GOV
Internal Service - Gas Expenditures
Internal Service - Gas expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | Jz110089 | 05/144/2019 | $46,410.37 |
| Building Commissioner | Jz110089 | 05/144/2019 | $922.40 |
| Building Commissioner | Jz110133 | 05/149/2019 | $3,356.97 |
| Parks Division | Jz050041 | 11/313/2018 | $14,151.96 |
| Parks Division | Jz050086 | 11/323/2018 | $10,835.34 |
| Parks Division | Jz050130 | 11/334/2018 | $16,118.10 |
| Circuit Court (General) | Jz050130 | 11/334/2018 | $76.10 |
| Information Technology Services Agency | Jz100087 | 04/116/2019 | $28.45 |
| Municipal Garage (Comptroller) | Jz060046 | 12/353/2018 | $700.98 |
| Sheriff | Jz050130 | 11/334/2018 | $3,026.61 |
| Municipal Garage (Comptroller) | Jz100087 | 04/116/2019 | $157.57 |
| Parks Director | Jz060043 | 12/346/2018 | $95.57 |
| Parks Director | Jz060046 | 12/353/2018 | $32.91 |
| Parks Division | Jz100087 | 04/116/2019 | $8,913.11 |
| Forestry Division | Jz060046 | 12/353/2018 | $54,931.09 |
| Medical Examiner | Jz050130 | 11/334/2018 | $147.12 |
| Forestry Division | Jz120091 | 06/179/2019 | $25,828.25 |
| Sheriff | Jz120091 | 06/179/2019 | $2,100.50 |
| Streets Director | Jz050130 | 11/334/2018 | $2,642.92 |
| Circuit Court (General) | Jz100087 | 04/116/2019 | $23.02 |
| Sheriff | Jz100087 | 04/116/2019 | $1,042.91 |
| Public Safety Director | Jz050041 | 11/313/2018 | $26.40 |
| Equipment Services | Jz060046 | 12/353/2018 | $2,588.02 |
| Medical Examiner | Jz100087 | 04/116/2019 | $70.87 |
| Auto Towing And Storage | Jz060043 | 12/346/2018 | $8,218.68 |
| Auto Towing And Storage | Jz060046 | 12/353/2018 | $8,331.45 |
| Parks Director | Jz050130 | 11/334/2018 | $31.70 |
| Fire Department | Jz110088 | 05/143/2019 | $48,250.46 |
| Fire Department | Jz110132 | 05/149/2019 | $61,604.81 |
| Recreation Division | Jz050130 | 11/334/2018 | $326.44 |
| Forestry Division | Jz050041 | 11/313/2018 | $24,770.64 |
| Forestry Division | Jz050130 | 11/334/2018 | $27,332.20 |
| Facilities Management | Jz060046 | 12/353/2018 | $3,102.18 |
| Comptroller's Office | Jz060046 | 12/353/2018 | $241.37 |
| Municipal Garage (Comptroller) | Jz060043 | 12/346/2018 | $912.69 |
| Comptroller's Office | Jz100087 | 04/116/2019 | $5.81 |
| Circuit Attorney | Jz060046 | 12/353/2018 | $783.09 |
| Recreation Division | Jz060046 | 12/353/2018 | $307.80 |
| Corrections/msi | Jz110133 | 05/149/2019 | $911.60 |
| Forestry Division | Jz060043 | 12/346/2018 | $30,035.79 |
| Parks Division | Jz060046 | 12/353/2018 | $17,874.57 |
| Comptroller's Office | Jz120091 | 06/179/2019 | $395.34 |
| Circuit Attorney | Jz120091 | 06/179/2019 | $655.29 |
| Circuit Court (General) | Jz060046 | 12/353/2018 | $33.84 |
| Traffic And Lighting Division | Jz050041 | 11/313/2018 | $14,850.43 |
| Traffic And Lighting Division | Jz050130 | 11/334/2018 | $15,482.04 |
| Auto Towing And Storage | Jz050086 | 11/323/2018 | $8,135.83 |
| Equipment Services | Jz060043 | 12/346/2018 | $2,375.52 |
| Equipment Services | Jz100087 | 04/116/2019 | $1,169.62 |
| Streets Director | Jz100087 | 04/116/2019 | $856.61 |
| Fire Department | Jz050130 | 11/334/2018 | $65,998.64 |
| Street Division | Jz060043 | 12/346/2018 | $38,394.97 |
| Building Commissioner | Jz050041 | 11/313/2018 | $209.88 |
| Elections And Registration (Election Bd) | Jz120091 | 06/179/2019 | $71.44 |
| Police Department | Jz050130 | 11/334/2018 | $130,185.83 |
| Circuit Attorney | Jz070046 | 01/16/2019 | $406.81 |
| Equipment Services | Jz110089 | 05/144/2019 | $1,139.34 |
| Equipment Services | Jz110133 | 05/149/2019 | $2,332.83 |
| Streets Director | Jz120091 | 06/179/2019 | $2,656.92 |
| Refuse Division | Jz060046 | 12/353/2018 | $74,510.31 |
| Public Safety Director | Jz060043 | 12/346/2018 | $70.10 |
| Public Safety Director | Jz060046 | 12/353/2018 | $22.89 |
| Elections And Registration (Election Bd) | Jz110089 | 05/144/2019 | $30.78 |
| Elections And Registration (Election Bd) | Jz110132 | 05/149/2019 | $30.09 |
| Streets Director | Jz110088 | 05/143/2019 | $982.56 |
| Traffic And Lighting Division | Jz110089 | 05/144/2019 | $8,294.21 |
| Traffic And Lighting Division | Jz110132 | 05/149/2019 | $14,983.68 |
| Auto Towing And Storage | Jz110132 | 05/149/2019 | $7,639.46 |
| Public Safety Director | Jz070046 | 01/16/2019 | $20.50 |
| Comptroller's Office | Jz050130 | 11/334/2018 | $301.79 |
| Police Department | Je120031 | 06/155/2019 | ($78,764.92) |
| Police Department | Je110317 | 05/143/2019 | ($130,185.83) |
| Police Department | Je110317 | 05/143/2019 | ($120,310.51) |
| Police Department | Je110317 | 05/143/2019 | ($121,161.02) |
| Police Department | Je110317 | 05/143/2019 | ($123,211.34) |
| Fire Department | Jz120091 | 06/179/2019 | $64,595.83 |
| Building Commissioner | Jz050086 | 11/323/2018 | $278.51 |
| Police Department | Jz050086 | 11/323/2018 | $123,211.34 |
| Refuse Division | Jz060043 | 12/346/2018 | $64,556.03 |
| Equipment Services | Jz120091 | 06/179/2019 | $2,755.77 |
| Street Division | Jz120091 | 06/179/2019 | $45,375.47 |
| Fire Department | Jz060046 | 12/353/2018 | $66,162.23 |
| Refuse Division | Jz120091 | 06/179/2019 | $70,599.32 |
| Excise Commissioner | Jz060043 | 12/346/2018 | $62.11 |
| Corrections/msi | Jz060046 | 12/353/2018 | $1,294.79 |
| Parks Division | Jz110089 | 05/144/2019 | $6,045.25 |
| Parks Division | Jz110132 | 05/149/2019 | $13,050.63 |
| Parks Director | Jz070046 | 01/16/2019 | $23.21 |
| Recreation Division | Jz070046 | 01/16/2019 | $158.91 |
| Medical Examiner | Jz110088 | 05/143/2019 | $62.01 |
| Streets Director | Jz110089 | 05/144/2019 | $384.84 |
| Streets Director | Jz110133 | 05/149/2019 | $2,007.77 |
| Traffic And Lighting Division | Jz110088 | 05/143/2019 | $9,181.98 |
| Traffic And Lighting Division | Jz110133 | 05/149/2019 | $13,611.43 |
| Auto Towing And Storage | Jz110133 | 05/149/2019 | $6,658.12 |
| Refuse Division | Jz070046 | 01/16/2019 | $63,406.35 |
| Street Division | Jz110132 | 05/149/2019 | $49,963.12 |
| Refuse Division | Jz110132 | 05/149/2019 | $64,932.10 |
| Public Safety Director | Jz110089 | 05/144/2019 | $20.03 |
| Municipal Garage (Comptroller) | Jz050130 | 11/334/2018 | $969.40 |
| President's Office | Jz060043 | 12/346/2018 | $697.80 |
| Fire Department | Jz070046 | 01/16/2019 | $58,154.11 |
| Fire Department | Jz110133 | 05/149/2019 | $58,723.19 |
| Building Commissioner | Jz110132 | 05/149/2019 | $3,579.43 |
| City Emergency Management Agency | Jz110088 | 05/143/2019 | $47.64 |
| City Emergency Management Agency | Jz110133 | 05/149/2019 | $124.90 |
| City Emergency Management Agency | Jz110132 | 05/149/2019 | $193.74 |
| Facilities Management | Jz060043 | 12/346/2018 | $4,592.34 |
| Circuit Attorney | Jz050130 | 11/334/2018 | $957.42 |
| Sheriff | Jz050086 | 11/323/2018 | $301.36 |
| Circuit Attorney | Jz060043 | 12/346/2018 | $830.84 |
| Sheriff | Jz060043 | 12/346/2018 | $2,816.34 |
| Sheriff | Jz060046 | 12/353/2018 | $2,563.91 |
| Forestry Division | Jz070046 | 01/16/2019 | $15,915.50 |
| Corrections/msi | Jz110089 | 05/144/2019 | $363.39 |
| Parks Division | Jz070046 | 01/16/2019 | $8,688.81 |
| Recreation Division | Jz120091 | 06/179/2019 | $237.90 |
| Medical Examiner | Jz060043 | 12/346/2018 | $150.07 |
| Streets Director | Jz060043 | 12/346/2018 | $2,340.14 |
| Streets Director | Jz060046 | 12/353/2018 | $2,236.66 |
| Probation Department And Juvenile Detention | Jz120091 | 06/179/2019 | $566.93 |
| Circuit Attorney | Jz100087 | 04/116/2019 | $208.54 |
| Auto Towing And Storage | Jz050130 | 11/334/2018 | $8,728.28 |
| Street Division | Jz050086 | 11/323/2018 | $29,500.30 |
| Street Division | Jz050130 | 11/334/2018 | $39,717.90 |
| Refuse Division | Jz050041 | 11/313/2018 | $67,181.46 |
| Refuse Division | Jz050086 | 11/323/2018 | $64,752.95 |
| Refuse Division | Jz050130 | 11/334/2018 | $72,095.40 |
| Public Safety Director | Jz050130 | 11/334/2018 | $42.93 |
| Probation Department And Juvenile Detention | Jz100087 | 04/116/2019 | $201.29 |
| Fire Department | Jz050041 | 11/313/2018 | $79,090.35 |
| Excise Commissioner | Jz050130 | 11/334/2018 | $60.31 |
| Traffic And Lighting Division | Jz100087 | 04/116/2019 | $9,077.17 |
| Equipment Services | Jz110088 | 05/143/2019 | $1,332.96 |
| Sheriff | Jz070046 | 01/16/2019 | $1,378.67 |
| Traffic And Lighting Division | Jz120091 | 06/179/2019 | $12,749.42 |
| Auto Towing And Storage | Jz120091 | 06/179/2019 | $6,938.97 |
| Building Commissioner | Jz060046 | 12/353/2018 | $4,526.25 |
| City Emergency Management Agency | Jz060046 | 12/353/2018 | $108.87 |
| Public Safety Director | Jz120091 | 06/179/2019 | $48.72 |
| Parks Division | Jz110088 | 05/143/2019 | $10,853.24 |
| Probation Department And Juvenile Detention | Jz070046 | 01/16/2019 | $364.14 |
| Medical Examiner | Jz110133 | 05/149/2019 | $79.23 |
| Elections And Registration (Election Bd) | Jz050130 | 11/334/2018 | $31.71 |
| Traffic And Lighting Division | Jz070046 | 01/16/2019 | $11,001.50 |
| Auto Towing And Storage | Jz110088 | 05/143/2019 | $5,720.28 |
| Street Division | Jz110089 | 05/144/2019 | $29,091.82 |
| Street Division | Jz110133 | 05/149/2019 | $39,068.23 |
| Refuse Division | Jz110088 | 05/143/2019 | $49,281.52 |
| Public Safety Director | Jz110132 | 05/149/2019 | $24.78 |
| Police Department | Je120339 | 06/176/2019 | ($678,965.24) |
| Police Department | Je120339 | 06/176/2019 | $678,965.24 |
| Police Department | Je120485 | 06/181/2019 | ($9,047.22) |
| Building Commissioner | Jz070046 | 01/16/2019 | $2,167.87 |
| Building Commissioner | Jz110088 | 05/143/2019 | $2,088.26 |
| Forestry Division | Jz050086 | 11/323/2018 | $13,460.58 |
| President's Office | Jz100087 | 04/116/2019 | $243.42 |
| Comptroller's Office | Jz060043 | 12/346/2018 | $317.57 |
| Sheriff | Jz050041 | 11/313/2018 | $150.07 |
| Recreation Division | Jz060043 | 12/346/2018 | $465.89 |
| Corrections/msi | Jz110088 | 05/143/2019 | $459.58 |
| Corrections/msi | Jz110132 | 05/149/2019 | $961.77 |
| Facilities Management | Jz100087 | 04/116/2019 | $1,556.35 |
| Parks Division | Jz060043 | 12/346/2018 | $26,475.05 |
| Municipal Garage (Comptroller) | Jz120091 | 06/179/2019 | $758.83 |
| Parks Director | Jz120091 | 06/179/2019 | $71.58 |
| Parks Division | Jz120091 | 06/179/2019 | $23,754.63 |
| Medical Examiner | Jz060046 | 12/353/2018 | $119.22 |
| City Justice Center | Jz110088 | 05/143/2019 | $22.38 |
| Circuit Court (General) | Jz070046 | 01/16/2019 | $31.06 |
| Traffic And Lighting Division | Jz050086 | 11/323/2018 | $9,135.55 |
| President's Office | Jz120091 | 06/179/2019 | $627.58 |
| Auto Towing And Storage | Jz050041 | 11/313/2018 | $8,000.74 |
| Street Division | Jz050041 | 11/313/2018 | $51,333.18 |
| Traffic And Lighting Division | Jz060043 | 12/346/2018 | $13,600.72 |
| Traffic And Lighting Division | Jz060046 | 12/353/2018 | $13,269.98 |
| Fire Department | Jz050086 | 11/323/2018 | $74,195.04 |
| Street Division | Jz060046 | 12/353/2018 | $44,428.55 |
| Building Commissioner | Jz050130 | 11/334/2018 | $5,086.18 |
| Auto Towing And Storage | Jz100087 | 04/116/2019 | $6,170.13 |
| Police Department | Jz050041 | 11/313/2018 | $125,579.00 |
| Medical Examiner | Jz120091 | 06/179/2019 | $131.25 |
| Equipment Services | Jz110132 | 05/149/2019 | $2,087.50 |
| Police Department | Jz070046 | 01/16/2019 | $97,326.34 |
| Fire Department | Jz060043 | 12/346/2018 | $64,324.93 |
| Excise Commissioner | Jz060046 | 12/353/2018 | $60.32 |
| Building Commissioner | Jz060043 | 12/346/2018 | $4,476.00 |
| City Emergency Management Agency | Jz060043 | 12/346/2018 | $175.80 |
| Corrections/msi | Jz060043 | 12/346/2018 | $1,442.34 |
| Civilian Oversight Board | Jz060046 | 12/353/2018 | $23.59 |
| Parks Division | Jz110133 | 05/149/2019 | $19,523.21 |
| Elections And Registration (Election Bd) | Jz110088 | 05/143/2019 | $25.91 |
| Medical Examiner | Jz110132 | 05/149/2019 | $72.07 |
| Streets Director | Jz070046 | 01/16/2019 | $1,574.29 |
| Streets Director | Jz110132 | 05/149/2019 | $1,809.39 |
| Auto Towing And Storage | Jz070046 | 01/16/2019 | $7,147.91 |
| Street Division | Jz070046 | 01/16/2019 | $36,788.35 |
| Auto Towing And Storage | Jz110089 | 05/144/2019 | $5,154.85 |
| Police Department | Jz100087 | 04/116/2019 | $86,770.20 |
| Street Division | Jz110088 | 05/143/2019 | $38,696.80 |
| Refuse Division | Jz110089 | 05/144/2019 | $41,873.35 |
| Refuse Division | Jz110133 | 05/149/2019 | $68,188.97 |
| Public Safety Director | Jz110133 | 05/149/2019 | $26.43 |
| President's Office | Jz060046 | 12/353/2018 | $570.91 |
| Police Department | Je120031 | 06/155/2019 | ($84,974.75) |
| Police Department | Jz120091 | 06/179/2019 | $132,668.19 |
| Police Department | Je110317 | 05/143/2019 | ($97,326.34) |
| Police Department | Jz110088 | 05/143/2019 | $84,974.75 |
| Police Department | Jz110132 | 05/149/2019 | $102,645.48 |
| President's Office | Jz050130 | 11/334/2018 | $692.85 |
| Excise Commissioner | Jz120091 | 06/179/2019 | $70.01 |
| Facilities Management | Jz050130 | 11/334/2018 | $3,826.16 |
| Information Technology Services Agency | Jz070046 | 01/16/2019 | $39.19 |
| Circuit Attorney | Jz110132 | 05/149/2019 | $607.89 |
| Police Department | Je060003 | 12/338/2018 | ($125,579.00) |
| Municipal Garage (Comptroller) | Jz070046 | 01/16/2019 | $586.36 |
| Probation Department And Juvenile Detention | Jz110133 | 05/149/2019 | $635.84 |
| Street Division | Jz100087 | 04/116/2019 | $33,817.77 |
| President's Office | Jz110089 | 05/144/2019 | $97.60 |
| Forestry Division | Jz100087 | 04/116/2019 | $14,261.78 |
| City Justice Center | Jz050130 | 11/334/2018 | $63.48 |
| Probation Department And Juvenile Detention | Jz060046 | 12/353/2018 | $488.27 |
| Facilities Management | Jz110089 | 05/144/2019 | $1,111.47 |
| Facilities Management | Jz110132 | 05/149/2019 | $2,274.61 |
| Information Technology Services Agency | Jz120091 | 06/179/2019 | $53.40 |
| Elections And Registration (Election Bd) | Jz060046 | 12/353/2018 | $32.81 |
| Corrections/msi | Jz100087 | 04/116/2019 | $541.01 |
| Information Technology Services Agency | Jz110088 | 05/143/2019 | $33.75 |
| Police Department | Je120031 | 06/155/2019 | ($102,645.48) |
| Police Department | Je120031 | 06/155/2019 | ($115,251.37) |
| Police Department | Je110317 | 05/143/2019 | ($86,770.20) |
| Police Department | Jz110089 | 05/144/2019 | $78,764.92 |
| Police Department | Je110440 | 05/150/2019 | ($8,024.26) |
| Information Technology Services Agency | Jz060046 | 12/353/2018 | $44.68 |
| Soulard Market | Jz110133 | 05/149/2019 | $149.11 |
| Circuit Court (General) | Jz110088 | 05/143/2019 | $23.01 |
| Circuit Attorney | Jz110089 | 05/144/2019 | $130.39 |
| Police Department | Je060003 | 12/338/2018 | $125,579.00 |
| Comptroller's Office | Jz070046 | 01/16/2019 | $19.04 |
| President's Office | Jz110088 | 05/143/2019 | $274.74 |
| Recreation Division | Jz100087 | 04/116/2019 | $35.99 |
| Public Safety Director | Jz100087 | 04/116/2019 | $16.72 |
| Civilian Oversight Board | Jz050130 | 11/334/2018 | $26.05 |
| Fire Department | Jz100087 | 04/116/2019 | $53,636.50 |
| Building Commissioner | Jz100087 | 04/116/2019 | $1,877.81 |
| Corrections/msi | Jz070046 | 01/16/2019 | $685.57 |
| Facilities Management | Jz110088 | 05/143/2019 | $2,110.07 |
| Facilities Management | Jz110133 | 05/149/2019 | $2,795.77 |
| Facilities Management | Jz120091 | 06/179/2019 | $2,827.47 |
| Information Technology Services Agency | Jz110133 | 05/149/2019 | $53.60 |
| Information Technology Services Agency | Jz110132 | 05/149/2019 | $43.64 |
| Comptroller's Office | Jz110133 | 05/149/2019 | $98.65 |
| Municipal Garage (Comptroller) | Jz110088 | 05/143/2019 | $224.01 |
| Facilities Management | Jz070046 | 01/16/2019 | $2,142.51 |
| Facilities Management | Jz050041 | 11/313/2018 | $1,439.62 |
| Facilities Management | Jz050086 | 11/323/2018 | $994.46 |
| City Emergency Management Agency | Jz120091 | 06/179/2019 | $106.27 |
| Sheriff | Jz110133 | 05/149/2019 | $2,035.35 |
| City Emergency Management Agency | Jz050130 | 11/334/2018 | $57.57 |
| Corrections/msi | Jz050041 | 11/313/2018 | $284.07 |
| Corrections/msi | Jz050086 | 11/323/2018 | $541.33 |
| Corrections/msi | Jz050130 | 11/334/2018 | $1,610.01 |
| City Emergency Management Agency | Jz100087 | 04/116/2019 | $71.14 |
| Elections And Registration (Election Bd) | Jz070046 | 01/16/2019 | $28.98 |
| Comptroller's Office | Jz110088 | 05/143/2019 | $98.11 |
| Municipal Garage (Comptroller) | Jz110089 | 05/144/2019 | $167.20 |
| Recreation Division | Jz110132 | 05/149/2019 | $62.64 |
| Equipment Services | Jz050041 | 11/313/2018 | $1,288.35 |
| Equipment Services | Jz050086 | 11/323/2018 | $1,304.02 |
| Forestry Division | Jz110089 | 05/144/2019 | $6,200.14 |
| Forestry Division | Jz110132 | 05/149/2019 | $13,361.31 |
| Police Department | Jz110133 | 05/149/2019 | $115,251.37 |
| Police Department | Je110407 | 05/149/2019 | $678,965.24 |
| Police Department | Je110407 | 05/149/2019 | ($678,965.24) |
| President's Office | Jz070046 | 01/16/2019 | $376.24 |
| Building Commissioner | Jz120091 | 06/179/2019 | $4,408.59 |
| Corrections/msi | Jz120091 | 06/179/2019 | $1,257.17 |
| Circuit Attorney | Jz110088 | 05/143/2019 | $338.98 |
| Circuit Attorney | Jz110133 | 05/149/2019 | $581.04 |
| Sheriff | Jz110088 | 05/143/2019 | $1,178.53 |
| Sheriff | Jz110089 | 05/144/2019 | $543.10 |
| Sheriff | Jz110132 | 05/149/2019 | $2,260.51 |
| Police Department | Jz060043 | 12/346/2018 | $120,310.51 |
| Police Department | Jz060046 | 12/353/2018 | $121,161.02 |
| Probation Department And Juvenile Detention | Jz110088 | 05/143/2019 | $235.88 |
| Probation Department And Juvenile Detention | Jz110089 | 05/144/2019 | $48.75 |
| Probation Department And Juvenile Detention | Jz110132 | 05/149/2019 | $580.60 |
| Probation Department And Juvenile Detention | Jz050130 | 11/334/2018 | $782.28 |
| Refuse Division | Jz100087 | 04/116/2019 | $56,638.93 |
| President's Office | Jz110133 | 05/149/2019 | $520.37 |
| President's Office | Jz110132 | 05/149/2019 | $598.63 |
| Parks Director | Jz100087 | 04/116/2019 | $47.61 |
| Excise Commissioner | Jz100087 | 04/116/2019 | $20.29 |
| City Emergency Management Agency | Jz070046 | 01/16/2019 | $104.11 |
| Probation Department And Juvenile Detention | Jz060043 | 12/346/2018 | $1,059.89 |
| Civilian Oversight Board | Jz120091 | 06/179/2019 | $28.50 |
| Equipment Services | Jz070046 | 01/16/2019 | $1,845.18 |
| Comptroller's Office | Jz110132 | 05/149/2019 | $201.26 |
| Municipal Garage (Comptroller) | Jz110133 | 05/149/2019 | $417.26 |
| Parks Director | Jz110088 | 05/143/2019 | $23.17 |
| Parks Director | Jz110132 | 05/149/2019 | $48.21 |
| Recreation Division | Jz110133 | 05/149/2019 | $165.54 |
| Equipment Services | Jz050130 | 11/334/2018 | $1,906.51 |
| Municipal Garage (Comptroller) | Jz110132 | 05/149/2019 | $836.00 |
| Parks Director | Jz110133 | 05/149/2019 | $36.75 |
| Recreation Division | Jz110089 | 05/144/2019 | $57.60 |
| Forestry Division | Jz110088 | 05/143/2019 | $11,264.15 |
| Forestry Division | Jz110133 | 05/149/2019 | $18,902.46 |
| Medical Examiner | Jz070046 | 01/16/2019 | $63.93 |
| Parks Director | Jz110089 | 05/144/2019 | $23.93 |
| $3,040,619.10 |
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