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Departments Recreation Motor Fuel, Oil & Grease
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
76 - STANLEY H & REBECCA Conference Travel: Gas Oct-28-2016 $17.09
KUM & GO #970 305991-01 KUM & GO #970 Aug-29-2016 $30.50
CORNER STORE 4105 305991-01 CORNER STORE 41 Aug-29-2016 $33.53
CORNER STORE 4105 311901-09 Gas in rental v Sep-30-2015 $39.60
CORNER STORE 4105 311901-09 Gas in rental v Sep-30-2015 $46.33
Shell Oil 57444148605 gas for Denver trip Purch Mar-31-2015 $26.20
Total (of all records): $ 193.25