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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$218,854.12
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$34,307.30
City Clerk's OfficeOther CostsCREATIVE OFFICE PAVILION000031095$231,160.14
City Clerk's OfficePostageUS POSTAL SERVICE000040379$10,000.00