City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Membership Fees Account

Showing Membership Fees expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je090196 03/14/2019 $393.47
*Mcdonnell 03/13/2019 ($393.47)
*Silsbe,a 02/25/2019 $20.00
*Dylewski, 02/15/2019 $50.00
*Diekhoff, 02/15/2019 $50.00
*Higgins,c 01/31/2019 $50.00
Clerk Supr 01/16/2019 $410.00
Clerk Supr 01/15/2019 $410.00
Je070118 01/11/2019 ($410.00)
Je070118 01/11/2019 ($410.00)
Je070118 01/11/2019 ($410.00)
Je070118 01/11/2019 $41.00
Je070118 01/11/2019 ($41.00)
Clerk Supr 01/07/2019 $280.00
Clerk Supr 01/07/2019 $410.00
Clerk Supr 01/07/2019 $410.00
Clerk Supr 01/02/2019 $410.00
Clerk Supr 01/02/2019 $410.00
Clerk Supr 01/02/2019 $410.00
Clerk Supr 01/02/2019 $410.00
Clerk Supr 01/02/2019 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $280.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Ardc 12/18/2018 $385.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
Clerk Supr 12/18/2018 $410.00
*March,d 12/13/2018 $25.00
Mo Notary 12/13/2018 $52.85
*Goeddel,t 12/12/2018 $50.00
Ardc 11/19/2018 $385.00
*Wheaton,a 10/26/2018 $50.00
*Hibbs,r 10/22/2018 $50.00
*Dierker,r 10/22/2018 $50.00
*Kistler,n 09/21/2018 $50.00
*Dulle, B 09/19/2018 $50.00
*Lawson,m 09/19/2018 $50.00
Intl Muni 07/20/2018 $2,375.00
$12,912.85

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