Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Fire Department in FY 2019 and fund 1010
Vendor Date Dollar Amount
20/20 Gene 06/26/2019 $489.50
Leo Ellebr 06/26/2019 $418.30
Airgas Usa 06/26/2019 $312.24
Airgas Usa 06/26/2019 $187.24
Leo Ellebr 06/18/2019 $260.00
Slyman Bro 06/13/2019 $495.00
Charm-tex 06/10/2019 $472.32
Branneky T 05/31/2019 $318.00
Leo Ellebr 05/15/2019 $413.22
Branneky T 05/13/2019 $183.92
Branneky T 05/13/2019 $18.98
Branneky T 05/13/2019 $63.98
Worldpoint 04/03/2019 $499.20
Je080173 02/08/2019 ($1,483.61)
Je080173 02/08/2019 ($416.67)
Je080173 02/08/2019 ($622.52)
Je080173 02/08/2019 ($610.30)
Batteries 11/28/2018 $45.58
Bruening, 10/25/2018 $6.00
Dupo Marin 09/05/2018 $107.96
Branneky T 07/09/2018 $489.30
Cee Kay 07/09/2018 $42.39
Leo Ellebr 07/09/2018 $311.56
Staples 07/09/2018 $150.39
World Wide 07/09/2018 $374.13
Mednik * R 07/09/2018 $448.00
Krause Key 07/09/2018 $69.50
Leo Ellebr 07/09/2018 $105.11
Industrial 07/09/2018 $457.92
Branneky T 07/09/2018 $459.80
Alban Scie 07/09/2018 $98.00
Batteries 07/09/2018 $75.42
$4,239.86

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