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Vendors/Payees F & C DOOR CHECK & LOCK SERVIC
Expense Type Department Date Amount
Building Maintenance Services Operation Services Jul-06-2017 $-1,849.00
Maintenance Materials Natural Areas Aug-22-2017 $8.47
Recreation Supplies Recreation Jun-17-2016 $14.52
Recreation Supplies Recreation Oct-21-2016 $14.52
Recreation Supplies Recreation Jul-24-2017 $14.52
Maintenance Materials Operation Services Jan-17-2017 $25.00
Maintenance Materials Operation Services Feb-07-2017 $41.26
Maintenance Materials Natural Areas Dec-15-2015 $63.26
Building Maintenance Services Operation Services Feb-09-2016 $65.00
Building Maintenance Services Operation Services Nov-28-2016 $65.00
Other Repair & Maint Serv Parks Mar-02-2017 $65.00
Other Repair & Maint Serv Parks Mar-31-2017 $65.00
Building Maintenance Services Operation Services Aug-01-2017 $65.00
Building Maintenance Services Operation Services Jul-07-2017 $69.50
Other Supplies Natural Areas Nov-24-2015 $79.52
Other Supplies Streets Mar-23-2016 $82.26
Building Maintenance Services Operation Services May-15-2017 $97.50
Building Maintenance Services Operation Services Jun-27-2017 $99.00
Other Land & Bldg Supplies Operation Services Oct-11-2016 $118.52
Contractual Labor Natural Areas Feb-01-2016 $136.00
Building Maintenance Services Operation Services Nov-15-2016 $175.00
Maintenance Materials Natural Areas Mar-08-2016 $176.00
Building Improvements Parks Oct-16-2015 $188.53
Other Repair & Maint Serv Library District May-23-2016 $195.00
Building Maintenance Services Streets Aug-03-2016 $195.00
Maintenance Materials Operation Services Sep-12-2016 $210.00
Other Repair & Maint Serv Parks Apr-25-2017 $217.00
Building Maintenance Services Streets Jun-21-2016 $220.00
Building Maintenance Services Streets May-31-2016 $225.00
Maintenance Materials Operation Services Aug-26-2016 $234.52
Building Maintenance Services Operation Services Feb-09-2016 $240.00
Other Land & Bldg Supplies Operation Services Mar-14-2017 $241.68
Hardware Maint & Support Serv Parks Nov-30-2015 $260.00
Bond Project Management Downtown Development Authority Apr-17-2017 $274.00
Contractual Labor Natural Areas May-17-2016 $285.00
Contractual Labor Natural Areas Apr-01-2016 $300.00
Building Maintenance Services Parks Nov-13-2015 $303.00
Building Maintenance Services Operation Services Oct-21-2016 $305.00
Building Maintenance Services Operation Services Dec-19-2016 $305.00
Electrical Parts Parks May-24-2016 $355.70
Building Maintenance Services Operation Services Dec-19-2016 $360.00
Other Repair & Maint Serv Library District Jun-09-2016 $385.00
Electrical Services Parks May-31-2016 $427.00
Other Repair & Maint Serv Safety, Security, & Risk Mgmt. Mar-20-2017 $436.00
Tools & Related Supplies Utility Financial Operations Jan-26-2017 $470.00
Electrical Parts Parks May-24-2016 $491.50
Building Maintenance Services Operation Services Sep-26-2017 $492.50
Plumbing & Irrigation Supplies Parks Mar-22-2016 $508.50
Building Maintenance Services Streets Aug-03-2016 $630.00
Building Improvements Parks Oct-16-2015 $676.00
Building Improvements Operation Services Mar-14-2017 $720.00
Building Maintenance Services Parks Feb-12-2016 $797.50
Other Repair & Maint Serv Library District Mar-31-2016 $1,115.50
Building Maintenance Services Streets Jun-02-2016 $1,232.00
Building Improvements Parks Oct-16-2015 $1,391.47
Building Maintenance Services Operation Services Mar-28-2016 $1,500.10
Buildings Cultural Services Oct-20-2015 $1,632.90
Building Maintenance Services Operation Services Oct-31-2016 $1,781.00
Building Maintenance Services Operation Services Jun-05-2017 $1,849.00
Building Maintenance Services Operation Services Jun-27-2017 $1,849.00
Building Maintenance Services Operation Services Nov-08-2016 $1,959.57
Building Maintenance Services Operation Services Jul-07-2017 $2,954.50
Building Maintenance Services Operation Services Jun-28-2016 $10,151.00
Total: $ 38,055.32