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Expenditures by Local Governments
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Expenditures by Date for CITY OF SUNSET HILLS (as of December 04, 2025)             
(4,393 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
CITY OF SUNSET HILLS10/31/202211791 - TIMES NEWSPAPERS CORPORATIONMAKERS MARKETNULLGeneral Fund01-8000-6115Promotion/Marketing_Parks GeneralNULLParks and Recreation$400.00
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.FITNESS EQUIPMENTNULLGeneral Fund01-8003-7053Recreation Supplies_Community CenterNULLParks and Recreation$69.06
CITY OF SUNSET HILLS10/31/202211468 - REJIS COMMISSIONREJIS SERVICESNULLGeneral Fund01-7000-6135Computer Subscription_CourtNULLMunicipal Court$258.50
CITY OF SUNSET HILLS10/31/202211252 - MISSOURI LAWYERS MEDIAPUBLIC HEARING NOTICENULLGeneral Fund01-4000-6111Publications_AdminNULLGeneral Government$34.80
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.SPOONS/FORKS/PAPER AND RIBBONNULLGeneral Fund01-4000-7033Employee Canteen Supplies_AdminNULLGeneral Government$21.98
CITY OF SUNSET HILLS10/31/202211854 - UNITED RENTALS (NORTH AMERICA)HALLOWEEN BUSNULLGeneral Fund01-8000-7910Special Program Exp_Parks GeneralNULLParks and Recreation$751.75
CITY OF SUNSET HILLS10/31/202211997 - SiteOne Landscape SupplyPLAYGROUNDNULLGeneral Fund01-8008-6732Maint/Repair - Grounds_Minnie Ha HaNULLParks and Recreation$1,198.35
CITY OF SUNSET HILLS10/31/202210048 - MNM PRINTING AND MARKETING SOLUTIONS, LLCBUSINESS CARDS MCENTEE #165NULLGeneral Fund01-6000-6119Printing & Copier_PoliceNULLPublic Safety$107.69
CITY OF SUNSET HILLS10/31/202210584 - FEDEXLPR DELIVERY FEENULLGeneral Fund01-6000-9205Cap Project/Acq - Equipment_Public SafetyNULLPublic Safety$58.04
CITY OF SUNSET HILLS10/31/202211777 - THE SHRED TRUCKSHREDDINGNULLGeneral Fund01-6010-6732Maint/Repair - Grounds_PD BldgNULLPublic Safety$29.00
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