GOV
Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Education/training Supp Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Card Servi | 06/28/2018 | $2,268.00 |
| Award Spec | 06/08/2018 | $79.00 |
| Hanneke Lo | 05/30/2018 | $495.00 |
| Mirikitani | 05/03/2018 | $600.00 |
| Mirikitani | 05/03/2018 | $600.00 |
| Mirikitani | 05/03/2018 | $3,000.00 |
| R281652 | 04/09/2018 | ($50.00) |
| Fresh Idea | 03/19/2018 | $404.90 |
| Mirikitani | 03/14/2018 | $200.00 |
| Baldwin/pr | 02/01/2018 | $180.00 |
| Univ Of Mo | 01/31/2018 | $1,386.00 |
| Mirikitani | 01/02/2018 | $400.00 |
| Mirikitani | 12/19/2017 | $400.00 |
| Mirikitani | 12/19/2017 | $600.00 |
| Mirikitani | 12/19/2017 | $600.00 |
| Mirikitani | 11/28/2017 | $600.00 |
| Balfour | 11/27/2017 | $289.00 |
| Card Servi | 11/21/2017 | $497.03 |
| Baldwin/pr | 11/15/2017 | $180.00 |
| Balfour | 11/15/2017 | $18.28 |
| Card Servi | 10/20/2017 | $792.00 |
| Award Spei | 09/21/2017 | $79.00 |
| Balfour | 09/21/2017 | $353.63 |
| Baldwin/pr | 08/31/2017 | $180.00 |
| Fresh Idea | 08/09/2017 | $404.90 |
| Stl Comm C | 07/26/2017 | $240.00 |
| Baldwin/pr | 07/14/2017 | $180.00 |
| Award Spei | 07/14/2017 | $79.00 |
| $15,055.74 |
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