sep-13-2011 $2,294.00
Utility Finance & Budget Security Services Nov-14-2011 $2,294.00
Utility Finance & Budget Security Services Jan-24-2012 $2,294.00
Utility Finance & Budget Security Services Feb-14-2012 $2,294.00
Patrol Security Services Apr-28-2010 $8,577.60
Total: $ 132,013.29