| Transaction | Transaction Total |
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/18/2022
|
|
Account String
|
1010-11-112-10111241-52100-00000
|
|
$1,500.00
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/16/2021
|
|
Account String
|
1010-11-112-10111241-52100-00000
|
|
$1,000.00
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FEDERAL MILEAGE ALLOWANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$55.78
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
10/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$424.03
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
($8.62)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$17.58
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
($17.58)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$8.62
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$15.79
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
($15.79)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$11.65
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$8.62
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$424.03
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
($11.65)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$11.65
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$17.58
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
$15.79
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
10/31/2021
|
|
Account String
|
1010-11-112-10111241-55315-00000
|
|
($424.03)
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
$184.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
$474.43
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
$45.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
$320.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
($184.00)
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-11-112-10111241-55310-00000
|
|
$0.01
|