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Vendors/Payees OLSON, JOE
Expense Type Department Date Amount
Cell Phones Services Traffic Apr-08-2015 $-55.00
Cell Phones Services Traffic Nov-11-2015 $-55.00
Conference and Travel Traffic Sep-24-2014 $37.71
Cell Phones Services Traffic Jan-15-2014 $55.00
Cell Phones Services Traffic Feb-12-2014 $55.00
Cell Phones Services Traffic Mar-12-2014 $55.00
Cell Phones Services Traffic Apr-09-2014 $55.00
Cell Phones Services Traffic May-14-2014 $55.00
Cell Phones Services Traffic Jun-11-2014 $55.00
Cell Phones Services Traffic Jul-09-2014 $55.00
Cell Phones Services Traffic Aug-13-2014 $55.00
Cell Phones Services Traffic Sep-10-2014 $55.00
Cell Phones Services Traffic Oct-14-2014 $55.00
Cell Phones Services Traffic Nov-12-2014 $55.00
Cell Phones Services Traffic Dec-10-2014 $55.00
Cell Phones Services Traffic Jan-07-2015 $55.00
Cell Phones Services Traffic Feb-11-2015 $55.00
Cell Phones Services Traffic Mar-11-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic May-13-2015 $55.00
Cell Phones Services Traffic Jun-10-2015 $55.00
Cell Phones Services Traffic Jul-08-2015 $55.00
Cell Phones Services Traffic Aug-12-2015 $55.00
Cell Phones Services Traffic Sep-09-2015 $55.00
Cell Phones Services Traffic Oct-07-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Dec-09-2015 $55.00
Conference and Travel Traffic Oct-21-2015 $209.00
Conference and Travel Traffic Sep-03-2014 $287.00
Conference and Travel Traffic Sep-24-2014 $444.36
Total: $ 2,298.07