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DateMerchantAmountFundDepartmentExpense CategorySubexpense CategoryDescriptionCard Holder
2/8/2018 GEORGE PATTON ASSOCIAT $182.39 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainagePROMOTIONAL ACTIVITIES 8' DISPLAY TABLE CLOTH FEAR, MICHAEL
2/7/2018 BEST BUY 00015396 $239.97 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainageOPERATING SUPPLIESOTHER OPERATING SUPPLIESGO PRO CAMERA SD CARD & EXTENSION STICK FOURNIER, TIMOTHY
2/7/2018 DOHAPPYBOUN $350.00 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainagePROMOTIONAL ACTIVITIES WRECKING BALL EVENT FOR ROAD-E-O FEAR, MICHAEL
2/6/2018 COMCAST/XFINITY $5.99 GENERAL FUNDFire RescueCOMMUNICATION SERVICES 8535 10 055 0381870 COMCAST SERVICES FOR ST. 81 02/14-03/13/2018 HOPKINS, CAROL
2/6/2018 COMCAST/XFINITY $5.99 FIRE RESCUE DISTRICTFire RescueCOMMUNICATION SERVICES 8535 10 055 0381870 COMCAST SERVICES FOR ST. 81 02/14-03/13/2018 HOPKINS, CAROL
2/6/2018 CUMMINS POWER FT. MEYERS $1,525.99 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDREPAIR CHECK ENGINE LIGHT ON FIRE CID# 71148 WOLF, BARBARA
2/6/2018 MUNICIPAL EMERGENCY SERV $275.11 GENERAL FUNDFire RescueOPERATING SUPPLIESPROTECTIVE GEARIN1192460 PROTECTIVE CLOTHING-HONEYWLL EV1 HELMETS, RED BERMAN, RICHARD
2/6/2018 MUNICIPAL EMERGENCY SERV $275.12 FIRE RESCUE DISTRICTFire RescueOPERATING SUPPLIESPROTECTIVE GEARIN1192460 PROTECTIVE CLOTHING-HONEYWLL EV1 HELMETS, RED BERMAN, RICHARD
2/6/2018 NORTH PORT AREA CHAMBER $1,000.00 GENERAL FUNDCity Manager - Ecomonic DevelopmentPROMOTIONAL ACTIVITIES LUNCH & LEARN SPONSORSHIP, ECONOMIC DEVELOPMENT SUGGS, DONNA
2/5/2018 BOUND TREE MEDICAL LLC $53.70 GENERAL FUNDFire RescueOPERATING SUPPLIESOTHER OPERATING SUPPLIES82767247 MEDICAL SUPPLIES-MEDICATIONS 374921 PATTERSON, FRANK
2/5/2018 BOUND TREE MEDICAL LLC $53.70 GENERAL FUNDFire RescueOPERATING SUPPLIESOTHER OPERATING SUPPLIES82767246 MEDICAL SUPPLIES-MEDICATIONS 374921 PATTERSON, FRANK
2/5/2018 CUMMINS POWER FT. MEYERS $719.75 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDREPAIR CHECK ENGINE LIGHT ON SOLID WASTE CID# 71617 WOLF, BARBARA
2/5/2018 LEGEND DATA SYSTEMS $22.60 FIRE RESCUE DISTRICTFire RescueOPERATING SUPPLIESOTHER OPERATING SUPPLIES121137 OTHER OPERATING SUPPLIES-ACCOUNTABILITY NAME TAGS BENNETT, KARL
2/5/2018 LEGEND DATA SYSTEMS $22.60 GENERAL FUNDFire RescueOPERATING SUPPLIESOTHER OPERATING SUPPLIES121137 OTHER OPERATING SUPPLIES-ACCOUNTABILITY NAME TAGS BENNETT, KARL
2/5/2018 MCGEE TIRE 14400014464 $340.00 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDTIRE FLEETING ON SOLID WA STE TRUCKS 2/2/18 WOLF, BARBARA
2/5/2018 OFFICE DEPOT #1165 $23.70 GENERAL FUNDFire RescueOFFICE SUPPLIES 104205757-001 OFFICE SUPPLIES-GEL PENS, PAPER PARCH, TONER BROTH ER TN630 KENNEDY, KIMBERLY
2/5/2018 OFFICE DEPOT #1165 $23.70 FIRE RESCUE DISTRICTFire RescueOFFICE SUPPLIES 104205757-001 OFFICE SUPPLIES-GEL PENS, PAPER PARCH, TONER BROTH ER TN630 KENNEDY, KIMBERLY
2/5/2018 OTC BRANDS INC. $45.95 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainagePROMOTIONAL ACTIVITIES CRAFT SUPPLIES FOR ROADEO FEAR, MICHAEL
2/5/2018 PUBLIX #792 $17.88 GENERAL FUNDCity Manager - Ecomonic DevelopmentECONOMIC DEV CHARGESFOODMISC SUPPLIES VARIOUS BUSINESS MEETINGS ECONOMIC DEVELOPMENTSUGGS, DONNA
2/5/2018 TIGER SUPPLIES $128.45 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainageOPERATING SUPPLIESOTHER OPERATING SUPPLIES2 LASERLINE BRACKETS HARRY, JANE
  Page Total:
Report Total:
Total Records:
$5,312.59
 $1,959,834.08
 3,565
      
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