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Red Wing B Expenditures
Red Wing B expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5237000 | 10/280/2015 | $934.00 |
| Facilities Management- Police | 5237000 | 03/84/2016 | $220.00 |
| Fire Department | 5237000 | 05/133/2016 | $440.00 |
| Equipment Services | 5237000 | 11/323/2015 | $1,864.00 |
| Facilities Management | 5237000 | 05/141/2016 | $110.00 |
| Equipment Services | 5237000 | 12/348/2015 | $180.00 |
| Facilities Management | 5237000 | 10/300/2015 | $660.00 |
| Facilities Management | 5237000 | 04/112/2016 | $110.00 |
| Facilities Management- Police | 5237000 | 02/55/2016 | $740.00 |
| Fire Department | 5237083 | 05/133/2016 | $110.00 |
| Fire Department | 5237083 | 01/13/2016 | $110.00 |
| Fire Department | 5237083 | 01/13/2016 | $440.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $660.00 |
| Fire Department | 5237083 | 01/13/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $770.00 |
| Fire Department | 5237083 | 09/266/2015 | $110.00 |
| Fire Department | 5237083 | 03/85/2016 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $633.03 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 09/266/2015 | $110.00 |
| Fire Department | 5237083 | 09/266/2015 | $990.00 |
| Fire Department | 5237083 | 03/85/2016 | $770.00 |
| Fire Department | 5237083 | 10/301/2015 | ($113.03) |
| Fire Department | 5237083 | 10/301/2015 | $440.00 |
| Fire Department | 5237083 | 10/301/2015 | ($110.00) |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 04/119/2016 | $190.00 |
| Fire Department | 5237083 | 12/345/2015 | $110.00 |
| Fire Department | 5237083 | 05/133/2016 | $330.00 |
| Fire Department | 5237083 | 01/13/2016 | $110.00 |
| Fire Department | 5237083 | 01/13/2016 | $1,210.00 |
| Fire Department | 5237083 | 01/14/2016 | $1,298.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 09/266/2015 | $2,420.00 |
| Fire Department | 5237083 | 03/85/2016 | $110.00 |
| Fire Department | 5237083 | 03/85/2016 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | ($112.36) |
| Fire Department | 5237083 | 10/301/2015 | ($114.24) |
| Fire Department | 5237083 | 10/301/2015 | $114.24 |
| Fire Department | 5237083 | 05/133/2016 | $110.00 |
| Fire Department | 5237083 | 01/13/2016 | $110.00 |
| Fire Department | 5237083 | 01/13/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $110.00 |
| Fire Department | 5237083 | 01/14/2016 | $770.00 |
| Fire Department | 5237083 | 09/266/2015 | $110.00 |
| Fire Department | 5237083 | 03/85/2016 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $110.00 |
| Fire Department | 5237083 | 10/301/2015 | $442.18 |
| Fire Department | 5237083 | 04/119/2016 | $110.00 |
| Fire Department | 5237083 | 12/345/2015 | $110.00 |
| $19,695.82 |
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