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Vendors/Payees F & C DOOR CHECK & LOCK SERVIC
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Apr-18-2014 $-24.76
Tools & Related Supplies Parks Jun-05-2015 $-4.84
Maintenance Materials Operation Services Jun-11-2015 $-4.84
Other Prof & Tech Services Social Sustainability May-29-2015 $2.42
Building Maintenance Services Operation Services Feb-03-2014 $3.63
Maintenance Materials Operation Services Jun-05-2015 $4.84
Tools & Related Supplies Parks Jun-05-2015 $4.84
Tools & Related Supplies Parks Jun-05-2015 $4.84
Other Prof & Tech Services Social Sustainability May-29-2015 $6.05
Building Maintenance Services Operation Services Jun-22-2015 $6.05
Shop Supplies Operation Services Nov-24-2014 $7.00
Contractual Labor Natural Areas Sep-22-2015 $9.50
Maintenance Materials Operation Services Sep-23-2014 $10.63
Building Maintenance Services Operation Services Feb-03-2014 $12.10
Maintenance Materials Operation Services Feb-13-2015 $12.10
Maintenance Materials Natural Areas Mar-14-2014 $13.31
Maintenance Materials Natural Areas Jul-28-2014 $13.31
Maintenance Materials Parks Mar-10-2015 $16.69
Contractual Labor Natural Areas Feb-10-2015 $17.39
Shop Supplies Operation Services Oct-27-2014 $17.44
Shop Supplies Operation Services Sep-08-2014 $17.89
Other Land & Bldg Supplies Operation Services Nov-24-2014 $24.00
Other Repair & Maint Serv Recreation Apr-04-2014 $24.76
Building Maintenance Services Operation Services May-10-2014 $28.55
Recreation Supplies Recreation Sep-10-2014 $29.04
Other Repair & Maint Serv Recreation Jan-20-2015 $29.04
Maintenance Materials Parks May-29-2014 $33.88
Maintenance Materials Natural Areas Sep-22-2015 $41.31
Maintenance Materials Natural Areas Dec-15-2015 $63.26
Other Prof & Tech Services Environmental Services Apr-08-2014 $65.00
Contractual Labor Natural Areas Apr-11-2014 $65.00
Building Maintenance Services Parks May-20-2014 $65.00
Building Maintenance Services Parks May-20-2014 $65.00
Other Repair & Maint Serv Library District Aug-28-2014 $65.00
Building Maintenance Services Operation Services Sep-16-2014 $65.00
Building Maintenance Services Operation Services Sep-26-2014 $65.00
Other Repair & Maint Serv Operation Services Oct-27-2014 $65.00
Contractual Labor Natural Areas Jul-21-2015 $65.00
Building Maintenance Services Operation Services Jul-28-2015 $65.00
Contractual Labor Natural Areas Sep-01-2015 $65.00
Construction Contracts Park Planning & Development Aug-11-2015 $67.42
Maintenance Materials Natural Areas Feb-18-2014 $70.12
Other Repair & Maint Serv Parks Jun-04-2014 $74.50
Contractual Labor Natural Areas Aug-11-2014 $76.92
Other Supplies Natural Areas Nov-24-2015 $79.52
Other Repair & Maint Serv Parks May-19-2015 $85.00
Contractual Labor Natural Areas Aug-11-2014 $86.60
Building Maintenance Services Operation Services Mar-25-2014 $87.00
Shop Supplies Parks May-29-2014 $87.12
Building Maintenance Services Operation Services Mar-02-2015 $97.00
Maintenance Materials Parks Jan-09-2015 $105.00
Hardware Maint & Support Serv Parks Jul-10-2014 $109.00
Maintenance Materials Natural Areas Mar-04-2014 $110.00
Other Repair & Maint Serv Recreation Oct-03-2014 $112.68
Building Improvements Operation Services Oct-24-2014 $129.50
Other Repair & Maint Serv Library District Mar-18-2014 $130.00
Other Land & Bldg Supplies Operation Services Nov-24-2014 $135.00
Building Maintenance Services Parks Dec-11-2014 $141.50
Other Repair & Maint Serv Parks Oct-22-2014 $143.92
Contractual Labor Natural Areas Aug-11-2014 $150.21
Other Repair & Maint Serv Recreation Mar-17-2014 $155.52
Building Maintenance Services Operation Services Mar-25-2014 $165.00
Building Maintenance Services Parks Jul-13-2015 $166.00
Shop Supplies Operation Services Oct-27-2014 $178.56
Building Improvements Operation Services Nov-03-2014 $182.00
Building Maintenance Services Operation Services Feb-03-2014 $185.00
Building Improvements Parks Oct-16-2015 $188.53
Other Repair & Maint Serv Library District Jun-27-2014 $195.00
Maintenance Materials Operation Services Dec-10-2014 $198.91
Hardware Maint & Support Serv Parks Apr-11-2014 $200.00
Shop Supplies Parks Jan-02-2015 $210.00
Other Repair & Maint Serv Parks Jun-02-2015 $210.00
Building Maintenance Services Transfort / Dial-a-Ride Aug-11-2014 $215.94
Maintenance Materials Natural Areas Jun-23-2014 $217.00
Maintenance Materials Operation Services Dec-10-2014 $221.09
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-25-2014 $229.05
Building Maintenance Services Operation Services Mar-25-2014 $230.00
Hardware Maint & Support Serv Parks Jul-10-2014 $245.00
Maintenance Materials Parks Nov-06-2014 $258.00
Hardware Maint & Support Serv Parks Nov-30-2015 $260.00
Maintenance Materials Operation Services Dec-05-2014 $268.28
Maintenance Materials Parks Feb-25-2014 $282.00
Hardware Maint & Support Serv Parks Jul-10-2014 $285.00
Contractual Labor Natural Areas Sep-01-2015 $290.00
Building Maintenance Services Parks Nov-13-2015 $303.00
Building Maintenance Services Operation Services Jan-10-2014 $312.68
Maintenance Materials Parks Jan-09-2015 $315.00
Contractual Labor Natural Areas Dec-02-2014 $347.50
Building Maintenance Services Operation Services Sep-29-2015 $395.00
Building Maintenance Services Operation Services Mar-14-2014 $560.00
Contractual Labor Natural Areas Feb-11-2014 $628.00
Building Improvements Parks Oct-16-2015 $676.00
Other Repair & Maint Serv Recreation Dec-15-2014 $800.00
Hardware Maint & Support Serv Parks Aug-21-2015 $817.00
Other Repair & Maint Serv Parks Jul-14-2015 $917.00
Other Repair & Maint Serv Parks Sep-01-2015 $1,011.00
Building Maintenance Services Operation Services Jul-25-2014 $1,013.00
Other Repair & Maint Serv Library District Jan-23-2014 $1,106.00
Maintenance Materials Parks Feb-25-2014 $1,206.00
Other Repair & Maint Serv Operation Services Nov-24-2014 $1,235.00
Building Improvements Parks Oct-16-2015 $1,391.47
Building Improvements Operation Services Sep-16-2014 $1,443.00
Building Maintenance Services Parks Jan-10-2014 $1,600.00
Buildings Cultural Services Oct-20-2015 $1,632.90
Building Maintenance Services Operation Services Mar-10-2015 $1,906.00
Other Supplies Recreation Feb-11-2014 $1,927.28
Building Maintenance Services Operation Services May-19-2015 $2,079.00
Building Maintenance Services Transfort / Dial-a-Ride Feb-24-2014 $5,563.50
Building Improvements Parks Feb-25-2014 $8,917.00
Total: $ 46,550.65