GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
All Building Commissioner expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| *Ulrich, R | 06/23/2020 | $215.00 |
| *Ketchersi | 06/23/2020 | $90.00 |
| *Owens, B | 06/16/2020 | $681.00 |
| *Autry, D | 06/16/2020 | $681.00 |
| Stl Apa | 04/23/2020 | ($75.00) |
| Stl Apa | 04/23/2020 | ($75.00) |
| Stl Apa | 04/23/2020 | ($75.00) |
| Stl Apa | 03/13/2020 | $75.00 |
| Stl Apa | 03/13/2020 | $75.00 |
| Stl Apa | 03/13/2020 | $75.00 |
| Grippi,p | 03/13/2020 | $90.00 |
| *Owens, B | 02/28/2020 | ($484.50) |
| *Owens, B | 02/27/2020 | $196.50 |
| *Owens, B | 02/24/2020 | $484.50 |
| *Sell,j | 02/21/2020 | $340.50 |
| Dixon, J | 02/20/2020 | $340.50 |
| *Sell,j | 02/05/2020 | ($340.50) |
| *Alewel, R | 02/03/2020 | $340.50 |
| *Lorson, K | 02/03/2020 | $340.50 |
| *Long, A | 01/28/2020 | $170.25 |
| *Autry, D | 01/16/2020 | $681.00 |
| *Huch, N | 01/16/2020 | $340.50 |
| *Putnam, R | 01/16/2020 | $340.50 |
| *Sell,j | 01/16/2020 | $340.50 |
| *Mcenulty, | 01/16/2020 | $340.50 |
| *Strums, T | 01/16/2020 | $681.00 |
| *Owens, B | 01/16/2020 | $484.50 |
| Maboi | 01/16/2020 | $560.00 |
| *Kovac,j | 12/13/2019 | $150.00 |
| Grippi,p | 12/13/2019 | $55.00 |
| *Schlumm,c | 11/08/2019 | $105.00 |
| *Watson, M | 11/01/2019 | $331.50 |
| Smart | 10/10/2019 | $900.00 |
| Electr Boa | 10/08/2019 | $125.00 |
| Aia Stl | 10/08/2019 | $75.00 |
| Aia Stl | 10/08/2019 | $150.00 |
| Electr Boa | 10/08/2019 | $125.00 |
| Aia Stl | 10/08/2019 | $75.00 |
| Maca | 09/25/2019 | $275.00 |
| Maboi | 09/24/2019 | $250.00 |
| Maboi | 09/24/2019 | $250.00 |
| Maboi | 09/24/2019 | $250.00 |
| Ravulapati | 09/16/2019 | $111.93 |
| *Jung, R | 09/10/2019 | $100.00 |
| *Chamber-h | 09/09/2019 | $500.00 |
| Maboi | 08/14/2019 | $840.00 |
| Flsc | 07/19/2019 | $200.00 |
| $11,782.18 |
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