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Vendors/Payees FOOTHILLS GATEWAY INC
Expense Type Department Date Amount
Grants Cultural Services Sep-28-2015 $-1,000.00
Bad Debt Expense Transfort / Dial-a-Ride Aug-09-2016 $2.50
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Jun-10-2015 $26.65
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Aug-17-2015 $35.15
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Jun-07-2016 $42.72
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Sep-14-2015 $48.10
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Oct-12-2015 $51.77
Janitorial Services Parks Jun-10-2015 $53.32
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Nov-21-2014 $56.60
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jul-10-2015 $59.88
Janitorial Services Parks Jun-07-2016 $64.12
Janitorial Services Parks Aug-17-2015 $70.30
Janitorial Services Parks Jun-10-2015 $80.03
Janitorial Services Parks Nov-16-2015 $80.74
Janitorial Services Parks Jul-18-2016 $91.36
Janitorial Services Parks Sep-14-2015 $96.22
Janitorial Services Parks Oct-20-2016 $99.00
Janitorial Services Parks Oct-12-2015 $103.57
Janitorial Services Parks Aug-17-2015 $105.55
Janitorial Services Parks Nov-21-2014 $113.26
Janitorial Services Parks Jul-10-2015 $119.81
Janitorial Services Parks Nov-16-2015 $121.17
Janitorial Services Parks Jul-18-2016 $137.06
Janitorial Services Parks Sep-14-2015 $144.31
Janitorial Services Parks Oct-20-2016 $147.00
Janitorial Services Parks Oct-12-2015 $155.31
Janitorial Services Parks Nov-21-2014 $169.80
Janitorial Services Parks Jul-10-2015 $179.66
Other Rebates Environmental Services Nov-19-2014 $250.00
Grants Cultural Services Sep-10-2015 $1,000.00
Total: $ 5,034.17