GOV
Fire Department Expenditures
Fire Department expenditures for FY 2018, Fund 1010
All Fire Department expenditures
Professional Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Tritech So | 06/29/2018 | $81,301.32 |
| Bradshaw C | 04/24/2018 | $24,931.16 |
| Zoll Data | 04/12/2018 | $2,200.00 |
| Ni Govt Se | 04/11/2018 | $221.18 |
| Proshred S | 04/11/2018 | $50.00 |
| Proshred S | 04/09/2018 | $25.00 |
| Ni Govt Se | 03/27/2018 | $221.18 |
| Proshred S | 03/23/2018 | $50.00 |
| Proshred S | 03/08/2018 | $25.00 |
| Proshred S | 02/15/2018 | $25.00 |
| Proshred S | 02/15/2018 | $75.00 |
| Ni Govt Se | 02/15/2018 | $221.18 |
| Philips He | 02/09/2018 | $947.12 |
| Wm Greenbl | 02/08/2018 | $200.00 |
| Wm Greenbl | 02/08/2018 | $475.00 |
| Wm Greenbl | 02/08/2018 | $275.00 |
| Wm Greenbl | 02/01/2018 | $475.00 |
| Wm Greenbl | 01/24/2018 | $75.00 |
| Wm Greenbl | 01/24/2018 | $100.00 |
| Wm Greenbl | 01/24/2018 | $125.00 |
| Proshred S | 01/17/2018 | $50.00 |
| Ni Govt Se | 01/17/2018 | $221.18 |
| Aristatek | 01/17/2018 | $495.00 |
| Wm Greenbl | 01/16/2018 | $325.00 |
| Wm Greenbl | 01/16/2018 | $450.00 |
| Proshred S | 01/11/2018 | $25.00 |
| Wm Greenbl | 12/29/2017 | $25.00 |
| Wm Greenbl | 12/29/2017 | $375.00 |
| Wm Greenbl | 12/28/2017 | $200.00 |
| Wm Greenbl | 12/28/2017 | $100.00 |
| Ni Govt Se | 12/28/2017 | $221.18 |
| Wm Greenbl | 12/28/2017 | $75.00 |
| Proshred S | 12/21/2017 | $50.00 |
| Wm Greenbl | 12/18/2017 | $100.00 |
| Wm Greenbl | 12/18/2017 | $100.00 |
| Wm Greenbl | 12/18/2017 | $250.00 |
| Priority D | 12/18/2017 | $9,769.00 |
| Wm Greenbl | 12/11/2017 | $425.00 |
| Proshred S | 12/08/2017 | $25.00 |
| Wm Greenbl | 12/06/2017 | $25.00 |
| Wm Greenbl | 12/06/2017 | $50.00 |
| Wm Greenbl | 12/06/2017 | $75.00 |
| Wm Greenbl | 11/29/2017 | $300.00 |
| Ni Govt Se | 11/29/2017 | $221.18 |
| Wm Greenbl | 11/29/2017 | $75.00 |
| Wm Greenbl | 11/29/2017 | $100.00 |
| Central Di | 11/28/2017 | $1,302.00 |
| Will Green | 11/20/2017 | $75.00 |
| Proshred S | 11/20/2017 | $50.00 |
| Will Green | 11/20/2017 | $100.00 |
| Will Green | 11/20/2017 | $75.00 |
| Will Green | 11/20/2017 | $175.00 |
| Proshred S | 11/08/2017 | $25.00 |
| Je050094 | 11/03/2017 | ($135,000.00) |
| Mo Assn Fi | 11/02/2017 | $135,000.00 |
| Philips He | 11/02/2017 | $23,374.75 |
| Conduent | 11/01/2017 | $9,880.00 |
| Proshred S | 10/24/2017 | $50.00 |
| Ni Govt Se | 10/23/2017 | $221.18 |
| Mcguire Mo | 10/23/2017 | $3,270.16 |
| Americas C | 10/12/2017 | $1,350.00 |
| Proshred S | 10/10/2017 | $25.00 |
| Ni Govt Se | 09/29/2017 | $221.18 |
| Proshred S | 09/22/2017 | $75.00 |
| Ni Govt Se | 09/12/2017 | $221.18 |
| Ni Govt Se | 09/12/2017 | $221.18 |
| Ni Govt Se | 09/12/2017 | $221.18 |
| Proshred S | 09/12/2017 | $25.00 |
| Proshred S | 09/12/2017 | $50.00 |
| Fleet Anal | 08/09/2017 | $2,046.00 |
| Proshred S | 08/09/2017 | $25.00 |
| Proshred S | 07/27/2017 | $50.00 |
| Will Green | 07/27/2017 | $25.00 |
| Proshred S | 07/27/2017 | $25.00 |
| $169,324.49 |
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