Facilities Management- Police Expenditures

Facilities Management- Police expenditures for FY 2018, Fund 1010

All Facilities Management- Police expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Facilities Management- Police in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120680 06/30/2018 ($500.00)
Stl Mat 06/29/2018 $23.00
Torrisi Pl 06/29/2018 $1,024.79
Aquacomp W 06/29/2018 $462.50
Stl Mat 06/29/2018 $39.00
Procon Fir 06/29/2018 $252.50
Stl Mat 06/29/2018 $39.00
Stl Mat 06/29/2018 $24.00
Stl Mat 06/29/2018 $14.00
Stl Mat 06/29/2018 $24.00
Duct Syste 06/29/2018 $2,964.66
Engineer F 06/29/2018 $3,140.00
Stl Mat 06/29/2018 $28.00
Stl Mat 06/29/2018 $34.00
Torrisi Pl 06/29/2018 $991.37
Torrisi Pl 06/29/2018 $4,951.00
Overhead D 06/29/2018 $120.50
Stl Mat 06/29/2018 $39.00
Stl Mat 06/29/2018 $23.00
Integr Fac 06/28/2018 $3,507.81
Integr Fac 06/28/2018 $6,562.68
Integr Fac 06/28/2018 $2,163.37
Integr Fac 06/28/2018 $104.82
Integr Fac 06/28/2018 $384.29
Integr Fac 06/28/2018 $12,807.90
Torrisi Pl 06/21/2018 $450.00
Torrisi Pl 06/21/2018 $362.78
Mo Pest Co 06/21/2018 $60.00
White's Ma 06/21/2018 $1,160.00
Torrisi Pl 06/21/2018 $1,559.21
Torrisi Pl 06/21/2018 $420.00
Mo Pest Co 06/21/2018 $50.00
Torrisi Pl 06/21/2018 $3,329.40
Torrisi Pl 06/21/2018 $402.45
Mo Pest Co 06/21/2018 $40.00
Mo Pest Co 06/21/2018 $50.00
Torrisi Pl 06/18/2018 $659.44
Cardinal E 06/18/2018 $1,643.00
Overhead D 06/18/2018 $1,374.00
Torrisi Pl 06/18/2018 $690.91
Thyssenkru 06/15/2018 $5,400.00
Overhead D 06/15/2018 $812.40
Johnson Co 06/15/2018 $6,339.50
Overhead D 06/15/2018 $68.17
Duct Syste 06/15/2018 $1,044.40
Duct Syste 06/15/2018 $13,007.23
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $40.00
Thyssenkru 06/14/2018 $500.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $50.00
Mo Pest Co 06/14/2018 $40.00
Mo Pest Co 06/14/2018 $40.00
Kone Inc. 06/14/2018 $247.50
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Mo Pest Co 06/14/2018 $60.00
Simplex Gr 06/08/2018 $3,496.00
Aquacomp W 06/08/2018 $462.50
Engineer F 06/08/2018 $254.00
Engineer F 06/08/2018 $635.00
Engineer F 06/08/2018 $150.00
Engineer F 06/08/2018 $1,016.00
Engineer F 06/08/2018 $635.00
Engineer F 06/08/2018 $254.00
Engineer F 06/08/2018 $762.00
Engineer F 06/08/2018 $762.00
Engineer F 06/08/2018 $136.42
Engineer F 06/08/2018 $444.41
Simplex Gr 06/08/2018 $832.00
Overhead D 06/08/2018 $469.97
Procon Fir 06/01/2018 $420.00
Procon Fir 06/01/2018 $420.00
Torrisi Pl 06/01/2018 $149.63
Procon Fir 06/01/2018 $420.00
Thyssenkru 06/01/2018 $5,400.00
Stl Mat 05/30/2018 $34.50
Stl Mat 05/30/2018 $34.00
Stl Mat 05/30/2018 $34.50
Overhead D 05/30/2018 $535.99
Duct Syste 05/30/2018 $907.77
Overhead D 05/30/2018 $248.63
Stl Mat 05/30/2018 $24.00
Stl Mat 05/30/2018 $24.00
Stl Mat 05/30/2018 $51.00
Stl Mat 05/30/2018 $23.00
Stl Mat 05/30/2018 $23.00
A-shade 05/30/2018 $470.00
Overhead D 05/30/2018 $90.38
Overhead D 05/30/2018 $120.50
Overhead D 05/30/2018 $60.25
Stl Mat 05/30/2018 $39.00
Stl Mat 05/30/2018 $39.00
Thyssenkru 05/30/2018 $5,400.00
Stl Mat 05/30/2018 $28.00
Stl Mat 05/30/2018 $14.00
Stl Mat 05/30/2018 $42.00
Stl Mat 05/30/2018 $39.00
Stl Mat 05/30/2018 $36.00
Stl Mat 05/30/2018 $14.00
Stl Mat 05/30/2018 $36.00
Overhead D 05/30/2018 $120.50
Overhead D 05/30/2018 $90.38
Stl Mat 05/30/2018 $58.50
Stl Mat 05/30/2018 $39.00
Stl Mat 05/30/2018 $39.00
Aquacomp W 05/24/2018 $462.50
Super Elev 05/17/2018 $140.00
Aquacomp W 05/08/2018 $462.50
R282681 05/08/2018 ($100.00)
Aquacomp W 05/08/2018 $462.50
Super Elev 05/07/2018 $140.00
Thyssenkru 05/07/2018 $5,400.00
Super Elev 05/07/2018 $140.00
Super Elev 05/07/2018 $1,220.00
Super Elev 05/07/2018 $140.00
Overhead D 05/07/2018 $151.24
Engineer F 05/03/2018 $628.00
Engineer F 05/03/2018 $300.00
Engineer F 05/03/2018 $897.00
Simplex Gr 05/03/2018 $2,597.00
Johnson Co 05/03/2018 $2,265.18
Engineer F 05/03/2018 $613.00
Engineer F 05/03/2018 $300.00
Engineer F 05/03/2018 $2,033.00
Engineer F 05/03/2018 $778.00
Engineer F 05/03/2018 $329.00
Engineer F 05/03/2018 $300.00
Procon Fir 05/03/2018 $2,069.50
Mo Div Fir 05/02/2018 $175.00
Johnson Co 04/30/2018 $524.00
Johnson Co 04/30/2018 $1,572.00
Johnson Co 04/30/2018 $1,043.08
Procon Fir 04/26/2018 $57.00
Overhead D 04/26/2018 $302.00
Cummins Mi 04/26/2018 $195.00
Duct Syste 04/26/2018 $3,540.00
Thyssenkru 04/23/2018 $5,400.00
Stl Mat 04/23/2018 $39.00
Stl Mat 04/23/2018 $24.00
Stl Mat 04/23/2018 $14.00
Stl Mat 04/23/2018 $23.00
Stl Mat 04/23/2018 $24.00
Stl Mat 04/23/2018 $39.00
Stl Mat 04/23/2018 $23.00
Stl Mat 04/23/2018 $39.00
Overhead D 04/23/2018 $60.25
Stl Mat 04/23/2018 $28.00
Stl Mat 04/23/2018 $34.00
Aquacomp W 04/10/2018 $462.50
Engineer F 04/10/2018 $303.93
Integr Fac 04/10/2018 $498.50
Procon Fir 04/06/2018 $169.10
Procon Fir 04/06/2018 $31.50
Procon Fir 04/06/2018 $143.00
Cummins Mi 04/06/2018 $255.00
Procon Fir 04/06/2018 $42.00
Procon Fir 04/06/2018 $19.50
Johnson Co 04/06/2018 $6,339.50
Procon Fir 04/06/2018 $59.50
Procon Fir 04/06/2018 $30.00
Engineer F 04/06/2018 $770.46
Procon Fir 04/06/2018 $62.00
Overhead D 04/06/2018 $916.74
Cummins Mi 04/06/2018 $175.00
Stl Mat 03/27/2018 $58.50
Stl Mat 03/27/2018 $24.00
Stl Mat 03/27/2018 $23.00
Stl Mat 03/27/2018 $24.00
Overhead D 03/27/2018 $152.90
Stl Mat 03/27/2018 $23.00
Stl Mat 03/27/2018 $34.00
Stl Mat 03/27/2018 $39.00
Stl Mat 03/27/2018 $28.00
Stl Mat 03/27/2018 $39.00
Stl Mat 03/27/2018 $21.00
Duct Syste 03/16/2018 $2,567.20
Cummins Mi 03/02/2018 $175.00
Cummins Mi 03/02/2018 $175.00
Cummins Mi 03/02/2018 $175.00
Overhead D 03/01/2018 $75.31
Cummins Mi 03/01/2018 $175.00
Overhead D 02/26/2018 $199.26
Integr Fac 02/26/2018 $8,854.12
Duct Syste 02/26/2018 $5,046.00
Overhead D 02/26/2018 $611.25
Overhead D 02/16/2018 $109.70
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $50.00
Overhead D 02/14/2018 $229.69
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $60.00
Overhead D 02/14/2018 $483.34
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $60.00
Integr Fac 02/14/2018 $2,500.00
Procon Fir 02/14/2018 $180.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $40.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $60.00
Mo Pest Co 02/14/2018 $50.00
Mo Pest Co 02/14/2018 $60.00
Overhead D 02/09/2018 $1,890.48
Overhead D 02/09/2018 $3,195.00
Industrial 02/08/2018 $330.13
Stl Mat 02/02/2018 $39.00
Stl Mat 02/02/2018 $24.00
Stl Mat 02/02/2018 $23.00
Stl Mat 02/02/2018 $24.00
Stl Mat 02/02/2018 $23.00
Stl Mat 02/02/2018 $58.50
Stl Mat 02/02/2018 $14.00
Stl Mat 02/02/2018 $39.00
Stl Mat 02/02/2018 $28.00
Stl Mat 02/02/2018 $34.00
Integr Fac 01/26/2018 $5,384.74
Thyssenkru 01/26/2018 $5,400.00
Aquacomp W 01/24/2018 $462.50
Aquacomp W 01/24/2018 $462.50
Johnson Co 01/24/2018 $6,339.50
Torrisi Pl 01/19/2018 $2,363.96
Thyssenkru 01/19/2018 $5,400.00
Overhead D 01/19/2018 $176.88
Simplex Gr 01/19/2018 $958.00
Overhead D 01/12/2018 $181.46
Overhead D 01/12/2018 $15.06
Overhead D 01/12/2018 $553.38
Overhead D 01/12/2018 $840.25
Overhead D 01/12/2018 $90.38
Overhead D 01/12/2018 $45.19
Stl Mat 01/05/2018 $34.00
Stl Mat 01/05/2018 $23.00
Stl Mat 01/05/2018 $14.00
Stl Mat 01/05/2018 $39.00
Stl Mat 01/05/2018 $28.00
Stl Mat 01/05/2018 $39.00
Stl Mat 01/05/2018 $24.00
Stl Mat 01/05/2018 $24.00
Stl Mat 01/05/2018 $39.00
Stl Mat 01/05/2018 $23.00
Torrisi Pl 12/20/2017 $1,031.25
Overhead D 12/20/2017 $1,623.86
Overhead D 12/20/2017 $45.19
Engineer F 12/14/2017 $508.00
Engineer F 12/14/2017 $508.00
Engineer F 12/14/2017 $300.00
Engineer F 12/14/2017 $300.00
Engineer F 12/14/2017 $508.00
Engineer F 12/14/2017 $300.00
Engineer F 12/14/2017 $508.00
Thyssenkru 12/13/2017 $5,400.00
Overhead D 12/13/2017 $612.55
Overhead D 12/13/2017 $69.63
Aquacomp W 12/06/2017 $462.50
Torrisi Pl 12/04/2017 $11,561.48
Kone Inc. 12/01/2017 $2,350.00
Integr Fac 12/01/2017 $750.00
Stl Mat 12/01/2017 $23.00
Stl Mat 12/01/2017 $14.00
Stl Mat 12/01/2017 $24.00
Stl Mat 12/01/2017 $58.50
Stl Mat 12/01/2017 $28.00
Stl Mat 12/01/2017 $39.00
Stl Mat 12/01/2017 $39.00
Integr Fac 12/01/2017 $2,424.34
Stl Mat 12/01/2017 $34.00
Stl Mat 12/01/2017 $23.00
Stl Mat 12/01/2017 $24.00
Integr Fac 11/29/2017 $2,370.62
Integr Fac 11/29/2017 $3,932.38
Dorma Usa 11/29/2017 $810.00
Overhead D 11/29/2017 $60.25
Duct Syste 11/29/2017 $4,212.00
Overhead D 11/29/2017 $60.25
Overhead D 11/29/2017 $105.44
Overhead D 11/29/2017 $105.44
James G St 11/20/2017 $7,220.00
Mo Div Fir 11/09/2017 $25.00
Overhead D 11/08/2017 $65.40
Overhead D 11/08/2017 $138.13
Torrisi Pl 11/08/2017 $1,591.40
Super Elev 11/06/2017 $140.00
Simplex Gr 11/06/2017 $804.00
Engineer F 11/03/2017 $812.00
Engineer F 11/03/2017 $995.00
Engineer F 11/03/2017 $349.00
Engineer F 11/03/2017 $1,156.00
Engineer F 11/03/2017 $1,111.00
Engineer F 11/03/2017 $349.00
Engineer F 11/03/2017 $995.00
Engineer F 11/03/2017 $304.00
Engineer F 11/03/2017 $1,410.00
Stl Mat 10/26/2017 $39.00
Stl Mat 10/26/2017 $14.00
Stl Mat 10/26/2017 $23.00
Stl Mat 10/26/2017 $34.00
Stl Mat 10/26/2017 $39.00
Stl Mat 10/26/2017 $28.00
Stl Mat 10/26/2017 $24.00
Stl Mat 10/26/2017 $24.00
Stl Mat 10/26/2017 $23.00
Stl Mat 10/26/2017 $39.00
Kone Inc. 10/16/2017 $2,350.00
Overhead D 10/12/2017 $299.06
Overhead D 10/12/2017 $103.63
Johnson Co 10/12/2017 $6,339.50
Integr Fac 10/11/2017 $2,947.42
Cummins Mi 10/11/2017 $340.00
Aquacomp W 10/11/2017 $462.50
Cummins Mi 10/11/2017 $416.07
Johnson Co 10/11/2017 $8,634.29
Overhead D 10/11/2017 $104.19
White's Ma 10/10/2017 $400.00
Torrisi Pl 10/04/2017 $456.06
Kone Inc. 10/04/2017 $412.56
Industrial 09/29/2017 $159.98
Industrial 09/29/2017 $78.49
Stl Mat 09/28/2017 $34.50
Stl Mat 09/28/2017 $21.00
Stl Mat 09/28/2017 $39.00
Stl Mat 09/28/2017 $34.50
Stl Mat 09/28/2017 $58.50
Stl Mat 09/28/2017 $39.00
Stl Mat 09/28/2017 $51.00
Stl Mat 09/28/2017 $42.00
Kone Inc. 09/28/2017 $2,350.00
Stl Mat 09/28/2017 $36.00
Stl Mat 09/28/2017 $36.00
Cummins Mi 09/27/2017 $449.00
Cummins Mi 09/27/2017 $766.32
Procon Fir 09/21/2017 $180.00
Stl Mat 09/21/2017 $39.00
Overhead D 09/21/2017 $75.31
Stl Mat 09/21/2017 $34.00
Stl Mat 09/21/2017 $24.00
Stl Mat 09/21/2017 $23.00
Overhead D 09/21/2017 $55.25
Johnson Co 09/21/2017 $2,895.83
Cummins Mi 09/21/2017 $416.05
Cummins Mi 09/21/2017 $416.29
Cummins Mi 09/21/2017 $1,066.86
Cummins Mi 09/21/2017 $414.52
Aquacomp W 09/21/2017 $462.50
Stl Mat 09/21/2017 $23.00
Stl Mat 09/21/2017 $14.00
Stl Mat 09/21/2017 $24.00
Vogel Heat 09/21/2017 $139.75
Integr Fac 09/21/2017 $4,520.00
Stl Mat 09/21/2017 $39.00
Cummins Mi 09/21/2017 $289.02
Engineer F 09/21/2017 $493.55
Community 09/21/2017 $659.20
Stl Mat 09/21/2017 $39.00
Stl Mat 09/21/2017 $28.00
Mo Div Fir 09/06/2017 $25.00
Acme Glass 09/06/2017 $2,560.00
Community 08/31/2017 $95.00
Community 08/31/2017 $75.00
Procon Fir 08/30/2017 $111.00
Super Elev 08/30/2017 $105.00
Overhead D 08/30/2017 $60.25
Kone Inc. 08/29/2017 $276.87
Integr Fac 08/29/2017 $2,136.14
Vogel Heat 08/23/2017 $2,655.25
Kone Inc. 08/21/2017 $2,350.00
Torrisi Pl 08/16/2017 $537.59
Integr Fac 08/16/2017 $3,348.72
Mo Div Fir 08/16/2017 $75.00
Aquacomp W 08/15/2017 $462.50
Community 08/09/2017 $659.20
Vogel Heat 08/04/2017 $358.60
Super Elev 08/02/2017 $570.00
Stl Mat 08/02/2017 $24.00
Community 08/02/2017 $75.00
Stl Mat 08/02/2017 $39.00
Stl Mat 08/02/2017 $28.00
Stl Mat 08/02/2017 $24.00
Stl Mat 08/02/2017 $58.50
Stl Mat 08/02/2017 $23.00
Stl Mat 08/02/2017 $14.00
Stl Mat 08/02/2017 $34.00
Stl Mat 08/02/2017 $39.00
Bourgeois 08/02/2017 $79.64
Stl Mat 08/02/2017 $23.00
Rjp Electr 07/20/2017 $4,639.87
Bourgeois 07/20/2017 $202.42
Integr Fac 07/20/2017 $2,264.88
Kone Inc. 07/20/2017 $2,350.00
Bourgeois 07/20/2017 $474.21
Bourgeois 07/20/2017 $1,779.58
Torrisi Pl 07/20/2017 $542.71
Bourgeois 07/20/2017 $222.99
Bourgeois 07/20/2017 $63.71
Procon Fir 07/19/2017 $2,195.00
$341,464.51

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