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HomeMy WebLinkAboutPRR 2022-295 EVMWD Payable ID Total Payment Reference Payable Date Due Date B14819 23446.09 01/24/2022 04/21/2022 087235 JAN'22 47.76 WATER METER 54048429 02/15/2022 03/03/2022 087230 JAN'22 100.67 WATER METER 54090123 02/15/2022 03/03/2022 009097 JAN'22 314.69 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 008876 JAN'22 212.67 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 008875 JAN'22 268.24 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 008874 JAN'22 216.34 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 008646 JAN'22 1087.34 PK0200 MCVICKER PARK 02/15/2022 03/03/2022 008139 JAN'22 193.02 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 007831 JAN'22 517.82 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 007812 JAN'22 330.63 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 007461 JAN'22 249.54 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 005002 JAN'22 271.42 PK1500 LINCOLN STREET PARK 02/15/2022 03/03/2022 004733 JAN'22 331.84 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 004732 JAN'22 558.14 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 003878 JAN'22 320.79 PK0900 MACHADO PARK 02/15/2022 03/03/2022 003875 JAN'22 61.28 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 003874 JAN'22 61.28 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 003715 JAN'22 195.03 PK0900 MACHADO PARK 02/15/2022 03/03/2022 003638 JAN'22 220.01 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 003395 JAN'22 86.98 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 001944 JAN'22 190.30 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 001934 JAN'22 239.77 CITYWIDE LANDSCAPE#309 02/15/2022 03/03/2022 072070 JAN'22 40.42 PK1900 888/PARK/TC WELLS 02/16/2022 03/03/2022 030582 JAN'22 289.84 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 007931 JAN'22 97.98 LANDSCAPE MAINT AREA G#307 02/16/2022 03/03/2022 006803 JAN'22 117.25 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 006363 JAN'22 216.16 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 006345 JAN'22 184.70 LANDSCAPE MAINTENANCE ARE A#301 02/16/2022 03/03/2022 005105 JAN'22 82.22 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 005104 JAN'22 82.22 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 004973 JAN'22 210.31 CITYWIDE LANDSCAPE#309 02/16/2022 03/03/2022 554125 JAN'22 61.90 SUMMERLY PARK 02/22/2022 03/10/2022 554045 JAN'22 24.20 CITYWIDE LLMD-LANDSCAPE 02/22/2022 03/10/2022 083880 JAN'22 380.60 SUMMERLY PK, LLMD#1,ZONE 1 02/22/2022 03/10/2022 083850 JAN'22 251.28 SUMMERLY PK, LLMD#1 ZONE 11 02/22/2022 03/10/2022 078615 JAN'22 436.04 LLMD CITYWIDE-LANDSCAPE 02/22/2022 03/10/2022 078605 JAN'22 212.07 LLMD CITY WIDE-LANDSCAPE 02/22/2022 03/10/2022 042962 JAN'22 302.59 609 DIAMOND DR X MALAGA RD 02/22/2022 03/10/2022 036654 JAN'22 234.73 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 030995 JAN'22 52.65 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 030304 JAN'22 213.45 TEEN CENTER/TINY TOTS BLDG 02/22/2022 03/10/2022 030302 JAN'22 166.18 COMMUNITY CENTER 02/22/2022 03/10/2022 030296 JAN'22 1154.20 ITHEANCHOR 02/22/2022 03/10/2022 030292 JAN'22 63.27 PK0800 CITY PARK 02/22/2022 03/10/2022 030287 JAN'22 58.18 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 030278 JAN'22 45.76 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 029086 JAN'22 924.35 PK0100 LAKEPOINT PARK 02/22/2022 03/10/2022 028901 JAN'22 277.03 SENIOR CENTER 02/22/2022 03/10/2022 026710 JAN'22 177.34 OUTLET CHANNEL RIVER WALK 02/22/2022 03/10/2022 024618 JAN'22 287.18 LLMD#1 ZONE 4 02/22/2022 03/10/2022 024431 JAN'22 421.31 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 014110 JAN'22 18.42 PUBLIC WORKS OFFICE 02/22/2022 03/10/2022 014106 JAN'22 109.92 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 014094 JAN'22 102.91 CITY HALL 02/22/2022 03/10/2022 014087 JAN'22 46.04 CITY HALL EXPANSION 02/22/2022 03/10/2022 014085 JAN'22 57.09 BLDGS BTWN GRAHAM&CMMNTY SVCS 02/22/2022 03/10/2022 014083 JAN'22 50.17 BLDGS-BTWN GRAHAM&CMMNTY SVCS 02/22/2022 03/10/2022 014033 JAN'22 469.61 NEIGHBRHOOD CTR BLDG 02/22/2022 03/10/2022 014031 JAN'22 109.58 NEIGHBORHOOD CENTER 02/22/2022 03/10/2022 014030 JAN'22 63.09 COMMUNITY CENTER 02/22/2022 03/10/2022 014017 JAN'22 371.48 PK0500 SWICK/MATICH PARK 02/22/2022 03/10/2022 014016 JAN'22 89.39 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 014011 JAN'22 18.64 PK0500 SWICK/MATICH PARK 02/22/2022 03/10/2022 004440 JAN'22 96.08 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 004439 JAN'22 289.99 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 004438 JAN'22 99.23 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 004434 JAN'22 310.57 PK0800 CITY PARK 02/22/2022 03/10/2022 004391 JAN'22 50.99 #508 CULTURAL CENTER 02/22/2022 03/10/2022 004360 JAN'22 308.95 CITYWIDE LANDSCAPE#309 02/22/2022 03/03/2022 004078 JAN'22 9.62 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 004034 JAN'22 333.72 PUBLILC WORKS OFFICE 02/22/2022 03/10/2022 003982 JAN'22 50.57 PK0700 YARBOROUGH PARK 02/22/2022 03/10/2022 003977 JAN'22 81.93 522 N POE ST-NEW PW OFFICE 02/22/2022 03/10/2022 003975 JAN'22 243.44 PK0700 YARBOROUGH PARK 02/22/2022 03/10/2022 000569 JAN'22 241.37 LLMD#1 ZONE 3 02/22/2022 03/10/2022 000063 JAN'22 161.56 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 000060 JAN'22 300.19 CITYWIDE LANDSCAPE#309 02/22/2022 03/10/2022 000033 JAN'22 465.53 SWITCH/MATICH PARK 02/22/2022 03/10/2022 554430 FEB'22 1483.08 CHRISTENSEN PARK 03/07/2022 03/24/2022 066230 FEB'22 1689.73 PK1200 CANYON HILLS PARK 03/07/2022 03/24/2022 043426 FEB'22 113.77 PK0600 TUSCANY HILLS PARK 03/07/2022 03/24/2022 043425 FEB'22 351.61 PK0600 TUSCANY HILLS PARK 03/07/2022 03/24/2022 043293 FEB'22 145.17 PK0600 TUSCANY HILLS PARK 03/07/2022 03/24/2022 041650 FEB'22 266.14 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 041649 FEB'22 103.07 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 041648 FEB'22 89.58 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 041647 FEB'22 120.29 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 041646 FEB'22 65.76 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 037223 FEB'22 113.58 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 026452 FEB'22 397.46 IFIRE STATION#94 03/07/2022 03/24/2022 025998 FEB'22 105.71 PK1100 CREEKSIDE PARK 03/07/2022 03/24/2022 025853 FEB'22 470.16 PK1100 CREEKSIDE PARK 03/07/2022 03/24/2022 025852 FEB'22 399.45 PK1100 CREEKSIDE PARK 03/07/2022 03/24/2022 024971 FEB'22 71.58 FIRE STATION#94 03/07/2022 03/24/2022 012526 FEB'22 539.04 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 012479 FEB'22 845.68 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 012321 FEB'22 763.45 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 012320 FEB'22 495.48 CITYWIDE LANDSCAPE#309 03/07/2022 03/24/2022 011450 FEB'22 530.72 CITYWIDE TREE TRMMNG#369 ZONE 2 03/07/2022 03/24/2022 043011 FEB'22 214.73 FIRE STATION#97 03/09/2022 03/17/2022 043009 FEB'22 1760.75 PK1800 ROSETTA CYN PK 03/09/2022 03/17/2022 027026 FEB'22 571.03 03/09/2022 03/17/2022 002929 FEB'22 170.82 CITYWIDE LANDSCAPE#309 03/14/2022 03/24/2022 002064 FEB'22 181.83 CITYWIDE LANDSCAPE#309 03/14/2022 03/24/2022 001913 FEB'22 145.95 CITYWIDE LANCSCAPE#309 03/14/2022 03/24/2022 001911 FEB'22 3703.83 PK1600 ALBERHILL PARK 03/14/2022 03/24/2022 087235 FEB'22 53.77 WATER METER 54048429 03/15/2022 03/31/2022 087230 FEB'22 107.71 WATER METER 54090123 03/15/2022 03/31/2022 009097 FEB'22 35.42 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 008876 FEB'22 207.70 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 008875 FEB'22 310.46 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 008874 FEB'22 215.04 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 008646 FEB'22 841.33 PK0200 MCVICKER PARK 03/15/2022 03/31/2022 008139 FEB'22 171.00 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 007833 FEB'22 555.89 FIRE STATION#85 03/15/2022 03/24/2022 007831 FEB'22 724.28 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 007812 FEB'22 354.50 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 007461 FEB'22 262.75 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 005002 FEB'22 654.16 PK1500 LINCOLN STREET PARK 03/15/2022 03/31/2022 004733 FEB'22 431.57 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 004732 FEB'22 600.39 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 003878 FEB'22 229.61 PK0900 MACHADO PARK 03/15/2022 03/31/2022 003875 FEB'22 56.28 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 003874 FEB'22 56.28 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 003715 FEB'22 381.94 PK0900 MACHADO PARK 03/15/2022 03/31/2022 003638 FEB'22 237.06 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 003395 FEB'22 59.95 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 001944 FEB'22 185.68 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 001934 FEB'22 181.83 CITYWIDE LANDSCAPE#309 03/15/2022 03/31/2022 072070 FEB'22 35.42 PK1900 888/PARK/TC WELLS 03/16/2022 03/31/2022 030582 FEB'22 383.14 CITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 007931 FEB'22 96.65 LANDSCAPE MAINT AREA G#307 03/16/2022 03/31/2022 006803 FEB'22 115.77 CITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 006363 FEB'22 215.04 CITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 006345 FEB'22 151.89 LANDSCAPE MAINTENANCE ARE A#301 03/16/2022 03/31/2022 005105 FEB'22 47.30 CITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 005104 FEB'22 94.67 ICITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 004973 FEB'22 114.89 CITYWIDE LANDSCAPE#309 03/16/2022 03/31/2022 003742 FEB'22 13731.24 1 LAUNCH POINTE 03/16/2022 03/24/2022 001196 FEB'22 332.19 HYDRANT METER @ 751 3RD ST 03/16/2022 03/24/2022 001140 FEB'22 167.22 WEED ABATEMENT 03/16/2022 03/24/2022 001139 FEB'22 155.00 SWITCH/MALICHPARK 03/16/2022 03/24/2022 082570 FEB'22 38.86 PALOMAR/CORYDON SERENITY PK PH II 03/21/2022 03/24/2022 024662 FEB'22 45.74 LLMD#1 ZONE 4 03/21/2022 03/24/2022 554125 FEB'22 962.41 SUMMERLY PARK 03/22/2022 04/07/2022 554045 FEB'22 89.31 CITYWIDE LLMD-LANDSCAPE 03/22/2022 04/07/2022 083880 FEB'22 2287.81 SUMMERLY PK, LLMD#1,ZONE 1 03/22/2022 04/07/2022 083850 FEB'22 3095.94 SUMMERLY PK, LLMD#1 ZONE 11 03/22/2022 04/07/2022 078615 FEB'22 77.30 LLMD CITYWIDE-LANDSCAPE 03/22/2022 04/07/2022 078605 FEB'22 203.24 LLMD CITY WIDE-LANDSCAPE 03/22/2022 04/07/2022 042962 FEB'22 160.79 609 DIAMOND DR X MALAGA RD 03/22/2022 04/07/2022 036654 FEB'22 195.43 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 030995 FEB'22 80.71 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 030304 FEB'22 161.82 TEEN CENTER/TINY TOTS BLDG 03/22/2022 04/07/2022 030302 FEB'22 275.75 COMMUNITY CENTER 03/22/2022 04/07/2022 030296 FEB'22 880.77 THE ANCHOR 03/22/2022 04/07/2022 030292 FEB'22 61.11 PK0800 CITY PARK 03/22/2022 04/07/2022 030287 FEB'22 35.42 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 030278 FEB'22 129.54 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 029086 FEB'22 2940.91 PK0100 LAKEPOINT PARK 03/22/2022 04/07/2022 028901 FEB'22 311.83 SENIOR CENTER 03/22/2022 04/07/2022 026710 FEB'22 171.00 OUTLET CHANNEL RIVER WALK 03/22/2022 04/07/2022 024618 FEB'22 1975.18 LLMD#1 ZONE 4 03/22/2022 04/07/2022 024431 FEB'22 170.24 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 014110 FEB'22 33.42 PUBLIC WORKS OFFICE 03/22/2022 04/07/2022 014106 FEB'22 117.55 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 014094 FEB'22 112.57 CITY HALL 03/22/2022 04/07/2022 014087 FEB'22 76.92 CITY HALL EXPANSION 03/22/2022 04/07/2022 014085 FEB'22 57.23 BLDGS BTWN GRAHAM&CMMNTY SVCS 03/22/2022 04/07/2022 014083 FEB'22 57.23 BLDGS-BTWN GRAHAM&CMMNTY SVCS 03/22/2022 04/07/2022 014033 FEB'22 550.33 NEIGHBRHOOD CTR BLDG 03/22/2022 04/07/2022 014031 FEB'22 145.32 NEIGHBORHOOD CENTER 03/22/2022 04/07/2022 014030 FEB'22 85.63 COMMUNITY CENTER 03/22/2022 04/07/2022 014017 FEB'22 366.37 PK0500 SWICK/MATICH PARK 03/22/2022 04/07/2022 014016 FEB'22 81.97 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 014011 FEB'22 107.84 PK0500 SWICK/MATICH PARK 03/22/2022 04/07/2022 004440 FEB'22 119.44 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 004439 FEB'22 130.45 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 004438 FEB'22 189.17 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 004434 FEB'22 805.22 PK0800 CITY PARK 03/22/2022 04/07/2022 004391 FEB'22 74.87 #508 CULTURAL CENTER 03/22/2022 04/07/2022 004360 FEB'22 294.50 CITYWIDE LANDSCAPE#309 03/22/2022 03/31/2022 004078 FEB'22 39.09 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 004034 FEB'22 334.45 PUBLILC WORKS OFFICE 03/22/2022 04/07/2022 003982 FEB'22 79.85 PK0700 YARBOROUGH PARK 03/22/2022 04/07/2022 003977 FEB'22 104.87 522 N POE ST-NEW PW OFFICE 03/22/2022 04/07/2022 003975 FEB'22 713.98 PK0700 YARBOROUGH PARK 03/22/2022 04/07/2022 000569 FEB'22 237.56 LLMD#1 ZONE 3 03/22/2022 04/07/2022 000063 FEB'22 1466.05 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 000060 FEB'22 1391.86 CITYWIDE LANDSCAPE#309 03/22/2022 04/07/2022 000033 FEB'22 525.61 SWITCH/MATICH PARK 03/22/2022 04/07/2022 554430 MAR'22 4970.78 CHRISTENSEN PARK 04/04/2022 04/21/2022 066230 MAR'22 2256.26 PK1200 CANYON HILLS PARK 04/04/2022 04/21/2022 043426 MAR'22 113.28 PK0600 TUSCANY HILLS PARK 04/04/2022 04/21/2022 043425 MAR'22 532.49 PK0600 TUSCANY HILLS PARK 04/04/2022 04/21/2022 043293 MAR'22 221.27 PK0600 TUSCANY HILLS PARK 04/04/2022 04/21/2022 041650 MAR'22 193.06 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 041649 MAR'22 73.43 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 041648 MAR'22 59.08 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 041647 MAR'22 84.91 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 041646 MAR'22 64.82 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 037223 MAR'22 104.94 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 026452 MAR'22 397.74 FIRE STATION#94 04/04/2022 04/21/2022 025998 MAR'22 98.20 PK1100 CREEKSIDE PARK 04/04/2022 04/21/2022 025853 MAR'22 390.14 PK1100 CREEKSIDE PARK 04/04/2022 04/21/2022 025852 MAR'22 328.27 PK1100 CREEKSIDE PARK 04/04/2022 04/21/2022 024971 MAR'22 64.44 FIRE STATION#94 04/04/2022 04/21/2022 012526 MAR'22 266.42 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 012479 MAR'22 503.13 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 012321 MAR'22 558.18 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 012320 MAR'22 327.51 CITYWIDE LANDSCAPE#309 04/04/2022 04/21/2022 011450 MAR'22 374.72 CITYWIDE TREE TRMMNG#369 ZONE 2 04/04/2022 04/21/2022 043011 MAR'22 222.84 FIRE STATION#97 04/06/2022 04/14/2022 043009 MAR'22 2338.04 PK1800 ROSETTA CYN PK 04/06/2022 04/14/2022 027026 MAR'22 459.09 04/06/2022 04/14/2022 002929 MAR'22 193.02 CITYWIDE LANDSCAPE#309 04/11/2022 04/21/2022 002064 MAR'22 229.72 CITYWIDE LANDSCAPE#309 04/11/2022 04/21/2022 001911 MAR'22 4108.93 PK1600 ALBERHILL PARK 04/11/2022 04/21/2022 087235 MAR'22 59.97 WATER METER 54048429 04/12/2022 04/28/2022 087230 MAR'22 184.51 WATER METER 54090123 04/12/2022 04/28/2022 009097 MAR'22 41.62 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 008876 MAR'22 242.56 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 008875 MAR'22 382.02 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 008874 MAR'22 249.90 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 008646 MAR'22 1148.67 PK0200 MCVICKER PARK 04/12/2022 04/28/2022 008139 MAR'22 444.41 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 007833 MAR'22 638.55 FIRE STATION#85 04/12/2022 04/21/2022 007831 MAR'22 1750.32 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 007812 MAR'22 532.49 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 007461 MAR'22 341.65 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 005002 MAR'22 925.74 PK1500 LINCOLN STREET PARK 04/12/2022 04/28/2022 004733 MAR'22 580.20 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 004732 MAR'22 807.74 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 003878 MAR'22 223.40 PK0900 MACHADO PARK 04/12/2022 04/28/2022 003875 MAR'22 54.47 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 003874 MAR'22 62.96 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 003715 MAR'22 1580.64 PK0900 MACHADO PARK 04/12/2022 04/28/2022 003638 MAR'22 264.58 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 003395 MAR'22 109.52 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 001944 MAR'22 205.86 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 001934 MAR'22 207.70 CITYWIDE LANDSCAPE#309 04/12/2022 04/28/2022 072070 MAR'22 34.28 PK1900 888/PARK/TC WELLS 04/13/2022 04/28/2022 030582 MAR'22 160.90 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 007931 MAR'22 113.19 LANDSCAPE MAINT AREA G#307 04/13/2022 04/28/2022 006803 MAR'22 115.95 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 006363 MAR'22 231.55 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 006345 MAR'22 104.08 LANDSCAPE MAINTENANCE ARE A#301 04/13/2022 04/28/2022 005105 MAR'22 96.35 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 005104 MAR'22 106.82 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 004973 MAR'22 103.56 CITYWIDE LANDSCAPE#309 04/13/2022 04/28/2022 003742 MAR'22 15118.88 LAUNCH POINTE 04/13/2022 04/21/2022 001196 MAR'22 180.55 HYDRANT METER @ 751 3RD ST 04/13/2022 04/28/2022 001140 MAR'22 198.88 WEED ABATEMENT 04/13/2022 04/28/2022 001139 MAR'22 1744.71 SWITCH/MALICHPARK 04/13/2022 04/28/2022 B14942 24459.64 04/14/2022 04/21/2022 082570 MAR'22 37.72 PALOMAR/CORYDON SERENITY PK PH II 04/18/2022 04/28/2022 024662 MAR'22 48.04 LLMD#1 ZONE 4 04/18/2022 04/28/2022 554125 MAR'22 1332.29 SUMMERLY PARK 04/19/2022 04/28/2022 554045 MAR'22 140.48 CITYWIDE LLMD-LANDSCAPE 04/19/2022 04/28/2022 083880 MAR'22 2110.02 SUMMERLY PK, LLMD#1,ZONE 1 04/19/2022 04/28/2022 083850 MAR'22 2520.10 SUMMERLY PK, LLMD#1 ZONE 11 04/19/2022 04/28/2022 078615 MAR'22 511.54 LLMD CITYWIDE-LANDSCAPE 04/19/2022 04/28/2022 078605 MAR'22 290.98 LLMD CITY WIDE-LANDSCAPE 04/19/2022 04/28/2022 042962 MAR'22 226.70 609 DIAMOND DR X MALAGA RD 04/19/2022 04/28/2022 036654 MAR'22 268.63 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 030995 MAR'22 105.01 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 030304 MAR'22 191.42 TEEN CENTER/TINY TOTS BLDG 04/19/2022 04/28/2022 030302 MAR'22 278.41 COMMUNITY CENTER 04/19/2022 04/28/2022 030296 MAR'22 921.27 THE ANCHOR 04/19/2022 04/28/2022 030292 MAR'22 77.18 PK0800 CITY PARK 04/19/2022 04/28/2022 030287 MAR'22 52.42 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 030278 MAR'22 58.48 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 029086 MAR'22 2361.64 PK0100 LAKEPOINT PARK 04/19/2022 04/28/2022 028901 MAR'22 314.35 SENIOR CENTER 04/19/2022 04/28/2022 026710 MAR'22 159.98 OUTLET CHANNEL RIVER WALK 04/19/2022 04/28/2022 024618 MAR'22 2338.84 LLMD#1 ZONE 4 04/19/2022 04/28/2022 024431 MAR'22 203.27 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 014110 MAR'22 31.28 IPUBLIC WORKS OFFICE 04/19/2022 04/28/2022 014106 MAR'22 68.63 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 014094 MAR'22 115.77 CITY HALL 04/19/2022 04/28/2022 014087 MAR'22 57.62 CITY HALL EXPANSION 04/19/2022 04/28/2022 014085 MAR'22 61.49 BLDGS BTWN GRAHAM&CMMNTY SVCS 04/19/2022 04/28/2022 014083 MAR'22 53.55 BLDGS-BTWN GRAHAM&CMMNTY SVCS 04/19/2022 04/28/2022 014033 MAR'22 486.93 NEIGHBRHOOD CTR BLDG 04/19/2022 04/28/2022 014031 MAR'22 136.94 NEIGHBORHOOD CENTER 04/19/2022 04/28/2022 014030 MAR'22 80.61 COMMUNITY CENTER 04/19/2022 04/28/2022 014017 MAR'22 377.77 PK0500 SWICK/MATICH PARK 04/19/2022 04/28/2022 014016 MAR'22 162.76 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 014011 MAR'22 142.21 PK0500 SWICK/MATICH PARK 04/19/2022 04/28/2022 004440 MAR'22 119.80 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 004439 MAR'22 262.93 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 004438 MAR'22 141.82 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 004434 MAR'22 892.48 PK0800 CITY PARK 04/19/2022 04/28/2022 004391 MAR'22 62.99 #508 CULTURAL CENTER 04/19/2022 04/28/2022 004360 MAR'22 410.65 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 004078 MAR'22 40.48 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 004034 MAR'22 321.89 PUBLILC WORKS OFFICE 04/19/2022 04/28/2022 003982 MAR'22 302.37 PK0700 YARBOROUGH PARK 04/19/2022 04/28/2022 003977 MAR'22 101.19 522 N POE ST-NEW PW OFFICE 04/19/2022 04/28/2022 003975 MAR'22 1066.66 PK0700 YARBOROUGH PARK 04/19/2022 04/28/2022 000569 MAR'22 279.44 LLMD#1 ZONE 3 04/19/2022 04/28/2022 000063 MAR'22 1073.58 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 000060 MAR'22 1223.85 CITYWIDE LANDSCAPE#309 04/19/2022 04/28/2022 000033 MAR'22 1702.81 SWITCH/MATICH PARK 04/19/2022 04/28/2022 Totals $199,922.87