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 FAQs |
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53520 | Books & Publications | $2,341.55 | City Clerk | General Fund | 53710 | Computer equipment-non cap | $9,367.57 | City Clerk | General Fund | 54515 | Computer software | $6,410.00 | City Clerk | General Fund | 53545 | Computer software & supplies | $44,637.50 | City Clerk | General Fund | 53110 | Consulting | $217,530.25 | City Clerk | General Fund | 53120 | Contractor services | $4,761.00 | City Clerk | General Fund | 53430 | Dues and memberships | $6,016.00 | City Clerk | General Fund | 51200 | Employee Benefits | $465,216.34 | City Clerk | General Fund | 53450 | Legal publications | $47,154.12 | City Clerk | General Fund | 53460 | Meal expense | $7,255.75 | City Clerk | General Fund | 53850 | Misc expenses | $12,681.13 | City Clerk | General Fund | 53740 | Office furn & equip-non cap | $9,579.22 | City Clerk | General Fund | 53610 | Office supplies | $26,577.15 | City Clerk | General Fund | 53195 | Other profess & tech services | $132,293.90 | City Clerk | General Fund | 53474 | Preventative programs | $342.00 | City Clerk | General Fund | 53242 | Repairs & maint - equipment | $7,911.70 | City Clerk | General Fund | 51100 | Salaries and Wages | $1,864,273.14 | City Clerk | General Fund | 53380 | Sanitation | $40,163.00 | City Clerk | General Fund | 53999 | Service&supply reimbursements | $236.50 | City Clerk | General Fund | 53480 | Telecommunications | $59.98 | City Clerk | General Fund | 53486 | Training | $12,780.40 | City Clerk | General Fund | 53488 | Travel - auto expense | $2,855.86 | City Clerk | General Fund | 53489 | Travel - other | $5,509.31 | City Clerk | General Fund |
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