GOV
Sid Boedek Expenditures
Sid Boedek expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 03/61/2015 | $180.00 |
| Street Division | 5238000 | 03/70/2015 | $90.00 |
| Building Commissioner | 5237000 | 12/344/2014 | $90.00 |
| Building Commissioner | 5237000 | 08/225/2014 | $90.00 |
| Equipment Services- Police | 5237000 | 11/317/2014 | $2,420.00 |
| Facilities Management | 5237000 | 11/307/2014 | $902.50 |
| Refuse Division | 5237000 | 04/120/2015 | $90.00 |
| Equipment Services | 5237000 | 01/29/2015 | $90.00 |
| Municipal Garage (Comptroller) | 5237000 | 04/96/2015 | $460.98 |
| Street Division | 5237000 | 07/212/2014 | $90.00 |
| Equipment Services | 5237000 | 10/283/2014 | $2,700.00 |
| Equipment Services | 5237000 | 10/293/2014 | $82.80 |
| Fire Department | 5237083 | 02/36/2015 | $110.00 |
| Fire Department | 5237083 | 02/44/2015 | $180.00 |
| Fire Department | 5237083 | 02/44/2015 | $90.00 |
| Fire Department | 5237083 | 09/273/2014 | $90.00 |
| Fire Department | 5237083 | 11/329/2014 | $360.00 |
| Fire Department | 5237083 | 12/358/2014 | $110.00 |
| Fire Department | 5237083 | 08/230/2014 | $90.00 |
| Fire Department | 5237083 | 08/237/2014 | $90.00 |
| Fire Department | 5237083 | 02/36/2015 | $90.00 |
| Fire Department | 5237083 | 02/44/2015 | $90.00 |
| Fire Department | 5237083 | 02/44/2015 | $110.00 |
| Fire Department | 5237083 | 03/71/2015 | $90.00 |
| Fire Department | 5237083 | 11/329/2014 | $180.00 |
| Fire Department | 5237083 | 12/358/2014 | $110.00 |
| Fire Department | 5237083 | 08/230/2014 | $110.00 |
| Fire Department | 5237083 | 09/273/2014 | $90.00 |
| Fire Department | 5237083 | 11/329/2014 | $360.00 |
| Fire Department | 5237083 | 12/358/2014 | $110.00 |
| Fire Department | 5237083 | 08/230/2014 | $360.00 |
| Fire Department | 5237083 | 08/237/2014 | $147.00 |
| Fire Department | 5237083 | 08/230/2014 | $110.00 |
| Fire Department | 5237083 | 08/237/2014 | $540.00 |
| Fire Department | 5237083 | 02/36/2015 | $110.00 |
| Fire Department | 5237083 | 02/36/2015 | $360.00 |
| Fire Department | 5237083 | 02/44/2015 | $270.00 |
| Fire Department | 5237083 | 02/36/2015 | $110.00 |
| Fire Department | 5237083 | 02/44/2015 | $110.00 |
| Fire Department | 5237083 | 09/273/2014 | $450.00 |
| Fire Department | 5237083 | 12/344/2014 | $110.00 |
| Fire Department | 5237106 | 10/282/2014 | $900.00 |
| Fire Department | 5237106 | 10/282/2014 | $90.00 |
| Fire Department | 5237106 | 10/282/2014 | $630.00 |
| Fire Department | 5237106 | 10/282/2014 | $180.00 |
| Fire Department | 5237106 | 10/282/2014 | $270.00 |
| $14,493.28 |
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