53410 | Advertising | $77,565.65 | City Manager | Economic Development Fund |
54350 | Bldg Construction Costs | $25,273.33 | City Manager | Economic Development Fund |
53520 | Books & Publications | $7,156.72 | 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 | $8,303.01 | 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 | $629,184.00 | City Manager | Economic Development Fund |
51200 | Employee Benefits | $780,190.23 | 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 | $61,277.51 | City Manager | Economic Development Fund |
53850 | Misc expenses | $458.18 | City Manager | Economic Development Fund |
53740 | Office furn & equip-non cap | $3,378.55 | City Manager | Economic Development Fund |
53610 | Office supplies | $13,380.97 | City Manager | Economic Development Fund |
53880 | Other Economic Incentives | $121,901.51 | City Manager | Economic Development Fund |
53195 | Other profess & tech services | $256,115.07 | City Manager | Economic Development Fund |
53495 | Other services | $263,000.00 | City Manager | Economic Development Fund |
53470 | Photo processing | $605.49 | City Manager | Economic Development Fund |
53472 | Postage & delivery | $82.46 | City Manager | Economic Development Fund |
53476 | Printing, copying & binding | $50.00 | City Manager | Economic Development Fund |
53478 | Promotional expense | $484,713.51 | City Manager | Economic Development Fund |
54206 | Redevelopment Costs Reimbursed | $284,092.50 | City Manager | Economic Development Fund |
53660 | Repair & maintenance supplies | $164.02 | City Manager | Economic Development Fund |
53242 | Repairs & maint - equipment | $2,797.50 | City Manager | Economic Development Fund |
51100 | Salaries and Wages | $2,517,735.86 | City Manager | Economic Development Fund |
53480 | Telecommunications | $8,415.32 | City Manager | Economic Development Fund |
53486 | Training | $42,887.56 | City Manager | Economic Development Fund |
53488 | Travel - auto expense | $8,363.73 | City Manager | Economic Development Fund |
53489 | Travel - other | $54,705.18 | City Manager | Economic Development Fund |
53390 | Water | $3,671.50 | City Manager | Economic Development Fund |