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Vendors/Payees MARKERTEK VIDEO SUPPLY
Expense Type Department Date Amount
Other Land & Bldg Supplies Cultural Services May-30-2014 $66.93
Other Supplies Comm. & Public Involvement Nov-28-2014 $69.93
Other Supplies Comm. & Public Involvement Nov-30-2015 $129.94
Other Supplies Comm. & Public Involvement Nov-30-2015 $174.66
Other Supplies Comm. & Public Involvement Mar-31-2014 $186.87
Other Supplies Comm. & Public Involvement Jun-30-2015 $229.85
Communications Equipment Comm. & Public Involvement Feb-18-2014 $280.25
Equipment, Non Office Cultural Services Oct-30-2015 $404.00
Other Supplies Comm. & Public Involvement Sep-30-2014 $410.58
Other Supplies Comm. & Public Involvement Feb-27-2015 $526.58
Communications Equipment Comm. & Public Involvement Mar-31-2015 $776.00
Communications Equipment Comm. & Public Involvement Jan-31-2014 $3,430.87
Total: $ 6,686.46