Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Health/safety Supplies Account
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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