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Vendors/Payees BURLINGTON NORTHERN & SANTA FE
Expense Type Department Date Amount
Other Property Services Utilities Water Utilities Engineering Dec-17-2014 $-2,300.00
Infrastructure Engineering Feb-26-2015 $112.06
Infrastructure Engineering Feb-26-2015 $112.07
Infrastructure Engineering Feb-26-2015 $112.07
Infrastructure Engineering Oct-15-2014 $451.07
Infrastructure Engineering Oct-15-2014 $507.66
Infrastructure Engineering Nov-07-2014 $559.19
Construction Contracts Engineering Jul-01-2014 $685.39
Land Engineering Aug-13-2015 $1,400.00
Infrastructure Engineering Jul-10-2014 $1,905.31
Land Engineering Aug-17-2015 $2,000.00
Other Property Services Utilities Water Utilities Engineering Dec-17-2014 $2,300.00
Other Property Services Utilities Water Utilities Engineering Dec-17-2014 $2,300.00
Infrastructure Engineering Sep-22-2014 $2,750.02
Infrastructure Engineering Sep-22-2014 $2,750.03
Infrastructure Engineering Feb-11-2015 $3,346.98
Infrastructure Engineering Jan-20-2015 $3,987.30
Infrastructure Engineering Dec-19-2014 $5,467.55
Infrastructure Engineering Jun-09-2016 $5,475.22
Infrastructure Engineering Nov-07-2014 $6,724.39
Infrastructure Engineering Dec-19-2014 $6,780.56
Infrastructure Engineering Feb-01-2016 $7,672.94
Infrastructure Engineering Feb-12-2015 $9,957.61
Infrastructure Engineering Mar-19-2015 $10,095.78
Land Engineering Aug-17-2015 $10,750.00
Land Park Planning & Development Mar-08-2016 $24,000.00
Infrastructure Engineering Feb-12-2015 $28,124.21
Maintenance Contracts Streets Mar-30-2015 $29,769.71
Maintenance Contracts Streets Mar-31-2016 $30,662.80
Total: $ 198,459.92