GOV
Sid Boedek Expenditures
Sid Boedek expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 01/22/2016 | $90.00 |
| Street Division | 5238000 | 03/81/2016 | $170.00 |
| Equipment Services | 5239000 | 06/181/2016 | $180.00 |
| Equipment Services | 5237000 | 10/281/2015 | $180.00 |
| Equipment Services | 5237000 | 03/63/2016 | $90.00 |
| Building Commissioner | 5237000 | 09/260/2015 | $84.99 |
| Municipal Garage (Comptroller) | 5237000 | 03/85/2016 | $115.00 |
| Building Commissioner | 5237000 | 10/275/2015 | $90.00 |
| Municipal Garage (Comptroller) | 5237000 | 03/85/2016 | $90.00 |
| Facilities Management | 5237000 | 10/280/2015 | $200.00 |
| Equipment Services | 5237000 | 10/301/2015 | $540.00 |
| Equipment Services | 5237000 | 08/231/2015 | $180.00 |
| Equipment Services- Police | 5237000 | 12/337/2015 | $180.00 |
| Equipment Services | 5237000 | 12/348/2015 | $90.00 |
| Equipment Services- Police | 5237000 | 11/322/2015 | $2,870.00 |
| Facilities Management | 5237000 | 10/280/2015 | $1,220.00 |
| Equipment Services | 5237000 | 10/292/2015 | $2,240.00 |
| Equipment Services | 5237000 | 07/211/2015 | $90.00 |
| Building Commissioner | 5237000 | 09/260/2015 | $530.00 |
| Equipment Services | 5237000 | 12/343/2015 | $540.00 |
| Equipment Services | 5237000 | 09/264/2015 | $90.00 |
| Building Commissioner | 5237000 | 10/275/2015 | $90.00 |
| Municipal Garage (Comptroller) | 5237000 | 03/85/2016 | $90.00 |
| Building Commissioner | 5237000 | 10/287/2015 | $180.00 |
| Police Department | 5270000 | 09/264/2015 | $3,120.00 |
| Fire Department | 5237083 | 04/119/2016 | $3,510.00 |
| Fire Department | 5237083 | 03/75/2016 | $90.00 |
| Fire Department | 5237083 | 01/13/2016 | $470.00 |
| Fire Department | 5237083 | 10/287/2015 | $1,010.00 |
| Fire Department | 5237083 | 05/133/2016 | $110.00 |
| Fire Department | 5237083 | 03/75/2016 | $270.00 |
| Fire Department | 5237083 | 03/75/2016 | $90.00 |
| Fire Department | 5237083 | 02/48/2016 | $470.00 |
| Fire Department | 5237083 | 12/345/2015 | $1,100.00 |
| Fire Department | 5237083 | 05/133/2016 | $90.00 |
| Fire Department | 5237083 | 09/254/2015 | $450.00 |
| Fire Department | 5237083 | 04/119/2016 | $540.00 |
| Fire Department | 5237083 | 10/301/2015 | $600.00 |
| Fire Department | 5237083 | 03/85/2016 | $300.00 |
| Police Department | 5237106 | 04/99/2016 | $90.00 |
| Police Department | 5237106 | 12/351/2015 | $900.00 |
| $23,429.99 |
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