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Vendors/Payees SUMABLES
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Feb-29-2016 $24.08
Equipment, Non Office Cultural Services Jan-30-2017 $26.93
Janitorial Supplies Parks Mar-31-2016 $106.50
Janitorial Supplies Parks Oct-30-2015 $117.96
Janitorial Supplies Parks Jul-31-2017 $121.11
Janitorial Supplies Parks Jul-31-2016 $158.68
Janitorial Supplies Parks Sep-30-2015 $175.47
Janitorial Supplies Parks Jul-31-2016 $220.57
Janitorial Supplies Parks Aug-29-2016 $233.21
Janitorial Supplies Parks Oct-28-2016 $252.49
Janitorial Supplies Parks Mar-31-2017 $277.00
Janitorial Supplies Parks May-31-2016 $283.49
Janitorial Supplies Parks Jul-31-2016 $306.59
Janitorial Supplies Parks Nov-30-2016 $362.78
Janitorial Supplies Parks Sep-30-2015 $406.35
Other Supplies Parks Apr-28-2017 $416.56
Janitorial Supplies Parks Jul-31-2017 $470.48
Janitorial Supplies Parks Mar-31-2016 $491.48
Total: $ 4,451.73