Skip to main content

OpenBook

Vendors/Payees PRECISION KNIFE & TOOL
Expense Type Department Date Amount
Other Supplies Parks Oct-30-2015 $28.00
Other Supplies Parks Nov-30-2015 $48.00
Other Supplies Parks Feb-27-2015 $56.00
Other Repair & Maint Serv Electric Field Services Jan-28-2016 $56.00
Other Supplies Parks Feb-29-2016 $60.00
Other Supplies Parks Mar-31-2016 $60.00
Other Supplies Parks Jun-30-2016 $60.00
Other Supplies Parks Sep-30-2016 $60.00
Other Supplies Parks Oct-28-2016 $60.00
Other Repair & Maint Serv Recreation Apr-28-2015 $115.50
Other Supplies Natural Areas Feb-27-2015 $120.00
Other Repair & Maint Serv Recreation Dec-24-2015 $192.50
Other Repair & Maint Serv Recreation Aug-29-2016 $231.00
Other Repair & Maint Serv Recreation Dec-02-2014 $269.50
Other Repair & Maint Serv Recreation Feb-24-2015 $269.50
Other Repair & Maint Serv Recreation Sep-02-2015 $269.50
Other Repair & Maint Serv Recreation Nov-10-2015 $269.50
Other Repair & Maint Serv Recreation Feb-23-2016 $269.50
Other Repair & Maint Serv Recreation May-31-2016 $269.50
Other Supplies Parks Mar-31-2015 $288.00
Other Repair & Maint Serv Recreation Jan-06-2015 $308.00
Other Repair & Maint Serv Recreation Oct-16-2015 $308.00
Other Repair & Maint Serv Recreation Feb-06-2015 $346.50
Other Repair & Maint Serv Recreation Jul-12-2016 $346.50
Other Repair & Maint Serv Recreation Oct-24-2016 $346.50
Other Repair & Maint Serv Recreation Apr-12-2016 $385.00
Other Repair & Maint Serv Recreation Jun-30-2015 $462.00
Total: $ 5,554.50