GOV
Sid Boedek Expenditures
Sid Boedek expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 10/303/2017 | $1,260.00 |
| Equipment Services | 5239000 | 11/311/2017 | ($1,260.00) |
| Equipment Services | 5239000 | 11/313/2017 | $1,260.00 |
| Equipment Services- Police | 5237000 | 10/296/2017 | $2,070.00 |
| Equipment Services | 5237000 | 04/95/2018 | $90.00 |
| Equipment Services | 5237000 | 08/223/2017 | $90.00 |
| Equipment Services | 5237000 | 10/303/2017 | $1,195.97 |
| Equipment Services | 5237000 | 12/354/2017 | $180.00 |
| Equipment Services | 5237000 | 11/321/2017 | $530.00 |
| Street Division | 5237000 | 02/53/2018 | $180.00 |
| Equipment Services- Police | 5237000 | 02/52/2018 | $180.00 |
| Equipment Services | 5237000 | 03/73/2018 | $180.00 |
| Municipal Garage (Comptroller) | 5237000 | 07/195/2017 | $90.00 |
| Equipment Services | 5237000 | 08/230/2017 | $180.00 |
| Equipment Services- Police | 5237000 | 10/284/2017 | $360.00 |
| Equipment Services | 5237000 | 04/95/2018 | $90.00 |
| Building Commissioner | 5237000 | 03/78/2018 | $990.00 |
| Facilities Management- Police | 5237000 | 10/279/2017 | $2,110.00 |
| Municipal Garage (Comptroller) | 5237000 | 12/361/2017 | $120.00 |
| Equipment Services | 5237000 | 11/311/2017 | $3,590.00 |
| Equipment Services- Police | 5237000 | 12/335/2017 | $90.00 |
| Equipment Services | 5237000 | 11/332/2017 | $90.00 |
| Equipment Services | 5237000 | 07/200/2017 | $90.00 |
| Equipment Services | 5237000 | 05/130/2018 | $90.00 |
| Building Commissioner | 5237000 | 02/57/2018 | $630.00 |
| Facilities Management | 5237000 | 10/279/2017 | $840.00 |
| Building Commissioner | 5237000 | 04/108/2018 | $540.00 |
| Equipment Services | 5237000 | 11/311/2017 | ($1,195.97) |
| Fire Department | 5237083 | 11/305/2017 | $90.00 |
| Fire Department | 5237083 | 11/324/2017 | $870.00 |
| Fire Department | 5237083 | 10/296/2017 | $670.00 |
| Fire Department | 5237083 | 09/270/2017 | $1,229.99 |
| Fire Department | 5237083 | 10/296/2017 | $1,070.00 |
| $18,589.99 |
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