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Vendors/Payees CGRS INC
Expense Type Department Date Amount
Other Prof & Tech Services Parks Sep-17-2014 $-2,400.00
Other Prof & Tech Services Operation Services Feb-08-2016 $-227.50
Consulting Services Safety, Security, & Risk Mgmt. Mar-25-2015 $10.00
Other Repair & Maint Serv Operation Services Sep-01-2014 $75.00
Other Prof & Tech Services Operation Services May-13-2016 $75.00
Other Repair & Maint Serv Operation Services Mar-20-2015 $98.05
Postage & Freight Services Operation Services Oct-30-2014 $128.72
Other Prof & Tech Services Operation Services Sep-05-2014 $150.00
Other Prof & Tech Services Operation Services Feb-17-2015 $150.00
Other Prof & Tech Services Operation Services Feb-03-2016 $150.00
Consulting Services Operation Services Mar-31-2015 $151.25
Other Prof & Tech Services Operation Services Sep-04-2015 $152.50
Other Prof & Tech Services Operation Services Feb-17-2015 $225.00
Other Prof & Tech Services Operation Services Feb-03-2016 $227.50
Other Prof & Tech Services Operation Services Feb-08-2016 $227.50
Consulting Services Safety, Security, & Risk Mgmt. Apr-23-2015 $251.25
Consulting Services Operation Services Oct-20-2015 $264.80
Other Prof & Tech Services Operation Services Mar-20-2015 $300.00
Other Prof & Tech Services Operation Services Jul-13-2015 $300.00
Other Prof & Tech Services Operation Services Feb-22-2016 $300.00
Other Prof & Tech Services Operation Services Jun-07-2016 $313.81
Consulting Services Operation Services Feb-01-2016 $350.00
Other Prof & Tech Services Operation Services May-16-2016 $353.07
Other Prof & Tech Services Operation Services Aug-31-2015 $424.00
Consulting Services Safety, Security, & Risk Mgmt. Mar-03-2015 $444.34
Consulting Services Safety, Security, & Risk Mgmt. Mar-25-2015 $481.75
Other Prof & Tech Services Operation Services Jan-27-2015 $525.00
Other Repair & Maint Serv Operation Services Jan-12-2016 $525.00
Other Prof & Tech Services Operation Services Sep-01-2015 $530.00
Other Prof & Tech Services Operation Services Oct-03-2014 $539.04
Other Prof & Tech Services Operation Services Jul-07-2015 $570.00
Consulting Services Safety, Security, & Risk Mgmt. Oct-01-2014 $594.72
Consulting Services Operation Services Mar-16-2015 $643.20
Other Prof & Tech Services Operation Services Jul-21-2016 $650.00
Other Prof & Tech Services Operation Services Sep-11-2014 $660.00
Other Prof & Tech Services Operation Services Jul-13-2015 $660.00
Other Prof & Tech Services Operation Services Jul-05-2016 $675.00
Consulting Services Operation Services Jun-29-2015 $687.67
Consulting Services Safety, Security, & Risk Mgmt. Dec-02-2014 $889.59
Other Prof & Tech Services Operation Services Jul-15-2016 $1,034.75
Consulting Services Operation Services Dec-09-2014 $1,299.40
Other Prof & Tech Services Operation Services Apr-07-2015 $1,343.45
Other Prof & Tech Services Operation Services May-05-2015 $1,396.95
Consulting Services Operation Services Jan-11-2016 $1,415.91
Disposal of Hazardous Material Operation Services Mar-03-2015 $1,453.41
Other Prof & Tech Services Natural Areas May-26-2015 $1,960.58
Other Prof & Tech Services Utilities Elec System Design & IT Div Apr-08-2015 $2,100.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Apr-08-2015 $2,100.00
Building Maintenance Services Streets Jul-13-2015 $2,227.25
Other Prof & Tech Services Parks Sep-08-2014 $2,400.00
Other Prof & Tech Services Parks Sep-17-2014 $2,400.00
Design Services Operation Services Jan-12-2016 $3,000.00
Other Prof & Tech Services Natural Areas Jul-21-2015 $5,277.88
Construction Services L&P Operations Service Unit Jul-25-2016 $12,629.16
Disposal of Hazardous Material Operation Services Mar-03-2015 $25,531.49
Total: $ 78,695.49