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Departments Parks Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DISTINCTIVE WELDING INC
[P.O. # 1411341]
Welding Dec-16-2014 $1,130.50
Csu Career Center Career fair Registration Mar-31-2015 $125.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Mar-31-2015 $47.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505916]
Seasonal Jul-10-2015 $667.15
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505917]
Seasonal Jul-10-2015 $570.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1509394]
Seasonal Employment Oct-23-2015 $750.00
SERVI-TECH LABORATORIES
[P.O. # 1601511]
Testing Feb-12-2016 $235.25
AQUATICS ASSOCIATES INC
[P.O. # 1601741]
Grass Carp Stocking Feb-22-2016 $1,003.50
AQUATICS ASSOCIATES INC
[P.O. # 1601742]
Aeration Repairs Feb-22-2016 $3,167.06
AQUATICS ASSOCIATES INC
[P.O. # 1602275]
Repairs FCCP Mar-08-2016 $1,805.00
Total (of all records): $ 9,502.21