| Posted | Description | Department | Payee | Debit | Credit |
| 07/01/11 | Employee Training | Human Resources | JOURNAL ENTRY | $0.00 | $8.02 |
| 07/01/11 | Maintenance & Service Contract | Finance | SUNGARD PUBLIC SECTOR INC | $56,670.22 | $0.00 |
| 07/01/11 | Other operating supplies | Finance | JOURNAL ENTRY | $0.00 | $55.12 |
| 07/01/11 | Other operating supplies | Finance | JOURNAL ENTRY | $0.00 | $0.98 |
| 07/01/11 | Other operating supplies | Finance | JOURNAL ENTRY | $0.00 | $3.36 |
| 07/01/11 | Other operating supplies | Finance | JOURNAL ENTRY | $0.00 | $6.75 |
| 07/01/11 | Postage | Treasurer | POSTMASTER | $4,007.23 | $0.00 |
| 07/01/11 | Maintenance & Service Contract | Real Property Services | PATRIOT PROPERTIES INC | $16,000.00 | $0.00 |
| 07/01/11 | Other operating supplies | Real Property Services | JOURNAL ENTRY | $0.00 | $13.91 |
| 07/01/11 | Computer Equip (NonCapital) | Real Property Services | JOURNAL ENTRY | $0.00 | $51.19 |
| 07/01/11 | Computer Equip (NonCapital) | Real Property Services | JOURNAL ENTRY | $0.00 | $2.72 |
| 07/01/11 | Computer Equip (NonCapital) | Real Property Services | JOURNAL ENTRY | $0.00 | $160.20 |
| 07/01/11 | Professional Services Legal | Planning and Zoning | DAHLHEIM, KATHERINE | $500.00 | $0.00 |
| 07/01/11 | Office Supplies | Administrative Services | JOURNAL ENTRY | $0.00 | $202.80 |
| 07/01/11 | Office Supplies | Information Technology | JOURNAL ENTRY | $0.00 | $1.68 |
| 07/01/11 | Other operating supplies | Information Technology | JOURNAL ENTRY | $0.00 | $4.46 |
| 07/01/11 | Other operating supplies | Information Technology | JOURNAL ENTRY | $0.00 | $2.57 |
| 07/01/11 | Repairs and maintenance | Information Technology | JOURNAL ENTRY | $0.00 | $2.72 |
| 07/01/11 | Computer Software | Information Technology | JOURNAL ENTRY | $0.00 | $105.44 |
| 07/01/11 | Other operating supplies | Building & Code Enforcement | JOURNAL ENTRY | $0.00 | $0.64 |
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