GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| *Kovac,j | 06/14/2018 | $125.00 |
| *Fogleman, | 06/14/2018 | $328.50 |
| *Ketchersi | 06/14/2018 | $328.50 |
| *Boyer,d | 06/14/2018 | $328.50 |
| *Sell,j | 06/14/2018 | $328.50 |
| *Alcarez, | 06/14/2018 | $150.00 |
| Intl Code | 04/04/2018 | $825.00 |
| Intl Code | 04/04/2018 | $3.00 |
| *Mosier, J | 03/28/2018 | $15.00 |
| Intl Code | 03/21/2018 | $3,770.65 |
| Intl Code | 03/21/2018 | $183.95 |
| Intl Code | 03/21/2018 | $10.78 |
| *Krampfert | 03/19/2018 | $318.00 |
| *Willie,s | 03/05/2018 | $95.00 |
| Maboi | 03/05/2018 | $150.00 |
| *Mosier, J | 03/05/2018 | $15.00 |
| Stl Comm C | 03/01/2018 | $249.00 |
| *Randolph, | 02/23/2018 | $27.37 |
| *Randolph, | 02/23/2018 | $65.00 |
| Anthony, C | 02/02/2018 | $318.00 |
| Maboi | 01/25/2018 | $650.00 |
| *Huch, N | 01/24/2018 | $318.00 |
| Maboi | 01/22/2018 | ($650.00) |
| *Fogleman, | 01/05/2018 | $657.00 |
| *Boyer,d | 01/05/2018 | $328.50 |
| *Sell,j | 01/05/2018 | $328.50 |
| *Ketchersi | 01/05/2018 | $657.00 |
| *Long, S | 12/19/2017 | $26.25 |
| *Long, S | 12/19/2017 | $130.00 |
| *Boersig, | 12/06/2017 | $45.00 |
| Maboi | 12/06/2017 | $650.00 |
| *Mosier,d | 10/11/2017 | $15.00 |
| *Krug, Z | 10/11/2017 | $45.00 |
| *Jung,rj | 09/27/2017 | $205.00 |
| Aia Stl | 09/27/2017 | $150.00 |
| *Kovac,j | 09/27/2017 | $125.00 |
| Aia Stl | 09/11/2017 | $40.00 |
| Aia Stl | 09/11/2017 | $40.00 |
| Maboi | 08/31/2017 | $260.00 |
| *Mohler,w | 08/31/2017 | $318.00 |
| *Kelly,n | 08/30/2017 | $199.00 |
| Iaei | 08/18/2017 | $60.00 |
| Maboi | 08/09/2017 | $195.00 |
| Liggins,b | 07/13/2017 | $125.00 |
| $12,552.00 |
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