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Vendors/Payees CEM SALES & SERVICE
Expense Type Department Date Amount
Other Chemical Supplies Operation Services Jan-30-2017 $-1,219.13
Other Chemical Supplies Operation Services Sep-30-2016 $-294.55
Other Chemical Supplies Operation Services Nov-29-2016 $-160.00
Other Chemical Supplies Operation Services Nov-22-2016 $74.50
Electrical Parts Operation Services Dec-29-2015 $108.92
Other Chemical Supplies Operation Services Jul-25-2017 $195.40
Other Chemical Supplies Operation Services Aug-29-2016 $294.55
Other Chemical Supplies Operation Services May-16-2017 $303.20
Other Chemical Supplies Operation Services Nov-08-2016 $320.90
Other Chemical Supplies Operation Services Nov-08-2016 $395.84
Other Chemical Supplies Operation Services Jun-02-2017 $438.00
Other Chemical Supplies Operation Services Nov-21-2016 $542.89
Other Chemical Supplies Operation Services Jan-28-2016 $560.84
Plumbing & Irrigation Supplies Operation Services Feb-16-2017 $901.32
Electrical Parts Parks Jul-05-2017 $905.25
Other Chemical Supplies Operation Services Jan-30-2017 $1,219.13
Other Chemical Supplies Operation Services Jan-30-2017 $1,219.13
Other Repair & Maint Serv Recreation Jun-27-2017 $1,330.20
Other Chemical Supplies Operation Services Jul-20-2017 $2,234.16
Other Chemical Supplies Operation Services Sep-27-2016 $4,046.02
Other Repair & Maint Serv Operation Services Apr-24-2017 $10,162.96
Other Repair & Maint Serv Operation Services Apr-24-2017 $22,977.03
Other Repair & Maint Serv Operation Services Sep-07-2017 $34,569.00
Total: $ 81,125.56