Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Health/safety Services Account

Showing **Health/safety Services** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Leo Ellebr	06/26/2019	$10.00
Scott Safe	06/17/2019	$31,976.67
Inficon	06/13/2019	$4,674.31
Scott Safe	05/29/2019	$31,976.67
Scott Safe	04/10/2019	($94.00)
Scott Safe	04/10/2019	$31,976.67
Scott Safe	03/15/2019	$31,976.67
Scott Safe	02/28/2019	$31,976.67
Scott Heal	02/22/2019	$30,818.33
Scott Heal	02/22/2019	$31,976.67
Scott Heal	02/22/2019	$31,976.67
Scott Heal	02/22/2019	$1,158.34
Scott Heal	02/22/2019	$31,976.67
Scott Heal	02/22/2019	$31,976.67
Scott Heal	02/21/2019	$31,976.67
Scott Heal	02/21/2019	$31,976.67
		$388,310.35

Feedback is anonymous.