53410 | Advertising | $76,453.15 | City Manager | Economic Development Fund |
54350 | Bldg Construction Costs | $25,273.33 | City Manager | Economic Development Fund |
53520 | Books & Publications | $6,043.72 | City Manager | Economic Development Fund |
53710 | Computer equipment-non cap | $2,808.82 | City Manager | Economic Development Fund |
54510 | Computer hardware | $9,880.54 | City Manager | Economic Development Fund |
53545 | Computer software & supplies | $5,923.69 | City Manager | Economic Development Fund |
54411 | Construc Costs-Site Improve | $8,735.03 | City Manager | Economic Development Fund |
54211 | Construc Costs-Street Landscap | $10,000.00 | City Manager | Economic Development Fund |
53110 | Consulting | $938,468.26 | City Manager | Economic Development Fund |
53430 | Dues and memberships | $572,965.00 | City Manager | Economic Development Fund |
51200 | Employee Benefits | $605,306.85 | City Manager | Economic Development Fund |
53440 | Graphics | $6,116.00 | City Manager | Economic Development Fund |
54110 | Land | $2,618.70 | City Manager | Economic Development Fund |
53160 | Legal - general | $97.50 | City Manager | Economic Development Fund |
53162 | Legal - outside | $334,214.42 | City Manager | Economic Development Fund |
53460 | Meal expense | $52,213.90 | City Manager | Economic Development Fund |
53850 | Misc expenses | $41.77 | City Manager | Economic Development Fund |
53740 | Office furn & equip-non cap | $2,311.63 | City Manager | Economic Development Fund |
53610 | Office supplies | $12,240.72 | City Manager | Economic Development Fund |
53880 | Other Economic Incentives | $53,038.37 | City Manager | Economic Development Fund |
53195 | Other profess & tech services | $226,969.65 | City Manager | Economic Development Fund |
53495 | Other services | $263,000.00 | City Manager | Economic Development Fund |
53470 | Photo processing | $557.00 | City Manager | Economic Development Fund |
53472 | Postage & delivery | $82.46 | City Manager | Economic Development Fund |
53478 | Promotional expense | $435,301.02 | City Manager | Economic Development Fund |
54206 | Redevelopment Costs Reimbursed | $213,049.50 | City Manager | Economic Development Fund |
53242 | Repairs & maint - equipment | $2,797.50 | City Manager | Economic Development Fund |
51100 | Salaries and Wages | $2,008,070.60 | City Manager | Economic Development Fund |
53480 | Telecommunications | $5,655.23 | City Manager | Economic Development Fund |
53486 | Training | $36,438.56 | City Manager | Economic Development Fund |
53488 | Travel - auto expense | $7,934.17 | City Manager | Economic Development Fund |
53489 | Travel - other | $47,409.75 | City Manager | Economic Development Fund |
53390 | Water | $2,760.50 | City Manager | Economic Development Fund |