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Vendors/Payees PIONEER SAND CO
Expense Type Department Date Amount
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-17-2015 $-3,602.78
Concrete & Asphalt Non Departmental Jan-22-2016 $-3,500.61
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-17-2015 $-2,962.40
Concrete & Asphalt Non Departmental Dec-17-2015 $-1,745.56
Concrete & Asphalt Non Departmental Jan-22-2016 $-1,720.12
Concrete & Asphalt Non Departmental Jan-22-2016 $-900.90
Vegetation Supplies L&P Operations Service Unit Oct-21-2015 $-71.36
Vegetation Supplies Electric Field Services Nov-09-2015 $-40.42
Vegetation Supplies Electric Field Services Sep-22-2016 $11.39
Vegetation Supplies L&P Operations Service Unit Nov-15-2016 $11.39
Sand & Gravel Supplies Utilities Drainage System Div Aug-10-2017 $14.13
Land Maintenance Services Utilities Distribution System Div Sep-23-2016 $22.28
Vegetation Supplies Electric Field Services Apr-24-2017 $22.91
Sand & Gravel Supplies Electric Field Services Mar-15-2016 $23.20
Sand & Gravel Supplies Utilities Drainage System Div Aug-10-2017 $26.58
Sand & Gravel Supplies Electric Field Services Mar-15-2016 $30.10
Vegetation Supplies Electric Field Services Sep-26-2016 $33.00
Land Maintenance Services Utilities Distribution System Div Oct-27-2016 $33.43
Vegetation Supplies Electric Field Services Mar-17-2016 $37.80
Vegetation Supplies Electric Field Services Jun-13-2016 $40.06
Vegetation Supplies Electric Field Services Mar-02-2017 $47.06
Shop Supplies Streets Aug-14-2017 $53.84
Sand & Gravel Supplies Electric Field Services Jul-20-2016 $56.93
Sand & Gravel Supplies L&P Operations Service Unit Jul-19-2016 $58.15
Vegetation Supplies L&P Operations Service Unit Jan-27-2017 $63.90
Vegetation Supplies L&P Operations Service Unit Jan-27-2017 $67.90
Other Utility Supplies L&P Operations Service Unit Feb-07-2017 $67.90
Vegetation Supplies Electric Field Services Jun-13-2017 $69.51
Vegetation Supplies L&P Operations Service Unit Oct-21-2015 $71.36
Vegetation Supplies Electric Field Services Nov-09-2015 $71.36
Vegetation Supplies L&P Operations Service Unit Nov-15-2016 $77.68
Sand & Gravel Supplies L&P Operations Service Unit Jul-19-2016 $77.94
Vegetation Supplies Electric Field Services Mar-17-2016 $81.00
Sand & Gravel Supplies Utilities Drainage System Div Jun-27-2017 $81.09
Shop Supplies Streets Aug-14-2017 $124.74
Sand & Gravel Supplies Utilities Drainage System Div Oct-14-2016 $252.67
Sand & Gravel Supplies Utilities Drainage System Div Oct-14-2016 $263.69
Sand & Gravel Supplies Utilities Drainage System Div Sep-23-2016 $285.96
Shop Supplies Streets Aug-14-2017 $396.89
Parking Lot Projects Natural Areas Feb-01-2016 $434.70
Shop Supplies Streets Aug-14-2017 $503.30
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-01-2015 $900.90
Concrete & Asphalt Non Departmental Dec-17-2015 $900.90
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-21-2016 $1,647.94
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $1,711.76
Sand & Gravel Supplies Utilities Water Systems Engr Div Nov-06-2015 $1,720.12
Concrete & Asphalt Non Departmental Dec-17-2015 $1,720.12
Sand & Gravel Supplies Utilities Water Systems Engr Div Nov-06-2015 $1,745.56
Concrete & Asphalt Non Departmental Dec-17-2015 $1,745.56
Sand & Gravel Supplies Utilities Water Systems Engr Div Nov-06-2015 $1,755.43
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $1,810.12
Minor Capital Improvements Parks Nov-13-2015 $1,993.80
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-05-2016 $2,461.51
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-05-2016 $2,490.78
Sand & Gravel Supplies Utilities Water Systems Engr Div Mar-24-2016 $2,552.67
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-05-2016 $2,552.67
Sand & Gravel Supplies Non Departmental Jan-15-2016 $2,572.77
Sand & Gravel Supplies Non Departmental Jan-15-2016 $2,619.10
Sand & Gravel Supplies Utilities Water Systems Engr Div Mar-24-2016 $2,634.76
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-16-2015 $2,962.40
Concrete & Asphalt Non Departmental Dec-17-2015 $2,962.40
Sand & Gravel Supplies Utilities Water Systems Engr Div Mar-24-2016 $3,160.87
Sand & Gravel Supplies Utilities Water Systems Engr Div Mar-24-2016 $3,206.69
Sand & Gravel Supplies Utilities Water Systems Engr Div Mar-24-2016 $3,251.81
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-05-2016 $3,260.97
Sand & Gravel Supplies Utilities Water Systems Engr Div Apr-05-2016 $3,309.98
Sand & Gravel Supplies Utilities Water Systems Engr Div Feb-01-2016 $3,496.43
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-01-2015 $3,500.61
Concrete & Asphalt Non Departmental Dec-17-2015 $3,500.61
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $3,522.26
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-16-2015 $3,602.78
Concrete & Asphalt Non Departmental Dec-17-2015 $3,602.78
Sand & Gravel Supplies Non Departmental Jan-15-2016 $4,336.56
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $5,561.40
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $5,626.95
Sand & Gravel Supplies Utilities Water Systems Engr Div May-09-2016 $5,733.90
Sand & Gravel Supplies Non Departmental Jan-15-2016 $6,775.25
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-17-2015 $6,829.45
Sand & Gravel Supplies Utilities Water Systems Engr Div Dec-17-2015 $10,870.96
Total: $ 113,581.22