City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Membership Fees Account
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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