Card Servi Expenditures

Card Servi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237007 05/122/2018 $483.79
Police Department 5636000 12/352/2017 $769.57
Police Department 5636000 01/26/2018 $552.34
Police Department 5636000 05/122/2018 $466.52
Police Department 5636000 10/293/2017 $542.22
Police Department 5636000 07/202/2017 $411.10
Police Department 5636000 02/53/2018 $456.06
Elections And Registration (Election Bd) 5636000 07/195/2017 $303.00
Police Department 5636000 06/158/2018 $4,468.18
Police Department 5636000 06/179/2018 $300.97
Police Department 5636000 02/53/2018 $437.99
Police Department 5636000 12/352/2017 $560.28
Police Department 5636000 01/26/2018 $437.99
Police Department 5636000 09/261/2017 $817.21
Police Department 5636000 06/158/2018 $464.36
Police Department 5636000 06/179/2018 $132.98
Police Department 5636000 03/82/2018 $549.28
Police Department 5636000 09/261/2017 $12,091.00
Police Department 5636000 06/158/2018 $126.89
Police Department 5636000 06/179/2018 $163.23
Police Department 5636000 03/82/2018 $1,771.25
Police Department 5636000 09/261/2017 $542.22
Police Department 5636000 06/158/2018 $76.13
Police Department 5636000 06/158/2018 $350.23
Police Department 5636000 07/202/2017 $60.00
Police Department 5636000 12/352/2017 $120.00
Police Department 5636000 05/122/2018 $639.54
Police Department 5636000 10/293/2017 $539.79
Police Department 5636000 08/233/2017 $535.00
Police Department 5636000 11/325/2017 $510.00
Police Department 5636000 08/233/2017 $3,295.00
Police Department 5636000 07/202/2017 $1,049.00
Police Department 5636000 11/325/2017 $651.00
Police Department 5636000 08/233/2017 $147.79
Police Department 5636000 07/202/2017 $535.00
Police Department 5636000 11/325/2017 $423.82
Police Department 5236000 11/325/2017 $399.00
Police Department 5236000 03/82/2018 $284.41
Police Department 5646000 03/82/2018 $279.00
Police Department 5646000 06/179/2018 $496.04
Police Department 5646000 03/82/2018 $548.96
Police Department 5646000 06/158/2018 $425.00
Police Department 5646000 09/261/2017 $3,005.96
Police Department 5646000 03/82/2018 ($295.00)
Sheriff 5646000 07/201/2017 $450.00
Police Department 5646000 03/82/2018 $181.79
Police Department 5646000 09/261/2017 $1,226.75
Sheriff 5646000 10/277/2017 $350.00
Police Department 5646000 08/233/2017 $342.96
Police Department 5646000 08/233/2017 $499.96
Police Department 5646000 11/325/2017 $300.00
Police Department 5646000 07/202/2017 $805.96
Sheriff 5646000 12/363/2017 $870.00
Police Department 5646000 08/233/2017 $1,470.36
Police Department 5646000 11/325/2017 $1,191.96
Police Department 5646000 07/202/2017 $1,203.60
Police Department 5646000 08/233/2017 $2,549.34
Police Department 5646000 10/293/2017 $2,073.62
Treasurer 5646000 06/178/2018 $600.51
Sheriff 5646000 03/61/2018 $300.00
Police Department 5646000 12/352/2017 $592.75
Police Department 5646000 01/26/2018 $750.00
Police Department 5646000 02/53/2018 $1,967.35
Sheriff 5646000 06/180/2018 $325.00
Police Department 5646000 10/293/2017 $502.96
Sheriff 5646000 11/326/2017 $305.53
Police Department 5646000 02/53/2018 $295.00
Circuit Attorney 5246000 02/54/2018 $505.71
City Counselor 5246000 09/263/2017 $135.02
Police Department 5246000 11/325/2017 $497.03
Police Department 5246000 10/293/2017 $792.00
Police Department 5246000 06/179/2018 $2,268.00
Police Department 5439000 09/261/2017 $95.00
Police Department 5439000 05/122/2018 $162.50
Police Department 5239000 12/352/2017 $160.00
Police Department 5239000 02/53/2018 $243.90
Police Department 5239000 06/158/2018 $243.90
Police Department 5654000 06/158/2018 $132.92
Police Department 5654000 09/261/2017 $124.49
Police Department 5654000 10/293/2017 $124.49
Police Department 5654000 03/82/2018 $2,600.63
Police Department 5654000 12/352/2017 $126.31
Police Department 5654000 06/179/2018 $133.22
Police Department 5654000 02/53/2018 $126.31
Police Department 5654000 01/26/2018 $126.31
Police Department 5654000 11/325/2017 $124.49
Police Department 5654000 08/233/2017 $124.49
Police Department 5654000 05/122/2018 $126.25
Police Department 5437000 01/26/2018 $115.98
Police Department 5637000 01/26/2018 $147.00
Police Department 5637000 12/352/2017 $308.00
Police Department 5637000 07/202/2017 $22.42
Police Department 5637000 11/325/2017 $536.00
Police Department 5637000 08/233/2017 $201.50
Elections And Registration (Election Bd) 5637000 05/138/2018 $16.30
Police Department 5637000 10/293/2017 $148.50
Elections And Registration (Election Bd) 5637000 05/138/2018 $48.06
Police Department 5637000 06/179/2018 $1,375.94
Police Department 5637000 06/158/2018 $3.39
Police Department 5237000 06/179/2018 $677.90
Police Department 5237000 06/179/2018 $1,100.00
Police Department 5237000 03/82/2018 $479.09
Police Department 5237000 03/82/2018 $55.00
Police Department 5237000 09/261/2017 $400.02
Police Department 5237000 09/261/2017 $426.53
Police Department 5237000 09/261/2017 $1,266.45
Police Department 5237000 09/261/2017 $966.64
Building Commissioner 5237000 05/138/2018 $41.94
Police Department 5237000 06/179/2018 $5,679.97
Police Department 5237000 03/82/2018 $52.88
Police Department 5237000 06/179/2018 $514.40
Police Department 5237000 06/179/2018 $1,236.62
Building Commissioner 5237000 02/54/2018 $97.99
Police Department 5237000 09/261/2017 $45.92
Police Department 5237000 03/82/2018 $472.10
Police Department 5237000 03/82/2018 $217.02
Recreation Division 5237000 11/324/2017 $187.17
Police Department 5237000 03/82/2018 $615.60
Police Department 5237000 05/122/2018 $479.47
Police Department 5237000 01/26/2018 $210.00
Police Department 5237000 12/352/2017 $387.87
Police Department 5237000 05/122/2018 $61.00
Police Department 5237000 10/293/2017 $484.50
Police Department 5237000 06/179/2018 $273.51
Recreation Division 5237000 05/136/2018 $49.15
Police Department 5237000 09/261/2017 $309.14
Recreation Division 5237000 10/298/2017 $95.93
Recreation Division 5237000 09/263/2017 $174.75
Police Department 5237000 02/53/2018 $1,082.16
Police Department 5237000 01/26/2018 $53.80
Police Department 5237000 12/352/2017 $103.00
Recreation Division 5237000 03/81/2018 $75.00
Recreation Division 5237000 12/347/2017 $392.47
Recreation Division 5237000 01/24/2018 $129.03
Police Department 5237000 08/233/2017 $15.99
Police Department 5237000 11/325/2017 $271.80
Police Department 5237000 08/233/2017 $142.68
Police Department 5237000 08/233/2017 $263.75
Police Department 5237000 08/233/2017 $233.16
Police Department 5237000 08/233/2017 $331.59
Police Department 5237000 08/233/2017 $488.52
Police Department 5237000 11/325/2017 $813.92
Recreation Division 5237000 04/110/2018 $384.66
Police Department 5237000 11/325/2017 $90.62
Police Department 5237000 07/202/2017 $790.00
Police Department 5237000 10/293/2017 $186.00
Police Department 5237000 05/122/2018 $929.32
Police Department 5237000 12/352/2017 $499.26
Police Department 5237000 12/352/2017 $728.34
Police Department 5237000 02/53/2018 $36.20
Police Department 5237000 05/122/2018 $408.00
Police Department 5237000 10/293/2017 $319.09
Police Department 5237000 12/352/2017 $1,083.71
Police Department 5237000 10/293/2017 $149.65
Recreation Division 5237000 09/249/2017 $856.76
Police Department 5237000 02/53/2018 $150.22
Police Department 5659060 05/122/2018 $2,121.00
Police Department 5659060 03/82/2018 $5,440.00
City Counselor 5660000 05/141/2018 $505.00
City Counselor- Police 5660000 08/229/2017 $400.00
City Counselor 5660000 03/74/2018 $71.75
Police Department 5648000 05/122/2018 $52.85
Police Department 5648000 02/53/2018 $450.00
Comptroller's Office 5648000 03/74/2018 $1,095.00
Police Department 5648000 07/202/2017 $790.00
Police Department 5648000 11/325/2017 $229.00
Police Department 5648000 08/233/2017 $234.54
Police Department 5648000 07/202/2017 $249.45
Police Department 5648000 08/233/2017 $150.00
Police Department 5648000 11/325/2017 $125.00
Police Department 5648000 03/82/2018 $175.00
Police Department 5648000 06/158/2018 $75.00
Police Department 5648000 03/82/2018 $418.82
Police Department 5648000 09/261/2017 $25.00
Police Department 5648000 03/82/2018 $650.00
Police Department 5648000 05/122/2018 $50.00
Police Department 5648000 01/26/2018 $75.00
Police Department 5648000 06/158/2018 $433.89
Police Department 5648000 06/179/2018 $426.53
Police Department 5648000 02/53/2018 $280.00
Police Department 5648000 01/26/2018 $151.70
Police Department 5648000 02/53/2018 $105.00
Police Department 5235000 05/122/2018 $64.93
Police Department 5235000 10/293/2017 $194.97
Elections And Registration (Election Bd) 5235000 03/74/2018 $178.98
Elections And Registration (Election Bd) 5235000 08/227/2017 $26.22
Elections And Registration (Election Bd) 5235000 07/195/2017 $12.19
Police Department 5235000 09/261/2017 $222.00
Elections And Registration (Election Bd) 5235000 08/227/2017 $320.00
Elections And Registration (Election Bd) 5235000 07/195/2017 $12.19
Comptroller's Office 5235000 01/18/2018 $479.76
Police Department 5235000 11/325/2017 $74.00
Circuit Attorney 5235000 06/176/2018 $58.19
Police Department 5235000 01/26/2018 $10.00
Police Department 5235000 07/202/2017 $91.28
Police Department 5635000 07/202/2017 $733.50
Police Department 5635000 07/202/2017 $129.76
Circuit Attorney 5635000 01/22/2018 $59.00
Circuit Attorney 5635000 02/54/2018 $145.40
Police Department 5635000 08/233/2017 $500.00
Information Technology Services Agency 5635000 02/47/2018 $400.00
Circuit Attorney 5635000 12/356/2017 $59.00
Circuit Attorney 5635000 04/115/2018 $59.00
Elections And Registration (Election Bd) 5635000 01/22/2018 $12.42
Elections And Registration (Election Bd) 5635000 05/138/2018 $22.80
Circuit Attorney 5635000 08/230/2017 $29.00
Circuit Attorney 5635000 05/141/2018 $59.00
Police Department 5635000 03/82/2018 $125.00
Information Technology Services Agency 5635000 10/292/2017 $550.00
Circuit Attorney 5635000 06/170/2018 $171.00
Police Department 5635000 05/122/2018 $741.68
Circuit Attorney 5635000 09/270/2017 $98.99
Circuit Attorney 5635000 03/86/2018 $79.00
Circuit Attorney 5635000 10/296/2017 $67.00
Circuit Attorney 5635000 07/198/2017 $285.88
Circuit Attorney 5635000 11/326/2017 $59.00
Police Department 5659000 09/261/2017 $185.00
Police Department 5659000 02/53/2018 $185.00
Police Department 5659000 12/352/2017 $185.00
Circuit Attorney 5659000 06/176/2018 $298.83
Police Department 5659000 10/293/2017 $4,818.12
Police Department 5659000 06/179/2018 $2,979.00
Police Department 5659000 05/122/2018 $185.00
Elections And Registration (Election Bd) 5659000 11/331/2017 $25.00
Circuit Attorney 5659000 05/141/2018 $691.33
Elections And Registration (Election Bd) 5659000 05/138/2018 $27.67
Police Department 5659000 06/158/2018 $185.00
Police Department 5659000 03/82/2018 $185.00
Elections And Registration (Election Bd) 5659000 11/331/2017 $25.00
Police Department 5659000 11/325/2017 $1,900.70
Police Department 5659000 08/233/2017 $1,900.70
Police Department 5659000 07/202/2017 $1,901.10
Circuit Attorney 5659000 04/120/2018 $1,726.90
Police Department 5659000 01/26/2018 $185.00
Circuit Attorney 5659000 03/86/2018 $1,720.23
Police Department 5251000 05/122/2018 $929.69
Police Department 5251000 02/57/2018 $180.00
Police Department 5251000 10/293/2017 $344.40
Police Department 5251000 11/325/2017 $742.54
Police Department 5251000 07/202/2017 $57.19
Police Department 5251000 06/158/2018 $342.00
Police Department 5251000 09/261/2017 $426.53
Police Department 5251000 03/82/2018 $4,000.00
Police Department 5251000 09/261/2017 $485.00
Police Department 5251000 06/179/2018 $584.74
Police Department 5251000 06/179/2018 $731.15
Police Department 5251000 03/82/2018 $1,950.00
Police Department 5251000 12/352/2017 $404.90
Police Department 5251000 12/352/2017 $474.84
Police Department 5635093 06/179/2018 $107.64
Police Department 5635093 09/261/2017 $637.47
Police Department 5635093 05/122/2018 $449.90
Police Department 5635093 03/82/2018 $149.98
Police Department 5635093 06/179/2018 $1,640.84
Police Department 5635093 01/26/2018 $85.43
Police Department 5635093 02/53/2018 $99.00
Police Department 5635093 12/352/2017 $3,359.90
Police Department 5635093 05/122/2018 $155.00
Police Department 5236022 01/26/2018 $62.98
Police Department 5236022 03/82/2018 $386.18
Police Department 5236022 12/352/2017 $318.71
Police Department 5236022 06/179/2018 $336.42
Police Department 5647000 06/158/2018 $227.89
Police Department 5645000 03/82/2018 $2,137.32
Police Department 5645000 06/158/2018 $398.40
Police Department 5645000 11/325/2017 $2,361.20
Police Department 5237106 09/261/2017 $524.60
Police Department 5237106 07/202/2017 $622.72
$165,977.63

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.