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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$27,934.88
Police DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$14,009.00
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