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Vendors/Payees BURLINGTON NORTHERN & SANTA FE
Expense Type Department Date Amount
Construction Services Traffic Apr-10-2017 $-800.00
Other Prof & Tech Services Utilities Water Systems Engr Div Apr-17-2017 $575.00
Construction Services Electric Field Services Aug-09-2016 $775.00
Construction Services Utilities Water Systems Engr Div Nov-01-2016 $775.00
Construction Services Electric Field Services Nov-16-2016 $775.00
Construction Services Electric Field Services Mar-08-2017 $800.00
Construction Services Electric Field Services Mar-08-2017 $800.00
Construction Services Traffic Apr-10-2017 $800.00
Construction Services Traffic Apr-10-2017 $800.00
Construction Services Traffic Apr-10-2017 $800.00
Construction Services Traffic Jul-27-2016 $1,244.44
Construction Services Utilities Water Systems Engr Div Jan-04-2017 $1,300.00
Land Engineering Aug-13-2015 $1,400.00
Land Engineering Aug-17-2015 $2,000.00
Construction Services Electric Field Services May-05-2017 $3,700.00
Construction Services Electric Field Services May-05-2017 $3,700.00
Construction Services Electric Field Services Dec-19-2016 $4,060.00
Infrastructure Engineering May-22-2017 $5,303.51
Infrastructure Engineering Jun-09-2016 $5,475.22
Infrastructure Engineering May-19-2017 $7,400.00
Infrastructure Engineering May-19-2017 $7,400.00
Infrastructure Engineering Feb-01-2016 $7,672.94
Construction Contracts Park Planning & Development Nov-16-2016 $10,204.67
Land Engineering Aug-17-2015 $10,750.00
Construction Contracts Park Planning & Development Jan-31-2017 $10,807.82
Construction Contracts Park Planning & Development Jan-31-2017 $10,933.56
Construction Contracts Park Planning & Development Apr-21-2017 $18,499.05
Construction Contracts Park Planning & Development Mar-23-2017 $18,742.12
Land Park Planning & Development Mar-08-2016 $24,000.00
Construction Contracts Park Planning & Development Apr-11-2017 $27,060.61
Construction Contracts Park Planning & Development Nov-16-2016 $27,156.71
Construction Contracts Park Planning & Development Jan-04-2017 $28,445.96
Maintenance Contracts Streets Mar-31-2016 $30,662.80
Maintenance Contracts Streets Mar-28-2017 $31,582.68
Total: $ 305,602.09