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Departments Ut Water Meters Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FLOWERAMA Purchase FLOWERAMA Dec-29-2015 $80.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1506351]
OTHER PROF & TECH SERVICES Jul-22-2015 $57.25
PALMER FLOWERS
[P.O. # 9152896]
OTHER PROF & TECH SERVICES May-18-2015 $49.98
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501140]
OTHER SUPPLIES Feb-03-2015 $136.74
CRAFT TROPHY & RIBBON CO
[P.O. # 1501138]
OTHER PROF & TECH SERVICES Feb-03-2015 $165.65
MSI ENTERPRISES INC
[P.O. # 9145116]
OTHER PROF & TECH SERVICES Sep-04-2014 $1,600.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9142683]
OTHER PROF & TECH SERVICES May-13-2014 $105.68
CMS MECHANICAL SERVICES INC
[P.O. # 9142077]
OTHER PROF & TECH SERVICES Apr-11-2014 $239.86
MOUNTAIN SCALES INC
[P.O. # 1401846]
OTHER PROF & TECH SERVICES Feb-28-2014 $350.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1401458]
OTHER PROF & TECH SERVICES Feb-13-2014 $275.13
MECHANICAL MASTERS INC
[P.O. # 9140266]
OTHER PROF & TECH SERVICES Jan-13-2014 $160.44
Total (of all records): $ 3,220.73