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DateMerchantAmountFundDepartmentExpense CategorySubexpense CategoryDescriptionCard Holder
8/9/2017 STAPLS7070138437000001 $139.00 GENERAL FUND FinanceOFFICE SUPPLIES COPY PAPER SCANLON, CELIA
8/8/2017 GHM SARASOTA HERALD TRIBU $511.85 GENERAL FUND FinanceOTHER CURRENT CHARGES ADS AND PUBLIC NOTICES RFP AND BID PUBLICATIONS SCANLON, CELIA
8/8/2017 MARRIOTT SANIBEL HARBO ($17.17) ROAD & DRAINAGE DISTRICT Public Works - Road & DrainageTRAVEL AND PER DIEM TRAVEL R7174 - M BRAMBLE BRAMBLE, MONICA
8/7/2017 GETTEL CHEVROLET BUICK G $51.87 FLEET MANAGEMENT Public Works - Fleet MaintenanceREPAIR & MAINTENANCE FLEET - OUTSOURCED SERVICE ON POLICE CID# 72 543 WOLF, BARBARA
8/7/2017 INNOVATIVE CREDIT $30.00 GENERAL FUND PolicePROFESSIONAL SERVICES CREDIT REPORT AYRES, JENNIFER
8/7/2017 LAWSON PRODUCTS $116.58 UTILITY REVENUE FUND Utilities - Field OperationsOPERATING SUPPLIES OTHER OPERATING SUPPLIES BC90 WASP KILLER AND CLEANING SUPPLIES FOR FIELD OPS MARINO, JAMES
8/7/2017 MOBILE-ONE $720.00 UTILITY REVENUE FUND Utilities - Field OperationsCOMMUNICATION SERVICES BC90 TRUNKED REPEATER RENTAL FOR FIELD OPS 2 MONTHSMARINO, JAMES
8/7/2017 SHI INTERNATIONAL CORP $106,471.80 GENERAL FUND General Services - Information TechnologyBOOKS, PUBLIC, SUBS, MEMB MICROSOFT OFFICE 365 RENEWALS LOWRIE, CHARLINA
8/7/2017 SUNPASS ACC24020949 $5.00 FLEET MANAGEMENT Public Works - Fleet MaintenanceOTHER CURRENT CHARGES TAGS, FEES, LICENSES TOLL BY PLATE - GOING / C OMING FROM DANA SAFETY SUPPLY WOLF, BARBARA
8/7/2017 SUNSTATE INTL TRUCKS LLC $3,526.98 FLEET MANAGEMENT Public Works - Fleet MaintenanceREPAIR & MAINTENANCE FLEET - OUTSOURCED REPAIRS ON FIRE CID# 7114 8 WOLF, BARBARA
8/7/2017 THE HOME DEPOT #8528 $519.48 UTILITY REVENUE FUND Utilities - Field OperationsOPERATING SUPPLIES OTHER OPERATING SUPPLIES BC90 MISC TOOLS, CHALK, AND SAKRETE FOR FIELD OPS MARINO, JAMES
8/7/2017 WM SUPERCENTER #3387 $58.74 UTILITY REVENUE FUND Utilities - WastewaterOPERATING SUPPLIES OTHER OPERATING SUPPLIES BC90 BATTERIES AND FIRST AID SUPPLIES FOR WWTP SUTTON, MARK
8/5/2017 AMAZON MKTPLACE PMTS $59.97 FIRE IMPACT FEE FUND Fire RescueOPERATING SUPPLIES MINOR OPERATING EQUIPMENT112497456996118615 MINOR OPERATING-SHOWER CURTAINS FOR NEW STATION 85 HOPKINS, CAROL
8/4/2017 CHIEF SUPPLY $106.00 GENERAL FUND PoliceOPERATING SUPPLIES PATROL SUPPLIES AYRES, JENNIFER
8/4/2017 CHIEF SUPPLY $83.48 GENERAL FUND PoliceOPERATING SUPPLIES UNIFORMS, BADGES, ETC BRASS AYRES, JENNIFER
8/4/2017 COMCAST/XFINITY $11.98 GENERAL FUND PoliceCOMMUNICATION SERVICES AUGUST/SEPT AYRES, JENNIFER
8/4/2017 DG HARDWARE $12.99 ROAD & DRAINAGE DISTRICT Public Works - Road & DrainageOPERATING SUPPLIES OTHER OPERATING SUPPLIES 1"X16" DRILL BIT BUELL, CHELSEA
8/4/2017 DG HARDWARE $2.99 FIRE RESCUE DISTRICT Fire RescueOPERATING SUPPLIES OTHER OPERATING SUPPLIES 027075 OTHER OPERATING-SPARE KEY FOR CID# 72947 NPF-5 BERMAN, RICHARD
8/4/2017 JUPITER BEACH RESORT $625.00 GENERAL FUND PoliceTRAVEL AND PER DIEM FORTUNO HOTEL FORTUNO, SHANNON
8/4/2017 K G M ENTERPRISES OF $3,992.00 FIRE RESCUE DISTRICT Fire RescueREPAIR & MAINTENANCE R&M VEHICLES & EQUIPMENT 489 R&M - PROTECTIVE CLOTHING BERMAN, RICHARD
  Page Total:
Report Total:
Total Records:
$117,028.54
 $4,215,997.74
 8,390
      
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