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Vendors/Payees MORNINGSTAR, MARJORIE
Expense Type Department Date Amount
Food & Related for Programs Recreation May-19-2015 $6.25
Food & Related for Programs Recreation Jun-20-2014 $6.75
Food & Related for Programs Recreation Sep-08-2014 $6.75
Transportation Services Recreation May-19-2015 $7.00
Food & Related for Programs Recreation Jul-17-2014 $7.08
Transportation Services Recreation Apr-02-2015 $7.50
Food & Related for Programs Recreation Apr-02-2015 $7.74
Food & Related for Programs Recreation Sep-14-2015 $9.75
Transportation Services Recreation Mar-04-2014 $10.00
Transportation Services Recreation Oct-05-2015 $12.00
Food & Related for Programs Recreation Feb-18-2014 $12.86
Food & Related for Programs Recreation Sep-16-2015 $14.00
Food & Related for Programs Recreation Jul-01-2014 $15.21
Food & Related for Programs Recreation Jun-04-2014 $20.60
Transportation Services Recreation Mar-20-2014 $23.00
Food & Related for Programs Recreation Jun-08-2015 $26.25
Food & Related for Programs Recreation Jul-13-2015 $29.58
Food & Related for Programs Recreation Aug-15-2014 $32.67
Food & Related for Programs Recreation Jun-30-2015 $39.32
Food & Related for Programs Recreation Aug-17-2015 $45.32
Food & Related for Programs Recreation Nov-10-2015 $66.43
Recreation Supplies Recreation Apr-15-2014 $187.50
Total: $ 593.56