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Red Wing B Expenditures
Red Wing B expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 09/267/2014 | $462.00 |
| Street Division | 5238000 | 01/09/2015 | $152.00 |
| Equipment Services | 5237000 | 09/269/2014 | $2,417.00 |
| Equipment Services | 5237000 | 12/338/2014 | $2,740.00 |
| Equipment Services- Police | 5237000 | 02/44/2015 | $270.00 |
| Equipment Services | 5237000 | 07/190/2014 | $90.00 |
| Facilities Management | 5237000 | 10/290/2014 | $2,021.00 |
| Facilities Management | 5237000 | 11/321/2014 | $220.00 |
| Fire Department | 5237083 | 01/06/2015 | $110.00 |
| Fire Department | 5237083 | 10/302/2014 | $110.00 |
| Fire Department | 5237083 | 12/349/2014 | $660.00 |
| Fire Department | 5237083 | 05/135/2015 | $110.00 |
| Fire Department | 5237083 | 03/64/2015 | $1,210.00 |
| Fire Department | 5237083 | 09/267/2014 | $110.00 |
| Fire Department | 5237083 | 08/230/2014 | $1,598.00 |
| Fire Department | 5237083 | 01/06/2015 | $314.00 |
| Fire Department | 5237083 | 03/64/2015 | $880.00 |
| Fire Department | 5237083 | 10/302/2014 | $2,750.00 |
| Fire Department | 5237083 | 12/349/2014 | $660.00 |
| Fire Department | 5237083 | 05/135/2015 | $220.00 |
| Fire Department | 5237083 | 05/135/2015 | $110.00 |
| Fire Department | 5237083 | 11/329/2014 | $3,410.00 |
| Fire Department | 5237083 | 08/230/2014 | $96.00 |
| Fire Department | 5237083 | 01/06/2015 | $110.00 |
| Fire Department | 5237083 | 01/06/2015 | $110.00 |
| Fire Department | 5237083 | 11/329/2014 | $220.00 |
| Fire Department | 5237083 | 12/349/2014 | $330.00 |
| Fire Department | 5237083 | 05/135/2015 | $440.00 |
| Fire Department | 5237083 | 03/64/2015 | $220.00 |
| Fire Department | 5237083 | 08/230/2014 | $440.00 |
| Fire Department | 5237083 | 01/06/2015 | $440.00 |
| $23,030.00 |
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