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DateMerchantAmountFundDepartmentExpense CategorySubexpense CategoryDescriptionCard Holder
4/11/2018 4IMPRINT $398.73 GENERAL FUNDPoliceOPERATING SUPPLIES PROMO ITEMS CAPUTO, DEANNA
4/11/2018 FL MOBILE SPEED TESTI $4,320.00 GENERAL FUNDPoliceREPAIR & MAINTENANCER&M VEHICLES & EQUIPMENTSPEEDOMETER CERT BIRKETT, RACHEL
4/11/2018 PRIDE ENTERPRISES $511.00 SOLID WASTE DISTRICTPublic Works - Solid WastePRINTING & BINDING PRINTING 18,000 SW FLYERS FEAR, MICHAEL
4/11/2018 PUBLIX #1013 $34.20 GENERAL FUNDPoliceOTHER CURRENT CHARGESFOODNTOA CLASS CAPUTO, DEANNA
4/11/2018 PUBLIX #792 $30.31 GENERAL FUNDPoliceOTHER CURRENT CHARGESFOODNTOA CLASS SINEATH, ERIC
4/11/2018 SHERWIN WILLIAMS 702492 $375.00 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainageOPERATING SUPPLIESSTREET SIGNS & SIGNALS15 GAL ASPHALT PAINT KATZMAN, ROBERT
4/11/2018 STAPLS7070138437000001 $48.29 GENERAL FUNDPoliceOFFICE SUPPLIES OFFICE SUPPLIES BIRKETT, RACHEL
4/10/2018 4IMPRINT $344.77 GENERAL FUNDPoliceOPERATING SUPPLIES PROMO ITEMS CAPUTO, DEANNA
4/10/2018 B&H PHOTO, 800-606-6969 ($181.95) GENERAL FUNDPoliceOPERATING SUPPLIES RETURN BIRKETT, RACHEL
4/10/2018 CUMMINS POWER FT. MEYERS $912.16 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDREPAIR CHECK ENGINE LIGHT ON SOLID WASTE CID# 72568 WOLF, BARBARA
4/10/2018 DUNKIN #353852 Q35 $31.98 GENERAL FUNDPoliceOTHER CURRENT CHARGESFOODNTOA CLASS SINEATH, ERIC
4/10/2018 OFFICE DEPOT #1165 $30.49 UTILITY REVENUE FUNDUtilities - AdministrationOFFICE SUPPLIES BC90 CASIO PRINT CALCULATOR FOR BILL OFC BYINGTON, TONJA
4/10/2018 URBANHOUSEL $81.20 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDREPLACE NPFD-6 DECALS WOLF, BARBARA
4/10/2018 URBANHOUSEL $126.20 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDCHANGE DECALS ON FRE CID# 71480 WOLF, BARBARA
4/9/2018 4IMPRINT $347.65 GENERAL FUNDPoliceOPERATING SUPPLIES PROMO ITEMS CAPUTO, DEANNA
4/9/2018 HOMEDEPOT.COM $29.98 ROAD & DRAINAGE DISTRICTPublic Works - Road & DrainageOPERATING SUPPLIESOTHER OPERATING SUPPLIES2 RECOVERY TOW STRAPS PUCKETT, ORRIN
4/9/2018 LAWSON PRODUCTS $552.37 UTILITY REVENUE FUNDUtilities - Field OperationsOPERATING SUPPLIESOTHER OPERATING SUPPLIESBC90 WASP SPRAY, RODS, WIRES, BRUSHES - FOPS MARINO, JAMES
4/9/2018 MADER ELECTRIC MOTOR $9,681.59 UTILITY REVENUE FUNDUtilities - Field OperationsREPAIR & MAINTENANCER&M COLLECTIONBC92 LS64, LS29, LS48 REPAIR FLYGT PUMPS - FOPS MARINO, JAMES
4/9/2018 MCGEE TIRE 14400014464 $340.00 FLEET MANAGEMENTPublic Works - Fleet MaintenanceREPAIR & MAINTENANCEFLEET - OUTSOURCEDTIRE FLEETING ON SOLID WA STE TRUCKS 4/7/18 WOLF, BARBARA
4/9/2018 PANERA BREAD #601600 $38.77 GENERAL FUNDPoliceOTHER CURRENT CHARGESFOODNTOA CLASS CAPUTO, DEANNA
  Page Total:
Report Total:
Total Records:
$18,052.74
 $3,073,837.18
 5,527
      
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