AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee air fare to NLC B Murphy | 2/19/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee air fare to NLC E. Peterso | 2/19/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Training | Fee Air fare to NLC Adam Paul | 2/19/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Air fare NLC Cnf D. Allen | 2/19/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | UA Air NLC Conf C.Baroway | 2/19/2010 | $509.40 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air fare NLC Conf C.Barowa | 2/19/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee: Air Fare NLC Conf K.Kelle | 3/18/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Air Travel ICSC Conf: K.Hodgso | 6/17/2010 | $196.40 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee: K. Lammers NATOA Conf. | 8/25/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee for travel to IEDC E. Pete | 9/23/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Travel to IEDC N. Marcinia | 9/23/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee fare to Rail Volution:City | 10/18/2010 | $30.00 |
AGENT FEE 8908120894714 | Community Resources | Travel - other | Fee NRPA Travel. K. Botkins | 10/18/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee NRPA Travel K. Hodgson | 10/18/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Travel to Wash DC: B.Murph | 10/18/2010 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Agent fee-schedule change K Ho | 11/22/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Agent Fee B Murphy Fare to NLC | 12/31/2010 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | fee Air to NLC Ed Peterson | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air to NLC Leadership E Pe | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC Adam Paul | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC Adam Paul | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC Cindy Baroway | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC Diana Allen | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC Tom Quinn | 2/18/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee DC Congress Del visit Hodg | 3/23/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee DC Congress Del visit Murp | 3/23/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Travel to Wash DC/NLC Conf | 4/26/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee:Travel Wash DC NLC Conf | 4/26/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee:Travel to Seattle NLC E.Pe | 4/26/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Travel Gunnison: K Hodgson | 6/20/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Travel Gunnison: N.Neelan | 6/20/2011 | $30.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee Travel: Candidate Intervie | 6/20/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Travel Atlanta: B. Murphy | 6/20/2011 | $30.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee Travel KC MO.All Am City.S | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee KC Mo.All Am City. G. Valu | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee KC MO: All Am City: K. Hod | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | To KC MO: All Am City: E.Peter | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee KC MO: All Am City: E Pete | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Fee to KC MO All Am City. Mayo | 6/20/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City.G Valuc | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City.N Hoffe | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City T.Mitch | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City M.Orran | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City M.Altam | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | Non-Departmental | Travel - other | Travel Fee All-Am City C.Ceril | 7/27/2011 | $20.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee for Air Travel:R.Griffin I | 8/29/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Travel NLC: Diana Allen | 9/20/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Travel NRPA/Atl Ga:City Mg | 9/20/2011 | $30.00 |
AGENT FEE 8908120894714 | Community Resources | Travel - other | Fee Travel NRPA/Atl Ga:CR Dir. | 9/20/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Air Portland Sust: Cty Mgr | 9/20/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Travel Fee: D.Allen NLC | 10/11/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee NLC Air for Diana Allen | 12/19/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air to DC NLC Conf B Murph | 12/31/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air - C. Baroway NLC Conf | 12/31/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air - A. Paul NLC Conf | 12/31/2011 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Air - City Mgr NLC Conf | 12/31/2011 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Air NLC: Karen Kellen | 2/21/2012 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee for change in schedule-NLC | 3/22/2012 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee Change in Schedule NLC-Was | 3/22/2012 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee travel Mayor to Wash DC | 4/24/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee travel to OK City N Neelan | 4/24/2012 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | Fee for Air travel to Accelera | 5/22/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee for Air to ICMA Conf:Cty M | 8/23/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | Fee Air - Conf K. Hodgson | 9/18/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | TR#13558 J.Hutchison Wash DC | 12/18/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | TR # 13561 T.Parker Wash DC | 12/18/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | TR#13560 N.Neelan Wash DC | 12/18/2012 | $30.00 |
AGENT FEE 8908120894714 | City Manager | Travel - other | TR#13559 K Hodgson Wash DC | 12/18/2012 | $30.00 |
AGENT FEE 8908120894714 | Police | Travel - other | Fee to book flights | 1/18/2013 | $30.00 |
AGENT FEE 8908120894714 | Police | Travel - other | Fee to book flights | 1/18/2013 | $30.00 |
AGENT FEE 8908120894714 | Police | Travel - other | Fee to book flights | 1/18/2013 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | TR13582 NLC Fee Air R. Johnson | 2/21/2013 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | TR13573 NLC TQ fee - air trave | 2/21/2013 | $30.00 |
AGENT FEE 8908120894714 | Mayor and City Council | Travel - other | TR13583Fee for Air NLC P Royba | 2/21/2013 | $30.00 |
AGENT FEE 8908120894714 | Police | Travel - other | Airline Booking fee-Sgt. Tim J | 3/13/2013 | $35.00 |
AGENT FEE 8908120894714 | Human Resources | Travel - other | Grainger Show 2017 | 2/15/2017 | $9.00 |
AGENT FEE 8908120894714 | Human Resources | Travel - other | Grainger Conference | 2/15/2017 | $9.00 |