GOV
Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Fire Suppression Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Ozarc | 06/26/2019 | $305.35 |
| Stl Post-d | 06/03/2019 | $114.00 |
| Intl Code | 05/08/2019 | $205.00 |
| Natl Fire | 04/25/2019 | $135.95 |
| Pennwell C | 04/17/2019 | $900.00 |
| Stl Post-d | 03/26/2019 | $114.00 |
| Leo Ellebr | 03/26/2019 | $419.98 |
| Leo Ellebr | 03/22/2019 | $189.96 |
| Fire Prote | 03/11/2019 | $105.30 |
| Simply | 02/22/2019 | $499.95 |
| Show Me We | 02/13/2019 | $150.00 |
| Shi | 01/31/2019 | $694.00 |
| Stl Post-d | 01/30/2019 | $114.00 |
| Labor Rela | 01/07/2019 | $150.00 |
| Shi | 12/19/2018 | $1,092.50 |
| Firehouse | 12/17/2018 | $24.95 |
| Je060019 | 12/04/2018 | ($686.68) |
| Je060020 | 12/03/2018 | $498.00 |
| Stl Post | 11/30/2018 | $82.00 |
| Natl Notar | 11/29/2018 | $27.00 |
| National N | 11/19/2018 | $27.00 |
| Business M | 11/15/2018 | $159.00 |
| Stl Biz Jo | 11/01/2018 | $115.17 |
| Daily Reco | 11/01/2018 | $340.00 |
| National N | 10/29/2018 | $27.00 |
| *Whitener, | 10/25/2018 | $185.38 |
| Bruening, | 10/25/2018 | $181.00 |
| *Merchant, | 10/25/2018 | $501.30 |
| Foremost P | 10/11/2018 | $478.71 |
| Foremost P | 10/11/2018 | $23.46 |
| Stl Post-d | 10/11/2018 | $82.00 |
| Nfpa | 10/03/2018 | $56.75 |
| Stl Post-d | 08/28/2018 | $82.00 |
| Stl Biz Jo | 08/20/2018 | $109.67 |
| Digital Co | 08/20/2018 | $425.00 |
| Are You Ok | 08/20/2018 | $250.00 |
| Fire Prote | 07/30/2018 | $435.00 |
| Fire Engin | 07/23/2018 | $39.00 |
| Ctr For Ed | 07/23/2018 | $159.00 |
| Stl Post-d | 07/20/2018 | $82.00 |
| $8,893.70 |
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