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Departments Human Resources Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POWER SYSTEMS Purchase POWER SYSTEMS Dec-29-2015 $836.55
Wm Supercenter #2729 Purchase Wm Supercenter # Jun-30-2015 $28.75
Power Systems equipment non office May-29-2015 $254.18
Power Systems equipment non office May-29-2015 $599.47
Best Buy Mht 00002253 LED HD/wall mount May-29-2015 $379.97
Amazon.Com Purchase Amazon.Com Purch Feb-27-2015 $54.95
Target 00000794 Wellness Annex Supplies P Jan-31-2014 $126.98
Target 00000794 Wellness Annex Supplies P Jan-31-2014 $151.98
Best Buy Mht 00002253 Wellness Annex Supplies P Jan-31-2014 $349.99
Downtown Ace Hardware Purchase Downtown Ace Har Jan-31-2014 $-153.45
Downtown Ace Hardware Purchase Downtown Ace Har Jan-31-2014 $153.45
Target 00000794 Wellness Annex Supplies C Jan-31-2014 $-151.98
AGLASCO INC
[P.O. # 1400859]
Invoice #11958 Jan-23-2014 $2,660.00
Total (of all records): $ 5,290.84