City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Education/training Supp Account

Showing **Education/training Supp** expenditures by **City Counselor** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Thomson Re	06/20/2018	$1,664.80
Blue 360 M	05/22/2018	$70.25
Thomson Re	05/21/2018	$1,664.80
Thomson Re	04/26/2018	$1,664.80
Thomson Re	03/26/2018	$1,815.00
Thomson Re	03/26/2018	$1,178.00
Thomson Re	03/26/2018	$755.00
Thomson Re	03/23/2018	$1,664.80
Matthew Be	03/23/2018	$684.22
Mo Lawyers	03/13/2018	$150.00
Thomson Re	03/05/2018	$2,852.57
Thomson Re	11/22/2017	$2,052.50
Daily Reco	10/11/2017	$210.71
Thomson Re	10/05/2017	$1,093.70
Thomson Re	09/22/2017	$4,804.08
Card Servi	09/20/2017	$135.02
Thomson Re	08/30/2017	$838.00
Thomson Re	08/21/2017	$4,804.08
Thomson Re	07/28/2017	$3,583.00
Daily Reco	07/27/2017	$210.71
Wolters Kl	07/24/2017	$593.78
Thomson Re	07/19/2017	$4,211.75
Thomson Re	07/19/2017	$4,804.08
Thomson Re	07/19/2017	$1,947.50
Mo Lawyers	07/14/2017	$357.01
		$43,810.16

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