Payee · government
SKYLAR LIMKEMANN
Paid $4,703.94 Derived
21 lines
Oct 5, 2021 – Sep 15, 2026
By year
| Year | Paid | Lines |
|---|---|---|
| 2021 | $921.25 | 2 |
| 2023 | $549.90 | 4 |
| 2024 | $973.83 | 4 |
| 2025 | $781.90 | 6 |
| 2026 | $1,477.06 | 5 |
Latest lines
| Date | Description | Amount | Source |
|---|---|---|---|
| 2026-09-15 | FOOD REIMBURSEMENT | $68.18 | p. 1 |
| 2026-09-01 | ISFSI CONFERENCE REMIBURSEMENT | $970.80 | p. 1 |
| 2026-05-19 | FDIC REIMBURSEMENT | $107.71 | p. 1 |
| 2026-02-17 | LODGING REIMBURSMENT - FIRE SCHOOL | $315.84 | p. 2 |
| 2026-02-03 | SUTPHEN MEAL REIMBURSEMENT | $14.53 | p. 1 |
| 2025-11-18 | MILAGE REIMBURSEMENT IA LEAGUE OF CITIES | $212.39 | p. 4 |
| 2025-11-18 | IA LEAGUE OF CITIES | $26.00 | p. 3 |
| 2025-08-05 | REGISTRATION REIMBURSEM… | $50.00 | p. 2 |
| 2025-05-06 | TRAINING TRANSPORTATION REIMBURSEMENT | $104.51 | p. 3 |
| 2025-05-06 | FD AXE REIMBURSEMENT | $150.00 | p. 1 |
| 2025-02-18 | TRAINING REIMBURSEMENT | $239.00 | p. 1 |
| 2024-10-01 | REIMBURSEMENT - PEER SUPPORT CONFERENCE | $218.02 | p. 1 |
| 2024-06-18 | ISCS TRAVEL EXPENSES | $348.44 | p. 1 |
| 2024-05-07 | FDIC CONFERENCE REIMBURSEMENT | $156.51 | p. 1 |
| 2024-02-06 | FIRE SCHOOL TRAINING REMIBURSEMENT | $250.86 | p. 1 |
| 2023-12-19 | IEMSA CONFERENCE | $208.92 | p. 1 |
| 2023-11-21 | SAFER-CONFERENCE TRAININ | $280.37 | p. 1 |
| 2023-06-20 | MEAL REIMBURSEMENT | $28.41 | p. 1 |
| 2023-06-06 | MEAL REIMBURSEMENT | $32.20 | p. 1 |
| 2021-12-07 | IEMSA CONFERENCE | $641.41 | p. 1 |
| 2021-10-05 | UNIFORM REMBURSEMENT | $279.84 | p. 1 |
From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.