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OpenBook

Department Utility Financial Operations
Expense Type Amount
Non-Print Media $13.38
Other Employee Travel $75.00
Safety Shoes $161.49
Contract Pmt to Govt/Other $200.00
Other Land & Bldg Supplies $250.77
Clothing Supplies $318.82
Fire Tools & Equipment $359.95
Procurement Card Default $503.19
Mileage $514.78
Other Property Services $707.65
Advertising Services $724.31
Meals - Business, Non Travel $729.73
Computer Software $1,325.06
Other Supplies $1,421.85
Other Office Related Supplies $1,582.24
Books & Periodicals $1,657.23
Signage Supplies $1,905.06
Building Maintenance Services $2,055.05
Computer Hardware $2,305.14
Tools & Related Supplies $2,387.68
Dues & Subscription Services $3,727.44
Education & Training Services $4,674.28
Wireless Services $5,570.92
Moving Services $5,738.68
Move Add & Change Supplies $5,759.50
Consulting Services $5,767.21
Solid Waste Services $6,092.34
Postage & Freight Services $6,649.52
Recycling Services $6,788.64
Building Improvements $7,334.80
Communication Supplies $9,179.15
Radio Maint & Support Serv $9,200.00
Conference and Travel $10,028.06
Health & Safety Supplies $10,314.64
Copy & Reproduction Services $10,759.04
Other Prof & Tech Services $12,277.96
Wastewater Services $14,016.80
Other Purchased Services $14,777.69
Janitorial Supplies $15,341.62
Software Maint & Support Serv $16,535.45
Maintenance Materials $17,309.02
Furniture $17,869.87
Contractual Labor $18,977.20
Food & Related Supplies $19,817.53
Office Equipment $24,741.04
Janitorial Services $24,856.62
Other Equipment $34,210.00
Office Supplies $40,726.94
Water $41,418.60
Other Repair & Maint Serv $51,856.92
Natural Gas $52,410.07
Security Services $53,970.75
Financial Consulting Services $74,363.46
Communications Equipment $82,334.44
Audit Services $88,100.00
Bad Debt Expense $99,059.46
Storm Drainage Services $102,970.80
Copier Rental Services $152,159.63
Electricity $155,907.97
Cell Phones Services $244,811.31
Construction Services $296,836.22
Interest $4,123,580.31
Principal $16,181,111.06
Total: $ 22,199,131.34