Website home about our city
Department Community Services Admin
Expense Type Amount
Wireless Services $2,394.87
Other Supplies $125.00
Other Prof & Tech Services $5,180.00
Office Supplies $825.87
Office Equipment $739.00
Mileage $664.51
Meals - Business, Non Travel $4,764.65
Land $9,000.00
Hardware Maint & Support Serv $37,913.59
Food & Related Supplies $382.28
E-Mail & PDA Admin Services $46.70
Dues & Subscription Services $568.95
Copier Rental Services $1,443.62
Consulting Services $9,239.93
Conference and Travel $30.00
Computer Software $46.95
Computer Hardware $2,451.59
Cell Phones Services $4,333.15
Total: $ 80,150.66