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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 Oct-14-2015 $26.45
Interest Operation Services Nov-10-2015 $28.03
Interest Parks Jul-14-2015 $28.40
Interest Parks Dec-24-2015 $30.07
Interest Parks Apr-14-2015 $30.35
Interest Parks Sep-30-2015 $31.31
Interest Parks Jan-14-2015 $32.28
Interest Operation Services Aug-12-2015 $33.54
Interest Parks Jul-01-2015 $34.06
Interest Parks Oct-14-2014 $34.20
Interest Parks Dec-24-2015 $35.94
Interest Parks Mar-31-2015 $36.80
Interest Operation Services May-08-2015 $39.02
Interest Parks Dec-30-2014 $39.52
Interest Parks Jan-14-2014 $39.90
Interest Parks Apr-14-2014 $39.90
Interest Parks Jul-14-2014 $39.90
Interest Traffic Dec-24-2015 $41.56
Interest Parks Sep-30-2014 $42.23
Interest Traffic Nov-10-2015 $42.77
Interest Parks Dec-24-2015 $43.67
Interest Operation Services Feb-10-2015 $44.46
Interest Parks Sep-24-2015 $44.95
Interest Parks Jan-02-2014 $50.26
Interest Parks Mar-31-2014 $50.26
Interest Parks Jun-30-2014 $50.26
Interest Traffic Aug-12-2015 $51.18
Interest Investigations Dec-24-2015 $52.82
Interest Parks Sep-24-2015 $53.73
Interest Operation Services Nov-10-2014 $55.25
Interest Traffic May-08-2015 $59.54
Interest Parks Jun-24-2015 $59.75
Interest Traffic Sep-24-2015 $62.14
Interest Parks Sep-24-2015 $65.29
Interest Traffic Feb-10-2015 $67.85
Interest Operation Services Feb-10-2014 $71.21
Interest Operation Services May-09-2014 $71.21
Interest Operation Services Aug-08-2014 $71.21
Interest Parks Jun-24-2015 $71.41
Interest Parks Mar-24-2015 $74.44
Interest Investigations Sep-24-2015 $78.98
Interest Patrol Dec-24-2015 $81.93
Interest Traffic Jun-24-2015 $82.57
Interest Traffic Nov-10-2014 $84.32
Interest Parks Jun-24-2015 $86.77
Interest Parks Mar-24-2015 $88.99
Interest Parks Dec-24-2014 $89.04
Interest Traffic Mar-24-2015 $102.89
Interest Parks Sep-24-2014 $103.55
Interest Investigations Jun-24-2015 $104.97
Interest Parks Dec-24-2014 $106.44
Interest Investigations Oct-14-2015 $106.99
Interest Parks Mar-24-2015 $108.10
Interest Traffic Feb-10-2014 $108.67
Interest Traffic May-09-2014 $108.67
Interest Traffic Aug-08-2014 $108.67
Interest Investigations Jul-14-2015 $114.90
Interest Operation Services Oct-13-2015 $115.90
Interest Patrol Dec-24-2015 $121.67
Interest Patrol Sep-24-2015 $122.49
Interest Investigations Apr-14-2015 $122.76
Interest Traffic Dec-24-2014 $123.06
Interest Operation Services Jul-13-2015 $123.28
Interest Parks Sep-24-2014 $123.78
Interest Parks Dec-24-2014 $129.31
Interest Investigations Jan-14-2015 $130.58
Interest Operation Services Apr-13-2015 $130.62
Interest Investigations Mar-24-2015 $130.81
Interest Traffic Sep-30-2015 $135.82
Interest Operation Services Jan-13-2015 $137.91
Interest Investigations Oct-14-2014 $138.35
Interest Traffic Sep-24-2014 $143.11
Interest Operation Services Oct-13-2014 $145.16
Interest Parks Mar-24-2014 $146.51
Interest Parks Jun-24-2014 $146.51
Interest Traffic Jul-01-2015 $147.77
Interest Parks Sep-24-2014 $150.37
Interest Parks Oct-26-2015 $150.67
Interest Operation Services Jul-11-2014 $152.38
Interest Investigations Dec-24-2014 $156.45
Interest Information Technology Sep-30-2015 $157.29
Interest Patrol Oct-13-2015 $157.32
Interest Traffic Mar-31-2015 $159.64
Interest Investigations Jan-14-2014 $161.41
Interest Investigations Apr-14-2014 $161.41
Interest Investigations Jul-14-2014 $161.41
Interest Patrol Jun-24-2015 $162.78
Interest Patrol Dec-08-2015 $166.22
Interest Patrol Jul-13-2015 $167.34
Interest Patrol Oct-13-2015 $167.65
Interest Information Technology Jul-01-2015 $171.06
Interest Traffic Dec-30-2014 $171.45
Interest Parks Jul-24-2015 $171.74
Interest Parks Mar-24-2014 $175.13
Interest Parks Jun-24-2014 $175.13
Interest Patrol Sep-08-2015 $175.52
Interest Patrol Apr-13-2015 $177.29
Interest Patrol Jul-13-2015 $178.32
Interest Operation Services Nov-10-2015 $178.86
Interest Parks Sep-30-2015 $181.43
Interest Patrol Sep-24-2015 $181.91
Interest Investigations Sep-24-2014 $181.93
Interest Traffic Sep-30-2014 $183.20
Interest Patrol Jul-02-2015 $184.76
Interest Information Technology Mar-31-2015 $184.84
Interest Patrol Jan-13-2015 $187.20
Interest Patrol Apr-13-2015 $188.93
Interest Parks Apr-24-2015 $192.70
Interest Patrol Oct-13-2014 $197.04
Interest Parks Jul-01-2015 $197.38
Interest Information Technology Dec-30-2014 $198.53
Interest Patrol Jan-13-2015 $199.48
Interest Traffic Mar-24-2014 $202.49
Interest Traffic Jun-24-2014 $202.49
Interest Patrol Mar-24-2015 $202.84
Interest Patrol Jul-11-2014 $206.83
Interest Patrol Oct-13-2014 $209.97
Interest Information Technology Sep-30-2014 $212.08
Interest Parks Mar-24-2014 $212.76
Interest Parks Jun-24-2014 $212.76
Interest Parks Mar-31-2015 $213.24
Interest Parks Jan-26-2015 $213.54
Interest Operation Services Aug-12-2015 $214.00
Interest Traffic Jan-02-2014 $218.04
Interest Traffic Mar-31-2014 $218.04
Interest Traffic Jun-30-2014 $218.04
Interest Patrol Jul-11-2014 $220.40
Interest Patrol Oct-05-2015 $224.25
Interest Parks Dec-30-2014 $229.02
Interest Parks Oct-23-2014 $234.27
Interest Information Technology Oct-26-2015 $235.20
Interest Patrol Jul-06-2015 $235.43
Interest Streets Dec-24-2015 $237.50
Interest Patrol Jun-24-2015 $241.78
Interest Patrol Dec-24-2014 $242.61
Interest Parks Sep-30-2014 $244.70
Interest Operation Services May-08-2015 $248.95
Interest Information Technology Jan-02-2014 $252.43
Interest Information Technology Mar-31-2014 $252.43
Interest Information Technology Jun-30-2014 $252.43
Interest Investigations Mar-24-2014 $257.43
Interest Investigations Jun-24-2014 $257.43
Interest Patrol Nov-10-2015 $260.76
Interest Information Technology Jul-24-2015 $268.13
Interest Parks Sep-30-2015 $279.56
Interest Patrol Sep-24-2014 $282.14
Interest Operation Services Feb-10-2015 $283.69
Interest Parks Jan-02-2014 $291.24
Interest Parks Mar-31-2014 $291.24
Interest Parks Jun-30-2014 $291.24
Interest Patrol Oct-26-2015 $293.05
Interest Information Technology Apr-24-2015 $300.81
Interest Patrol Mar-24-2015 $301.24
Interest Parks Jul-01-2015 $304.14
Interest Patrol Aug-12-2015 $312.01
Interest Parks Jan-24-2014 $316.09
Interest Parks Apr-25-2014 $316.09
Interest Parks Jul-24-2014 $316.09
Interest Parks Oct-13-2015 $317.24
Interest Operation Services Sep-30-2015 $317.42
Interest Operation Services Dec-24-2015 $322.22
Interest Parks Mar-31-2015 $328.58
Principal Parks Jan-14-2014 $331.42
Principal Parks Apr-14-2014 $331.42
Principal Parks Jul-14-2014 $331.42
Interest Operation Services Oct-05-2015 $332.78
Interest Information Technology Jan-26-2015 $333.33
Interest Patrol Jul-24-2015 $334.02
Principal Parks Oct-14-2014 $337.12
Interest Parks Jul-13-2015 $337.44
Principal Parks Jan-14-2015 $339.05
Principal Parks Apr-14-2015 $340.98
Principal Parks Jul-14-2015 $342.92
Principal Parks Oct-14-2015 $344.88
Interest Operation Services Jul-01-2015 $345.34
Interest Operation Services Jul-06-2015 $349.37
Interest Operation Services Nov-10-2014 $352.56
Interest Parks Dec-30-2014 $352.89
Interest Streets Sep-24-2015 $355.14
Interest Parks Apr-13-2015 $357.52
Interest Patrol Dec-24-2014 $360.32
Interest Patrol May-08-2015 $362.95
Interest Information Technology Oct-23-2014 $365.70
Interest Operation Services Mar-31-2015 $373.08
Interest Patrol Apr-24-2015 $374.78
Interest Parks Sep-30-2014 $377.06
Interest Parks Jan-13-2015 $377.49
Interest Parks Oct-13-2014 $397.34
Interest Patrol Mar-24-2014 $399.21
Interest Patrol Jun-24-2014 $399.21
Interest Operation Services Dec-30-2014 $400.67
Interest Patrol Feb-10-2015 $413.59
Interest Patrol Jan-26-2015 $415.33
Interest Parks Jul-11-2014 $417.08
Interest Patrol Sep-24-2014 $419.04
Interest Operation Services Sep-30-2014 $428.12
Interest Parks Jan-02-2014 $448.77
Interest Parks Mar-31-2014 $448.77
Interest Parks Jun-30-2014 $448.77
Interest Operation Services Feb-10-2014 $454.36
Interest Operation Services May-09-2014 $454.36
Interest Operation Services Aug-08-2014 $454.36
Interest Patrol Oct-23-2014 $455.65
Interest Patrol Oct-14-2015 $466.44
Interest Streets Jun-24-2015 $472.01
Interest Parks Oct-13-2015 $472.67
Principal Parks Jan-02-2014 $477.51
Principal Parks Mar-31-2014 $477.51
Principal Parks Jun-30-2014 $477.51
Interest Operation Services Sep-24-2015 $481.77
Principal Parks Sep-30-2014 $485.54
Principal Parks Dec-30-2014 $488.25
Principal Parks Mar-31-2015 $490.97
Interest Information Technology Jan-24-2014 $493.44
Interest Information Technology Apr-25-2014 $493.44
Interest Information Technology Jul-24-2014 $493.44
Principal Parks Jul-01-2015 $493.71
Principal Parks Sep-30-2015 $496.46
Interest Patrol Jul-14-2015 $500.91
Interest Parks Jul-13-2015 $502.75
Interest Operation Services Jan-02-2014 $509.55
Interest Operation Services Mar-31-2014 $509.55
Interest Operation Services Jun-30-2014 $509.55
Interest Patrol Nov-10-2014 $514.00
Interest Parks Apr-13-2015 $532.67
Interest Patrol Apr-14-2015 $535.19
Interest Parks Jan-13-2015 $562.41
Interest Patrol Jan-14-2015 $569.27
Interest Streets Mar-24-2015 $588.12
Interest Parks Oct-13-2014 $591.99
Interest Patrol Mar-24-2014 $592.88
Interest Patrol Jun-24-2014 $592.88
Interest Operation Services Oct-26-2015 $597.77
Interest Patrol Oct-14-2014 $603.16
Interest Operation Services Oct-13-2015 $611.31
Interest Patrol Jan-24-2014 $614.77
Interest Patrol Apr-25-2014 $614.77
Interest Patrol Jul-24-2014 $614.77
Interest Parks Jul-11-2014 $621.40
Interest Traffic Oct-13-2015 $636.81
Interest Operation Services Jun-24-2015 $640.29
Interest Operation Services Jul-13-2015 $650.22
Interest Patrol Feb-10-2014 $662.41
Interest Patrol May-09-2014 $662.41
Interest Patrol Aug-08-2014 $662.41
Interest Traffic Jul-13-2015 $677.35
Interest Operation Services Jul-24-2015 $681.34
Interest Operation Services Apr-13-2015 $688.92
Interest Streets Dec-24-2014 $703.48
Interest Patrol Jan-14-2014 $703.68
Interest Patrol Apr-14-2014 $703.68
Interest Patrol Jul-14-2014 $703.68
Interest Operation Services Nov-10-2015 $704.03
Interest Traffic Apr-13-2015 $717.66
Interest Operation Services Jan-13-2015 $727.39
Interest Operation Services Oct-26-2015 $734.07
Interest Patrol Dec-08-2015 $753.14
Interest Traffic Jan-13-2015 $757.73
Interest Operation Services Apr-24-2015 $764.47
Interest Operation Services Oct-13-2014 $765.64
Interest Parks Oct-05-2015 $766.20
Interest Information Technology Oct-28-2015 $774.51
Interest Patrol Sep-08-2015 $795.26
Interest Traffic Oct-13-2014 $797.58
Interest Operation Services Mar-24-2015 $797.79
Interest Operation Services Jul-11-2014 $803.67
Interest Parks Jul-06-2015 $804.41
Interest Streets Sep-24-2014 $818.10
Interest Operation Services Jul-24-2015 $836.71
Interest Patrol Jul-02-2015 $837.10
Interest Traffic Jul-11-2014 $837.20
Interest Operation Services Aug-12-2015 $842.41
Interest Operation Services Jan-26-2015 $847.17
Interest Information Technology Jul-28-2015 $858.15
Principal Operation Services Feb-10-2014 $899.95
Principal Operation Services May-09-2014 $899.95
Principal Operation Services Aug-08-2014 $899.95
Principal Operation Services Nov-10-2014 $915.91
Principal Operation Services Feb-10-2015 $926.70
Interest Operation Services Oct-23-2014 $929.42
Principal Operation Services May-08-2015 $932.15
Principal Operation Services Aug-12-2015 $937.62
Interest Operation Services Apr-24-2015 $938.80
Interest Information Technology Apr-28-2015 $941.31
Principal Operation Services Nov-10-2015 $943.13
Interest Operation Services Dec-24-2014 $954.25
Interest Operation Services May-08-2015 $979.93
Interest Traffic Oct-05-2015 $997.83
Interest Information Technology Jan-28-2015 $1,024.00
Interest Operation Services Sep-30-2015 $1,029.56
Interest Operation Services Jan-26-2015 $1,040.33
Interest Traffic Jul-06-2015 $1,047.59
Interest Traffic Oct-26-2015 $1,064.32
Interest Patrol Mar-06-2015 $1,072.69
Interest Information Technology Nov-10-2015 $1,078.72
Interest Information Technology Oct-13-2015 $1,095.14
Interest Information Technology Oct-28-2014 $1,106.22
Interest Operation Services Sep-24-2014 $1,109.73
Interest Operation Services Feb-10-2015 $1,116.66
Interest Operation Services Jul-01-2015 $1,120.09
Interest Operation Services Oct-23-2014 $1,141.32
Interest Operation Services Oct-05-2015 $1,146.30
Interest Streets Mar-24-2014 $1,157.52
Interest Streets Jun-24-2014 $1,157.52
Interest Information Technology Jul-13-2015 $1,164.85
Interest Patrol Oct-13-2015 $1,173.90
Interest Operation Services Jul-06-2015 $1,203.46
Interest Information Technology Dec-08-2015 $1,206.70
Interest Operation Services Mar-31-2015 $1,210.09
Interest Traffic Jul-24-2015 $1,213.09
Interest Information Technology Apr-13-2015 $1,234.17
Interest Patrol Jul-13-2015 $1,248.63
Interest Operation Services Jan-24-2014 $1,254.04
Interest Operation Services Apr-25-2014 $1,254.04
Interest Operation Services Jul-24-2014 $1,254.04
Principal Operation Services Jul-11-2014 $1,254.07
Interest Information Technology Oct-14-2015 $1,260.49
Principal Operation Services Oct-13-2014 $1,261.28
Principal Operation Services Jan-13-2015 $1,268.54
Interest Information Technology Sep-08-2015 $1,274.21
Principal Operation Services Apr-13-2015 $1,275.83
Principal Operation Services Jul-13-2015 $1,283.17
Principal Operation Services Oct-13-2015 $1,290.55
Interest Information Technology Aug-12-2015 $1,290.69
Interest Operation Services Dec-30-2014 $1,299.59
Interest Information Technology Jan-13-2015 $1,303.08
Interest Patrol Apr-13-2015 $1,322.93
Principal Investigations Jan-14-2014 $1,340.75
Principal Investigations Apr-14-2014 $1,340.75
Principal Investigations Jul-14-2014 $1,340.75
Interest Information Technology Jul-02-2015 $1,341.26
Interest Information Technology Jul-14-2015 $1,353.64
Interest Traffic Apr-24-2015 $1,361.12
Principal Investigations Oct-14-2014 $1,363.81
Principal Investigations Jan-14-2015 $1,371.59
Interest Information Technology Oct-13-2014 $1,371.60
Principal Traffic Feb-10-2014 $1,373.29
Principal Traffic May-09-2014 $1,373.29
Principal Traffic Aug-08-2014 $1,373.29
Principal Investigations Apr-14-2015 $1,379.40
Principal Investigations Jul-14-2015 $1,387.27
Interest Operation Services Oct-05-2015 $1,387.58
Interest Operation Services Nov-10-2014 $1,387.74
Interest Operation Services Sep-30-2014 $1,388.62
Principal Investigations Oct-14-2015 $1,395.17
Interest Patrol Jan-13-2015 $1,396.81
Principal Traffic Nov-10-2014 $1,397.64
Interest Information Technology Mar-06-2015 $1,407.97
Principal Traffic Feb-10-2015 $1,414.11
Interest Parks Oct-13-2015 $1,421.16
Principal Traffic May-08-2015 $1,422.42
Interest Information Technology Jan-28-2014 $1,430.48
Interest Information Technology Apr-28-2014 $1,430.48
Interest Information Technology Jul-28-2014 $1,430.48
Principal Traffic Aug-12-2015 $1,430.78
Principal Traffic Nov-10-2015 $1,439.19
Interest Information Technology Jul-11-2014 $1,439.73
Interest Information Technology Apr-14-2015 $1,446.27
Interest Operation Services Jul-06-2015 $1,456.77
Interest Patrol Oct-13-2014 $1,470.27
Interest Information Technology May-08-2015 $1,501.43
Interest Traffic Jan-26-2015 $1,508.35
Interest Parks Jul-13-2015 $1,511.64
Interest Information Technology Jan-14-2015 $1,538.38
Interest Operation Services Jan-24-2014 $1,539.93
Interest Operation Services Apr-25-2014 $1,539.93
Interest Operation Services Jul-24-2014 $1,539.93
Interest Patrol Jul-11-2014 $1,543.30
Interest Operation Services Mar-24-2014 $1,570.15
Interest Operation Services Jun-24-2014 $1,570.15
Interest Streets Oct-14-2015 $1,584.98
Interest Parks Apr-13-2015 $1,601.59
Interest Information Technology Oct-14-2014 $1,629.97
Principal Patrol Jul-02-2015 $1,642.80
Principal Patrol Sep-08-2015 $1,652.04
Interest Operation Services Jan-02-2014 $1,652.71
Interest Operation Services Mar-31-2014 $1,652.71
Interest Operation Services Jun-30-2014 $1,652.71
Interest Traffic Oct-23-2014 $1,654.78
Principal Patrol Dec-08-2015 $1,661.33
Interest Parks Jan-13-2015 $1,691.03
Interest Streets Jul-14-2015 $1,702.13
Principal Patrol Jul-11-2014 $1,702.23
Interest Information Technology Feb-10-2015 $1,710.94
Principal Patrol Oct-13-2014 $1,712.02
Principal Patrol Jan-13-2015 $1,721.86
Principal Patrol Apr-13-2015 $1,731.76
Principal Patrol Jul-13-2015 $1,741.72
Principal Patrol Oct-13-2015 $1,751.73
Interest Parks Oct-13-2014 $1,779.95
Interest Operation Services Feb-10-2014 $1,788.44
Interest Operation Services May-09-2014 $1,788.44
Interest Operation Services Aug-08-2014 $1,788.44
Principal Patrol Jul-11-2014 $1,813.91
Interest Streets Apr-14-2015 $1,818.61
Principal Patrol Oct-13-2014 $1,824.34
Principal Patrol Jan-13-2015 $1,834.83
Principal Patrol Apr-13-2015 $1,845.38
Principal Patrol Jul-13-2015 $1,855.99
Principal Patrol Oct-13-2015 $1,866.66
Interest Parks Jul-11-2014 $1,868.37
Interest Information Technology Jan-14-2014 $1,901.63
Interest Information Technology Apr-14-2014 $1,901.63
Interest Information Technology Jul-14-2014 $1,901.63
Interest Streets Jan-14-2015 $1,934.42
Interest Operation Services Oct-05-2015 $1,994.34
Interest Streets Oct-14-2014 $2,049.58
Principal Traffic Jan-02-2014 $2,071.78
Principal Traffic Mar-31-2014 $2,071.78
Principal Traffic Jun-30-2014 $2,071.78
Principal Patrol Jul-06-2015 $2,080.27
Principal Patrol Oct-05-2015 $2,091.45
Interest Operation Services Jul-06-2015 $2,093.56
Principal Traffic Sep-30-2014 $2,106.62
Principal Traffic Dec-30-2014 $2,118.37
Interest Information Technology Nov-10-2014 $2,126.30
Principal Traffic Mar-31-2015 $2,130.18
Principal Traffic Jul-01-2015 $2,142.05
Principal Traffic Sep-30-2015 $2,154.00
Principal Parks Mar-24-2014 $2,188.91
Principal Parks Jun-24-2014 $2,188.91
Principal Parks Sep-24-2014 $2,231.87
Interest Traffic Jan-24-2014 $2,232.75
Interest Traffic Apr-25-2014 $2,232.75
Interest Traffic Jul-24-2014 $2,232.75
Principal Parks Dec-24-2014 $2,246.38
Principal Parks Mar-24-2015 $2,260.98
Principal Parks Jun-24-2015 $2,275.67
Principal Parks Sep-24-2015 $2,290.47
Principal Parks Dec-24-2015 $2,305.35
Interest Streets Jan-14-2014 $2,391.15
Interest Streets Apr-14-2014 $2,391.15
Interest Streets Jul-14-2014 $2,391.15
Principal Information Technology Jan-02-2014 $2,398.61
Principal Information Technology Mar-31-2014 $2,398.61
Principal Information Technology Jun-30-2014 $2,398.61
Principal Information Technology Sep-30-2014 $2,438.96
Principal Information Technology Dec-30-2014 $2,452.51
Principal Information Technology Mar-31-2015 $2,466.20
Principal Information Technology Jul-01-2015 $2,479.98
Principal Information Technology Sep-30-2015 $2,493.75
Principal Parks Mar-24-2014 $2,616.65
Principal Parks Jun-24-2014 $2,616.65
Principal Parks Sep-24-2014 $2,668.00
Principal Parks Dec-24-2014 $2,685.34
Principal Parks Mar-24-2015 $2,702.79
Principal Parks Jun-24-2015 $2,720.37
Principal Parks Sep-24-2015 $2,738.05
Interest Information Technology Feb-10-2014 $2,740.26
Interest Information Technology May-09-2014 $2,740.26
Interest Information Technology Aug-08-2014 $2,740.26
Principal Parks Dec-24-2015 $2,755.84
Principal Parks Jan-02-2014 $2,767.15
Principal Parks Mar-31-2014 $2,767.15
Principal Parks Jun-30-2014 $2,767.15
Interest Streets Sep-30-2015 $2,782.17
Principal Parks Sep-30-2014 $2,813.69
Principal Parks Dec-30-2014 $2,829.37
Principal Parks Mar-31-2015 $2,845.15
Principal Parks Jul-01-2015 $2,861.01
Interest Operation Services Oct-13-2015 $2,872.66
Principal Parks Sep-30-2015 $2,876.96
Principal Traffic Mar-24-2014 $3,025.18
Principal Traffic Jun-24-2014 $3,025.18
Interest Streets Jul-01-2015 $3,026.76
Interest Operation Services Jul-13-2015 $3,055.52
Interest Operation Services Sep-30-2015 $3,067.03
Principal Traffic Sep-24-2014 $3,084.56
Principal Operation Services Jul-06-2015 $3,087.16
Principal Operation Services Oct-05-2015 $3,103.75
Principal Traffic Dec-24-2014 $3,104.61
Principal Traffic Mar-24-2015 $3,124.78
Principal Traffic Jun-24-2015 $3,145.10
Principal Traffic Sep-24-2015 $3,165.53
Principal Parks Mar-24-2014 $3,178.57
Principal Parks Jun-24-2014 $3,178.57
Principal Traffic Dec-24-2015 $3,186.11
Interest Operation Services Apr-13-2015 $3,237.34
Principal Parks Sep-24-2014 $3,240.96
Principal Parks Dec-24-2014 $3,262.02
Interest Streets Mar-31-2015 $3,269.99
Principal Parks Mar-24-2015 $3,283.23
Principal Parks Jun-24-2015 $3,304.56
Principal Parks Sep-24-2015 $3,326.04
Interest Operation Services Jul-01-2015 $3,336.68
Principal Parks Dec-24-2015 $3,347.66
Interest Operation Services Jan-13-2015 $3,418.13
Principal Parks Jul-11-2014 $3,432.61
Principal Parks Oct-13-2014 $3,452.35
Principal Parks Jan-13-2015 $3,472.20
Principal Parks Apr-13-2015 $3,492.17
Interest Streets Dec-30-2014 $3,511.88
Principal Parks Jul-13-2015 $3,512.25
Principal Parks Oct-13-2015 $3,532.45
Interest Operation Services Oct-13-2014 $3,597.88
Interest Operation Services Mar-31-2015 $3,604.82
Interest Streets Sep-30-2014 $3,752.43
Principal Parks Jan-24-2014 $3,775.08
Principal Parks Apr-25-2014 $3,775.08
Principal Parks Jul-24-2014 $3,775.08
Interest Operation Services Jul-11-2014 $3,776.60
Interest Streets Oct-13-2015 $3,823.38
Principal Investigations Mar-24-2014 $3,845.86
Principal Investigations Jun-24-2014 $3,845.86
Principal Parks Oct-23-2014 $3,856.90
Interest Operation Services Dec-30-2014 $3,871.45
Principal Parks Jan-26-2015 $3,877.63
Principal Parks Apr-24-2015 $3,898.47
Principal Parks Jul-24-2015 $3,919.43
Principal Investigations Sep-24-2014 $3,921.34
Interest Streets Dec-08-2015 $3,926.88
Principal Parks Oct-26-2015 $3,940.50
Principal Investigations Dec-24-2014 $3,946.83
Principal Investigations Mar-24-2015 $3,972.48
Principal Investigations Jun-24-2015 $3,998.31
Principal Investigations Sep-24-2015 $4,024.31
Principal Investigations Dec-24-2015 $4,050.46
Interest Streets Jul-13-2015 $4,066.77
Interest Operation Services Sep-30-2014 $4,136.64
Interest Streets Sep-08-2015 $4,146.50
Principal Parks Jan-02-2014 $4,263.82
Principal Parks Mar-31-2014 $4,263.82
Principal Parks Jun-30-2014 $4,263.82
Interest Streets Apr-13-2015 $4,308.76
Principal Parks Sep-30-2014 $4,335.53
Principal Parks Dec-30-2014 $4,359.70
Interest Streets Jul-02-2015 $4,364.72
Principal Parks Mar-31-2015 $4,384.01
Principal Parks Jul-01-2015 $4,408.45
Principal Parks Sep-30-2015 $4,433.03
Interest Streets Jan-02-2014 $4,466.09
Interest Streets Mar-31-2014 $4,466.09
Interest Streets Jun-30-2014 $4,466.09
Interest Streets Jan-13-2015 $4,549.38
Interest Streets Mar-06-2015 $4,581.81
Interest Operation Services Oct-05-2015 $4,615.93
Interest Streets Oct-13-2014 $4,788.62
Principal Operation Services Jan-02-2014 $4,841.27
Principal Operation Services Mar-31-2014 $4,841.27
Principal Operation Services Jun-30-2014 $4,841.27
Interest Operation Services Jul-06-2015 $4,846.31
Principal Operation Services Sep-30-2014 $4,922.70
Interest Operation Services Jan-02-2014 $4,923.37
Interest Operation Services Mar-31-2014 $4,923.37
Interest Operation Services Jun-30-2014 $4,923.37
Principal Operation Services Dec-30-2014 $4,950.15
Principal Operation Services Mar-31-2015 $4,977.74
Principal Operation Services Jul-01-2015 $5,005.48
Interest Streets Jul-11-2014 $5,026.49
Principal Operation Services Sep-30-2015 $5,033.40
Principal Parks Jul-11-2014 $5,114.21
Principal Parks Oct-13-2014 $5,143.62
Principal Parks Jan-13-2015 $5,173.19
Principal Parks Apr-13-2015 $5,202.94
Principal Parks Jul-13-2015 $5,232.85
Principal Parks Oct-13-2015 $5,262.94
Principal Operation Services Feb-10-2014 $5,742.27
Principal Operation Services May-09-2014 $5,742.27
Principal Operation Services Aug-08-2014 $5,742.27
Principal Operation Services Nov-10-2014 $5,844.07
Principal Patrol Jan-14-2014 $5,845.05
Principal Patrol Apr-14-2014 $5,845.05
Principal Patrol Jul-14-2014 $5,845.05
Principal Information Technology Jan-24-2014 $5,893.23
Principal Information Technology Apr-25-2014 $5,893.23
Principal Information Technology Jul-24-2014 $5,893.23
Principal Operation Services Feb-10-2015 $5,912.94
Principal Patrol Oct-14-2014 $5,945.57
Principal Operation Services May-08-2015 $5,947.67
Principal Patrol Mar-24-2014 $5,964.08
Principal Patrol Jun-24-2014 $5,964.08
Principal Patrol Jan-14-2015 $5,979.46
Principal Operation Services Aug-12-2015 $5,982.61
Principal Patrol Apr-14-2015 $6,013.54
Principal Operation Services Nov-10-2015 $6,017.77
Principal Information Technology Oct-23-2014 $6,020.97
Principal Patrol Jul-14-2015 $6,047.82
Principal Information Technology Jan-26-2015 $6,053.34
Principal Patrol Sep-24-2014 $6,081.15
Principal Patrol Oct-14-2015 $6,082.29
Principal Information Technology Apr-24-2015 $6,085.86
Principal Information Technology Jul-24-2015 $6,118.54
Principal Patrol Dec-24-2014 $6,120.69
Principal Information Technology Oct-26-2015 $6,151.47
Principal Patrol Mar-24-2015 $6,160.46
Internal Equip Chrgs frm Fleet Operation Services May-08-2015 $6,196.62
Internal Equip Chrgs frm Fleet Operation Services Feb-10-2014 $6,196.63
Internal Equip Chrgs frm Fleet Operation Services May-09-2014 $6,196.63
Internal Equip Chrgs frm Fleet Operation Services Aug-08-2014 $6,196.63
Internal Equip Chrgs frm Fleet Operation Services Nov-10-2014 $6,196.63
Internal Equip Chrgs frm Fleet Operation Services Feb-10-2015 $6,196.63
Principal Patrol Jun-24-2015 $6,200.51
Principal Patrol Sep-24-2015 $6,240.80
Principal Patrol Dec-24-2015 $6,281.36
Principal Operation Services Jul-11-2014 $6,614.36
Principal Operation Services Oct-13-2014 $6,652.40
Principal Operation Services Jan-13-2015 $6,690.65
Principal Operation Services Apr-13-2015 $6,729.12
Principal Operation Services Jul-13-2015 $6,767.81
Principal Operation Services Oct-13-2015 $6,806.73
Principal Traffic Jul-11-2014 $6,890.31
Principal Traffic Oct-13-2014 $6,929.93
Principal Traffic Jan-13-2015 $6,969.77
Principal Traffic Apr-13-2015 $7,009.85
Principal Traffic Jul-13-2015 $7,050.16
Principal Traffic Oct-13-2015 $7,090.70
Principal Parks Jul-06-2015 $7,107.92
Principal Parks Oct-05-2015 $7,146.13
Principal Patrol Jan-24-2014 $7,342.14
Principal Patrol Apr-25-2014 $7,342.14
Principal Patrol Jul-24-2014 $7,342.14
Principal Patrol Jul-02-2015 $7,443.52
Principal Patrol Sep-08-2015 $7,485.37
Principal Patrol Oct-23-2014 $7,501.26
Principal Patrol Dec-08-2015 $7,527.50
Principal Patrol Jan-26-2015 $7,541.58
Principal Patrol Apr-24-2015 $7,582.13
Principal Patrol Jul-24-2015 $7,622.89
Principal Patrol Oct-26-2015 $7,663.86
Principal Patrol Feb-10-2014 $8,371.66
Principal Patrol May-09-2014 $8,371.66
Principal Patrol Aug-08-2014 $8,371.66
Principal Patrol Nov-10-2014 $8,520.07
Principal Patrol Feb-10-2015 $8,620.48
Principal Patrol May-08-2015 $8,671.12
Principal Patrol Aug-12-2015 $8,722.06
Principal Patrol Nov-10-2015 $8,773.31
Principal Patrol Mar-24-2014 $8,857.58
Principal Patrol Jun-24-2014 $8,857.58
Principal Patrol Sep-24-2014 $9,031.44
Principal Patrol Mar-06-2015 $9,035.49
Principal Patrol Dec-24-2014 $9,090.15
Principal Patrol Mar-24-2015 $9,149.22
Principal Patrol Jun-24-2015 $9,208.69
Principal Traffic Jul-06-2015 $9,256.73
Principal Patrol Sep-24-2015 $9,268.55
Principal Traffic Oct-05-2015 $9,306.49
Principal Patrol Dec-24-2015 $9,328.80
Principal Operation Services Jul-06-2015 $10,634.07
Interest Operation Services Oct-05-2015 $10,691.24
Principal Information Technology Jul-11-2014 $11,849.34
Principal Information Technology Mar-06-2015 $11,859.63
Principal Information Technology Oct-13-2014 $11,917.47
Principal Information Technology Jul-02-2015 $11,926.35
Principal Information Technology Jan-13-2015 $11,986.00
Principal Information Technology Sep-08-2015 $11,993.39
Principal Information Technology Apr-13-2015 $12,054.92
Principal Information Technology Dec-08-2015 $12,060.88
Principal Information Technology Jul-13-2015 $12,124.24
Principal Information Technology Oct-13-2015 $12,193.95
Principal Patrol Jul-11-2014 $12,701.64
Principal Patrol Oct-13-2014 $12,774.67
Principal Patrol Jan-13-2015 $12,848.13
Principal Operation Services Jul-06-2015 $12,872.36
Principal Patrol Apr-13-2015 $12,922.01
Interest Operation Services Oct-05-2015 $12,941.55
Principal Patrol Jul-13-2015 $12,996.31
Principal Patrol Oct-13-2015 $13,071.04
Principal Information Technology Jan-28-2014 $14,100.70
Principal Information Technology Apr-28-2014 $14,100.70
Principal Information Technology Jul-28-2014 $14,100.70
Principal Information Technology Oct-28-2014 $14,424.96
Principal Information Technology Jan-28-2015 $14,507.18
Principal Information Technology Apr-28-2015 $14,589.87
Principal Information Technology Jul-28-2015 $14,673.03
Principal Information Technology Oct-28-2015 $14,756.67
Principal Operation Services Jan-24-2014 $14,977.00
Principal Operation Services Apr-25-2014 $14,977.00
Principal Operation Services Jul-24-2014 $14,977.00
Principal Operation Services Oct-23-2014 $15,301.60
Principal Parks Jul-11-2014 $15,377.03
Principal Operation Services Jan-26-2015 $15,383.85
Principal Parks Oct-13-2014 $15,465.45
Principal Operation Services Apr-24-2015 $15,466.53
Principal Operation Services Jul-24-2015 $15,549.66
Principal Parks Jan-13-2015 $15,554.37
Principal Operation Services Oct-26-2015 $15,633.24
Principal Parks Apr-13-2015 $15,643.81
Principal Operation Services Jan-02-2014 $15,702.55
Principal Operation Services Mar-31-2014 $15,702.55
Principal Operation Services Jun-30-2014 $15,702.55
Principal Parks Jul-13-2015 $15,733.76
Principal Information Technology Jan-14-2014 $15,795.40
Principal Information Technology Apr-14-2014 $15,795.40
Principal Information Technology Jul-14-2014 $15,795.40
Principal Parks Oct-13-2015 $15,824.22
Principal Operation Services Sep-30-2014 $15,966.64
Principal Operation Services Dec-30-2014 $16,055.67
Principal Information Technology Oct-14-2014 $16,067.04
Principal Operation Services Mar-31-2015 $16,145.17
Principal Information Technology Jan-14-2015 $16,158.64
Internal Equip Chrgs frm Fleet Operation Services Apr-24-2015 $16,231.00
Internal Equip Chrgs frm Fleet Operation Services Jul-24-2015 $16,231.00
Internal Equip Chrgs frm Fleet Operation Services Oct-23-2014 $16,231.02
Internal Equip Chrgs frm Fleet Operation Services Jan-26-2015 $16,231.02
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
Internal Equip Chrgs frm Fleet Operation Services Jul-24-2014 $16,231.04
Principal Operation Services Jul-01-2015 $16,235.17
Principal Information Technology Apr-14-2015 $16,250.73
Principal Operation Services Sep-30-2015 $16,325.70
Principal Information Technology Jul-14-2015 $16,343.37
Principal Information Technology Oct-14-2015 $16,436.53
Principal Streets Mar-24-2014 $17,293.90
Principal Streets Jun-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
Internal Equip Chrgs frm Fleet Operation Services Jun-30-2014 $17,355.26
Internal Equip Chrgs frm Fleet Operation Services Sep-30-2014 $17,355.26
Internal Equip Chrgs frm Fleet Operation Services Dec-30-2014 $17,355.26
Internal Equip Chrgs frm Fleet Operation Services Mar-31-2015 $17,355.26
Internal Equip Chrgs frm Fleet Operation Services Jul-01-2015 $17,355.26
Principal Streets Sep-24-2014 $17,633.32
Principal Streets Dec-24-2014 $17,747.94
Principal Streets Mar-24-2015 $17,863.30
Principal Streets Jun-24-2015 $17,979.41
Principal Streets Sep-24-2015 $18,096.28
Principal Streets Dec-24-2015 $18,213.92
Principal Operation Services Jan-24-2014 $18,391.94
Principal Operation Services Apr-25-2014 $18,391.94
Principal Operation Services Jul-24-2014 $18,391.94
Principal Operation Services Jul-06-2015 $18,499.22
Principal Operation Services Oct-05-2015 $18,600.55
Principal Operation Services Oct-23-2014 $18,790.57
Principal Operation Services Jan-26-2015 $18,891.56
Principal Operation Services Apr-24-2015 $18,993.11
Principal Operation Services Jul-24-2015 $19,095.20
Principal Operation Services Oct-26-2015 $19,197.83
Principal Streets Jan-14-2014 $19,861.89
Principal Streets Apr-14-2014 $19,861.89
Principal Streets Jul-14-2014 $19,861.89
Principal Streets Oct-14-2014 $20,203.48
Principal Streets Jan-14-2015 $20,315.61
Principal Streets Apr-14-2015 $20,434.45
Principal Streets Jul-14-2015 $20,550.92
Principal Streets Oct-14-2015 $20,668.06
Principal Operation Services Feb-10-2014 $22,602.38
Principal Operation Services May-09-2014 $22,602.38
Principal Operation Services Aug-08-2014 $22,602.38
Principal Operation Services Nov-10-2014 $23,003.08
Principal Operation Services Feb-10-2015 $23,274.16
Principal Operation Services May-08-2015 $23,410.89
Principal Operation Services Mar-24-2014 $23,458.15
Principal Operation Services Jun-24-2014 $23,458.15
Principal Operation Services Aug-12-2015 $23,548.43
Principal Operation Services Nov-10-2015 $23,686.79
Principal Operation Services Sep-24-2014 $23,918.57
Principal Operation Services Dec-24-2014 $24,074.04
Principal Operation Services Mar-24-2015 $24,230.50
Principal Operation Services Jun-24-2015 $24,388.01
Principal Operation Services Sep-24-2015 $24,546.53
Principal Operation Services Dec-24-2015 $24,706.08
Principal Traffic Jan-24-2014 $26,665.86
Principal Traffic Apr-25-2014 $26,665.86
Principal Traffic Jul-24-2014 $26,665.86
Principal Traffic Oct-23-2014 $27,243.83
Principal Traffic Jan-26-2015 $27,390.26
Principal Traffic Apr-24-2015 $27,537.49
Principal Traffic Jul-24-2015 $27,685.52
Principal Traffic Oct-26-2015 $27,834.29
Principal Operation Services Jul-11-2014 $31,082.11
Principal Operation Services Oct-13-2014 $31,260.83
Principal Operation Services Jan-13-2015 $31,440.58
Principal Operation Services Apr-13-2015 $31,621.36
Principal Operation Services Jul-13-2015 $31,803.18
Principal Operation Services Oct-13-2015 $31,986.05
Principal Information Technology Feb-10-2014 $34,631.76
Principal Information Technology May-09-2014 $34,631.76
Principal Information Technology Aug-08-2014 $34,631.76
Principal Information Technology Nov-10-2014 $35,245.72
Principal Information Technology Feb-10-2015 $35,661.08
Principal Information Technology May-08-2015 $35,870.59
Principal Information Technology Aug-12-2015 $36,081.33
Principal Information Technology Nov-10-2015 $36,293.30
Principal Streets Mar-06-2015 $38,593.55
Principal Streets Jul-02-2015 $38,810.63
Principal Streets Sep-08-2015 $39,028.85
Principal Streets Dec-08-2015 $39,248.49
Principal Streets Jul-11-2014 $41,368.92
Principal Streets Oct-13-2014 $41,606.79
Principal Streets Jan-13-2015 $41,846.03
Principal Streets Apr-13-2015 $42,086.64
Principal Streets Jul-13-2015 $42,328.64
Principal Streets Jan-02-2014 $42,433.24
Principal Streets Mar-31-2014 $42,433.24
Principal Streets Jun-30-2014 $42,433.24
Principal Streets Oct-13-2015 $42,572.03
Principal Operation Services Jul-06-2015 $42,823.20
Principal Operation Services Oct-05-2015 $43,051.46
Principal Streets Sep-30-2014 $43,146.90
Principal Streets Dec-30-2014 $43,387.45
Principal Streets Mar-31-2015 $43,629.34
Principal Streets Jul-01-2015 $43,872.57
Principal Streets Sep-30-2015 $44,117.16
Principal Operation Services Jan-02-2014 $46,777.92
Principal Operation Services Mar-31-2014 $46,777.92
Principal Operation Services Jun-30-2014 $46,777.92
Principal Operation Services Sep-30-2014 $47,564.65
Principal Operation Services Dec-30-2014 $47,829.84
Principal Operation Services Mar-31-2015 $48,096.47
Principal Operation Services Jul-01-2015 $48,364.61
Principal Operation Services Sep-30-2015 $48,634.26
Medical Claims Human Resources Apr-29-2014 $307,667.06
Total: $ 5,204,251.39