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Vendors/Payees PINNACLE PUBLIC FINANCE
Expense Type Department Date Amount
Medical Claims Human Resources Apr-29-2014 $-307,667.06
Interest Parks Jan-14-2014 $39.90
Interest Parks Apr-14-2014 $39.90
Interest Parks Jan-02-2014 $50.26
Interest Parks Mar-31-2014 $50.26
Interest Operation Services Feb-10-2014 $71.21
Interest Traffic Feb-10-2014 $108.67
Interest Parks Mar-24-2014 $146.51
Interest Investigations Jan-14-2014 $161.41
Interest Investigations Apr-14-2014 $161.41
Interest Parks Mar-24-2014 $175.13
Interest Traffic Mar-24-2014 $202.49
Interest Parks Mar-24-2014 $212.76
Interest Traffic Jan-02-2014 $218.04
Interest Traffic Mar-31-2014 $218.04
Interest Information Technology Jan-02-2014 $252.43
Interest Information Technology Mar-31-2014 $252.43
Interest Investigations Mar-24-2014 $257.43
Interest Parks Jan-02-2014 $291.24
Interest Parks Mar-31-2014 $291.24
Interest Parks Jan-24-2014 $316.09
Interest Parks Apr-25-2014 $316.09
Principal Parks Jan-14-2014 $331.42
Principal Parks Apr-14-2014 $331.42
Interest Patrol Mar-24-2014 $399.21
Interest Parks Jan-02-2014 $448.77
Interest Parks Mar-31-2014 $448.77
Interest Operation Services Feb-10-2014 $454.36
Principal Parks Jan-02-2014 $477.51
Principal Parks Mar-31-2014 $477.51
Interest Information Technology Jan-24-2014 $493.44
Interest Information Technology Apr-25-2014 $493.44
Interest Operation Services Jan-02-2014 $509.55
Interest Operation Services Mar-31-2014 $509.55
Interest Patrol Mar-24-2014 $592.88
Interest Patrol Jan-24-2014 $614.77
Interest Patrol Apr-25-2014 $614.77
Interest Patrol Feb-10-2014 $662.41
Interest Patrol Jan-14-2014 $703.68
Interest Patrol Apr-14-2014 $703.68
Principal Operation Services Feb-10-2014 $899.95
Interest Streets Mar-24-2014 $1,157.52
Interest Operation Services Jan-24-2014 $1,254.04
Interest Operation Services Apr-25-2014 $1,254.04
Principal Investigations Jan-14-2014 $1,340.75
Principal Investigations Apr-14-2014 $1,340.75
Principal Traffic Feb-10-2014 $1,373.29
Interest Information Technology Jan-28-2014 $1,430.48
Interest Information Technology Apr-28-2014 $1,430.48
Interest Operation Services Jan-24-2014 $1,539.93
Interest Operation Services Apr-25-2014 $1,539.93
Interest Operation Services Mar-24-2014 $1,570.15
Interest Operation Services Jan-02-2014 $1,652.71
Interest Operation Services Mar-31-2014 $1,652.71
Interest Operation Services Feb-10-2014 $1,788.44
Interest Information Technology Jan-14-2014 $1,901.63
Interest Information Technology Apr-14-2014 $1,901.63
Principal Traffic Jan-02-2014 $2,071.78
Principal Traffic Mar-31-2014 $2,071.78
Principal Parks Mar-24-2014 $2,188.91
Interest Traffic Jan-24-2014 $2,232.75
Interest Traffic Apr-25-2014 $2,232.75
Interest Streets Jan-14-2014 $2,391.15
Interest Streets Apr-14-2014 $2,391.15
Principal Information Technology Jan-02-2014 $2,398.61
Principal Information Technology Mar-31-2014 $2,398.61
Principal Parks Mar-24-2014 $2,616.65
Interest Information Technology Feb-10-2014 $2,740.26
Principal Parks Jan-02-2014 $2,767.15
Principal Parks Mar-31-2014 $2,767.15
Principal Traffic Mar-24-2014 $3,025.18
Principal Parks Mar-24-2014 $3,178.57
Principal Parks Jan-24-2014 $3,775.08
Principal Parks Apr-25-2014 $3,775.08
Principal Investigations Mar-24-2014 $3,845.86
Principal Parks Jan-02-2014 $4,263.82
Principal Parks Mar-31-2014 $4,263.82
Interest Streets Jan-02-2014 $4,466.09
Interest Streets Mar-31-2014 $4,466.09
Principal Operation Services Jan-02-2014 $4,841.27
Principal Operation Services Mar-31-2014 $4,841.27
Interest Operation Services Jan-02-2014 $4,923.37
Interest Operation Services Mar-31-2014 $4,923.37
Principal Operation Services Feb-10-2014 $5,742.27
Principal Patrol Jan-14-2014 $5,845.05
Principal Patrol Apr-14-2014 $5,845.05
Principal Information Technology Jan-24-2014 $5,893.23
Principal Information Technology Apr-25-2014 $5,893.23
Principal Patrol Mar-24-2014 $5,964.08
Internal Equip Chrgs frm Fleet Operation Services Feb-10-2014 $6,196.63
Principal Patrol Jan-24-2014 $7,342.14
Principal Patrol Apr-25-2014 $7,342.14
Principal Patrol Feb-10-2014 $8,371.66
Principal Patrol Mar-24-2014 $8,857.58
Principal Information Technology Jan-28-2014 $14,100.70
Principal Information Technology Apr-28-2014 $14,100.70
Principal Operation Services Jan-24-2014 $14,977.00
Principal Operation Services Apr-25-2014 $14,977.00
Principal Operation Services Jan-02-2014 $15,702.55
Principal Operation Services Mar-31-2014 $15,702.55
Principal Information Technology Jan-14-2014 $15,795.40
Principal Information Technology Apr-14-2014 $15,795.40
Internal Equip Chrgs frm Fleet Operation Services Jan-24-2014 $16,231.04
Internal Equip Chrgs frm Fleet Operation Services Apr-25-2014 $16,231.04
Principal Streets Mar-24-2014 $17,293.90
Internal Equip Chrgs frm Fleet Operation Services Jan-02-2014 $17,355.26
Internal Equip Chrgs frm Fleet Operation Services Mar-31-2014 $17,355.26
Principal Operation Services Jan-24-2014 $18,391.94
Principal Operation Services Apr-25-2014 $18,391.94
Principal Streets Jan-14-2014 $19,861.89
Principal Streets Apr-14-2014 $19,861.89
Principal Operation Services Feb-10-2014 $22,602.38
Principal Operation Services Mar-24-2014 $23,458.15
Principal Traffic Jan-24-2014 $26,665.86
Principal Traffic Apr-25-2014 $26,665.86
Principal Information Technology Feb-10-2014 $34,631.76
Principal Streets Jan-02-2014 $42,433.24
Principal Streets Mar-31-2014 $42,433.24
Principal Operation Services Jan-02-2014 $46,777.92
Principal Operation Services Mar-31-2014 $46,777.92
Medical Claims Human Resources Apr-29-2014 $307,667.06
Total: $ 791,850.93