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Upcoming Events

Up Town Art Gallery Exhibit - Paint that Tune
Feb 19 8:00 AM 5:00 PM

This exciting new exhibit will be on display January 12, 2019 thru March 9, 2019 at the Uptown Gallery at the Brooksville City Hall.  If you would like to submit artwork, please visit the City Art Webpage  and Download the Art Exhibit Form.


Friday Night Done Right - Rock Wall Event
Feb 22 5:30 PM 7:30 PM

Friday Night Done Right
Rock Wall Climbing Event
February 22, 2019
5:30 PM to 7:30 PM
Tom Varn Park


UN-COMMON-LY Artsy - A Main Street Event
Feb 23 10:00 AM 2:00 PM

uncommonly Artsy Logo - Every 4th Saturday of the Month Art Exhibitor Market Live Music, Food Trucks & Art

Every 4th Saturday of the Month
Art Exhibitor Market
Live Music, Food Trucks & Art 

https://www.historicdowntownbrooksville.com/


City Council Workshop
Feb 25 3:00 PM

City Council Meeting
Mar 4 7:00 PM

Friday Night Live
Mar 8 5:00 PM 10:00 PM

Friday Night Live Logo – Live Music in Downtown Brooksville with Food, Bar and Merchants

Every Second Friday of the Month
Live Music, Food , Bar & Merchants
https://www.historicdowntownbrooksville.com/


Weekly Accounts Payable Report

The Weekly Accounts Payable Reports for the City of Brooksville represents the process of paying vendors. Each week vendor payments are prepared and checks printed for the Mayor and City Manager to sign on Thursday. The weekly report is distributed to City Counsel and staff to provide interim financial information. You can review the weekly report and along with the invoices by clicking on the link below.

If you would like additional information about these reports,
please contact City Clerk Office at 352-540-3810

 

 

Documents

Order by : Name | Date | Hits [ Ascendant ]

Weekly Accounts Payable Report 07.12.2018 Weekly Accounts Payable Report 07.12.2018

Date added: 08/22/2018
Date modified: 01/23/2019
Filesize: 82.01 kB
Downloads: 498

Weekly Accounts Payable Check Run information for checks dated  July 12, 2018 totaling $83,380.13. Invoices are processed from July 5, 2018 thru July 10, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 05.31.2018 Weekly Accounts Payable Report 05.31.2018

Date added: 08/22/2018
Date modified: 08/22/2018
Filesize: 92.05 kB
Downloads: 514

Weekly Accounts Payable Check Run information for checks dated  May 31, 2018 totaling $293,386.34. Invoices are processed from May 23, 2018 thru May 29, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 07.19.2018 Weekly Accounts Payable Report 07.19.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 276.03 kB
Downloads: 469

 Weekly Accounts Payable Check Run information for checks dated  July 19, 2018 totaling $129,572.44. Invoices are processed from July 11, 2018 thru July 17, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 07.05.2018 Weekly Accounts Payable Report 07.05.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 97.98 kB
Downloads: 446

Weekly Accounts Payable Check Run information for checks dated  July 5, 2018 totaling $216,449.12. Invoices are processed from June 27, 2018 thru July 3, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 06.28.2018 Weekly Accounts Payable Report 06.28.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 160.11 kB
Downloads: 451

Weekly Accounts Payable Check Run information for checks dated  June 28, 2018 totaling $54,405.77. Invoices are processed from June 20, 2018 thru June 26, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 06.21.2018 Weekly Accounts Payable Report 06.21.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 94.64 kB
Downloads: 447

Weekly Accounts Payable Check Run information for checks dated June 21, 2018 totaling $146,139.21. Invoices are processed from June 13, 2018 thru June 19, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 06.14.2018 Weekly Accounts Payable Report 06.14.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 99.2 kB
Downloads: 405

Weekly Accounts Payable Check Run information for checks dated  June 14, 2018 totaling $14,352.35. Invoices are processed from June 6, 2018 thru June 12, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 06.07.2018 Weekly Accounts Payable Report 06.07.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 127.22 kB
Downloads: 381

weekly Accounts Payable Check Run information for checks dated June 7, 2018 totaling $67,325.61. Invoices are processed from May 30, 2018 thru June 5, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 05.24.2018 Weekly Accounts Payable Report 05.24.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 148.21 kB
Downloads: 369

Weekly Accounts Payable Check Run information for checks dated  May 24, 2018 totaling $81,038.87. Invoices are processed from May 16, 2018 thru May 22, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 05.17.2018 Weekly Accounts Payable Report 05.17.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 55.81 kB
Downloads: 360

Weekly Accounts Payable Check Run information for checks dated  May 17, 2018 totaling $28,147.51. Invoices are processed from May 9, 2018 thru May 15, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 05.10.2018 Weekly Accounts Payable Report 05.10.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 161.36 kB
Downloads: 366

Weekly Accounts Payable Check Run information for checks dated  May 10, 2018 totaling $81,183.73. Invoices are processed from May 2, 2018 thru May 8, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 05.03.2018 Weekly Accounts Payable Report 05.03.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 91.14 kB
Downloads: 332

Weekly Accounts Payable Check Run information for checks dated  May 3, 2018 totaling $53,098.87. Invoices are processed from April 25, 2018 thru May 1, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 04.26.2018 Weekly Accounts Payable Report 04.26.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 67.19 kB
Downloads: 327

weekly Accounts Payable Check Run information for checks dated April 26, 2018 totaling $47,553.37. Invoices are processed from April 18, 2018 thru April 24, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 04.19.2018 Weekly Accounts Payable Report 04.19.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 151.05 kB
Downloads: 318

Weekly Accounts Payable Check Run information for checks dated April 19, 2018 totaling $49,901.84. Invoices are processed from April 11, 2018 thru April 17, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 04.12.2018 Weekly Accounts Payable Report 04.12.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 61 kB
Downloads: 298

Weekly Accounts Payable Check Run information for checks dated April 12, 2018 totaling $138,174.36. Invoices are processed from April 4, 2018 thru April 10, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 04.05.2018 Weekly Accounts Payable Report 04.05.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 134.32 kB
Downloads: 301

Weekly Accounts Payable Check Run information for checks dated April 5, 2018 totaling $234,483.50. Invoices are processed from March 28, 2018 thru April 3, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Inlcudes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 03.29.2018 Weekly Accounts Payable Report 03.29.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 86.61 kB
Downloads: 313

Weekly Accounts Payable Check Run information for checks dated March 29, 2018 totaling $32,105.77. Invoices are processed from March 21, 2018 thru March 27, 2018 (Wednesday-Tuesday's 12:00 pm cutoff).Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 03.22.2018 Weekly Accounts Payable Report 03.22.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 110.2 kB
Downloads: 296

Weekly Accounts Payable Check Run information for checks dated March 22, 2018 totaling $74,708.39. Invoices are processed from March 14, 2018 thru March 20, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 03.15.2018 Weekly Accounts Payable Report 03.15.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 143.32 kB
Downloads: 260

Weekly Accounts Payable Check Run information for checks dated March 15, 2018 totaling $65,758.59. Invoices are processed from March 7, 2018 thru March 13, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 03.08.2018 Weekly Accounts Payable Report 03.08.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 115.13 kB
Downloads: 255

Weekly Accounts Payable Check Run information for checks dated  March 8, 2018 totaling $88,214.88. Invoices are processed from February 28, 2018 thru March 6, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 03.01.2018 Weekly Accounts Payable Report 03.01.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 104.74 kB
Downloads: 219

Weekly Accounts Payable Check Run information for checks dated  March 1, 2018 totaling $47,915.46. Invoices are processed from February 21, 2018 thru February 27, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Inlcudes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 02.22.2018 Weekly Accounts Payable Report 02.22.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 91.52 kB
Downloads: 215

Weekly Accounts Payable Check Run information for checks dated  February 22, 2018 totaling $20,994.98. Invoices are processed from February 14, 2018 thru February 20, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 02.15.2018 Weekly Accounts Payable Report 02.15.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 174.43 kB
Downloads: 211

Weekly Accounts Payable Check Run information for checks dated  February 15, 2018 totaling $244,713.27. Invoices are processed from February 7, 2018 thru February 13, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Inlcudes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 02.08.2018 Weekly Accounts Payable Report 02.08.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 87.27 kB
Downloads: 204

Accounts Payable Check Run information for checks dated  February 8, 2018 totaling $66,185.81. Invoices are processed from January 31, 2018 thru February 6, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Inlcudes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 01.31.2018 Weekly Accounts Payable Report 01.31.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 151.99 kB
Downloads: 191

Accounts Payable Check Run information for checks dated January 31, 2018 totaling $233,642.89. Invoices are processed from January 24, 2018 thru January 30, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

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