Public Works | Gasoline | FLEET SERVICES | 2009 SERVICES | | 1/12/2010 | $1,726.52 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | DEC 2009 FUEL | | 1/22/2010 | $3,183.89 |
Public Works | Gasoline | FLEET SERVICES | MONTLY OFFSITE FUELING COSTS | | 2/10/2010 | $1,826.87 |
Public Works | Gasoline | FLEET SERVICES | MONTHLY OFF SITE FUEL CHARGES | | 3/11/2010 | $2,200.51 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL CREDIT CARD USE | | 4/13/2010 | $2,788.59 |
Public Works | Gasoline | FLEET SERVICES | MONTLY OFFSITE FUEL COSTS | | 5/12/2010 | $2,001.23 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/25/2010 | $17,234.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/27/2010 | $16,994.11 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/4/2010 | $17,361.04 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/4/2010 | $17,846.65 |
Public Works | Gasoline | FLEET SERVICES | MONTHLY OFFSITE FUELING COSTS | | 6/8/2010 | $1,729.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fleet Fuel | | 6/11/2010 | $15,891.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/16/2010 | $18,137.39 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/16/2010 | $18,217.43 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/22/2010 | ($18,217.43) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | DIESEL CITY FLEET | | 6/25/2010 | $16,211.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/25/2010 | $18,217.43 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/25/2010 | $18,769.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 6/29/2010 | $18,142.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 7/7/2010 | $8,370.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FLEET FUEL | | 7/7/2010 | $8,816.14 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/9/2010 | $8,372.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/9/2010 | $8,118.32 |
Public Works | Gasoline | FLEET SERVICES | MONTHLY OFFSITE FUEL PURCAHSES | | 7/13/2010 | $2,014.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/13/2010 | $18,416.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/16/2010 | $18,264.09 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/28/2010 | $17,047.51 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/28/2010 | $18,465.87 |
Public Works | Gasoline | FLEET SERVICES | MONTHLY OUTSIDE FUEL PURCHASES | | 8/10/2010 | $1,806.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/10/2010 | $19,424.53 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/20/2010 | $8,914.38 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/24/2010 | $19,185.24 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/24/2010 | $18,488.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/25/2010 | $18,137.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/25/2010 | $8,868.80 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | BIO ADDITIVE FOR DIESEL FUEL | | 8/27/2010 | $676.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY * | | 9/2/2010 | $18,379.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY * | | 9/8/2010 | $11,592.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/9/2010 | $18,738.45 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/10/2010 | $18,838.77 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 9/15/2010 | $1,421.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/17/2010 | $18,419.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/21/2010 | $19,013.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/23/2010 | $17,710.32 |
Public Works | Gasoline | C G R S, INC | FUEL SYSTEM MONITORING | | 9/23/2010 | $360.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/29/2010 | $17,783.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/29/2010 | $17,367.35 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/29/2010 | $17,106.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/1/2010 | $11,217.73 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/1/2010 | $11,011.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY- | | 10/7/2010 | $18,489.36 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/12/2010 | $18,183.26 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/13/2010 | $18,309.17 |
Public Works | Gasoline | FLEET SERVICES | MONTHLY OFFSITE FUEL PURCAHSES | | 10/13/2010 | $1,437.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/20/2010 | $18,938.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/26/2010 | $17,481.20 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/5/2010 | $17,983.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/5/2010 | $19,272.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/5/2010 | $17,889.95 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 11/9/2010 | $1,518.72 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/9/2010 | $20,801.90 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/16/2010 | $18,459.36 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/19/2010 | $19,398.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/24/2010 | $17,703.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/24/2010 | $16,657.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/7/2010 | $18,812.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/7/2010 | $19,616.39 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL PURCHASES | | 12/14/2010 | $1,570.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/14/2010 | $20,186.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/17/2010 | $18,510.56 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/22/2010 | $18,976.23 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/29/2010 | $19,058.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2010 WEEKLY FUEL DELIVERY | | 1/5/2011 | $19,759.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/11/2011 | $20,351.13 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 1/11/2011 | $2,537.33 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/19/2011 | $20,747.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/20/2011 | $21,511.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/25/2011 | $21,128.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/27/2011 | $17,040.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/27/2011 | $20,418.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/2/2011 | $19,968.14 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/8/2011 | $21,456.36 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/8/2011 | $22,850.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2010 WEEKLY FUEL DELIVERY | | 2/9/2011 | $18,888.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/10/2011 | $1,460.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/10/2011 | $20,775.13 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL PURCHASES | | 2/11/2011 | $2,279.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/16/2011 | $21,217.63 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/16/2011 | $22,222.56 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | 2010 OFFSITE FUELING COSTS | | 2/18/2011 | $32,195.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/24/2011 | $22,203.98 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/25/2011 | $23,388.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/4/2011 | $4,943.85 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/4/2011 | $18,793.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/8/2011 | $25,054.15 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 3/11/2011 | $3,831.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/11/2011 | $25,090.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/11/2011 | $24,595.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/15/2011 | $20,762.73 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/22/2011 | $24,839.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/22/2011 | $435.38 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/23/2011 | $25,181.66 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/28/2011 | $25,044.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/1/2011 | $25,731.20 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 4/4/2011 | $3,964.57 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 4/4/2011 | $1,682.91 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/8/2011 | $24,893.61 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/13/2011 | $26,442.78 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 4/14/2011 | $3,850.80 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/15/2011 | $24,470.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/19/2011 | $26,875.54 |
Public Works | Gasoline | GILBARCO (REMIT) | FUEL SYTEM MONTHLY CHECK | | 4/19/2011 | $30.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/26/2011 | $26,976.39 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/26/2011 | $26,094.92 |
Public Works | Gasoline | HILL PETROLEUM | BIO DIESEL CREDIT | | 4/26/2011 | ($2,755.00) |
Public Works | Gasoline | HILL PETROLEUM | BIO DIESEL CREDIT | | 4/26/2011 | ($1,401.25) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/4/2011 | $24,654.83 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 5/11/2011 | $2,301.12 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/11/2011 | $11,105.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERYPWNH | | 5/11/2011 | $14,677.78 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/11/2011 | $24,277.90 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/11/2011 | $23,335.40 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/18/2011 | $26,714.99 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/24/2011 | $24,056.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/1/2011 | $27,091.20 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/1/2011 | $22,590.49 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/1/2011 | $23,592.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/3/2011 | $26,265.89 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 6/9/2011 | $4,430.18 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 6/9/2011 | $4,597.68 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUEL PURCHASES | | 6/14/2011 | $6,344.99 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL PURCHASES | | 6/14/2011 | $2,936.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/14/2011 | $25,122.83 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/14/2011 | $25,463.93 |
Public Works | Gasoline | CO DORA LICENSING | UNDERGROUND STORAGE TANK REGIS | | 6/20/2011 | $251.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/28/2011 | $24,069.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/28/2011 | $21,080.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/28/2011 | $23,649.68 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 7/12/2011 | $2,371.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/12/2011 | $25,801.03 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/27/2011 | $23,059.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/27/2011 | $25,530.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/27/2011 | $24,515.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/28/2011 | $22,318.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/1/2011 | $12,027.04 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/5/2011 | $11,705.43 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 8/9/2011 | $3,173.16 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/12/2011 | $15,912.95 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 8/19/2011 | $5,352.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/19/2011 | $7,780.81 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/7/2011 | $25,855.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/9/2011 | $24,464.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/9/2011 | $26,347.45 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL PURCHASES | | 9/13/2011 | $4,743.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/13/2011 | $25,928.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/14/2011 | $2,480.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/15/2011 | $22,961.38 |
Public Works | Gasoline | GILBARCO VEEDER ROOT | MONHTLY FUEL TANK MONITORING | | 9/20/2011 | $15.00 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 9/21/2011 | $4,080.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/22/2011 | $24,209.80 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/27/2011 | $23,943.01 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/29/2011 | $24,517.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | W | | 9/29/2011 | $23,344.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/11/2011 | $25,226.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/11/2011 | $23,376.09 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 10/12/2011 | $2,928.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/13/2011 | $22,929.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/13/2011 | $24,283.29 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUEL PURCHASES | | 10/18/2011 | $8,730.43 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 10/18/2011 | $6,960.72 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/25/2011 | $24,307.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/25/2011 | $25,205.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/27/2011 | $25,138.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/4/2011 | $24,689.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/4/2011 | $24,863.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/8/2011 | $25,038.00 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING CHARGES | | 11/8/2011 | $2,639.71 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/16/2011 | $23,598.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/16/2011 | $26,631.00 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING CHARGES | | 11/17/2011 | $5,749.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/22/2011 | $25,131.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/1/2011 | $21,268.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/1/2011 | $22,102.66 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/6/2011 | $24,790.97 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/6/2011 | $23,274.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/8/2011 | $22,679.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/9/2011 | $23,212.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/13/2011 | $20,999.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/15/2011 | $22,488.26 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 12/20/2011 | $6,048.28 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 12/20/2011 | $2,562.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/22/2011 | $19,377.45 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/22/2011 | $20,756.91 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 12/28/2011 | $19,679.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/6/2012 | $21,695.04 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 1/10/2012 | $4,846.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/12/2012 | $22,377.27 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/17/2012 | $5,303.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/24/2012 | $19,872.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/24/2012 | $22,125.20 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 1/24/2012 | $4,128.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 1/27/2012 | $22,059.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/2/2012 | $21,401.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/2/2012 | $20,949.61 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/7/2012 | $19,912.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/8/2012 | $20,618.24 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/9/2012 | $22,481.86 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 2/10/2012 | $4,056.20 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2011 WEEKLY FUEL DELIVERY | | 2/14/2012 | $592.94 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 2/14/2012 | $3,483.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/15/2012 | $21,532.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/21/2012 | $5,186.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/21/2012 | $16,758.78 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2011 WEEKLY FUEL DELIVERY | | 2/23/2012 | $592.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/24/2012 | $21,907.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 2/24/2012 | $22,262.49 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/6/2012 | $22,677.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/6/2012 | $14,460.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/8/2012 | $23,709.72 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/8/2012 | $23,503.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/14/2012 | $25,085.50 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 3/14/2012 | $4,121.11 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/16/2012 | $24,238.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/21/2012 | $27,324.04 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/23/2012 | $23,503.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 3/23/2012 | $24,858.62 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 4/3/2012 | $3,147.26 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/4/2012 | $25,887.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/5/2012 | $27,963.01 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 4/10/2012 | $2,960.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/10/2012 | $28,808.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/13/2012 | $24,207.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/19/2012 | $24,837.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 4/27/2012 | $23,385.63 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 4/27/2012 | $4,265.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/4/2012 | $24,609.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/4/2012 | $27,460.72 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/4/2012 | $27,296.70 |
Public Works | Gasoline | COLORADO DEPT. OF LABOR & EMPLOYMENT | ANNUAL TANK REGISTARTION FEES | | 5/8/2012 | $105.00 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 5/10/2012 | $6,042.91 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 5/10/2012 | $1,759.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/10/2012 | $26,271.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/11/2012 | $22,749.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/17/2012 | $26,574.16 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/17/2012 | $23,743.97 |
Public Works | Gasoline | SEATCOVER COOP | SEAT REPAIR | | 5/18/2012 | $350.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/25/2012 | $22,257.43 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 5/30/2012 | $27,062.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 6/1/2012 | $22,837.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 6/1/2012 | $27,157.18 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 6/12/2012 | $2,069.22 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 6/12/2012 | $6,007.01 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 6/12/2012 | $27,239.01 |
Public Works | Gasoline | LEWIS MAINTENANCE CO INC | FUEL TANK INSPECTION | | 6/13/2012 | $175.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 6/15/2012 | $20,545.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERYPWNH | | 6/22/2012 | $26,770.16 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 6/28/2012 | $24,645.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 7/5/2012 | $20,970.63 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 7/5/2012 | $23,986.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 7/24/2012 | $24,324.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 7/25/2012 | $23,229.98 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 8/1/2012 | $4,804.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 8/1/2012 | $24,626.82 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 8/3/2012 | $2,472.56 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 8/9/2012 | $24,400.61 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 8/14/2012 | $4,364.38 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 8/16/2012 | $25,044.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 8/16/2012 | $24,158.40 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 8/22/2012 | $25,753.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/6/2012 | $25,503.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/6/2012 | $25,314.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/6/2012 | $25,454.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/6/2012 | $26,383.83 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/6/2012 | $24,645.03 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/11/2012 | $27,109.34 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 9/11/2012 | $2,930.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/12/2012 | $25,670.27 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/25/2012 | $27,446.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DLEIVERY | | 9/25/2012 | $25,974.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/1/2012 | $27,534.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/2/2012 | $27,516.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/3/2012 | $25,471.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Dyed Diesel and Hill Power + | | 10/11/2012 | $25,440.48 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | Operations - Fuel | | 10/15/2012 | $5,740.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Unleaded Oxy 10% | | 10/16/2012 | $10,818.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Unleaded Oxy 10% | | 10/16/2012 | $15,926.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | #2 ULSD DYED 2% BIOBLEND | | 10/16/2012 | $28,922.77 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | Fuel - September | | 10/17/2012 | $5,319.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/23/2012 | $27,914.14 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/23/2012 | $25,330.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/26/2012 | $24,182.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 10/31/2012 | $25,899.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 11/6/2012 | $24,898.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 11/13/2012 | $26,376.48 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 11/19/2012 | $24,619.50 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 11/19/2012 | $347.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/20/2012 | $24,020.59 |
Public Works | Gasoline | FLEET SERVICES | Fleet Services Sept 2012 | | 11/20/2012 | $1,747.46 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/29/2012 | $24,650.47 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE REFUELING | | 12/4/2012 | $3,253.93 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/4/2012 | $22,301.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/7/2012 | $22,326.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/11/2012 | $20,597.19 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE REFUELING | | 12/11/2012 | $1,436.51 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/13/2012 | $22,114.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/18/2012 | $19,795.80 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/28/2012 | $20,930.82 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | 2012 OFF SITE FUELING | | 12/30/2012 | $5,247.77 |
Public Works | Gasoline | LEWIS MAINTENANCE CO INC | 2012 MONTHLY FUEL IMSPECTION | | 1/4/2013 | $175.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/8/2013 | $16,903.90 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/11/2013 | $16,803.52 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE REFUELING | | 1/11/2013 | $1,150.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/15/2013 | $20,904.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/22/2013 | $21,105.26 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE REFUELING | | 1/22/2013 | $3,759.22 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/25/2013 | $20,066.66 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/29/2013 | $23,455.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/30/2013 | $21,945.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/6/2013 | $24,156.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/12/2013 | $24,880.05 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/12/2013 | $24,275.67 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE REFUELING | | 2/12/2013 | $1,208.97 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 2/28/2013 | $24,771.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 2/28/2013 | $24,959.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 2/28/2013 | $24,555.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/1/2013 | $25,213.73 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Weekly Fuel Delivery | | 3/4/2013 | $26,021.23 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2012 WEEKLY FUEL DELIVERY | | 3/5/2013 | $23,850.90 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2012 WEEKLY FUEL DELIVERY | | 3/5/2013 | $20,576.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/8/2013 | $24,350.66 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE REFUELING | | 3/14/2013 | $1,624.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/14/2013 | $23,907.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/14/2013 | $25,181.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/19/2013 | $23,458.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/22/2013 | $23,097.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/27/2013 | $22,419.46 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/27/2013 | $22,398.91 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 3/27/2013 | $25,279.28 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE REFUELING | | 3/28/2013 | $3,880.03 |
Public Works | Gasoline | LEWIS MAINTENANCE CO INC | MONTHLY FUEL SYSTEM INSPECTION | | 4/5/2013 | $175.00 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE REFUELING | | 4/9/2013 | $1,854.55 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE REFUELING | | 4/9/2013 | $3,925.47 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE REFUELING | | 4/9/2013 | $4,582.11 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/17/2013 | $22,284.26 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/19/2013 | $25,596.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/24/2013 | $22,384.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 4/26/2013 | $21,542.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/3/2013 | $26,328.04 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/3/2013 | $22,065.19 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 5/3/2013 | $4,502.15 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 5/14/2013 | $2,399.67 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/14/2013 | $25,976.70 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/14/2013 | $23,172.48 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/14/2013 | $23,947.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/23/2013 | $22,107.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/23/2013 | $13,034.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | FREIGHT FOR INVOICE 650945 | | 5/30/2013 | $135.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/30/2013 | $2,488.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/30/2013 | $23,007.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 5/30/2013 | $23,613.58 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/7/2013 | $22,167.55 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/7/2013 | $24,207.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/7/2013 | $25,468.66 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 6/11/2013 | $2,363.42 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 6/11/2013 | $6,092.12 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/12/2013 | $26,103.17 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/12/2013 | $22,455.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/20/2013 | $22,959.66 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 6/20/2013 | $24,607.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/2/2013 | $23,047.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/3/2013 | $23,044.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/10/2013 | $22,335.19 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 7/11/2013 | $4,009.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/17/2013 | $24,350.53 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 7/26/2013 | ($2,363.42) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/30/2013 | $23,824.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/30/2013 | $24,522.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 7/30/2013 | $25,590.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/6/2013 | $23,856.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/9/2013 | $25,045.79 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 8/13/2013 | $1,446.76 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/20/2013 | $23,102.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/20/2013 | $24,388.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/23/2013 | $24,157.25 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/23/2013 | $23,477.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 8/30/2013 | $24,745.45 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | weekly fuel delivery | | 9/4/2013 | $24,099.85 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/17/2013 | $24,759.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/17/2013 | $24,541.40 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/17/2013 | $24,061.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/17/2013 | $24,799.12 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/25/2013 | $24,112.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 9/25/2013 | $23,383.47 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING CHARGES | | 9/26/2013 | $1,779.26 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/1/2013 | $25,627.64 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 10/8/2013 | $3,751.12 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE | | 10/8/2013 | $5,714.02 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 10/8/2013 | $4,811.57 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 10/8/2013 | $5,251.93 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 10/8/2013 | $3,398.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/8/2013 | $22,442.11 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/8/2013 | $22,874.31 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/8/2013 | $22,439.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/11/2013 | $23,132.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/15/2013 | $1,000.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/17/2013 | $24,124.39 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/22/2013 | $22,153.68 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/29/2013 | $21,254.83 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 10/29/2013 | $22,847.73 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/4/2013 | $23,308.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/6/2013 | $21,446.98 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 11/6/2013 | $4,226.63 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 11/26/2013 | $103.31 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/26/2013 | $23,452.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/26/2013 | $21,082.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/26/2013 | $21,468.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/26/2013 | $22,736.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 11/26/2013 | $24,137.14 |
Public Works | Gasoline | LEWIS MAINTENANCE CO INC | MONTHLY FUEL EQUIP INSPECTION | | 12/5/2013 | $175.00 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 12/10/2013 | $1,119.04 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/10/2013 | $20,233.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/10/2013 | $20,380.46 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/10/2013 | $22,418.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/13/2013 | $22,235.65 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/20/2013 | $22,169.74 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/20/2013 | $20,711.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/31/2013 | $19,323.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/31/2013 | $3,484.65 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 12/31/2013 | $23,386.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/8/2014 | $22,304.32 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2013 WEEKLY FUEL DELIVERY | | 1/14/2014 | $23,386.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/14/2014 | $21,812.58 |
Public Works | Gasoline | FLEET SERVICES | 2013 OFFSITE FUELING | | 1/14/2014 | $1,178.79 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 1/16/2014 | $2,511.11 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/16/2014 | $21,562.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/16/2014 | $21,944.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/23/2014 | $21,482.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUFEL DELIVERY | | 1/23/2014 | $18,974.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/29/2014 | $22,457.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 1/29/2014 | $21,472.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/4/2014 | $22,998.09 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/7/2014 | $23,955.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/12/2014 | $22,967.52 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUEL PURCHASES | | 2/12/2014 | $1,573.91 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | ADDITIONAL CHARGE FOR ABOVE IN | | 2/13/2014 | $2,970.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/20/2014 | $24,019.52 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 2/20/2014 | $4,203.31 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/25/2014 | $24,538.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | WEEKLY FUEL DELIVERY | | 2/25/2014 | $24,503.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/6/2014 | $26,027.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/6/2014 | $24,311.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/11/2014 | $26,115.69 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 3/12/2014 | $1,372.67 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/12/2014 | $20,801.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/19/2014 | $24,371.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/20/2014 | $23,966.80 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/26/2014 | $23,093.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/27/2014 | $24,704.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/9/2014 | $23,066.95 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 4/15/2014 | $1,826.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/17/2014 | $651.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/17/2014 | $24,777.56 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/21/2014 | $22,731.81 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 4/29/2014 | $3,933.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/29/2014 | $23,420.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 4/29/2014 | $24,435.82 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/1/2014 | $24,431.95 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/1/2014 | $23,799.84 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/7/2014 | $22,267.06 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 5/9/2014 | $3,496.51 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/13/2014 | $22,859.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/14/2014 | $23,261.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/15/2014 | $22,727.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/22/2014 | $23,671.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/22/2014 | $22,713.07 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Diesel Fuel inv #0414713-IN MA | | 5/23/2014 | $24,021.46 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Unleaded Fuel inv #0417064-IN | | 5/23/2014 | $23,093.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 5/29/2014 | $23,316.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/4/2014 | $22,595.70 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 6/11/2014 | $951.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/11/2014 | $22,883.74 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/11/2014 | $24,081.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/11/2014 | $22,022.66 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/19/2014 | $24,494.01 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon unleaded fuel BCLP i | | 6/24/2014 | $4,297.81 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | credit for check pymt sent - T | | 6/24/2014 | ($23,093.42) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/26/2014 | $20,931.67 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 6/26/2014 | $25,483.65 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/1/2014 | $21,292.65 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/1/2014 | $25,068.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/9/2014 | $25,225.95 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE REFUELING | | 7/15/2014 | $1,083.80 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFF SITE FUELING | | 7/17/2014 | $16,704.44 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon unleaded fuel BCLP i | | 7/23/2014 | $5,513.33 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/24/2014 | $22,286.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/24/2014 | $25,194.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 7/31/2014 | $26,163.49 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 8/6/2014 | $25,352.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 8/6/2014 | $23,072.54 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 8/13/2014 | $1,841.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 8/13/2014 | $26,838.36 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 8/21/2014 | $23,060.88 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon unleaded fuel BCLP i | | 8/22/2014 | $4,712.57 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 9/9/2014 | $1,640.51 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/10/2014 | $21,008.46 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/10/2014 | $23,963.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/11/2014 | $24,098.65 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/18/2014 | $21,146.21 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/18/2014 | $22,047.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 9/24/2014 | $20,993.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/6/2014 | $20,406.22 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/8/2014 | $18,427.53 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 10/10/2014 | $1,636.74 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/21/2014 | $20,744.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/21/2014 | $18,498.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/21/2014 | $20,248.50 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon fuel BCLP inv#044011 | | 10/22/2014 | $5,204.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/23/2014 | $25,791.97 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/23/2014 | $21,677.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/29/2014 | $19,599.91 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 10/29/2014 | $19,800.15 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/5/2014 | $20,188.48 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/6/2014 | $21,752.58 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 11/7/2014 | $6,017.67 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 11/7/2014 | $5,713.84 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 11/7/2014 | $6,524.16 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/12/2014 | $18,826.14 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 11/12/2014 | $3,346.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/13/2014 | $23,037.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/20/2014 | $20,525.22 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/20/2014 | $16,611.61 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon fuel BCLP inv#044773 | | 11/21/2014 | $4,328.30 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 11/25/2014 | $19,952.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $20,011.19 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $21,945.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $20,680.75 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $22,370.45 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $24,753.68 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/3/2014 | $6,815.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/4/2014 | $19,050.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/9/2014 | $13,926.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/11/2014 | $15,512.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/17/2014 | $10,815.03 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/18/2014 | $13,442.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 12/29/2014 | $13,187.93 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/12/2015 | $9,809.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/12/2015 | $12,417.92 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/12/2015 | ($12,417.92) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/12/2015 | $2,383.38 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/13/2015 | $9,466.69 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 1/14/2015 | $777.05 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/22/2015 | $11,211.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/22/2015 | $11,249.64 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon fuel BCLP inv#045891 | | 1/26/2015 | $2,795.61 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/27/2015 | $10,564.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/28/2015 | $11,263.03 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 1/29/2015 | $11,346.60 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/3/2015 | $12,134.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/5/2015 | $13,115.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/10/2015 | $12,209.10 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 2/12/2015 | $1,319.27 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/12/2015 | $13,977.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/19/2015 | $14,774.83 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/19/2015 | $12,777.48 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | 2014 Tankwagon fuel BCLP inv# | | 2/20/2015 | $2,383.38 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 2/26/2015 | $11,413.14 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Bulk Fuel Purchase & Delivery | | 2/26/2015 | $9,149.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Bulk Fuel Purchase & Delivery | | 2/26/2015 | $14,437.51 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/3/2015 | $14,482.74 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/3/2015 | $13,624.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/3/2015 | $13,135.62 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | 2014 Bulk fuel purchase and | | 3/3/2015 | $14,345.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/12/2015 | $2,621.81 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/12/2015 | $15,235.20 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/18/2015 | $13,789.52 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/18/2015 | $13,231.86 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 3/18/2015 | $344.63 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/26/2015 | $13,440.28 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 3/26/2015 | $13,296.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/2/2015 | $14,041.17 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/7/2015 | $12,897.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/14/2015 | $13,257.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/14/2015 | $14,220.79 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 4/15/2015 | $975.10 |
Public Works | Gasoline | HILL ENTERPRISES INC - CO | Tankwagon fuel BCLP inv#047820 | | 4/20/2015 | $2,621.81 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/21/2015 | $15,881.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/21/2015 | $12,789.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/30/2015 | $13,044.77 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 4/30/2015 | $15,213.68 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 5/12/2015 | $2,227.46 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 5/12/2015 | $2,903.08 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/12/2015 | $3,976.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/12/2015 | $16,902.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/13/2015 | $14,405.86 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/14/2015 | $14,335.84 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/21/2015 | $14,615.78 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 5/27/2015 | $16,928.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/3/2015 | $13,975.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/4/2015 | $17,388.12 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 6/9/2015 | $278.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/9/2015 | $16,719.96 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/9/2015 | $13,463.24 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/17/2015 | $3,314.98 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 6/25/2015 | $13,081.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/1/2015 | $16,674.43 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/7/2015 | $13,572.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/7/2015 | $17,224.02 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 7/15/2015 | $1,445.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/22/2015 | $10,707.89 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/22/2015 | $17,996.92 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/23/2015 | $18,513.68 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/29/2015 | $16,498.03 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/29/2015 | $16,682.02 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/29/2015 | $13,995.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/29/2015 | $17,555.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 7/30/2015 | $12,655.61 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/13/2015 | $3,633.01 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 8/18/2015 | $11,998.94 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 8/18/2015 | $1,363.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/19/2015 | $20,006.18 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/19/2015 | $12,305.47 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/19/2015 | $17,707.68 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/25/2015 | $17,539.39 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 8/25/2015 | $12,591.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/2/2015 | $15,323.26 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/3/2015 | $16,747.88 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/3/2015 | $11,364.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/9/2015 | $15,058.87 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/9/2015 | $12,452.05 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 9/11/2015 | $1,972.54 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/16/2015 | $13,353.68 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/16/2015 | $12,483.79 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 9/17/2015 | $11,868.50 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/1/2015 | $12,404.53 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/1/2015 | $11,729.42 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/1/2015 | $10,338.48 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/1/2015 | $2,787.37 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/1/2015 | ($17,539.39) |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/8/2015 | $12,050.13 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/8/2015 | $12,399.06 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/13/2015 | $13,639.53 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/14/2015 | $13,176.98 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 10/15/2015 | $1,661.40 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/21/2015 | $11,907.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/21/2015 | $12,418.76 |
Public Works | Gasoline | WEST METRO FIRE PROTECTION-MEDICAL | OFFSITE FUELING | | 10/23/2015 | $3,276.34 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/28/2015 | $8,617.59 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/29/2015 | $11,057.84 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 10/29/2015 | $10,396.73 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 11/5/2015 | $12,062.94 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 11/10/2015 | $12,405.93 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 11/10/2015 | $11,498.00 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 11/16/2015 | $11,081.33 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 11/17/2015 | $12,320.12 |
Public Works | Gasoline | FLEET SERVICES | OFFSITE FUELING | | 11/18/2015 | $1,270.71 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/2/2015 | $10,657.69 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/2/2015 | $8,982.57 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/2/2015 | $11,487.69 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/3/2015 | $1,762.44 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/9/2015 | $10,676.64 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/9/2015 | $10,516.07 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/15/2015 | $11,123.41 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/15/2015 | $6,434.31 |
Public Works | Gasoline | FLEET SERVICES | OFF SITE FUELING | | 12/16/2015 | $2,367.29 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/17/2015 | $9,871.12 |
Public Works | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Fuel Services | | 12/22/2015 | $8,645.11 |