GOV
City Justice Center Expenditures
City Justice Center expenditures for FY 2018, Fund 1010
All City Justice Center expenditures
Health/safety Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Leon Unifo | 06/29/2018 | $343.50 |
| Leon Unifo | 06/29/2018 | ($135.00) |
| Leon Unifo | 06/29/2018 | $5,092.58 |
| Leon Unifo | 06/29/2018 | $225.74 |
| R284056 | 06/21/2018 | ($6.00) |
| Leon Unifo | 06/19/2018 | $1,384.25 |
| Leon Unifo | 06/19/2018 | $1,268.80 |
| Arch Engra | 06/19/2018 | $56.00 |
| Leon Unifo | 06/19/2018 | $9,532.20 |
| Staples | 06/18/2018 | ($2.16) |
| Staples | 06/18/2018 | $981.00 |
| Staples | 06/18/2018 | ($16.92) |
| Leon Unifo | 06/13/2018 | $1,622.25 |
| Staples | 06/06/2018 | $21.30 |
| Staples | 06/06/2018 | $804.98 |
| Staples | 06/06/2018 | $262.80 |
| Leon Unifo | 05/31/2018 | $6,050.00 |
| Arch Engra | 05/11/2018 | $74.00 |
| Arch Engra | 05/08/2018 | $164.00 |
| Leon Unifo | 05/03/2018 | $13,765.32 |
| Leon Unifo | 04/20/2018 | $2,730.70 |
| Logo Maste | 04/13/2018 | $920.40 |
| R281280 | 03/29/2018 | ($7.50) |
| Metrasens | 03/09/2018 | $12,176.68 |
| Leon Unifo | 03/09/2018 | $604.50 |
| Logo Maste | 03/07/2018 | $443.50 |
| Logo Maste | 03/07/2018 | $221.75 |
| Logo Maste | 03/07/2018 | $5,212.35 |
| Arch Engra | 02/23/2018 | $38.00 |
| Leon Unifo | 02/15/2018 | $102.25 |
| Staples | 02/15/2018 | $1,325.00 |
| Leon Unifo | 02/15/2018 | $208.50 |
| Leon Unifo | 02/15/2018 | $98.25 |
| Leon Unifo | 02/15/2018 | $36.75 |
| Leon Unifo | 02/15/2018 | $98.25 |
| Leon Unifo | 02/15/2018 | $106.25 |
| Leon Unifo | 02/15/2018 | $110.25 |
| Leon Unifo | 02/15/2018 | $40.75 |
| Leon Unifo | 02/15/2018 | $155.00 |
| Leon Unifo | 02/15/2018 | $110.25 |
| Arch Engra | 01/11/2018 | $128.00 |
| First Tact | 12/29/2017 | $242.97 |
| Leon Unifo | 12/13/2017 | $77.50 |
| Leon Unifo | 12/13/2017 | $77.50 |
| Leon Unifo | 12/13/2017 | $155.00 |
| Leon Unifo | 12/13/2017 | $155.00 |
| Grainger | 11/22/2017 | $206.05 |
| Grainger | 11/22/2017 | $77.97 |
| Leon Unifo | 11/15/2017 | ($487.66) |
| Leon Unifo | 11/15/2017 | $4,825.02 |
| Leon Unifo | 11/15/2017 | $381.50 |
| Leon Unifo | 11/08/2017 | $2,238.34 |
| Ed Roehr S | 11/08/2017 | $551.30 |
| Leon Unifo | 11/07/2017 | ($874.41) |
| First Tact | 11/07/2017 | $161.98 |
| Leon Unifo | 11/07/2017 | $1,225.00 |
| Leon Unifo | 11/07/2017 | $627.50 |
| R276987 | 11/01/2017 | ($7.50) |
| Arch Engra | 11/01/2017 | $158.00 |
| Leon Unifo | 09/26/2017 | $382.50 |
| Staples | 09/20/2017 | $226.33 |
| R275770 | 09/20/2017 | ($47.00) |
| R275772 | 09/20/2017 | ($7.50) |
| Grainger | 09/20/2017 | $37.00 |
| R275636 | 09/14/2017 | ($7.50) |
| Arch Engra | 09/12/2017 | $48.00 |
| Grainger | 08/29/2017 | $410.92 |
| Grainger | 08/29/2017 | $149.48 |
| Leon Unifo | 08/22/2017 | $135.00 |
| Leon Unifo | 08/22/2017 | $208.50 |
| Leon Unifo | 08/22/2017 | $73.50 |
| R274780 | 08/14/2017 | ($7.50) |
| R274232 | 07/26/2017 | ($7.50) |
| R274083 | 07/20/2017 | ($6.00) |
| $77,727.81 |
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