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Vendors/Payees NOVATION COMMERCIAL SERV (CHEM
Expense Type Department Date Amount
Janitorial Supplies Recreation Sep-01-2015 $28.40
Janitorial Supplies Recreation Aug-12-2014 $69.00
Other Repair & Maint Serv Recreation Feb-27-2015 $69.00
Janitorial Supplies Recreation Sep-05-2014 $88.75
Janitorial Supplies Recreation Sep-01-2015 $95.91
Other Repair & Maint Serv Recreation Jul-14-2014 $113.50
Other Repair & Maint Serv Recreation Sep-08-2015 $118.50
Janitorial Supplies Recreation Nov-16-2015 $137.30
Other Repair & Maint Serv Recreation Jul-14-2014 $191.89
Janitorial Supplies Recreation Nov-16-2015 $202.19
Janitorial Supplies Recreation Dec-04-2015 $237.56
Janitorial Supplies Recreation Nov-16-2015 $249.39
Other Repair & Maint Serv Recreation Jan-05-2015 $350.00
Janitorial Supplies Recreation Mar-17-2014 $497.35
Janitorial Supplies Recreation Oct-28-2014 $509.22
Other Repair & Maint Serv Recreation Jan-05-2015 $518.02
Janitorial Supplies Recreation Aug-12-2014 $566.19
Janitorial Supplies Recreation Aug-12-2014 $645.64
Other Repair & Maint Serv Recreation Mar-31-2015 $796.90
Total: $ 5,484.71