Fire Department Expenditures

Fire Department expenditures for FY 2018, Fund 1010

All Fire Department expenditures

Emergency Systems Account

Showing **Emergency Systems** expenditures by **Fire Department** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Amer Expre	05/16/2018	$25.00
*Vanderfor	04/27/2018	($648.20)
*Paige,r	04/24/2018	$116.13
Amer Expre	04/19/2018	$1,120.57
*Tabron,j	04/13/2018	$1,216.60
*Vanderfor	03/30/2018	$648.20
Intl Acad	03/27/2018	$570.00
Tritech So	03/27/2018	$895.00
Premier Py	03/27/2018	$50.00
*Paige,r	03/23/2018	$189.00
Amer Expre	10/20/2017	$903.96
*Porter,v	09/29/2017	$417.90
*Rieger,d	07/31/2017	$142.00
		$5,646.16

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