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Bound Tree Expenditures
Bound Tree expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237031 | 01/24/2018 | $450.76 |
| Fire Department | 5237068 | 06/173/2018 | $484.16 |
| Fire Department | 5237068 | 06/181/2018 | $13,017.18 |
| Fire Department | 5237068 | 12/363/2017 | $172.60 |
| Fire Department | 5237068 | 12/363/2017 | $9,224.00 |
| Fire Department | 5237068 | 11/324/2017 | $1,647.00 |
| Fire Department | 5237068 | 06/173/2018 | $495.00 |
| Fire Department | 5237068 | 06/173/2018 | $170.88 |
| Fire Department | 5237068 | 06/181/2018 | $1,310.00 |
| Fire Department | 5237068 | 09/256/2017 | $190.00 |
| Fire Department | 5237068 | 09/256/2017 | $1,391.36 |
| Fire Department | 5237068 | 09/256/2017 | $338.07 |
| Fire Department | 5237068 | 08/213/2017 | $6.00 |
| Fire Department | 5237068 | 08/213/2017 | $833.00 |
| Fire Department | 5237068 | 08/233/2017 | $13,176.00 |
| Fire Department | 5237068 | 02/40/2018 | $408.32 |
| Fire Department | 5237068 | 02/54/2018 | $71.66 |
| Fire Department | 5237068 | 10/275/2017 | $5,150.00 |
| Fire Department | 5237068 | 10/275/2017 | $489.48 |
| Fire Department | 5237068 | 10/296/2017 | $338.07 |
| Fire Department | 5237068 | 04/102/2018 | $662.40 |
| Fire Department | 5237068 | 04/102/2018 | $262.00 |
| Fire Department | 5237068 | 06/173/2018 | $201.00 |
| Fire Department | 5237068 | 06/181/2018 | $24,166.00 |
| Fire Department | 5237068 | 06/181/2018 | $725.40 |
| Fire Department | 5237068 | 09/256/2017 | $121.10 |
| Fire Department | 5237068 | 09/256/2017 | $423.15 |
| Fire Department | 5237068 | 09/256/2017 | $1,145.00 |
| Fire Department | 5237068 | 08/213/2017 | ($6.00) |
| Fire Department | 5237068 | 08/213/2017 | $844.00 |
| Fire Department | 5237068 | 08/233/2017 | $6,737.28 |
| Fire Department | 5237068 | 08/233/2017 | $2,474.40 |
| Fire Department | 5237068 | 02/38/2018 | $1,794.00 |
| Fire Department | 5237068 | 02/54/2018 | $663.52 |
| Fire Department | 5237068 | 10/275/2017 | $97.92 |
| Fire Department | 5237068 | 10/275/2017 | $457.35 |
| Fire Department | 5237068 | 10/282/2017 | $867.68 |
| Fire Department | 5237068 | 09/256/2017 | $612.48 |
| Fire Department | 5237068 | 09/256/2017 | $5,542.00 |
| Fire Department | 5237068 | 09/265/2017 | $51.04 |
| Fire Department | 5237068 | 08/213/2017 | $33.75 |
| Fire Department | 5237068 | 08/213/2017 | $49.00 |
| Fire Department | 5237068 | 08/233/2017 | $6,039.00 |
| Fire Department | 5237068 | 02/38/2018 | $9,494.16 |
| Fire Department | 5237068 | 02/40/2018 | $109.80 |
| Fire Department | 5237068 | 02/54/2018 | $4,217.30 |
| Fire Department | 5237068 | 10/275/2017 | $510.40 |
| Fire Department | 5237068 | 10/275/2017 | $255.20 |
| Fire Department | 5237068 | 10/298/2017 | $44.82 |
| Fire Department | 5237068 | 04/102/2018 | $717.60 |
| Fire Department | 5237068 | 04/102/2018 | $1,324.96 |
| Fire Department | 5237068 | 12/353/2017 | $30,288.00 |
| Fire Department | 5237068 | 12/363/2017 | $495.00 |
| Fire Department | 5237068 | 12/363/2017 | $4,612.00 |
| Fire Department | 5237068 | 11/324/2017 | $10,877.12 |
| Fire Department | 5237068 | 01/26/2018 | $1,041.22 |
| Fire Department | 5237068 | 03/61/2018 | $268.00 |
| Fire Department | 5237068 | 03/81/2018 | $118.38 |
| Fire Department | 5237068 | 06/173/2018 | $102.72 |
| Fire Department | 5237068 | 06/181/2018 | $48.00 |
| Fire Department | 5237068 | 06/181/2018 | $628.68 |
| Fire Department | 5237068 | 09/249/2017 | $23,747.44 |
| Fire Department | 5237068 | 09/256/2017 | $60.45 |
| Fire Department | 5237068 | 09/256/2017 | $459.36 |
| Fire Department | 5237068 | 08/213/2017 | $49.00 |
| Fire Department | 5237068 | 08/233/2017 | $663.52 |
| Fire Department | 5237068 | 08/233/2017 | $4,848.00 |
| Fire Department | 5237068 | 02/38/2018 | $1,584.00 |
| Fire Department | 5237068 | 02/54/2018 | $2,816.20 |
| Fire Department | 5237068 | 02/54/2018 | $510.40 |
| Fire Department | 5237068 | 10/275/2017 | $252.00 |
| Fire Department | 5237068 | 10/275/2017 | $493.85 |
| Fire Department | 5237068 | 10/282/2017 | $1,126.08 |
| Fire Department | 5237068 | 03/81/2018 | $120.00 |
| Fire Department | 5237068 | 03/81/2018 | $236.76 |
| Fire Department | 5237068 | 04/102/2018 | $450.76 |
| Fire Department | 5237068 | 12/363/2017 | $425.13 |
| Fire Department | 5237068 | 12/363/2017 | ($3,459.00) |
| Fire Department | 5237068 | 11/317/2017 | $2,760.00 |
| Fire Department | 5237068 | 03/61/2018 | $450.76 |
| Fire Department | 5237068 | 03/81/2018 | $59.19 |
| Fire Department | 5237068 | 04/102/2018 | $484.16 |
| Fire Department | 5237068 | 04/113/2018 | $268.00 |
| Fire Department | 5237068 | 12/363/2017 | $201.00 |
| Fire Department | 5237068 | 12/363/2017 | $8,640.00 |
| Fire Department | 5237068 | 12/363/2017 | $3,459.00 |
| Fire Department | 5237068 | 03/81/2018 | ($59.19) |
| Fire Department | 5237068 | 03/85/2018 | $2,162.20 |
| Medical Examiner | 5237000 | 06/158/2018 | $502.54 |
| Police Department | 5237000 | 08/237/2017 | $213.00 |
| Medical Examiner | 5237000 | 12/342/2017 | $81.12 |
| Police Department | 5237000 | 08/237/2017 | $204.00 |
| Medical Examiner | 5237000 | 07/200/2017 | $425.00 |
| Police Department | 5237000 | 08/237/2017 | $183.00 |
| Medical Examiner | 5237000 | 04/113/2018 | $439.20 |
| Medical Examiner | 5237000 | 12/363/2017 | $30.19 |
| Medical Examiner | 5237000 | 02/54/2018 | $537.36 |
| Fire Department | 5237000 | 09/256/2017 | $81.36 |
| Medical Examiner | 5237000 | 09/271/2017 | $494.10 |
| $224,480.31 |
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