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Vendors/Payees NOVATION COMMERCIAL SERV (CHEM
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jun-13-2017 $46.00
Other Repair & Maint Serv Recreation Jun-30-2017 $48.94
Other Repair & Maint Serv Operation Services Jun-13-2017 $69.00
Janitorial Supplies Recreation Feb-28-2017 $69.69
Janitorial Supplies Recreation Jan-19-2017 $69.92
Janitorial Supplies Recreation Nov-16-2015 $137.30
Other Repair & Maint Serv Recreation Nov-16-2016 $147.73
Janitorial Supplies Recreation Dec-22-2016 $147.73
Janitorial Supplies Recreation Nov-16-2015 $202.19
Janitorial Supplies Recreation Dec-04-2015 $237.56
Janitorial Supplies Recreation Nov-16-2015 $249.39
Janitorial Supplies Recreation Jul-08-2016 $250.47
Janitorial Supplies Recreation Jan-25-2016 $294.91
Other Repair & Maint Serv Recreation Aug-07-2017 $303.30
Total: $ 2,274.13