Facilities Management- Police Expenditures

Facilities Management- Police expenditures for FY 2019, Fund 1010

All Facilities Management- Police expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Facilities Management- Police in FY 2019 and fund 1010
Vendor Date Dollar Amount
Mo Div Fir 06/29/2019 $50.00
Engineer F 06/29/2019 $381.34
Engineer F 06/29/2019 $1,039.37
Engineer F 06/29/2019 $519.68
Engineer F 06/29/2019 $779.53
Engineer F 06/29/2019 $516.98
Engineer F 06/29/2019 $306.90
Engineer F 06/29/2019 $649.61
Engineer F 06/29/2019 $1,782.95
Engineer F 06/29/2019 $519.68
Engineer F 06/29/2019 $779.53
Engineer F 06/29/2019 $519.68
Engineer F 06/29/2019 $516.98
Engineer F 06/29/2019 $225.00
Engineer F 06/29/2019 $319.00
Koch Air L 06/29/2019 $10,756.00
Overhead D 06/26/2019 $1,107.06
Torrisi Pl 06/26/2019 $512.00
Overhead D 06/24/2019 $270.65
Overhead D 06/24/2019 $186.18
Overhead D 06/24/2019 $227.64
Overhead D 06/24/2019 $215.90
Overhead D 06/24/2019 $275.75
Overhead D 06/24/2019 $155.15
Super Elev 06/24/2019 $280.00
Integr Fac 06/24/2019 $4,017.99
Aquacomp W 06/24/2019 $1,254.17
Overhead D 06/24/2019 $663.84
Integr Fac 06/24/2019 $744.04
Overhead D 06/24/2019 $175.69
Overhead D 06/24/2019 $300.99
Thyssenkru 06/24/2019 $5,532.00
Engineer F 06/24/2019 $386.01
Overhead D 06/24/2019 $1,198.61
Overhead D 06/24/2019 $398.37
Thyssenkru 06/19/2019 $1,980.00
Torrisi Pl 06/07/2019 $381.20
Overhead D 06/07/2019 $227.64
Thyssenkru 06/04/2019 $5,532.00
Integr Fac 06/04/2019 $1,150.10
Overhead D 05/24/2019 $2,164.63
Overhead D 05/24/2019 $139.64
Overhead D 05/24/2019 $111.61
Overhead D 05/24/2019 $711.70
Overhead D 05/23/2019 $2,867.00
Engineer F 05/17/2019 $259.84
Engineer F 05/17/2019 $649.61
Engineer F 05/17/2019 $259.84
Aquacomp W 05/17/2019 $894.17
Engineer F 05/17/2019 $153.45
Cummins Sa 05/16/2019 $860.50
Thyssenkru 05/16/2019 $5,532.00
Thyssenkru 05/16/2019 $5,532.00
Thyssenkru 05/16/2019 $5,532.00
Thyssenkru 05/16/2019 $5,532.00
Thyssenkru 05/15/2019 $5,532.00
Aquacomp W 05/15/2019 $462.50
Overhead D 05/15/2019 $155.15
Thyssenkru 04/23/2019 $5,532.00
Engineer F 04/23/2019 $963.36
Torrisi Pl 04/23/2019 $2,656.52
Engineer F 04/23/2019 $377.18
Overhead D 04/23/2019 $227.64
Overhead D 04/03/2019 $1,135.94
Fry-wagner 04/03/2019 $161.00
Torrisi Pl 04/03/2019 $187.04
Overhead D 04/03/2019 $62.06
Overhead D 04/03/2019 $227.64
Overhead D 04/03/2019 $124.12
Overhead D 04/03/2019 $227.64
Overhead D 04/03/2019 $793.14
Aquacomp W 04/01/2019 $462.50
Super Elev 04/01/2019 $140.00
Super Elev 04/01/2019 $140.00
Super Elev 04/01/2019 $710.00
Cummins Sa 04/01/2019 $215.18
Overhead D 04/01/2019 $139.64
Overhead D 04/01/2019 $2,014.27
Super Elev 04/01/2019 $140.00
Overhead D 04/01/2019 $124.12
Overhead D 04/01/2019 $2,710.00
Overhead D 04/01/2019 $147.80
Mo Div Fir 03/29/2019 $25.00
Mo Div Fir 03/29/2019 $100.00
Mo Div Fir 03/29/2019 $25.00
Mo Div Fir 03/29/2019 $25.00
Torrisi Pl 03/21/2019 $2,940.33
Stl Mat 03/20/2019 $23.00
Overhead D 03/20/2019 $227.64
Stl Mat 03/20/2019 $34.50
Stl Mat 03/20/2019 $42.00
Stl Mat 03/20/2019 $58.50
Procon Fir 03/20/2019 $420.00
Overhead D 03/20/2019 $46.55
Procon Fir 03/20/2019 $178.25
Johnson Co 03/20/2019 $2,176.58
Stl Mat 03/20/2019 $39.00
Stl Mat 03/20/2019 $51.00
Johnson Co 03/20/2019 $2,176.58
Procon Fir 03/20/2019 $420.00
Procon Fir 03/20/2019 $620.00
Procon Fir 03/20/2019 $420.00
Stl Mat 03/20/2019 $58.50
Procon Fir 03/20/2019 $298.25
Stl Mat 03/20/2019 $14.00
Stl Mat 03/20/2019 $24.00
Procon Fir 03/20/2019 $100.75
Procon Fir 03/20/2019 $283.50
Engineer F 03/11/2019 $1,080.32
Procon Fir 03/01/2019 $577.75
Procon Fir 03/01/2019 $118.50
Johnson Co 03/01/2019 $883.21
Procon Fir 03/01/2019 $13.00
Procon Fir 03/01/2019 $60.25
Procon Fir 03/01/2019 $502.00
Procon Fir 03/01/2019 $187.50
Procon Fir 03/01/2019 $122.75
Procon Fir 03/01/2019 $199.25
Engineer F 02/26/2019 $357.03
Engineer F 02/26/2019 $1,017.89
Engineer F 02/26/2019 $1,136.55
Engineer F 02/26/2019 $1,442.43
Engineer F 02/26/2019 $1,017.89
Engineer F 02/26/2019 $357.03
Engineer F 02/26/2019 $319.00
Engineer F 02/26/2019 $830.68
Engineer F 02/26/2019 $1,182.59
Aquacomp W 02/21/2019 $462.50
Torrisi Pl 02/15/2019 $423.94
Cummins Mi 02/15/2019 $665.00
Cummins Mi 02/15/2019 $2,250.00
Torrisi Pl 02/15/2019 $224.44
Cummins Mi 02/15/2019 $725.00
Overhead D 02/15/2019 $124.12
Cummins Mi 02/15/2019 $740.00
Cummins Mi 02/15/2019 $600.00
Cummins Mi 02/15/2019 $655.00
Cummins Mi 02/15/2019 $545.00
Torrisi Pl 02/15/2019 $2,194.76
Cummins Mi 02/15/2019 $695.00
Overhead D 02/15/2019 $46.55
Cummins Mi 02/15/2019 $1,215.00
Stl Mat 02/13/2019 $39.00
Stl Mat 02/13/2019 $23.00
Stl Mat 02/13/2019 $34.00
Stl Mat 02/13/2019 $39.00
Stl Mat 02/13/2019 $23.00
Community 02/13/2019 $175.00
Stl Mat 02/13/2019 $28.00
Stl Mat 02/13/2019 $24.00
Stl Mat 02/13/2019 $24.00
Stl Mat 02/13/2019 $21.00
Overhead D 02/13/2019 $856.83
Stl Mat 02/13/2019 $39.00
Johnson Co 02/06/2019 $2,801.53
Procon Fir 02/06/2019 $180.00
Procon Fir 02/06/2019 $620.00
Overhead D 01/29/2019 $93.09
Johnson Co 01/28/2019 $2,176.58
Aquacomp W 01/28/2019 $462.50
Overhead D 01/23/2019 $820.74
Johnson Co 01/23/2019 $576.52
Engineer F 01/23/2019 $369.73
Overhead D 01/23/2019 $200.83
Overhead D 01/23/2019 $341.33
Johnson Co 01/23/2019 $2,176.58
Johnson Co 01/23/2019 $897.12
Torrisi Pl 01/23/2019 $1,409.06
Torrisi Pl 01/23/2019 $2,235.96
Emsl Analy 01/14/2019 $182.61
Stl Mat 01/02/2019 $39.00
Stl Mat 01/02/2019 $28.00
Stl Mat 01/02/2019 $34.00
Overhead D 01/02/2019 $124.12
Stl Mat 01/02/2019 $39.00
Stl Mat 01/02/2019 $24.00
Overhead D 01/02/2019 $62.06
Stl Mat 01/02/2019 $24.00
Stl Mat 01/02/2019 $39.00
Stl Mat 01/02/2019 $14.00
Overhead D 01/02/2019 $108.61
Overhead D 01/02/2019 $62.06
Stl Mat 01/02/2019 $23.00
Stl Mat 01/02/2019 $23.00
Aquacomp W 12/19/2018 $462.50
Aquacomp W 12/19/2018 $462.50
Integr Fac 12/14/2018 $3,048.77
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $40.00
Mo Pest Co 12/13/2018 $40.00
Mo Pest Co 12/13/2018 $40.00
Mo Pest Co 12/13/2018 $40.00
Mo Pest Co 12/13/2018 $40.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $50.00
Mo Pest Co 12/13/2018 $40.00
Mo Div Fir 11/30/2018 $25.00
Johnson Co 11/29/2018 $2,176.58
Super Elev 11/29/2018 $140.00
Thyssenkru 11/26/2018 $5,562.00
Stl Mat 11/21/2018 $24.00
Stl Mat 11/21/2018 $24.00
Integr Fac 11/21/2018 $6,216.99
Stl Mat 11/21/2018 $58.50
Stl Mat 11/21/2018 $23.00
Stl Mat 11/21/2018 $23.00
Stl Mat 11/21/2018 $39.00
Integr Fac 11/21/2018 $4,237.20
Integr Fac 11/21/2018 $314.46
Stl Mat 11/21/2018 $34.00
Stl Mat 11/21/2018 $14.00
Stl Mat 11/21/2018 $39.00
Stl Mat 11/21/2018 $28.00
Integr Fac 11/19/2018 $1,500.00
Overhead D 11/19/2018 $124.12
Integr Fac 11/19/2018 $550.14
Duct Syste 11/07/2018 $319.00
Duct Syste 11/07/2018 $1,737.61
Cummins Mi 11/06/2018 $2,056.58
Thyssenkru 11/01/2018 $1,375.00
Community 10/26/2018 $750.00
Integr Fac 10/24/2018 $1,219.56
Je040313 10/24/2018 ($375.00)
Cummins Mi 10/19/2018 $451.13
Johnson Co 10/19/2018 $2,176.58
Cummins Mi 10/19/2018 $474.40
Community 10/19/2018 ($750.00)
Cummins Mi 10/19/2018 $1,112.91
Aquacomp W 10/15/2018 $462.50
Stl Mat 10/11/2018 $24.00
Torrisi Pl 10/11/2018 $1,026.84
Stl Mat 10/11/2018 $24.00
Thyssenkru 10/11/2018 $5,400.00
Stl Mat 10/11/2018 $39.00
Stl Mat 10/11/2018 $14.00
Stl Mat 10/11/2018 $28.00
Stl Mat 10/11/2018 $39.00
Stl Mat 10/11/2018 $23.00
Stl Mat 10/11/2018 $23.00
Integr Fac 10/11/2018 $2,740.57
Stl Mat 10/11/2018 $34.00
Stl Mat 10/11/2018 $39.00
Je040136 10/10/2018 $280.00
Je040136 10/10/2018 $202.43
Je040136 10/10/2018 $529.19
Je040136 10/10/2018 $311.06
Je040136 10/10/2018 $884.96
Johnson Co 10/01/2018 $2,176.58
Aquacomp W 10/01/2018 $462.50
Overhead D 09/27/2018 $62.06
Overhead D 09/27/2018 $93.09
Mo Div Fir 09/27/2018 $75.00
Super Elev 09/25/2018 $570.00
Procon Fir 09/25/2018 $88.00
Stl Mat 09/21/2018 $21.00
Stl Mat 09/21/2018 $23.00
Stl Mat 09/21/2018 $39.00
Stl Mat 09/21/2018 $34.50
Stl Mat 09/21/2018 $14.00
Stl Mat 09/21/2018 $24.00
Stl Mat 09/21/2018 $39.00
Integr Fac 09/21/2018 $5,907.03
Stl Mat 09/21/2018 $28.00
Stl Mat 09/21/2018 $34.50
Stl Mat 09/21/2018 $39.00
Stl Mat 09/21/2018 $36.00
Stl Mat 09/21/2018 $42.00
Stl Mat 09/21/2018 $36.00
Stl Mat 09/21/2018 $24.00
Stl Mat 09/21/2018 $51.00
Stl Mat 09/21/2018 $39.00
Stl Mat 09/21/2018 $39.00
Stl Mat 09/21/2018 $23.00
Overhead D 09/12/2018 $77.58
Integr Fac 09/11/2018 $1,503.91
Thyssenkru 09/11/2018 $5,400.00
Procon Fir 09/11/2018 $38.50
Torrisi Pl 09/05/2018 $572.29
Procon Fir 09/05/2018 $265.00
Thyssenkru 09/05/2018 $375.00
Overhead D 08/27/2018 $390.16
Johnson Co 08/27/2018 $2,176.58
Johnson Co 08/27/2018 $2,176.62
Je020347 08/27/2018 ($4,479.75)
Overhead D 08/27/2018 $48.74
Overhead D 08/23/2018 $317.66
Overhead D 08/23/2018 $53.15
Overhead D 08/23/2018 $631.78
Overhead D 08/23/2018 $311.06
Torrisi Pl 08/23/2018 $149.63
Overhead D 08/23/2018 $502.76
Thyssenkru 08/20/2018 $5,400.00
Thyssenkru 08/20/2018 $5,400.00
Duct Syste 08/20/2018 $4,479.75
Engineer F 08/20/2018 $1,623.02
Aquacomp W 08/17/2018 $462.50
Surety Ref 08/15/2018 $488.25
Stl Mat 08/02/2018 $24.00
Stl Mat 08/02/2018 $23.00
Stl Mat 08/02/2018 $34.00
Stl Mat 08/02/2018 $14.00
Stl Mat 08/02/2018 $28.00
Stl Mat 08/02/2018 $39.00
Stl Mat 08/02/2018 $39.00
Mo Div Fir 08/02/2018 $50.00
Stl Mat 08/02/2018 $24.00
Stl Mat 08/02/2018 $23.00
Johnson Co 07/27/2018 $7,318.14
Johnson Co 07/27/2018 $3,144.00
Mo Pest Co 07/26/2018 $40.00
Mo Pest Co 07/26/2018 $50.00
Mo Pest Co 07/26/2018 $60.00
Mo Pest Co 07/26/2018 $50.00
Cummins Mi 07/18/2018 $175.00
Cummins Mi 07/18/2018 $150.00
$253,646.03

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