Sheriff Expenditures

Sheriff expenditures for FY 2018, Fund 1010

All Sheriff expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Sheriff** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Card Servi	06/29/2018	$325.00
Card Servi	03/02/2018	$300.00
Axon Enter	02/09/2018	$189.24
Axon Enter	01/22/2018	$468.66
Card Servi	12/29/2017	$870.00
Axon Enter	12/28/2017	$492.06
Card Servi	11/22/2017	$305.53
Eastern Mo	10/10/2017	$100.00
Card Servi	10/04/2017	$350.00
Card Servi	07/20/2017	$450.00
		$3,850.49

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