GOV
Airgas Usa Expenditures
Airgas Usa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 07/208/2015 | $202.20 |
| Fire Department | 5237068 | 07/208/2015 | $15.30 |
| Fire Department | 5237068 | 07/208/2015 | $142.20 |
| Fire Department | 5237068 | 07/208/2015 | $132.00 |
| Fire Department | 5237068 | 07/208/2015 | $142.20 |
| Fire Department | 5237068 | 07/210/2015 | $10.20 |
| Fire Department | 5237068 | 07/210/2015 | $157.50 |
| Fire Department | 5237068 | 07/210/2015 | $140.50 |
| Fire Department | 5237068 | 07/210/2015 | $172.80 |
| Fire Department | 5237068 | 07/210/2015 | $31.94 |
| Fire Department | 5337068 | 07/208/2015 | $2,065.70 |
| Fire Department | 5337068 | 07/210/2015 | $2,341.95 |
| Fire Department | 5237068 | 06/153/2016 | $170.70 |
| Fire Department | 5237068 | 06/161/2016 | ($28.69) |
| Fire Department | 5237068 | 06/161/2016 | $297.79 |
| Fire Department | 5237068 | 06/161/2016 | $188.32 |
| Fire Department | 5237068 | 06/161/2016 | ($17.62) |
| Fire Department | 5237068 | 06/161/2016 | $228.00 |
| Fire Department | 5237068 | 06/179/2016 | $161.10 |
| Fire Department | 5237068 | 06/179/2016 | $113.10 |
| Fire Department | 5237068 | 06/179/2016 | $180.30 |
| Fire Department | 5237068 | 06/181/2016 | $108.00 |
| Fire Department | 5337068 | 06/153/2016 | $2,039.70 |
| Fire Department | 5237068 | 12/364/2015 | $191.90 |
| Fire Department | 5237068 | 12/364/2015 | $166.20 |
| Fire Department | 5237068 | 12/364/2015 | $202.80 |
| Fire Department | 5237068 | 12/364/2015 | $243.30 |
| Fire Department | 5237068 | 12/364/2015 | $233.02 |
| Fire Department | 5237068 | 12/364/2015 | $197.66 |
| Fire Department | 5237068 | 12/364/2015 | $136.60 |
| Fire Department | 5237068 | 12/364/2015 | $171.65 |
| Fire Department | 5237068 | 12/365/2015 | $248.75 |
| Fire Department | 5337068 | 12/345/2015 | $2,107.69 |
| Fire Department | 5237068 | 02/35/2016 | $176.48 |
| Fire Department | 5237068 | 02/49/2016 | $140.50 |
| Fire Department | 5237068 | 02/49/2016 | $269.00 |
| Fire Department | 5237068 | 02/49/2016 | $187.38 |
| Fire Department | 5237068 | 02/49/2016 | $152.95 |
| Fire Department | 5237068 | 02/49/2016 | $176.48 |
| Fire Department | 5237068 | 02/49/2016 | $181.93 |
| Fire Department | 5237068 | 02/49/2016 | $114.80 |
| Fire Department | 5237068 | 01/28/2016 | $114.80 |
| Fire Department | 5237068 | 01/28/2016 | $202.18 |
| Fire Department | 5237068 | 01/28/2016 | $140.50 |
| Fire Department | 5337068 | 01/13/2016 | $2,039.70 |
| Fire Department | 5337068 | 02/49/2016 | $2,107.69 |
| Fire Department | 5237068 | 03/64/2016 | $156.85 |
| Fire Department | 5237068 | 03/64/2016 | $151.40 |
| Fire Department | 5237068 | 03/64/2016 | $187.38 |
| Fire Department | 5237068 | 03/69/2016 | $2,107.69 |
| Fire Department | 5337068 | 03/85/2016 | $1,991.86 |
| Fire Department | 5237068 | 10/275/2015 | $2,438.70 |
| Fire Department | 5237068 | 10/275/2015 | $235.90 |
| Fire Department | 5237068 | 10/275/2015 | $215.65 |
| Fire Department | 5237068 | 10/275/2015 | $166.20 |
| Fire Department | 5237068 | 10/275/2015 | $238.47 |
| Fire Department | 5237068 | 10/275/2015 | $179.05 |
| Fire Department | 5237068 | 10/275/2015 | $238.47 |
| Fire Department | 5237068 | 10/275/2015 | $213.08 |
| Fire Department | 5237068 | 10/275/2015 | $233.02 |
| Fire Department | 5237068 | 10/287/2015 | $2,436.60 |
| Fire Department | 5237068 | 10/287/2015 | $249.37 |
| Fire Department | 5237068 | 10/287/2015 | $156.85 |
| Fire Department | 5237068 | 10/287/2015 | $269.00 |
| Fire Department | 5237068 | 10/287/2015 | $279.28 |
| Fire Department | 5237068 | 10/301/2015 | $213.39 |
| Fire Department | 5237068 | 10/301/2015 | $235.90 |
| Fire Department | 5237068 | 10/301/2015 | $233.95 |
| Fire Department | 5237068 | 10/301/2015 | $205.68 |
| Fire Department | 5237068 | 10/302/2015 | $210.20 |
| Fire Department | 5337068 | 10/301/2015 | $2,039.70 |
| Fire Department | 5237068 | 04/99/2016 | $207.32 |
| Fire Department | 5237068 | 04/99/2016 | $166.20 |
| Fire Department | 5237068 | 04/99/2016 | $166.20 |
| Fire Department | 5237068 | 04/99/2016 | $10.90 |
| Fire Department | 5237068 | 04/99/2016 | $176.48 |
| Fire Department | 5237068 | 04/99/2016 | $176.48 |
| Fire Department | 5237068 | 04/99/2016 | $140.50 |
| Fire Department | 5237068 | 04/99/2016 | $176.48 |
| Fire Department | 5237068 | 04/99/2016 | $217.60 |
| Fire Department | 5237068 | 04/105/2016 | $208.25 |
| Fire Department | 5237068 | 04/105/2016 | $194.70 |
| Fire Department | 5237068 | 05/126/2016 | $145.95 |
| Fire Department | 5237068 | 05/126/2016 | $165.60 |
| Fire Department | 5237068 | 05/126/2016 | $168.00 |
| Fire Department | 5237068 | 05/126/2016 | $180.00 |
| Fire Department | 5237068 | 05/126/2016 | $180.00 |
| Fire Department | 5237068 | 05/132/2016 | $166.20 |
| Fire Department | 5237068 | 05/139/2016 | $156.00 |
| Fire Department | 5337068 | 05/126/2016 | $2,115.49 |
| Fire Department | 5237068 | 11/328/2015 | $176.48 |
| Fire Department | 5237068 | 11/328/2015 | $140.50 |
| Fire Department | 5237068 | 11/328/2015 | $213.08 |
| Fire Department | 5237068 | 11/328/2015 | $223.05 |
| Parks Division | 5338000 | 06/179/2016 | $213.59 |
| Parks Division | 5338000 | 10/299/2015 | $195.00 |
| Forestry Division | 5238000 | 03/74/2016 | $455.53 |
| Refuse Division | 5238000 | 01/21/2016 | $58.47 |
| Refuse Division | 5238000 | 01/21/2016 | $58.47 |
| Forestry Division | 5238000 | 04/98/2016 | $15.08 |
| Forestry Division | 5238000 | 04/118/2016 | $16.12 |
| Parks Division | 5238000 | 12/358/2015 | $375.00 |
| Parks Division | 5238000 | 12/358/2015 | $259.81 |
| Parks Division | 5238000 | 12/358/2015 | $12.66 |
| Parks Division | 5238000 | 04/106/2016 | $201.50 |
| Parks Division | 5238000 | 05/139/2016 | $200.07 |
| Parks Division | 5238000 | 05/139/2016 | $57.62 |
| Forestry Division | 5238000 | 01/29/2016 | $78.76 |
| Parks Division | 5238000 | 02/41/2016 | $182.00 |
| Parks Division | 5238000 | 02/41/2016 | $201.50 |
| Parks Division | 5238000 | 02/41/2016 | $195.00 |
| Parks Division | 5238000 | 02/41/2016 | ($35.34) |
| Parks Division | 5238000 | 02/41/2016 | $201.50 |
| Parks Division | 5238000 | 02/41/2016 | ($48.34) |
| Parks Division | 5238000 | 02/41/2016 | $201.50 |
| Parks Division | 5238000 | 02/41/2016 | $236.84 |
| Parks Division | 5238000 | 02/41/2016 | $236.84 |
| Parks Division | 5238000 | 02/41/2016 | $195.00 |
| Parks Division | 5238000 | 02/43/2016 | $201.50 |
| Refuse Division | 5238000 | 11/324/2015 | $136.10 |
| Parks Division | 5238000 | 06/181/2016 | $291.11 |
| Parks Division | 5238000 | 06/181/2016 | $458.24 |
| Equipment Services | 5339000 | 12/336/2015 | $76.57 |
| Equipment Services | 5339000 | 12/336/2015 | $56.68 |
| Equipment Services | 5339000 | 12/336/2015 | $74.10 |
| Equipment Services | 5339000 | 12/336/2015 | $62.40 |
| Equipment Services | 5339000 | 12/344/2015 | $68.51 |
| Equipment Services | 5339000 | 12/358/2015 | $27.30 |
| Equipment Services | 5339000 | 12/358/2015 | $302.00 |
| Equipment Services | 5339000 | 12/358/2015 | $210.60 |
| Equipment Services | 5339000 | 12/364/2015 | $66.30 |
| Equipment Services | 5339000 | 03/67/2016 | $68.51 |
| Equipment Services | 5339000 | 03/67/2016 | $76.57 |
| Equipment Services | 5339000 | 11/324/2015 | $217.62 |
| Equipment Services | 5339000 | 10/274/2015 | $79.05 |
| Equipment Services | 5339000 | 10/295/2015 | $214.24 |
| Equipment Services | 5339000 | 04/98/2016 | $134.04 |
| Equipment Services | 5339000 | 04/98/2016 | $41.47 |
| Equipment Services | 5339000 | 04/98/2016 | $56.94 |
| Equipment Services | 5339000 | 04/98/2016 | $229.58 |
| Equipment Services | 5339000 | 04/102/2016 | $222.43 |
| Equipment Services | 5339000 | 04/102/2016 | $64.09 |
| Equipment Services | 5339000 | 04/102/2016 | $71.63 |
| Equipment Services | 5339000 | 04/102/2016 | $52.78 |
| Equipment Services | 5339000 | 02/34/2016 | $56.94 |
| Equipment Services | 5339000 | 02/35/2016 | $68.51 |
| Equipment Services | 5339000 | 02/41/2016 | $112.99 |
| Equipment Services | 5339000 | 02/48/2016 | $44.33 |
| Equipment Services | 5339000 | 09/268/2015 | $27.90 |
| Equipment Services | 5339000 | 01/05/2016 | $70.56 |
| Equipment Services | 5339000 | 01/07/2016 | $74.10 |
| Equipment Services | 5339000 | 01/21/2016 | $88.35 |
| Equipment Services | 5339000 | 01/22/2016 | $54.60 |
| Equipment Services | 5339000 | 01/27/2016 | $76.57 |
| Equipment Services | 5339000 | 01/27/2016 | $224.90 |
| Equipment Services | 5339000 | 01/29/2016 | $40.17 |
| Equipment Services | 5639000 | 12/344/2015 | $110.88 |
| Equipment Services | 5639000 | 07/205/2015 | $27.00 |
| Equipment Services | 5639000 | 07/205/2015 | $252.00 |
| Equipment Services | 5639000 | 04/99/2016 | $102.36 |
| Equipment Services | 5639000 | 10/275/2015 | $88.35 |
| Equipment Services | 5639000 | 10/301/2015 | $23.40 |
| Equipment Services | 5239000 | 11/308/2015 | $277.52 |
| Equipment Services | 5239000 | 11/322/2015 | $66.30 |
| Equipment Services | 5239000 | 12/351/2015 | $27.43 |
| Equipment Services | 5239000 | 04/99/2016 | $50.00 |
| Equipment Services | 5239000 | 10/286/2015 | $229.58 |
| Equipment Services | 5239000 | 10/300/2015 | $97.11 |
| Equipment Services | 5239000 | 08/222/2015 | $76.50 |
| Equipment Services | 5239000 | 08/231/2015 | $256.95 |
| Equipment Services | 5239000 | 08/231/2015 | $27.90 |
| Equipment Services | 5239000 | 08/239/2015 | $79.05 |
| Equipment Services | 5239000 | 07/205/2015 | $266.78 |
| Equipment Services | 5239000 | 09/266/2015 | $255.75 |
| Police Department | 5237000 | 10/282/2015 | $13.95 |
| Police Department | 5270000 | 03/88/2016 | $18.85 |
| Police Department | 5270000 | 06/161/2016 | $19.50 |
| Police Department | 5270000 | 06/162/2016 | $183.28 |
| Police Department | 5270000 | 06/181/2016 | $20.15 |
| Police Department | 5270000 | 08/232/2015 | $12.60 |
| Police Department | 5270000 | 02/32/2016 | $166.00 |
| Police Department | 5270000 | 02/36/2016 | $14.69 |
| Police Department | 5270000 | 02/55/2016 | $20.15 |
| Police Department | 5270000 | 09/271/2015 | $13.95 |
| Police Department | 5270000 | 04/113/2016 | $20.15 |
| Police Department | 5270000 | 11/323/2015 | $11.70 |
| Police Department | 5270000 | 11/329/2015 | $12.09 |
| Police Department | 5270000 | 12/365/2015 | $11.70 |
| $51,172.33 |
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