FACILITIES: $1,223.48

FACILITIES TOTAL $1,223.48
7/31/17  FACILITIES EPIC BURGER – SHERMAN 65095 OFFICE SUPPLIES $92.49 07/13/2017 EMERGENCY PREPAREDNESS LUNCH
3/26/18 FAC MGMT JIMMY JOHNS – 44 – MOT 65090 SAFETY EQUIPMENT $48.07 3/8/2018 MEETING WITH FLEET SUPERVISOR
4/26/18 FAC MGMT **CAFE CORALIE 65095 OFFICE SUPPLIES $11.95 4/20/2018 CMO FRUIT DELIVERY
5/26/18 FAC MGMT VALLI PRODUCE 65050 BUILDING MAINTENANCE MATERIAL $154.00 5/3/2018 SNOW CONFERENCE
5/26/18 FAC MGMT MCDONALD S F19606 62295 TRAINING & TRAVEL $5.77 5/10/2018 EMPLOYEE APPRECIATION LUNCHEON
5/26/18 FAC MGMT SAMSCLUB #6444 65125 OTHER COMMODITIES $265.16 5/10/2018 EMPLOYEE APPRECIATION LUNCH
5/26/18 FAC MGMT SAMS CLUB #6444 65125 OTHER COMMODITIES $56.04 5/11/2018 LUNCH MEETING
6/26/18 FAC MGMT EPIC BURGER – SHERMAN 65095 OFFICE SUPPLIES $38.71 6/15/2018 STAFF RECOGNITION LUNCH
6/26/18 FAC MGMT PANINO S PIZZERIA OR 65095 OFFICE SUPPLIES $15.95 6/15/2018 COFFEE FOR A MEETING
9/30/17 FACILITIES DUNKIN #306178     Q35 65050 BUILDING MAINTENANCE MATERIAL $10.08 09/29/2017 MEETING
10/31/17 FACILITIES PANINO’S PIZZERIA OR 65095 OFFICE SUPPLIES $153.00 10/02/2017 COFFEE FOR MEETING
10/31/17 FACILITIES DD/BR #338026      Q35 65095 OFFICE SUPPLIES $13.19 10/26/2017 BOAT DOCK REMOVAL MATERIALS
11/30/17 FACILITIES 65095 OFFICE SUPPLIES $59.84 11/02/2017 STAFF RECOGNITION BREAKFAST
11/30/17 FACILITIES GOLDEN OLYMPIC RES 65095 OFFICE SUPPLIES $33.05 11/10/2017 SUPERVISOR MEETING
12/31/17 FACILITIES SMYLIE BROS. RESTAURAN 65095 OFFICE SUPPLIES $127.25 12/11/2017 COFFEE FOR MEETING
12/31/17 FACILITIES DD/BR #338026 65095 OFFICE SUPPLIES $8.76 12/27/2017 STAFF LUNCH
12/31/17 FACILITIES BURGER KING #1664  Q07 65095 OFFICE SUPPLIES $46.86 12/28/2017 COFFEE AND DONUTS FOR SNOW DAY
2/28/18 FACILITIES DD/BR #338026 Q35 65095 OFFICE SUPPLIES $76.96 02/12/2018 COFFEE
2/28/18 FACILITIES DD/BR #338026 Q35 65095 OFFICE SUPPLIES $6.35 02/28/2018