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Mayor and City Council expenses
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Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the
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ID
Expense Type
Amount
53420
Board and commissions
$3,471.75
Mayor and City Council
53520
Books & Publications
$8.25
Mayor and City Council
53430
Dues and memberships
$116,205.81
Mayor and City Council
51200
Employee Benefits
$38,613.57
Mayor and City Council
53460
Meal expense
$2,385.45
Mayor and City Council
53610
Office supplies
$171.11
Mayor and City Council
53195
Other profess & tech services
$8,970.50
Mayor and City Council
53495
Other services
$250.00
Mayor and City Council
53470
Photo processing
$225.00
Mayor and City Council
53472
Postage & delivery
$21.72
Mayor and City Council
53478
Promotional expense
$10,000.00
Mayor and City Council
51100
Salaries and Wages
$87,076.80
Mayor and City Council
53486
Training
$3,318.00
Mayor and City Council
53488
Travel - auto expense
$730.45
Mayor and City Council
53489
Travel - other
$14,097.68
Mayor and City Council
Total: $285,546.09
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