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Vendors/Payees 4-K PAINTING & DRYWALL INC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jun-01-2016 $-3,644.00
Other Repair & Maint Serv Operation Services May-08-2017 $-2,279.00
Other Repair & Maint Serv Operation Services Jun-27-2016 $-1,063.00
Other Repair & Maint Serv Operation Services Jun-27-2016 $-743.00
Other Repair & Maint Serv Operation Services Jun-01-2016 $-333.00
Other Repair & Maint Serv Operation Services Jun-10-2016 $83.00
Other Repair & Maint Serv Operation Services Jun-05-2017 $144.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $150.00
Other Repair & Maint Serv Operation Services Jul-05-2016 $165.00
Other Repair & Maint Serv Operation Services Oct-30-2015 $200.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $207.00
Other Repair & Maint Serv Operation Services Mar-28-2016 $250.00
Other Repair & Maint Serv Operation Services Apr-19-2016 $250.00
Other Repair & Maint Serv Operation Services Jun-10-2016 $250.00
Other Repair & Maint Serv Operation Services Aug-15-2016 $250.00
Other Repair & Maint Serv Operation Services Jun-27-2017 $250.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $251.00
Other Repair & Maint Serv Operation Services Aug-22-2016 $255.00
Other Repair & Maint Serv Operation Services Aug-26-2016 $295.00
Other Repair & Maint Serv Operation Services Feb-23-2016 $315.00
Other Repair & Maint Serv Operation Services May-01-2017 $328.00
Other Repair & Maint Serv Operation Services May-17-2016 $333.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $355.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $372.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $388.00
Other Repair & Maint Serv Operation Services Feb-23-2016 $389.00
Other Repair & Maint Serv Operation Services Jun-10-2016 $394.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $425.00
Other Repair & Maint Serv Operation Services Feb-24-2017 $440.00
Other Repair & Maint Serv Recreation Feb-28-2017 $440.00
Other Repair & Maint Serv Operation Services Aug-01-2017 $478.00
Other Repair & Maint Serv Operation Services Oct-11-2016 $494.00
Building Improvements Recreation Apr-05-2016 $495.00
Other Repair & Maint Serv Operation Services Apr-04-2016 $509.00
Other Repair & Maint Serv Operation Services Aug-26-2016 $529.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $532.00
Other Repair & Maint Serv Patrol Jan-29-2016 $538.00
Other Repair & Maint Serv Operation Services Apr-28-2016 $547.00
Other Repair & Maint Serv Operation Services Jun-20-2016 $558.00
Other Repair & Maint Serv Operation Services Jan-17-2017 $563.00
Other Repair & Maint Serv Operation Services Aug-25-2017 $588.00
Other Repair & Maint Serv Operation Services Dec-23-2015 $615.00
Other Repair & Maint Serv Operation Services Jun-24-2016 $617.00
Other Repair & Maint Serv Operation Services Apr-29-2016 $654.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $657.00
Other Repair & Maint Serv Operation Services Mar-28-2017 $688.00
Other Repair & Maint Serv Operation Services Feb-24-2017 $692.00
Other Repair & Maint Serv Operation Services Apr-10-2017 $737.00
Other Repair & Maint Serv Operation Services Jun-27-2016 $743.00
Construction Services Operation Services Oct-13-2015 $755.00
Other Repair & Maint Serv Operation Services Jan-26-2016 $784.00
Other Repair & Maint Serv Operation Services Jun-27-2017 $853.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $855.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $855.00
Other Repair & Maint Serv Operation Services Aug-25-2017 $855.00
Other Repair & Maint Serv Operation Services Jun-28-2016 $898.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $913.00
Other Repair & Maint Serv Operation Services Aug-01-2017 $958.00
Other Prof & Tech Services Environmental Services Sep-01-2017 $997.00
Other Repair & Maint Serv Operation Services Jun-27-2016 $1,063.00
Other Repair & Maint Serv Operation Services Aug-22-2016 $1,085.00
Other Repair & Maint Serv Operation Services Nov-29-2016 $1,154.00
Other Repair & Maint Serv Operation Services Mar-01-2016 $1,289.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $1,329.00
Other Repair & Maint Serv Operation Services Nov-08-2016 $1,484.00
Other Repair & Maint Serv Operation Services Apr-04-2017 $1,517.00
Other Repair & Maint Serv Operation Services Nov-21-2016 $1,522.00
Other Repair & Maint Serv Operation Services Apr-28-2016 $1,554.00
Other Repair & Maint Serv Operation Services Jul-05-2016 $1,641.00
Other Repair & Maint Serv Operation Services Jun-05-2017 $1,684.00
Other Repair & Maint Serv Operation Services Jun-22-2017 $1,805.00
Other Repair & Maint Serv Operation Services Apr-04-2017 $1,885.00
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $1,984.00
Other Repair & Maint Serv Operation Services Aug-01-2017 $1,988.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,019.00
Other Repair & Maint Serv Operation Services May-03-2016 $2,099.00
Construction Services Operation Services Nov-02-2015 $2,182.00
Other Repair & Maint Serv Operation Services Dec-19-2016 $2,238.00
Other Repair & Maint Serv Operation Services May-08-2017 $2,279.00
Other Repair & Maint Serv Operation Services May-09-2017 $2,279.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,498.00
Other Repair & Maint Serv Operation Services Apr-28-2016 $2,577.00
Other Repair & Maint Serv Operation Services Feb-24-2017 $2,578.00
Other Repair & Maint Serv Operation Services Mar-21-2016 $2,667.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $2,679.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $3,154.00
Other Repair & Maint Serv Operation Services Jan-19-2016 $3,170.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $3,265.00
Other Repair & Maint Serv Operation Services Jun-21-2016 $3,391.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $3,478.00
Other Repair & Maint Serv Operation Services May-13-2016 $3,552.00
Other Repair & Maint Serv Operation Services May-17-2016 $3,644.00
Other Repair & Maint Serv Operation Services Jan-19-2016 $3,739.00
Other Repair & Maint Serv Operation Services Jun-22-2017 $3,739.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $3,797.00
Other Repair & Maint Serv Operation Services May-17-2016 $3,977.00
Other Repair & Maint Serv Operation Services May-01-2017 $4,179.00
Other Repair & Maint Serv Operation Services Dec-27-2016 $4,338.00
Other Repair & Maint Serv Operation Services Apr-28-2016 $4,497.00
Other Capital Outlay Recreation Aug-08-2016 $4,984.00
Other Repair & Maint Serv Operation Services Sep-20-2017 $5,660.00
Other Repair & Maint Serv Operation Services Sep-05-2017 $13,958.00
Other Repair & Maint Serv Operation Services Aug-29-2017 $18,761.00
Total: $ 163,436.00