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Vendors/Payees BECKER ARENA PRODUCTS INC
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Feb-03-2016 $-397.73
Other Repair & Maint Serv Recreation Jun-27-2017 $237.05
Other Repair & Maint Serv Recreation Jan-12-2016 $397.73
Other Repair & Maint Serv Recreation Feb-01-2016 $397.73
Other Repair & Maint Serv Recreation Jul-11-2017 $471.83
Maintenance Materials Recreation Sep-12-2017 $494.00
Other Repair & Maint Serv Recreation May-02-2016 $1,251.62
Other Capital Outlay Community Services Admin May-05-2017 $3,166.71
Other Repair & Maint Serv Recreation Aug-08-2016 $6,852.80
Bond Project Management Downtown Development Authority Sep-11-2017 $11,632.50
Other Capital Outlay Community Services Admin Dec-08-2016 $14,250.20
Other Capital Outlay Community Services Admin Jan-11-2017 $14,250.20
Total: $ 53,004.64