GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Health/safety Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Trinity Mk | 06/29/2018 | $1,085.20 |
| Office Dep | 06/06/2018 | $1,759.92 |
| Red Wing S | 05/18/2018 | $256.49 |
| Card Servi | 05/18/2018 | $41.94 |
| Western Re | 05/02/2018 | $350.00 |
| Red Wing S | 04/18/2018 | $1,170.00 |
| Sid Boedek | 04/18/2018 | $540.00 |
| Stl Safety | 04/13/2018 | $658.20 |
| Leon Unifo | 04/06/2018 | $214.20 |
| Red Wing S | 03/19/2018 | $1,516.49 |
| Sid Boedek | 03/19/2018 | $990.00 |
| Red Wing S | 02/28/2018 | $810.00 |
| Sid Boedek | 02/26/2018 | $630.00 |
| Card Servi | 02/23/2018 | $97.99 |
| New Market | 02/15/2018 | $479.84 |
| *Burton,mh | 02/15/2018 | $110.06 |
| New Market | 02/07/2018 | $385.00 |
| Thomson Re | 11/03/2017 | $784.00 |
| New Market | 10/23/2017 | $119.94 |
| Staples | 10/23/2017 | $33.32 |
| Trinity Mk | 10/05/2017 | $342.00 |
| Grainger | 09/27/2017 | $305.53 |
| Trinity Mk | 09/14/2017 | $1,018.81 |
| New Market | 08/09/2017 | $239.20 |
| Red Wing S | 07/19/2017 | $90.00 |
| $14,028.13 |
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