Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Employ Retire-debt Contr Account

Showing **Employ Retire-debt Contr** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/28/2019	$5,413.06
Je120297	06/21/2019	($452.00)
Je120190	06/14/2019	$5,442.47
Je110446	05/31/2019	$5,365.90
Je110267	05/17/2019	$5,369.71
Je110078	05/03/2019	$5,381.35
Je100316	04/19/2019	$5,333.57
Je100157	04/10/2019	($1,177.00)
Je100142	04/08/2019	($57.53)
Je100142	04/08/2019	$27.53
Je100142	04/08/2019	($27.53)
Je100182	04/05/2019	$5,518.53
Je090332	03/22/2019	$5,509.75
Je090151	03/08/2019	$5,569.30
Je080346	02/22/2019	$5,525.27
Je080136	02/08/2019	$5,434.71
Je070337	01/25/2019	$5,390.93
Je070113	01/11/2019	$5,474.91
Je060377	12/28/2018	$5,497.13
Je060169	12/14/2018	$5,550.14
Je050356	11/30/2018	$5,622.83
Je050211	11/16/2018	$5,556.63
Je050070	11/02/2018	$5,685.70
Je040280	10/19/2018	$5,670.05
Je040100	10/05/2018	$5,598.45
Je030255	09/21/2018	$5,617.00
Je030094	09/07/2018	$5,647.37
Je020335	08/24/2018	$5,615.48
Je020142	08/10/2018	$5,807.18
Je010275	07/27/2018	$5,786.83
Je010112	07/13/2018	$5,738.97
		$142,436.69

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