President's Office Expenditures

President's Office expenditures for FY 2018, Fund 1010

All President's Office expenditures

Professional Services Account

Showing **Professional Services** expenditures by **President's Office** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Pro Envir	06/30/2018	$93.34
Indox Serv	06/13/2018	$850.00
Cdg Engine	06/07/2018	$4,675.98
Indox Serv	05/16/2018	$850.00
Indox Serv	05/11/2018	$850.00
Indox Serv	05/11/2018	$850.00
Mcleese, M	05/11/2018	$14.25
Cdg Engine	05/08/2018	$2,567.05
Cdg Engine	04/24/2018	$3,556.97
Pro Envir	04/24/2018	$5,599.50
Horner & S	03/29/2018	$4,217.30
Horner & S	03/29/2018	$1,821.11
Horner & S	03/29/2018	$2,366.95
Horner & S	03/29/2018	$1,995.41
*Alvey, T	03/23/2018	$85.75
Stl Devel	03/23/2018	$30,000.00
Indox Serv	02/16/2018	$850.00
Indox Serv	02/16/2018	$98.48
Indox Serv	02/16/2018	$88.08
Indox Serv	02/16/2018	$95.28
Indox Serv	02/16/2018	$95.28
Stl Post	01/30/2018	$1,350.47
Pro Envir	01/29/2018	$1,928.50
Pro Envir	01/29/2018	$4,879.56
Stl Americ	01/22/2018	$199.00
Stl Americ	01/22/2018	$199.00
Indox Serv	01/22/2018	$850.00
Stl Post	01/17/2018	$1,542.83
Stl Americ	01/17/2018	$199.00
Stl Americ	01/17/2018	$199.00
Stl Americ	01/17/2018	$199.00
Stl Americ	01/17/2018	$199.00
Stl Americ	01/17/2018	$199.00
Stl Americ	01/17/2018	$199.00
Stl Post	01/17/2018	$1,458.65
Stl Americ	01/11/2018	$199.00
Indox Serv	12/11/2017	$850.00
Indox Serv	11/20/2017	$850.00
Geotech	11/03/2017	$1,676.27
Indox Serv	10/12/2017	$850.00
Indox Serv	09/21/2017	$525.00
Pro Envir	08/16/2017	$119.25
Indox Serv	08/14/2017	$152.09
Indox Serv	08/14/2017	$525.00
Indox Serv	08/04/2017	$525.00
Horner & S	07/31/2017	$2,059.15
		$83,553.50

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