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Departments Parks Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $48.29
Cedar Supply Purchase Cedar Supply N Jun-30-2015 $111.56
Cedar Supply Purchase Cedar Supply N Jun-30-2015 $863.89
Shake & Shingle Supply Purchase Shake & Shingle Jun-30-2015 $212.19
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $27.91
Shake & Shingle Supply Purchase Shake & Shingle Jun-30-2015 $256.15
The Home Depot 1512 Purchase The Home Depot 1 May-29-2015 $44.00
The Home Depot 1512 Credit Voucher The Home D May-29-2015 $-44.00
McAlisters Deli 1267 Purchase McAlisters Deli Feb-27-2015 $40.00
Airgas Central Purchase Airgas Central P Feb-27-2015 $29.91
Hayden Industrial Hardwar Purchase Hayden Industria Dec-31-2014 $16.11
Hayden Industrial Hardwar Purchase Hayden Industria Nov-28-2014 $16.11
Big 5 Sporting Goods 375 Purchase Big 5 Sporting G Oct-31-2014 $29.96
Big 5 Sporting Goods 375 Credit Voucher Big 5 Spor Oct-31-2014 $-29.96
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2014 $7.04
Downtown Ace Hardware Credit Voucher Downtown A Jul-31-2014 $-7.04
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2014 $34.90
Kwal #1649 Credit Voucher Kwal #1649 Apr-30-2014 $-49.36
Kwal #1649 Purchase Kwal #1649 Nee Apr-30-2014 $49.36
Choice City Butcher & Del Purchase Choice City Butc Feb-27-2014 $44.75
Workwear Incorporated clothing allowance Purcha Jan-31-2014 $116.07
Moes Original Bbq - Fo error Purchase Viewed and Jan-31-2014 $-10.73
Moes Original Bbq - Fo error Purchase Viewed and Jan-31-2014 $10.73
Amsan Corp trash bags Purchase Viewe Jan-31-2014 $98.58
Total (of all records): $ 1,916.42