FIRE DEPT: $1,113.79

FIRE DEPT TOTAL $1,113.79
7/31/17 FIRE/ADMINANSTON BAGELS13 62295 TRAINING & TRAVEL $20.11 07/14/2017
9/30/17 FIRE/ADMINANSTON OVO FRITO CAFE 65125 OTHER COMMODITIES $36.80 09/11/2017 MEETING REFRESHMENTS
9/30/17 FIRE/ADMINANSTON  BENNISON’S KE 65125 OTHER COMMODITIES $23.98 09/20/2017 STAFF MEETING BAKED GOODS
10/31/17 FIRE/ADMINANSTON DUNKIN #306178     Q35 62295 TRAINING & TRAVEL $39.57 10/02/2017 CERT SUPPLIES
10/31/17 FIRE/ADMINANSTON GFS STORE #1915 62295 TRAINING & TRAVEL $25.98 10/09/2017 CERT SUPPLIES
11/30/17 FIRE/ADMINANSTON VALLI PRODUCE 65125 OTHER COMMODITIES $23.94 11/08/2017 TRAINING REFRESHMENT
11/30/17 FIRE/ADMINANSTON BAGELS13 65085 MINOR EQUIPMENT AND TOOLS $25.27 11/21/2017 CERT SUPPLIES
11/30/17 FIRE/ADMINANSTON TAGS BAKERY 65125 OTHER COMMODITIES $55.73 11/30/2017 PROMOTION CAKE
12/31/17 FIRE/ADMINANSTON TAGS BAKERY 65125 OTHER COMMODITIES $61.20 12/04/2017 PROMOTION CAKE
2/28/18 FIRE/ADMINANSTON JIMMY JOHNS – 0562 62295 TRAINING & TRAVEL $221.69 02/01/2018 COMMAND STAFF SEMINAR
2/28/18 FIRE/ADMINANSTON GRANITE CITY F&B #037 62295 TRAINING & TRAVEL $72.19 02/02/2018 MEETING REFRESHMENTS
2/28/18 FIRE/ADMINANSTON HOLIDAY INN CHICAGO NO 62295 TRAINING & TRAVEL $18.00 02/19/2018 SEMINAR REFRESHMENT
2/28/18 FIRE/ADMINANSTON JIMMY JOHNS – 44 – MOT 62295 TRAINING & TRAVEL $76.75 02/21/2018 ARBITRATION LUNCH
4/26/18 FIRE DEPARTMENT TAGS BAKERY 65125 OTHER COMMODITIES $62.25 4/18/2018 CERT CLASS GRADUATION
5/26/18 FIRE DEPARTMENT LOVE S TRAVEL 00006064 62295 TRAINING & TRAVEL $28.23 4/27/2018 FUEL -TRAINING
5/26/18 FIRE DEPARTMENT TAGS BAKERY 65125 OTHER COMMODITIES $54.50 5/1/2018 LERMER RETIREMENT
5/26/18 FIRE DEPARTMENT VALLI PRODUCE 65105 PHOTO/DRAFTING SUPPLIES $21.49 5/23/2018 TRAINING SUPPLIES
5/26/18 FIRE DEPARTMENT TAGS BAKERY 65125 OTHER COMMODITIES $104.00 5/23/2018 PROMOTION CAKE
5/26/18 FIRE DEPARTMENT POTBELLY #5 65075 MEDICAL & LAB SUPPLIES $29.48 5/25/2018 TRAINING REFRESHMENTS
6/26/18 FIRE DEPARTMENT FOOD4LESS #0558 62295 TRAINING & TRAVEL $33.74 6/15/2018 TRAINING GROUND REFRESHMENTS
6/26/18 FIRE DEPARTMENT LE PEEP EVANSTON #8533 65125 OTHER COMMODITIES $55.42 6/19/2018 TRAINING MEETING REFRESHMENTS
6/26/18 FIRE DEPARTMENT VALLI PRODUCE 62295 TRAINING & TRAVEL $23.47 6/20/2018 TRAINING GROUND WATER