Payee · unknown
?
Paid $2,257.39 Derived
8 lines
Jan 19, 2021 – Jan 19, 2021
By year
| Year | Paid | Lines |
|---|---|---|
| 2021 | $2,257.39 | 8 |
Latest lines
| Date | Description | Amount | Source |
|---|---|---|---|
| 2021-01-19 | 201 RAILROAD ST MAINTEN | $60.88 | p. 4 |
| 2021-01-19 | SUPPLIES. | $1,472.00 | p. 2 |
| 2021-01-19 | REPAIRS | $284.73 | p. 2 |
| 2021-01-19 | 401 DEER VIEW TRAFFIC SIG | $57.74 | p. 2 |
| 2021-01-19 | 201 GRANT ST/W 2ND ST ME | $121.97 | p. 2 |
| 2021-01-19 | 2422 W MARENGO RO TIFFI | $45.09 | p. 2 |
| 2021-01-19 | SUPPLIES | $39.99 | p. 2 |
| 2021-01-19 | SUPPLIES | $174.99 | p. 2 |
From the payables lists the council approved. Payments to private individuals, and reimbursements to city staff and officials, are grouped without names (privacy). JSON
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.