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Departments Utilities Customer Connections Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KAMNIKAR, DON
[P.O. # 1507078]
Reimbursement to customer Aug-18-2015 $88.00
Air Comfort Inc Purchase Air Comfort Inc Jul-31-2015 $595.00
LEARNED, JOCELYN
[P.O. # 1502932]
Reimbursement to customer - Apr-14-2015 $177.05
Lewan & Associates Inc. other repairs & maint ser Feb-27-2014 $602.01
Lewan & Associates Inc. other repairs & maint ser Feb-27-2014 $1,159.02
Total (of all records): $ 2,621.08