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 | $3,156.77 | City Clerk | General Fund | 53710 | Computer equipment-non cap | $10,208.79 | 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 | $226,764.25 | City Clerk | General Fund | 53120 | Contractor services | $5,650.00 | City Clerk | General Fund | 53430 | Dues and memberships | $7,686.00 | City Clerk | General Fund | 51200 | Employee Benefits | $617,822.01 | City Clerk | General Fund | 53450 | Legal publications | $56,274.59 | City Clerk | General Fund | 53460 | Meal expense | $9,821.06 | City Clerk | General Fund | 53850 | Misc expenses | $14,801.27 | City Clerk | General Fund | 53740 | Office furn & equip-non cap | $9,579.22 | City Clerk | General Fund | 53610 | Office supplies | $31,445.78 | City Clerk | General Fund | 53195 | Other profess & tech services | $285,982.30 | City Clerk | General Fund | 53472 | Postage & delivery | $57.89 | City Clerk | General Fund | 53474 | Preventative programs | $342.00 | City Clerk | General Fund | 53242 | Repairs & maint - equipment | $8,083.70 | City Clerk | General Fund | 51100 | Salaries and Wages | $2,402,687.06 | City Clerk | General Fund | 53380 | Sanitation | $53,383.76 | City Clerk | General Fund | 53999 | Service&supply reimbursements | $236.50 | City Clerk | General Fund | 53480 | Telecommunications | $59.98 | City Clerk | General Fund | 53486 | Training | $14,594.68 | City Clerk | General Fund | 53488 | Travel - auto expense | $3,138.95 | City Clerk | General Fund | 53489 | Travel - other | $8,595.67 | City Clerk | General Fund |
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