Laserfiche WebLink
PONC MAINTENANCE FUND <br />Year End FINAL Report # C.008221 <br />ITEMIZED CHECKS <br />DATE VENDOR CHECK # AMOUNT PURPOSE <br />3.30.20 Mason Myrmo 2840 3,000.00 Labor - Jan/Feb/March <br />5.7.20 Mason Myrmo 2850 1,000.00 Labor - April <br />6.8.20 Farm and Garden 2847 100.52 Soil Amendment <br />7.11.20 Mason Myrmo 2865 2,000.00 Labor May/June <br />7.15.20 Mason Myrmo 2868 240.00 Reimburse Car/Gas thru June <br />7.13.20 Site One 2864 282.00 Weed Cloth <br />7.11.20 Mason Myrmo/Lowes 2866 219.41 Irrigation Supplies reimbursement <br />7.15.20 Mason Myrmo 2867 1,000.00 Labor - July <br />7.29.20 Nappa Auto Parts 2875 124.61 Jump Starter for water pump <br />8.17.20 Canopy Care 2880 2,083.32 Dwarf Coconut Trees <br />8.19.20 Andrew Keale 2882 210.00 Labor - August <br />8.25.20 Andrew Keale 2884 180.00 Labor - August <br />8.23.20 Andrew Keale 2886 90.00 Labor - August <br />8.28.20 Andrew Keale 2888 315.00 Labor - August <br />9.4.20 Andrew Keale 2810 180.00 Labor - August <br />10.1.20 Farm and Garden 2893 195.00 Large Pots /Soil <br />10.5.20 Andrew Keale 2897 160.00 Signs - Rock Work / Signage <br />10.6.20 Organic Matters 2902 225.00 Soil Amendment <br />10.9.20 Andrew Keale 2903 70.00 Signs - Rock Work / Signage <br />10.9.20 Andrew Keale 2904 70.00 Signs - Rock Work / Signage <br />11.11.20 Andrew Keale 2906 270.00 Signs - Rock Work / Signage <br />11.16.20 Mason Myrmo 2907 3,000.00 Labor - Sept/Oct/Nov <br />11.27.20 Andrew Keale 2909 160.00 Signs - Rock Work / Signage <br />12.11.20 Andrew Keale 2913 35.00 Signs - Rock Work / Signage <br />12.15.20 Farm and Garden 2916 334.55 Soil Amendments <br />12.16.20 Soil Plus 2915 636.63 6 Yards Soil <br />12.17.20 Home Depot 2920 726.37 Field Tools <br />12.17.20 Mason Myrmo 2921 90.01 Field Tools Reimburse <br />12.17.20 Farm and Garden 2922 636.40 Soil Amendments <br />12.18.20 Andrew Keale 2923 35.00 Signs - Rock Work / Signage <br />12.19.20 Andrew Keale 2914 200.00 Labor <br />12.30.20 Farm and Garden 2925 292.67 Soil Amendment/Nursery Supplies <br />1.20.20 Andrew Keale 2927 50.00 Labor <br />12.25.20 Mason Myrmo 2941 800.00 Labor - December <br />12.25.20 Mason Myrmo 2946 240.00 Reimburse Car/Gas June thru Dec <br />12.27.20 Aikane Nursery 2929 521.99 Native Plants <br />1.12.21 Organic Matters 2931 580.00 Soil <br />1.26.21 Co. Director of Finance 2936 102.38 Irrigation Trailer - Registration <br />3.1.21 Home Depot 2950 430.64 Native Plants <br />3.8.21 Site One 2952 105.21 Irrigation Parts <br />3.29.21 Site One 2958 648.58 Irrigation Parts <br />3.29.21 2959 210.48 Field Tools <br /> 7 <br /> <br />