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Departments Parks Banking Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLUG N PAY INC Southridge Golf - Plug N Oct-28-2016 $190.30
PLUG N PAY INC City Park 9 - Plug N Pay Oct-28-2016 $165.20
PLUG N PAY INC City Park 9 - Plug N Pay Oct-28-2016 $121.35
PLUG N PAY INC Collindale Golf - Plug N Oct-28-2016 $172.35
PLUG N PAY INC Collindale Golf - Plug N Oct-28-2016 $221.50
PLUG N PAY INC City Park 9 - Plug N Pay Sep-30-2016 $179.10
PLUG N PAY INC Collindale Golf - Plug N Sep-30-2016 $238.15
PLUG N PAY INC Southridge Golf - Plug N Sep-30-2016 $195.05
PLUG N PAY INC Southridge Golf - Plug N Aug-29-2016 $208.65
PLUG N PAY INC City Park 9 - Plug N Pay Aug-29-2016 $197.00
PLUG N PAY INC Collindale Golf - Plug N Aug-29-2016 $252.70
PLUG N PAY INC Collindale Golf - Plug N Jul-31-2016 $241.45
PLUG N PAY INC City Park 9 - Plug N Pay Jul-31-2016 $170.15
PLUG N PAY INC Southridge Golf - Plug N Jul-31-2016 $180.50
PLUG N PAY INC City Park 9 - Plug N Pay Jun-30-2016 $135.45
PLUG N PAY INC Southridge Golf - Plug N Jun-30-2016 $122.75
PLUG N PAY INC Collindale Golf - Plug N Jun-30-2016 $184.05
PLUG N PAY INC Southridge - Plug N Pay May-31-2016 $61.20
PLUG N PAY INC City Park 9 - Plug N Pay May-31-2016 $63.85
PLUG N PAY INC Collindale - Plug N Pay May-31-2016 $105.50
PLUG N PAY INC City Park 9-Plug N Pay Apr-29-2016 $36.15
PLUG N PAY INC Collindale-Plug N Pay Apr-29-2016 $59.20
PLUG N PAY INC SouthRidge Golf-Plug N Pa Apr-29-2016 $41.80
PLUG N PAY INC Collindale-Plug N Pay Mar-31-2016 $15.00
PLUG N PAY INC Southridge-Plug N Pay Mar-31-2016 $15.00
PLUG N PAY INC City Park 9-Plug N Pay Mar-31-2016 $15.00
PLUG N PAY INC Collindale Gold-Plug N Pa Feb-29-2016 $20.10
PLUG N PAY INC City Park 9 Golf-Plug N P Feb-29-2016 $15.00
PLUG N PAY INC Southridge Golf-Plug N Pa Feb-29-2016 $15.00
PLUG N PAY INC Collindale-Plug N Pay Jan-28-2016 $49.20
PLUG N PAY INC Southridge-Plg N Pay Jan-28-2016 $49.15
PLUG N PAY INC City Park 9-Plu N Pay Jan-28-2016 $33.20
PLUG N PAY INC Southridge-PLUG N PAY Dec-29-2015 $115.40
PLUG N PAY INC City Park 9-PLUG N PAY Dec-29-2015 $82.10
PLUG N PAY INC Collindale-PLUG N PAY Dec-29-2015 $129.35
PLUG N PAY INC Purchase PLUG N PAY INC Nov-30-2015 $134.45
PLUG N PAY INC Collindale-PLUG N PAY INC Nov-30-2015 $190.00
PLUG N PAY INC Southridge Greens PLUG N Nov-30-2015 $146.75
PLUG N PAY INC Southridge Greens-PLUG N Oct-30-2015 $422.15
PLUG N PAY INC City Park 9-PLUG N PAY Oct-30-2015 $193.60
PLUG N PAY INC Collindale-PLUG N PAY Oct-30-2015 $247.25
PLUG N PAY INC City Park 9 Golf-PLUG N P Sep-30-2015 $186.65
PLUG N PAY INC Collindale Golf-PLUG N PA Sep-30-2015 $254.50
Plug N Pay Inc Purchase Plug N Pay Inc c Aug-31-2015 $199.40
Plug N Pay Inc Purchase Plug N Pay Inc c Aug-31-2015 $246.85
Plug N Pay Inc Purchase Plug N Pay Inc s Aug-31-2015 $209.40
Plug N Pay Inc Purchase Plug N Pay Inc s Jul-31-2015 $159.70
Plug N Pay Inc Purchase Plug N Pay Inc c Jul-31-2015 $205.20
Plug N Pay Inc Purchase Plug N Pay Inc c Jul-31-2015 $137.40
Plug N Pay Inc Purchase Plug N Pay Inc c Jun-30-2015 $193.80
Plug N Pay Inc Purchase Plug N Pay Inc s Jun-30-2015 $150.60
Plug N Pay Inc Purchase Plug N Pay Inc c Jun-30-2015 $135.90
Plug N Pay Inc Purchase Plug N Pay Inc s May-29-2015 $91.50
Plug N Pay Inc Purchase Plug N Pay Inc c May-29-2015 $92.65
Plug N Pay Inc Purchase Plug N Pay Inc c May-29-2015 $143.80
Plug N Pay Inc credit card process Colli Apr-30-2015 $52.70
Plug N Pay Inc Purchase Plug N Pay Inc C Apr-30-2015 $31.80
Plug N Pay Inc Purchase Plug N Pay Inc s Apr-30-2015 $38.05
Plug N Pay Inc Purchase Plug N Pay Inc C Mar-31-2015 $32.95
Plug N Pay Inc Purchase Plug N Pay Inc S Mar-31-2015 $18.55
Plug N Pay Inc Purchase Plug N Pay Inc C Mar-31-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc C Feb-27-2015 $21.15
Plug N Pay Inc Purchase Plug N Pay Inc S Feb-27-2015 $33.15
Plug N Pay Inc Purchase Plug N Pay Inc C Feb-27-2015 $50.50
Plug N Pay Inc Purchase Plug N Pay Inc s Jan-30-2015 $37.75
Plug N Pay Inc Purchase Plug N Pay Inc C Jan-30-2015 $30.00
Plug N Pay Inc Purchase Plug N Pay Inc c Jan-30-2015 $44.50
Plug N Pay Inc Purchase Plug N Pay Inc s Jan-30-2015 $109.05
Plug N Pay Inc Purchase Plug N Pay Inc C Jan-30-2015 $22.95
Plug N Pay Inc Purchase Plug N Pay Inc s Nov-28-2014 $167.45
Plug N Pay Inc Purchase Plug N Pay Inc C Nov-28-2014 $110.75
Plug N Pay Inc Purchase Plug N Pay Inc C Nov-28-2014 $85.10
Plug N Pay Inc Purchase Plug N Pay Inc C Nov-28-2014 $139.50
Plug N Pay Inc Purchase Plug N Pay Inc C Nov-28-2014 $130.50
Plug N Pay Inc Purchase Plug N Pay Inc N Nov-28-2014 $39.60
Plug N Pay Inc Purchase Plug N Pay South Nov-28-2014 $211.55
Plug N Pay Inc Purchase Plug N Pay Inc S Nov-28-2014 $127.75
Total (of all records): $ 9,388.75