Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Health Care Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Card Servi | 06/28/2018 | $133.22 |
Card Servi | 06/07/2018 | $132.92 |
Barnescare | 05/17/2018 | $1,413.00 |
Barnescare | 05/17/2018 | $6,858.00 |
Barnescare | 05/17/2018 | $2,331.00 |
Barnescare | 05/17/2018 | $70.00 |
Barnescare | 05/17/2018 | $70.00 |
Barnescare | 05/17/2018 | $6,226.00 |
Vnastl | 05/16/2018 | $499.99 |
Vnastl | 05/09/2018 | $425.00 |
Washu Phys | 05/08/2018 | $345.00 |
Card Servi | 05/02/2018 | $126.25 |
Lifesafe S | 04/27/2018 | $378.00 |
Lifesafe S | 04/27/2018 | $264.00 |
Vratny, J | 04/04/2018 | $475.00 |
Treetop En | 04/04/2018 | $498.40 |
Wpr Resour | 04/04/2018 | $475.00 |
Blue Star | 04/04/2018 | $483.43 |
Spencergea | 04/04/2018 | $433.46 |
Left Hand | 04/04/2018 | $498.50 |
Kinser,a | 04/04/2018 | $190.00 |
Pantazo,k | 04/04/2018 | $190.00 |
Transunion | 04/04/2018 | $250.33 |
Weinhardt | 04/04/2018 | $499.00 |
Card Servi | 03/23/2018 | $2,600.63 |
Card Servi | 02/22/2018 | $126.31 |
Barnescare | 02/02/2018 | $19,076.00 |
Card Servi | 01/26/2018 | $126.31 |
Blue Star | 01/08/2018 | $432.76 |
Barnescare | 12/27/2017 | $519.00 |
Barnescare | 12/27/2017 | $13,908.50 |
Barnescare | 12/27/2017 | $350.00 |
Barnescare | 12/27/2017 | $1,812.00 |
Barnescare | 12/27/2017 | $1,915.00 |
Barnescare | 12/27/2017 | $19,736.00 |
Barnescare | 12/27/2017 | $78.00 |
Barnescare | 12/27/2017 | $3,146.00 |
Barnescare | 12/27/2017 | $350.00 |
Barnescare | 12/27/2017 | $7,086.90 |
Barnescare | 12/27/2017 | $12,094.00 |
Barnescare | 12/27/2017 | $1,211.00 |
Barnescare | 12/27/2017 | $3,745.00 |
Card Servi | 12/18/2017 | $126.31 |
Card Servi | 11/21/2017 | $124.49 |
Card Servi | 10/20/2017 | $124.49 |
Card Servi | 09/18/2017 | $124.49 |
Card Servi | 08/21/2017 | $124.49 |
Lifesafe S | 08/07/2017 | $378.00 |
$112,581.18 |
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