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 |
|
53410 | Advertising | $212.10 | Community Resources | Open Space Fund | 53510 | Agricultural supplies | $331,272.95 | Community Resources | Open Space Fund | 53415 | Alarm systems | $75,276.42 | Community Resources | Open Space Fund | 54350 | Bldg Construction Costs | $26,331.37 | Community Resources | Open Space Fund | 53520 | Books & Publications | $2,619.12 | Community Resources | Open Space Fund | 53525 | Building material supplies | $346,797.07 | Community Resources | Open Space Fund | 53530 | Chem. & lab. supplies | $20,727.56 | Community Resources | Open Space Fund | 53210 | Cleaning & janitorial services | $1,000.00 | Community Resources | Open Space Fund | 53535 | Cleaning supplies | $22,217.09 | Community Resources | Open Space Fund | 53540 | Clothing & Uniforms | $53,521.29 | Community Resources | Open Space Fund | 53710 | Computer equipment-non cap | $5,203.40 | Community Resources | Open Space Fund | 53545 | Computer software & supplies | $9,081.45 | Community Resources | Open Space Fund | 54411 | Construc Costs-Site Improve | $2,947,389.01 | Community Resources | Open Space Fund | 54491 | Construction Costs-Other Impro | $1,060,284.73 | Community Resources | Open Space Fund | 53110 | Consulting | $33,240.00 | Community Resources | Open Space Fund | 54492 | Consulting Costs-Other Improve | $152,632.18 | Community Resources | Open Space Fund | 54412 | Consulting Costs-Site Improve | $253,494.11 | Community Resources | Open Space Fund | 54360 | Consulting services-Bldg Const | $15.93 | Community Resources | Open Space Fund | 53120 | Contractor services | $570,819.23 | Community Resources | Open Space Fund | 53430 | Dues and memberships | $11,608.99 | Community Resources | Open Space Fund | 53340 | Electricity | $93,458.02 | Community Resources | Open Space Fund | 51200 | Employee Benefits | $2,240,286.49 | Community Resources | Open Space Fund | 53585 | Irrigation supplies | $35,800.10 | Community Resources | Open Space Fund | 54110 | Land | $206,477.63 | Community Resources | Open Space Fund | 53590 | Mapping & drafting supplies | $3,659.02 | Community Resources | Open Space Fund | 53460 | Meal expense | $3,590.70 | Community Resources | Open Space Fund | 53595 | Med. & phar. supplies | $4,540.62 | Community Resources | Open Space Fund | 53850 | Misc expenses | $32,093.69 | Community Resources | Open Space Fund | 53370 | Natural gas | $3,329.04 | Community Resources | Open Space Fund | 53610 | Office supplies | $21,041.90 | Community Resources | Open Space Fund | 54370 | Other charges-Bldg Const | $4,248.27 | Community Resources | Open Space Fund | 53695 | Other general supplies | $850.99 | Community Resources | Open Space Fund | 53195 | Other profess & tech services | $124,904.77 | Community Resources | Open Space Fund | 53295 | Other property services | $234,564.97 | Community Resources | Open Space Fund | 53795 | Other small tools & equipment | $36,049.65 | Community Resources | Open Space Fund | 53635 | Photo supplies | $9.97 | Community Resources | Open Space Fund | 53638 | Plumb. and elect. supplies | $73,151.19 | Community Resources | Open Space Fund | 53472 | Postage & delivery | $497.54 | Community Resources | Open Space Fund | 53476 | Printing, copying & binding | $9,824.78 | Community Resources | Open Space Fund | 53650 | Recreational supplies | $38,232.80 | Community Resources | Open Space Fund | 53260 | Rent - land & buildings | $1,964,736.29 | Community Resources | Open Space Fund | 53660 | Repair & maintenance supplies | $77,787.50 | Community Resources | Open Space Fund | 53240 | Repairs & maint - bldgs | $12,005.00 | Community Resources | Open Space Fund | 53246 | Repairs & maint-plant/system | $1,739.86 | Community Resources | Open Space Fund | 51100 | Salaries and Wages | $10,079,167.98 | Community Resources | Open Space Fund | 53380 | Sanitation | $135,251.35 | Community Resources | Open Space Fund | 53999 | Service&supply reimbursements | $100.00 | Community Resources | Open Space Fund | 53780 | Shop equipment-non cap | $677.22 | Community Resources | Open Space Fund | 54410 | Site Improvements | $155,957.00 | Community Resources | Open Space Fund | 53670 | Structural steel (sign/grdrl) | $2,191.18 | Community Resources | Open Space Fund | 53480 | Telecommunications | $409.88 | Community Resources | Open Space Fund | 53486 | Training | $21,215.79 | Community Resources | Open Space Fund | 53488 | Travel - auto expense | $3,094.46 | Community Resources | Open Space Fund | 53489 | Travel - other | $6,837.91 | Community Resources | Open Space Fund | 54417 | Utilities-Site Improvements | $3,857.72 | Community Resources | Open Space Fund | 53290 | Vehicle/Equipment Chargebacks | $147,352.60 | Community Resources | Open Space Fund | 53390 | Water | $568,685.03 | Community Resources | Open Space Fund | 54170 | Water rights | $11,423.80 | Community Resources | Open Space Fund |
|
| | | |
|
|