Board Of Aldermen Expenditures

Board Of Aldermen expenditures for FY 2019, Fund 1010

All Board Of Aldermen expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Board Of Aldermen** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
*Navarro,	01/16/2019	$1,239.26
Clerk Supr	12/27/2018	$410.00
R288305	11/07/2018	($1,036.00)
American E	10/19/2018	$2,072.00
*Falls,m	10/12/2018	$458.40
Galli, L	08/03/2018	$6.70
Stl Biz Jo	08/01/2018	$109.67
		$3,260.03

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