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Vendors/Payees NATIONAL LEAGUE OF CITIES
Expense Type Department Date Amount
Conference and Travel City Manager's Office Dec-31-2014 $-620.00
Conference and Travel City Council Apr-22-2015 $37.94
Conference and Travel City Council Nov-25-2015 $76.50
Conference and Travel City Council Nov-25-2015 $183.28
Conference and Travel City Council Apr-30-2014 $425.00
Conference and Travel City Council Jun-30-2014 $425.00
Conference and Travel City Council Jun-30-2014 $425.00
Conference and Travel City Council Jul-31-2014 $425.00
Conference and Travel City Council Jan-31-2014 $450.00
Conference and Travel City Manager's Office Jan-31-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Jan-30-2015 $450.00
Procurement Card Default City Council Jun-30-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Manager's Office Feb-27-2015 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Council Oct-31-2014 $610.00
Conference and Travel City Manager's Office Jul-31-2015 $625.00
Conference and Travel City Manager's Office Mar-31-2015 $685.00
Conference and Travel City Manager's Office Nov-28-2014 $720.00
Conference and Travel City Council Nov-25-2015 $913.72
Conference and Travel City Council Nov-25-2015 $1,169.61
Dues & Subscription Services City Manager's Office Jan-07-2014 $9,674.00
Dues & Subscription Services City Manager's Office Jan-13-2015 $9,674.00
Total: $ 33,514.05