Ed Roehr S Expenditures

Ed Roehr S expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5439000 05/137/2017 $9,244.79
Police Department 5439000 05/137/2017 $5,678.90
Police Department 5439000 05/137/2017 $42,107.58
Police Department 5439000 05/151/2017 $880.00
Police Department 5439000 05/151/2017 $750.00
Police Department 5439000 10/280/2016 $462.00
Police Department 5439000 10/288/2016 $90.00
Police Department 5439000 06/152/2017 $290.52
Police Department 5439000 06/152/2017 $742.35
Police Department 5439000 06/181/2017 $6,950.00
Police Department 5439000 06/181/2017 $5,737.00
Police Department 5439000 06/181/2017 $8,902.20
Police Department 5439000 06/181/2017 $18,745.79
Equipment Services- Police 5239000 05/123/2017 $321.50
Equipment Services- Police 5239000 09/245/2016 $320.40
Equipment Services- Police 5239000 09/245/2016 $242.40
Equipment Services- Police 5239000 09/245/2016 $72.00
Equipment Services- Police 5239000 09/245/2016 $444.00
Equipment Services- Police 5239000 09/251/2016 $42.40
Equipment Services- Police 5239000 09/258/2016 $70.40
Equipment Services- Police 5239000 09/272/2016 $288.00
Equipment Services- Police 5239000 09/272/2016 $55.86
Equipment Services- Police 5239000 09/272/2016 $65.35
Equipment Services 5239000 10/298/2016 $130.70
Equipment Services- Police 5239000 04/116/2017 $317.94
Equipment Services- Police 5239000 04/116/2017 $330.00
Equipment Services- Police 5239000 04/116/2017 $120.00
Equipment Services- Police 5239000 04/109/2017 $28.00
Auto Towing And Storage 5239000 12/349/2016 $221.35
Equipment Services 5239000 08/239/2016 $219.93
Equipment Services- Police 5239000 08/221/2016 $444.00
Equipment Services- Police 5239000 08/221/2016 ($380.00)
Equipment Services- Police 5239000 08/224/2016 $273.90
Equipment Services- Police 5239000 07/202/2016 $292.00
Equipment Services- Police 5239000 03/61/2017 $244.00
Equipment Services- Police 5239000 03/69/2017 $1,275.00
Equipment Services- Police 5239000 03/74/2017 $219.20
Equipment Services 5239000 06/159/2017 $261.40
Equipment Services 5239000 06/181/2017 $196.05
Police Department 5239000 12/340/2016 $449.00
Equipment Services- Police 5239000 10/294/2016 $47.00
Equipment Services- Police 5239000 10/294/2016 $282.26
Equipment Services- Police 5239000 10/294/2016 $466.20
Equipment Services 5239000 11/308/2016 $310.00
Equipment Services- Police 5239000 11/307/2016 $134.93
Equipment Services- Police 5239000 06/181/2017 $696.50
Equipment Services- Police 5239000 12/336/2016 $55.86
Equipment Services- Police 5239000 12/340/2016 $264.00
Equipment Services- Police 5239000 02/44/2017 $317.94
Equipment Services- Police 5239000 02/44/2017 $106.20
Equipment Services- Police 5239000 02/45/2017 $1,330.00
Equipment Services- Police 5239000 02/46/2017 $179.90
Equipment Services- Police 5239000 02/46/2017 $55.86
Equipment Services- Police 5239000 02/47/2017 $364.40
Equipment Services- Police 5239000 02/47/2017 $317.94
Equipment Services- Police 5239000 02/47/2017 $104.00
Equipment Services 5239000 03/81/2017 $326.75
Equipment Services 5239000 04/96/2017 $392.10
Equipment Services 5239000 04/103/2017 $261.40
Equipment Services 5239000 05/139/2017 $84.00
Equipment Services 5239000 09/272/2016 $196.05
Police Department 5437000 09/251/2016 $1,027.00
Police Department 5437000 09/251/2016 $4,794.00
Police Department 5637000 01/20/2017 $10.00
Sheriff 5637000 05/129/2017 $259.40
Sheriff 5637000 05/129/2017 $32.46
Sheriff 5637000 05/129/2017 $5.50
Sheriff 5637000 05/129/2017 $116.64
Sheriff 5637000 05/129/2017 $16.47
Sheriff 5637000 05/129/2017 $437.40
Sheriff 5237000 05/123/2017 $55.00
Sheriff 5237000 05/123/2017 $29.26
Sheriff 5237000 05/123/2017 $5.50
Sheriff 5237000 01/19/2017 $449.82
Sheriff 5237000 01/19/2017 $51.88
City Justice Center 5237000 11/319/2016 $2,170.00
City Justice Center 5237000 11/319/2016 ($880.74)
City Justice Center 5237000 11/319/2016 $875.00
City Justice Center 5237000 11/319/2016 $3,395.00
Corrections/msi 5237000 06/158/2017 $4,988.00
Corrections/msi 5237000 10/291/2016 $116.00
Sheriff 5237000 12/342/2016 $31.44
Sheriff 5237000 12/364/2016 $28.74
Sheriff 5237000 12/364/2016 $476.05
Sheriff 5237000 12/364/2016 $315.00
Sheriff 5237000 12/364/2016 $19.00
Police Department 5237000 10/291/2016 $8,680.00
City Justice Center 5237000 12/344/2016 $13.08
City Justice Center 5237000 12/344/2016 $443.87
City Justice Center 5237000 12/344/2016 $46.24
City Justice Center 5237000 12/344/2016 ($59.32)
City Justice Center 5237000 12/344/2016 $59.32
City Justice Center 5237000 12/344/2016 $738.60
City Justice Center 5237000 12/344/2016 $624.03
City Justice Center 5237000 12/365/2016 $1,567.44
City Justice Center 5237000 12/365/2016 $783.72
City Justice Center 5237000 12/365/2016 $1,567.44
Soldier's Memorial 5237000 04/96/2017 $158.50
Soldier's Memorial 5237000 04/96/2017 $229.50
Soldier's Memorial 5237000 01/26/2017 $57.19
Corrections/msi 5237000 04/117/2017 $126.00
Sheriff 5237000 10/279/2016 $66.50
Sheriff 5237000 10/294/2016 $143.62
Sheriff 5237000 10/294/2016 $136.00
Sheriff 5237000 10/294/2016 $136.00
Soldier's Memorial 5237000 02/48/2017 $154.42
Excise Commissioner 5237000 03/68/2017 $377.96
Excise Commissioner 5237000 03/68/2017 $70.56
Sheriff 5237000 08/235/2016 $482.16
Sheriff 5237000 08/235/2016 $15.00
Sheriff 5237000 08/235/2016 $15.00
Sheriff 5237000 08/235/2016 $9.50
Sheriff 5237000 08/243/2016 $70.16
Sheriff 5237000 04/111/2017 $143.00
Sheriff 5237000 04/111/2017 $33.70
Sheriff 5237000 04/111/2017 $408.24
Sheriff 5237000 04/111/2017 $291.60
Police Department 5237000 01/03/2017 $120.00
Police Department 5237000 01/31/2017 $560.00
City Justice Center 5237000 02/39/2017 $11.00
City Justice Center 5237000 02/39/2017 $96.00
Sheriff 5237000 03/76/2017 $260.00
Sheriff 5237000 03/76/2017 $207.52
Sheriff 5237000 07/196/2016 $47.50
Sheriff 5237000 07/196/2016 $31.86
Sheriff 5237000 07/196/2016 $20.00
Sheriff 5237000 07/196/2016 $398.44
Sheriff 5237000 07/196/2016 $136.00
Police Department 5235000 03/65/2017 $18,800.00
Fire Department 5237083 04/93/2017 $172.50
Fire Department 5237083 04/114/2017 $43.59
Police Department 5237106 04/109/2017 $381.82
Police Department 5237106 04/109/2017 $138.75
Police Department 5237106 08/230/2016 $18.71
Police Department 5237106 03/62/2017 $1,095.38
Police Department 5237106 03/62/2017 $3,773.00
Police Department 5237106 03/81/2017 $588.00
Police Department 5237106 03/81/2017 $298.74
Police Department 5237106 03/81/2017 $1,764.00
Police Department 5237106 03/83/2017 $2,738.45
Police Department 5237106 05/137/2017 $507.38
Police Department 5237106 05/137/2017 $31.62
Police Department 5237106 05/137/2017 $14,014.00
Police Department 5237106 05/137/2017 $77.64
Police Department 5237106 05/142/2017 $202,381.50
Police Department 5237106 01/04/2017 $54,868.58
Police Department 5237106 01/04/2017 $61,936.00
Police Department 5237106 01/23/2017 $10,704.85
Police Department 5237106 01/26/2017 $9,314.89
Police Department 5237106 12/340/2016 $12,810.00
Police Department 5237106 12/365/2016 $2,255.00
Police Department 5237106 12/365/2016 $248.61
Police Department 5237106 12/365/2016 $40.00
Police Department 5237106 12/365/2016 $159.92
Police Department 5237106 12/365/2016 $1,430.00
Fire Department 5237106 02/47/2017 $14.50
Fire Department 5237106 02/47/2017 $78.20
Fire Department 5237106 02/47/2017 $43.57
Fire Department 5237106 02/47/2017 $63.42
Fire Department 5237106 02/47/2017 $59.55
Police Department 5237106 06/152/2017 $89,679.00
Police Department 5237106 06/172/2017 $58.58
Police Department 5237106 06/172/2017 $170.30
Police Department 5237106 06/172/2017 $2,727.81
Police Department 5237106 06/172/2017 $1,106.95
Police Department 5237106 06/172/2017 $510.90
Police Department 5237106 06/172/2017 $1,386.67
Police Department 5237106 06/172/2017 $587.10
Police Department 5237106 06/172/2017 $1,580.08
Police Department 5237106 06/172/2017 $275.33
Police Department 5237106 06/177/2017 $244.00
Police Department 5237106 06/177/2017 $244.00
Police Department 5237106 06/177/2017 $674.00
Police Department 5237106 06/177/2017 $176.50
Police Department 5237106 06/177/2017 $420.00
Police Department 5237106 06/177/2017 $176.50
Police Department 5237106 06/177/2017 $858.00
Police Department 5237106 06/177/2017 $6,000.00
Police Department 5237106 06/177/2017 $1,624.40
Police Department 5237106 06/177/2017 $28,285.50
Police Department 5237106 06/177/2017 $7,220.00
Police Department 5237106 06/177/2017 $17,400.00
Police Department 5237106 06/177/2017 $3,640.00
Police Department 5237106 06/181/2017 $17,807.50
Police Department 5237106 06/181/2017 $18,475.00
Police Department 5237106 10/287/2016 $1,806.21
Police Department 5237106 10/287/2016 $1,411.89
Fire Department 5237106 11/335/2016 ($78.20)
Fire Department 5237106 11/335/2016 $90.62
Police Department 5237106 11/326/2016 $1,229.97
Police Department 5237106 11/326/2016 $1,377.60
Police Department 5237106 11/326/2016 $929.88
$760,688.63

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.