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Leo Ellebr Expenditures
Leo Ellebr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237147 | 10/298/2016 | $75,286.59 |
| Fire Department | 5237147 | 12/337/2016 | $1,333.48 |
| Fire Department | 5237147 | 12/364/2016 | $36.08 |
| Fire Department | 5237044 | 12/364/2016 | $213.00 |
| Fire Department | 5237044 | 10/279/2016 | $191.61 |
| Fire Department | 5637044 | 10/279/2016 | $510.34 |
| Fire Department | 5637044 | 02/47/2017 | $173.25 |
| Fire Department | 5237044 | 04/111/2017 | $250.29 |
| Fire Department | 5237044 | 04/111/2017 | $448.45 |
| Fire Department | 5237044 | 04/115/2017 | $256.00 |
| Fire Department | 5237044 | 11/321/2016 | $220.00 |
| Fire Department | 5237044 | 05/136/2017 | $337.50 |
| Fire Department | 5237044 | 01/26/2017 | $180.18 |
| Fire Department | 5237044 | 02/58/2017 | $15,336.00 |
| Fire Department | 5237044 | 03/67/2017 | $110.00 |
| Fire Department | 5237044 | 04/111/2017 | $352.22 |
| Fire Department | 5237044 | 04/111/2017 | $484.00 |
| Fire Department | 5637044 | 04/101/2017 | $25.00 |
| Fire Department | 5237044 | 08/244/2016 | $162.71 |
| Fire Department | 5237044 | 04/93/2017 | $323.55 |
| Fire Department | 5237044 | 04/111/2017 | $462.43 |
| Fire Department | 5237044 | 04/114/2017 | $240.00 |
| Fire Department | 5237044 | 03/67/2017 | $180.25 |
| Fire Department | 5237044 | 05/144/2017 | $556.00 |
| Fire Department | 5237044 | 12/364/2016 | $433.50 |
| Fire Department | 5637044 | 09/245/2016 | $25.86 |
| Fire Department | 5237044 | 04/111/2017 | $405.68 |
| Fire Department | 5237044 | 04/111/2017 | $475.60 |
| Fire Department | 5237044 | 04/116/2017 | $81.29 |
| Fire Department | 5237044 | 05/144/2017 | $337.50 |
| Fire Department | 5237044 | 02/58/2017 | $3,845.00 |
| Equipment Services- Police | 5239000 | 10/279/2016 | $164.48 |
| Equipment Services- Police | 5239000 | 02/40/2017 | $14.95 |
| Equipment Services- Police | 5239000 | 01/27/2017 | $28.13 |
| Equipment Services- Police | 5239000 | 07/202/2016 | $198.00 |
| Equipment Services- Police | 5239000 | 08/231/2016 | $105.06 |
| Equipment Services- Police | 5239000 | 01/18/2017 | $132.37 |
| Equipment Services- Police | 5239000 | 07/202/2016 | $238.59 |
| Equipment Services- Police | 5239000 | 02/54/2017 | $1,244.56 |
| Equipment Services- Police | 5239000 | 12/351/2016 | $51.54 |
| Equipment Services- Police | 5239000 | 01/26/2017 | $460.69 |
| Equipment Services- Police | 5239000 | 03/60/2017 | $302.12 |
| Police Department | 5237000 | 06/172/2017 | $1,258.74 |
| Police Department | 5237000 | 06/172/2017 | $50.00 |
| Police Department | 5237000 | 06/172/2017 | $1,834.91 |
| Police Department | 5237000 | 06/172/2017 | $453.65 |
| Police Department | 5237000 | 06/172/2017 | $195.58 |
| Police Department | 5237000 | 04/117/2017 | $231.14 |
| City Counselor | 5235000 | 03/68/2017 | $69.75 |
| Fire Department | 5237083 | 12/336/2016 | $49,575.04 |
| Fire Department | 5237083 | 11/321/2016 | $317.35 |
| Fire Department | 5237083 | 04/111/2017 | $1,912.82 |
| Fire Department | 5237083 | 03/81/2017 | $136.63 |
| Fire Department | 5237083 | 03/89/2017 | $273.26 |
| Fire Department | 5237083 | 05/123/2017 | $1,502.93 |
| Fire Department | 5237083 | 11/315/2016 | $93,833.70 |
| Fire Department | 5237083 | 12/337/2016 | $819.78 |
| Fire Department | 5237083 | 01/11/2017 | $245.00 |
| Fire Department | 5237083 | 03/65/2017 | $21,677.89 |
| Fire Department | 5237083 | 03/81/2017 | $136.63 |
| Fire Department | 5237083 | 08/244/2016 | $362.98 |
| Fire Department | 5237083 | 04/111/2017 | $3,379.00 |
| Fire Department | 5237083 | 03/74/2017 | $146.73 |
| Fire Department | 5237083 | 03/81/2017 | $245.00 |
| Fire Department | 5237083 | 04/114/2017 | $345.12 |
| Fire Department | 5237083 | 08/244/2016 | $318.00 |
| Fire Department | 5237083 | 12/336/2016 | $4,645.40 |
| Fire Department | 5237083 | 11/315/2016 | $1,093.04 |
| Fire Department | 5237083 | 03/81/2017 | $409.89 |
| Fire Department | 5237083 | 09/258/2016 | $3,186.70 |
| Fire Department | 5237083 | 10/294/2016 | $318.00 |
| Fire Department | 5237083 | 01/05/2017 | $2,049.57 |
| Fire Department | 5237083 | 02/46/2017 | $5,875.09 |
| Fire Department | 5237083 | 04/111/2017 | $850.10 |
| Fire Department | 5237083 | 09/258/2016 | $1,940.00 |
| Fire Department | 5237083 | 10/298/2016 | $2,550.00 |
| Fire Department | 5237083 | 11/307/2016 | $318.00 |
| Fire Department | 5237083 | 09/258/2016 | $13,275.60 |
| Fire Department | 5237083 | 12/336/2016 | $4,556.85 |
| Fire Department | 5237083 | 01/04/2017 | $2,220.00 |
| Fire Department | 5237092 | 12/364/2016 | $419.65 |
| Fire Department | 5237092 | 12/350/2016 | $419.65 |
| Police Department | 5237106 | 06/167/2017 | $56,409.00 |
| Police Department | 5237106 | 10/279/2016 | $4,700.75 |
| Police Department | 5237106 | 10/279/2016 | $51,708.25 |
| Police Department | 5237106 | 10/279/2016 | $26,560.00 |
| Police Department | 5237106 | 06/167/2017 | $4,700.75 |
| Police Department | 5237106 | 06/167/2017 | $400.00 |
| Police Department | 5237106 | 10/279/2016 | $400.00 |
| $474,541.77 |
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