Hanneke Expenditures
Hanneke expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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