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 | $3,707.62 | City Clerk | General Fund | 53710 | Computer equipment-non cap | $12,433.12 | 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 | $237,892.75 | City Clerk | General Fund | 53120 | Contractor services | $5,825.00 | City Clerk | General Fund | 53430 | Dues and memberships | $10,167.50 | City Clerk | General Fund | 51200 | Employee Benefits | $818,445.17 | City Clerk | General Fund | 53450 | Legal publications | $65,509.84 | City Clerk | General Fund | 53460 | Meal expense | $12,051.76 | City Clerk | General Fund | 53850 | Misc expenses | $18,152.87 | City Clerk | General Fund | 53740 | Office furn & equip-non cap | $9,778.22 | City Clerk | General Fund | 53610 | Office supplies | $38,501.40 | City Clerk | General Fund | 53195 | Other profess & tech services | $321,457.14 | 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 | $11,779.10 | City Clerk | General Fund | 51100 | Salaries and Wages | $3,032,045.38 | City Clerk | General Fund | 53380 | Sanitation | $73,220.77 | City Clerk | General Fund | 53999 | Service&supply reimbursements | $236.50 | City Clerk | General Fund | 53480 | Telecommunications | $61.03 | City Clerk | General Fund | 53486 | Training | $21,292.68 | City Clerk | General Fund | 53488 | Travel - auto expense | $3,617.61 | City Clerk | General Fund | 53489 | Travel - other | $12,381.10 | City Clerk | General Fund |
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