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Department Utility Financial Operations
Expense Type Amount
Non-Print Media $13.38
Testing Services $149.25
Other Employee Travel $155.00
Contract Pmt to Govt/Other $200.00
Mileage $230.16
Other Land & Bldg Supplies $250.77
Safety Shoes $259.23
Fire Tools & Equipment $359.95
Clothing Supplies $479.06
Procurement Card Default $503.19
Meals - Business, Non Travel $570.74
Other Property Services $707.65
Advertising Services $724.31
Other Purchased Services $839.13
Computer Software $1,316.09
Other Office Related Supplies $1,582.24
Tools & Related Supplies $1,830.59
Books & Periodicals $2,077.92
Dues & Subscription Services $2,674.31
Signage Supplies $2,727.34
Other Supplies $3,504.69
Education & Training Services $4,462.00
Contractual Labor $4,530.24
Moving Services $5,738.68
Postage & Freight Services $5,745.81
Move Add & Change Supplies $5,759.50
Consulting Services $5,767.21
Computer Hardware $5,801.57
Solid Waste Services $6,265.79
Wireless Services $6,452.23
Recycling Services $6,550.66
Customer Refunds - Prior Years $7,431.18
Other Prof & Tech Services $9,110.43
Radio Maint & Support Serv $9,200.00
Building Improvements $9,525.50
Copy & Reproduction Services $9,769.13
Health & Safety Supplies $10,314.64
Communication Supplies $11,313.07
Wastewater Services $14,172.90
Conference and Travel $14,638.99
Furniture $15,992.49
Janitorial Supplies $17,447.54
Software Maint & Support Serv $17,848.55
Maintenance Materials $21,211.35
Office Equipment $21,605.50
Food & Related Supplies $23,428.62
Janitorial Services $26,446.12
Other Equipment $34,210.00
Water $40,873.01
Building Maintenance Services $43,101.67
Office Supplies $49,060.20
Security Services $56,282.00
Other Repair & Maint Serv $56,290.20
Natural Gas $62,078.07
Financial Consulting Services $68,823.55
Audit Services $88,100.00
Bad Debt Expense $98,368.55
Storm Drainage Services $102,122.44
Communications Equipment $135,756.39
Electricity $152,133.16
Copier Rental Services $157,363.84
Construction Services $296,836.22
Cell Phones Services $322,696.78
Interest $4,524,292.42
Principal $16,114,062.51
Total: $ 22,720,135.71