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Vendors/Payees BEDROCK LLC
Expense Type Department Date Amount
Minor Capital Improvements Parks Oct-18-2017 $-37,686.48
Minor Capital Improvements Parks Oct-18-2017 $-22,301.28
Minor Capital Improvements Parks Nov-04-2016 $1,024.00
Minor Capital Improvements Parks Nov-09-2015 $1,176.16
Other Land & Bldg Supplies Parks May-04-2017 $1,280.00
Minor Capital Improvements Parks Jan-07-2016 $1,620.00
Minor Capital Improvements Parks Nov-04-2016 $1,632.00
Minor Capital Improvements Parks Nov-04-2016 $1,888.00
Maintenance Materials Parks Jun-28-2017 $1,920.00
Minor Capital Improvements Parks Oct-05-2016 $2,025.00
Minor Capital Improvements Parks Nov-02-2016 $2,025.00
Other Land & Bldg Supplies Parks May-04-2017 $2,400.00
Other Land & Bldg Supplies Parks Jun-15-2017 $2,650.00
Other Land & Bldg Supplies Parks May-04-2017 $3,360.00
Minor Capital Improvements Parks Nov-01-2016 $4,430.75
Minor Capital Improvements Parks Nov-18-2015 $4,632.56
Minor Capital Improvements Parks Nov-04-2016 $4,672.00
Minor Capital Improvements Parks Nov-04-2016 $4,896.00
Other Land & Bldg Supplies Parks Jun-15-2017 $5,275.00
Other Land & Bldg Supplies Parks May-04-2017 $5,425.00
Minor Capital Improvements Parks Oct-05-2016 $6,800.00
Minor Capital Improvements Parks Nov-09-2015 $9,900.00
Other Land & Bldg Supplies Parks May-04-2017 $10,260.00
Minor Capital Improvements Parks Nov-02-2016 $11,155.00
Minor Capital Improvements Parks Nov-01-2016 $12,425.80
Minor Capital Improvements Parks Nov-04-2016 $13,420.00
Minor Capital Improvements Parks Nov-17-2016 $16,730.00
Minor Capital Improvements Parks Nov-18-2015 $18,952.76
Minor Capital Improvements Parks Oct-18-2017 $19,016.28
Minor Capital Improvements Parks Oct-10-2016 $19,370.68
Minor Capital Improvements Parks Oct-16-2017 $22,301.28
Minor Capital Improvements Parks Nov-13-2015 $28,645.00
Minor Capital Improvements Parks Nov-02-2016 $35,654.00
Minor Capital Improvements Parks Oct-16-2017 $37,686.48
Minor Capital Improvements Parks Oct-18-2017 $37,686.48
Minor Capital Improvements Parks Jan-07-2016 $40,229.92
Total: $ 332,577.39