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Departments Streets Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX RANCH & HOME Purchase JAX RANCH & HOME Feb-29-2016 $18.98
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $54.99
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-29-2016 $44.99
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Mar-31-2016 $13.00
SHELL OIL 57444148100 Purchase SHELL OIL 574441 Apr-29-2016 $27.33
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $124.88
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Apr-29-2016 $91.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-29-2016 $535.96
CUMBERLAND BUILDINGS   Dec-29-2016 $3,020.00
ACE HARDWARE - AR
[P.O. # 1707000]
Equipment/supplies Jul-26-2017 $13.47
DOWNTOWN ACE HARDWARE
[P.O. # 1707066]
Shop supplies Jul-27-2017 $13.47
ACE HARDWARE - AR
[P.O. # 1707000]
Equipment/supplies Jul-27-2017 $-13.47
Total (of all records): $ 3,944.60