Hanneke Expenditures

Hanneke expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/245/2014 $483.78
Parks Division 5238000 09/269/2014 $437.00
Parks Division 5238000 09/269/2014 $386.60
Parks Division 5238000 09/273/2014 $484.74
Circuit Court (General) 5238000 09/251/2014 $95.31
Facilities Management- Police 5238000 07/198/2014 $51.59
Facilities Management- Police 5238000 07/198/2014 $157.99
Facilities Management- Police 5238000 12/349/2014 $35.28
Facilities Management- Police 5238000 01/22/2015 $17.98
Facilities Management- Police 5238000 01/22/2015 $10.40
Facilities Management- Police 5238000 02/50/2015 $31.11
Facilities Management- Police 5238000 02/50/2015 $88.96
Street Division 5238000 03/61/2015 ($224.64)
Street Division 5238000 02/35/2015 $450.24
Street Division 5238000 02/42/2015 $305.66
Facilities Management- Police 5238000 07/198/2014 $38.79
Facilities Management- Police 5238000 07/198/2014 $49.05
Parks Division 5238000 09/269/2014 $954.50
Parks Division 5238000 09/269/2014 $1,507.50
Parks Division 5238000 09/269/2014 $1,383.50
Parks Division 5238000 09/273/2014 $484.86
Street Division 5238000 09/273/2014 $1,915.80
Facilities Management- Police 5238000 12/349/2014 $25.66
Facilities Management- Police 5238000 01/14/2015 $180.00
Facilities Management- Police 5238000 01/22/2015 $119.95
Facilities Management- Police 5238000 02/50/2015 $81.68
Street Division 5238000 03/61/2015 $48.28
Parks Division 5238000 11/317/2014 $332.10
Street Division 5238000 02/35/2015 $351.75
Facilities Management- Police 5238000 07/198/2014 $16.27
Facilities Management- Police 5238000 07/198/2014 $64.78
Parks Division 5238000 09/269/2014 $4,420.00
Parks Division 5238000 09/269/2014 $231.90
Parks Division 5238000 09/269/2014 $357.60
Circuit Court (General) 5238000 09/251/2014 $44.21
Facilities Management- Police 5238000 12/349/2014 $75.52
Facilities Management- Police 5238000 01/14/2015 $15.99
Facilities Management- Police 5238000 01/22/2015 $186.21
Facilities Management- Police 5238000 02/50/2015 $83.98
Street Division 5238000 03/61/2015 $315.38
Street Division 5238000 02/42/2015 $430.20
Facilities Management- Police 5238000 07/198/2014 $92.11
Facilities Management- Police 5238000 07/198/2014 $499.20
Parks Division 5238000 09/269/2014 $1,045.50
Parks Division 5238000 09/269/2014 $152.00
Parks Division 5238000 09/269/2014 $1,165.00
Parks Division 5238000 09/273/2014 $485.73
Facilities Management- Police 5238000 12/342/2014 $131.87
Facilities Management- Police 5238000 01/22/2015 $73.82
Facilities Management- Police 5238000 02/50/2015 $94.95
Facilities Management- Police 5238000 02/50/2015 $466.96
Street Division 5238000 03/61/2015 $308.06
Street Division 5238000 02/35/2015 $370.74
Refuse Division 5238000 02/37/2015 $236.17
Parks Division 5238000 08/225/2014 $499.75
Circuit Court (General) 5238000 08/239/2014 $56.31
Street Division 5238000 08/230/2014 $385.33
Refuse Division 5238000 08/218/2014 $497.14
Facilities Management- Police 5238000 10/286/2014 $119.95
Facilities Management 5238000 10/276/2014 $26.95
Forestry Division 5238000 01/16/2015 $109.98
Facilities Management- Police 5238000 08/232/2014 $29.98
Facilities Management- Police 5238000 08/232/2014 $167.23
Facilities Management- Police 5238000 08/232/2014 $409.77
Probation Department And Juvenile Detention 5238000 07/211/2014 $159.65
Street Division 5238000 07/202/2014 $273.84
Circuit Court (General) 5238000 10/286/2014 $121.29
Circuit Court (General) 5238000 11/321/2014 $25.19
Street Division 5238000 11/330/2014 $113.39
Refuse Division 5238000 12/365/2014 $224.64
Parks Division 5238000 08/225/2014 $492.66
Street Division 5238000 08/230/2014 $497.14
Facilities Management- Police 5238000 10/276/2014 $184.85
Facilities Management- Police 5238000 10/286/2014 $36.97
Fire Department 5238000 12/339/2014 $164.26
Forestry Division 5238000 01/30/2015 $283.87
Street Division 5238000 01/06/2015 $28.33
Street Division 5238000 07/202/2014 $224.94
Facilities Management- Police 5238000 08/232/2014 $11.69
Facilities Management- Police 5238000 08/232/2014 $15.82
Facilities Management- Police 5238000 08/232/2014 $167.65
Facilities Management- Police 5238000 08/232/2014 $197.89
Facilities Management 5238000 09/247/2014 $21.48
Forestry Division 5238000 10/296/2014 $376.31
Probation Department And Juvenile Detention 5238000 10/295/2014 $232.56
Circuit Court (General) 5238000 11/321/2014 $281.66
Forestry Division 5238000 12/335/2014 $259.48
Parks Division 5238000 08/225/2014 $491.40
Circuit Court (General) 5238000 08/239/2014 $99.98
Refuse Division 5238000 08/218/2014 $497.14
Facilities Management- Police 5238000 10/286/2014 $46.89
Forestry Division 5238000 01/07/2015 $293.62
Facilities Management- Police 5238000 04/103/2015 $39.98
Facilities Management- Police 5238000 08/232/2014 $6.28
Facilities Management- Police 5238000 08/232/2014 $88.97
Facilities Management- Police 5238000 08/232/2014 $161.97
Parks Division 5238000 10/296/2014 $498.75
Street Division 5238000 11/307/2014 $297.66
Refuse Division 5238000 12/353/2014 $224.64
Parks Division 5238000 08/237/2014 $489.86
Street Division 5238000 08/239/2014 $37.82
Facilities Management- Police 5238000 10/286/2014 $27.53
Corrections/msi 5238000 12/352/2014 $152.00
Street Division 5238000 07/212/2014 $478.38
Facilities Management- Police 5238000 08/232/2014 $74.17
Facilities Management- Police 5238000 08/232/2014 $88.21
Facilities Management- Police 5238000 08/232/2014 $49.56
Facilities Management- Police 5238000 08/232/2014 $493.68
Facilities Management- Police 5238000 09/261/2014 $344.26
Forestry Division 5238000 10/296/2014 $210.87
Street Division 5238000 10/293/2014 $499.14
Street Division 5238000 12/344/2014 $426.47
Equipment Services 5239000 02/40/2015 $16.74
Equipment Services 5239000 09/259/2014 $40.44
Equipment Services 5239000 10/289/2014 $24.30
Equipment Services 5239000 03/72/2015 $170.92
Equipment Services 5239000 08/216/2014 $8.08
Equipment Services 5239000 09/253/2014 $8.85
Equipment Services 5239000 09/260/2014 $21.54
Equipment Services 5239000 10/302/2014 $18.00
Equipment Services 5239000 09/254/2014 $64.43
Equipment Services 5239000 08/219/2014 $29.99
Equipment Services 5239000 09/254/2014 ($4.95)
Equipment Services 5239000 09/267/2014 $7.27
Equipment Services 5239000 11/309/2014 $15.70
Equipment Services 5239000 01/16/2015 $9.79
Equipment Services 5239000 12/346/2014 $79.48
Equipment Services 5239000 07/197/2014 $47.18
Equipment Services 5239000 11/314/2014 $15.70
Equipment Services 5239000 07/195/2014 $20.22
Equipment Services 5239000 07/206/2014 $22.00
Equipment Services 5239000 01/22/2015 $10.18
Equipment Services 5239000 11/330/2014 $52.50
Equipment Services 5239000 07/199/2014 $4.31
Equipment Services 5239000 07/197/2014 $62.44
Traffic And Lighting Division 5237000 09/246/2014 $99.06
Traffic And Lighting Division 5237000 09/258/2014 $145.99
Building Commissioner 5237000 08/223/2014 $309.90
Traffic And Lighting Division 5237000 09/246/2014 $216.58
Traffic And Lighting Division 5237000 09/246/2014 $28.49
Traffic And Lighting Division 5237000 02/51/2015 $131.15
Traffic And Lighting Division 5237000 02/57/2015 $14.84
Building Commissioner 5237000 03/65/2015 $374.55
Police Department 5237000 08/220/2014 $112.40
Traffic And Lighting Division 5237000 02/57/2015 $6.01
Traffic And Lighting Division 5237000 09/246/2014 $314.41
Traffic And Lighting Division 5237000 09/258/2014 $168.52
Building Commissioner 5237000 03/68/2015 $73.99
Building Commissioner 5237000 08/233/2014 $68.44
Traffic And Lighting Division 5237000 02/51/2015 $33.86
Traffic And Lighting Division 5237000 02/58/2015 $344.52
Traffic And Lighting Division 5237000 09/246/2014 $161.94
Traffic And Lighting Division 5237000 09/246/2014 $111.04
Traffic And Lighting Division 5237000 09/258/2014 $78.63
Traffic And Lighting Division 5237000 08/225/2014 $182.93
Traffic And Lighting Division 5237000 01/12/2015 $121.62
Traffic And Lighting Division 5237000 07/209/2014 $90.00
Traffic And Lighting Division 5237000 12/342/2014 $60.29
Traffic And Lighting Division 5237000 12/352/2014 $13.80
Traffic And Lighting Division 5237000 11/310/2014 $24.79
Traffic And Lighting Division 5237000 02/57/2015 $101.86
Traffic And Lighting Division 5237000 08/225/2014 $414.92
Traffic And Lighting Division 5237000 08/225/2014 $286.87
Traffic And Lighting Division 5237000 08/225/2014 $275.71
Traffic And Lighting Division 5237000 12/342/2014 $53.44
Traffic And Lighting Division 5237000 12/352/2014 $251.55
Traffic And Lighting Division 5237000 11/310/2014 $49.07
Traffic And Lighting Division 5237000 07/209/2014 $97.02
Building Commissioner 5237000 07/202/2014 $382.86
Traffic And Lighting Division 5237000 01/12/2015 $21.18
Traffic And Lighting Division 5237000 08/225/2014 $29.13
Traffic And Lighting Division 5237000 08/225/2014 $27.23
Traffic And Lighting Division 5237000 12/342/2014 $51.20
Traffic And Lighting Division 5237000 12/342/2014 $96.56
Building Commissioner 5237000 10/274/2014 $414.50
Traffic And Lighting Division 5237000 11/310/2014 $42.84
Traffic And Lighting Division 5237000 11/310/2014 $68.93
Traffic And Lighting Division 5237000 12/342/2014 $39.56
Traffic And Lighting Division 5237000 12/342/2014 $391.20
Building Commissioner 5237000 01/26/2015 $106.74
Traffic And Lighting Division 5237000 07/209/2014 $34.35
Elections And Registration (Election Bd) 5235000 11/323/2014 $20.22
Elections And Registration (Election Bd) 5235000 01/16/2015 $25.78
Elections And Registration (Election Bd) 5235000 08/227/2014 $25.47
Elections And Registration (Election Bd) 5235000 02/49/2015 $29.96
Elections And Registration (Election Bd) 5235000 09/259/2014 $39.58
Elections And Registration (Election Bd) 5235000 03/68/2015 $56.04
Elections And Registration (Election Bd) 5235000 09/259/2014 $61.45
Elections And Registration (Election Bd) 5235000 02/49/2015 $10.96
Elections And Registration (Election Bd) 5235000 09/259/2014 $4.31
Elections And Registration (Election Bd) 5235000 09/259/2014 ($24.29)
Police Department 5270000 10/281/2014 $26.99
Police Department 5270000 09/267/2014 $48.82
Police Department 5270000 01/26/2015 $42.65
Police Department 5270000 02/48/2015 $149.16
Police Department 5270000 07/206/2014 $96.21
Fire Department 5237092 12/339/2014 $287.53
$42,637.17

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.