GOV
Equipment Services Expenditures
Equipment Services expenditures for FY 2018, Fund 1010
All Equipment Services expenditures
Health/safety Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Sid Boedek | 05/10/2018 | $90.00 |
| Sid Boedek | 04/05/2018 | $90.00 |
| Sid Boedek | 04/05/2018 | $90.00 |
| Sid Boedek | 03/14/2018 | $180.00 |
| Regal Midw | 01/16/2018 | $210.00 |
| Aramark | 01/03/2018 | $389.24 |
| Aramark | 01/02/2018 | $370.26 |
| Regal Midw | 12/29/2017 | $110.00 |
| Aramark | 12/29/2017 | $169.26 |
| Aramark | 12/29/2017 | $126.13 |
| Aramark | 12/29/2017 | $476.04 |
| Sid Boedek | 12/20/2017 | $180.00 |
| Regal Midw | 12/08/2017 | $325.00 |
| Sid Boedek | 11/28/2017 | $90.00 |
| Sid Boedek | 11/17/2017 | $530.00 |
| Red Wing B | 11/09/2017 | $1,195.97 |
| Sid Boedek | 11/07/2017 | ($1,195.97) |
| Sid Boedek | 11/07/2017 | $3,590.00 |
| Aramark | 11/06/2017 | $229.82 |
| Sid Boedek | 10/30/2017 | $1,195.97 |
| Regal Midw | 10/30/2017 | $932.00 |
| Red Wing S | 10/24/2017 | $180.00 |
| Trinity Mk | 10/06/2017 | $184.50 |
| Trinity Mk | 10/06/2017 | $306.75 |
| Sid Boedek | 08/18/2017 | $180.00 |
| Sid Boedek | 08/11/2017 | $90.00 |
| Sid Boedek | 07/19/2017 | $90.00 |
| $10,404.97 |
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