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Vendors/Payees C E M INC
Expense Type Department Date Amount
Maintenance Materials Operation Services Nov-24-2014 $-1,219.87
Other Chemical Supplies Operation Services Feb-05-2016 $-560.84
Maintenance Materials Operation Services Jul-14-2015 $79.12
Other Chemical Supplies Operation Services Apr-26-2016 $79.66
Other Chemical Supplies Operation Services Jan-12-2016 $131.02
Plumbing & Irrigation Supplies Operation Services Feb-19-2016 $199.60
Plumbing & Irrigation Supplies Parks Aug-12-2014 $227.76
Maintenance Materials Operation Services Sep-18-2015 $299.17
Shop Supplies Operation Services Aug-26-2014 $345.00
Other Chemical Supplies Operation Services Oct-20-2015 $385.84
Other Chemical Supplies Operation Services Aug-04-2015 $550.85
Other Chemical Supplies Operation Services Jan-21-2016 $560.84
Other Chemical Supplies Operation Services Aug-04-2015 $564.90
Other Chemical Supplies Operation Services Apr-26-2016 $574.50
Electrical Services Operation Services May-05-2015 $575.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $636.00
Maintenance Materials Operation Services Jul-14-2015 $707.84
Plumbing Services Operation Services May-19-2015 $803.87
Other Chemical Supplies Operation Services Dec-07-2015 $898.58
Other Chemical Supplies Operation Services Dec-07-2015 $898.59
Other Chemical Supplies Operation Services Feb-01-2016 $913.37
Electrical Parts Parks Aug-12-2014 $935.50
Electrical Parts Parks Aug-12-2014 $1,203.00
Maintenance Materials Operation Services Nov-24-2014 $1,219.87
Electrical Parts Operation Services Jul-14-2015 $1,624.38
Plumbing & Irrigation Supplies Operation Services Oct-06-2014 $1,624.76
Other Land & Bldg Supplies Operation Services Dec-02-2014 $1,627.64
Other Chemical Supplies Operation Services Apr-26-2016 $2,579.02
Shop Supplies Operation Services Aug-26-2014 $3,414.56
Electrical Parts Operation Services Jul-14-2015 $3,988.40
Equipment, Non Office Recreation Mar-30-2015 $11,997.48
Other Repair & Maint Serv Operation Services Apr-19-2016 $42,678.06
Total: $ 80,543.47