| Description |
Transaction Date |
Amount |
| 2 DISC BY 101812 |
10/02/12 |
$-34.23 |
| 2 DISC BY 102312 |
10/10/12 |
$-21.88 |
| 2 DISC BY 112112 |
11/07/12 |
$-75.42 |
| 2 DISC BY 1128 |
11/19/12 |
$-10.54 |
| 2 DISC BY 123112 |
12/19/12 |
$-21.87 |
| 2 DISC BY 123112 |
12/19/12 |
$-5.49 |
| 2 DISC BY 123112 |
12/19/12 |
$-24.30 |
| BLOCK WALL REPAIR - CEMETARY |
04/15/13 |
$4,972.00 |
| CAP MOVE-PAINTWALL REMOVAL |
04/17/13 |
$2,302.72 |
| CLAIM R2012302ST HELENS CH |
11/07/12 |
$3,771.47 |
| CLAIM R2012295GLENVIEW MED CT |
10/01/12 |
$1,582.67 |
| CLAIM R2012302ST. HELEN |
10/02/12 |
$1,711.61 |
| CLAIM R2012320GLENDALE WEST |
10/10/12 |
$1,094.24 |
| CLAIM R2012327ALRAHIB, AKRUM |
12/13/12 |
$905.03 |
| CLAIM R2012348DELGADO, JOHN |
11/19/12 |
$527.15 |
| CLAIM R2012381PULLEY, ANGELA |
12/13/12 |
$149.72 |
| CLAIM R2012394LEONETTI, GARY |
12/13/12 |
$197.25 |
| CLAIM R2012398LORD, SANDRA |
12/19/12 |
$274.54 |
| CLAIM R2012401-GUERERRO, CINDY |
12/19/12 |
$1,093.62 |
| CLAIM R2012407DE LA CRUZ, L |
12/19/12 |
$1,215.00 |
| CLAIM R2012422HORABUENA, D |
01/30/13 |
$418.38 |
| CLAIM R2013027ADAMS, J |
04/02/13 |
$1,889.83 |
| CLAIM R2013046LEMATRES, L |
04/02/13 |
$404.46 |
| LABORMATERIALS-6 FAUCETS |
10/26/12 |
$3,738.87 |
| Modification of Main Library s |
02/22/13 |
$5,980.11 |
| R2012232 6612 W ROSE LANE |
07/16/12 |
$59.69 |
| R2012232 6612 W ROSE LANE |
07/16/12 |
$-1.19 |
| R2012241WINKLE, PERI |
09/10/12 |
$1,744.15 |
| R2012247HURST, BETTY |
09/10/12 |
$2,514.16 |
| R2012267MILLER, LESLIE |
09/10/12 |
$1,439.41 |
| REMOVE REPLACE DOORS |
11/26/12 |
$3,606.66 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
|
Follow Your Money - Vendor FY2013
