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Department Utilities Customer Connections
Expense Type Amount
Motor Fuel, Oil & Grease $24.29
Wireless Services $27.24
Solid Waste Services $56.00
Other Office Related Supplies $62.97
Safety Glasses $95.55
Other Employee Travel $99.50
Telephone Services $125.00
Non-Print Media $130.94
Signage Supplies $200.75
Maintenance Materials $339.94
Wastewater Services $655.95
Water $669.76
Meals - Traveling $727.37
Urinal & Toilet Rebates $746.00
Office & Bldg Rental Services $825.00
Other Repair & Maint Serv $860.05
Cell Phones Services $880.00
Design Services $992.50
Other Utility Supplies $1,468.02
Communication Supplies $1,563.14
Artists, Musicians & Speakers $1,715.00
Books & Periodicals $2,160.64
Safety Shoes $2,316.40
Water Eff Landscape Rebate $2,364.96
Paint & Painting Supplies $2,809.34
Other Rental Services $2,956.22
Storm Drainage Services $3,142.56
Collections Services $3,290.54
Tools & Related Supplies $3,469.45
Land Maintenance Services $4,106.00
Mileage $4,551.39
Disposal of Hazardous Material $4,921.83
Clothing Supplies $5,041.20
Procurement Card Default $5,982.99
Donations and Sponsorships $6,100.00
Natural Gas $7,717.36
Meals - Business, Non Travel $7,733.35
Health & Safety Supplies $8,125.23
Office Equipment $10,137.04
Other Supplies $10,730.18
Maintenance Contracts $12,173.03
Food & Related for Programs $12,407.40
Other Purchased Services $12,671.87
Furniture $14,224.20
Food & Related Supplies $17,106.97
Electricity $17,474.56
Other Property Services $18,316.00
Air Conditioner Rebate $20,420.00
Computer Software $22,565.41
Copier Rental Services $27,842.18
Office Supplies $28,583.40
Computer Hardware $32,182.07
Educational Programs $36,830.89
Dues & Subscription Services $51,205.33
Land Improvement Services $56,128.00
Recycling Services $68,949.07
Conference and Travel $78,210.22
Education & Training Services $86,467.43
Security Services $88,903.40
Audit Services $94,290.39
City and Community Programs $121,047.49
Banking Services $148,729.41
Marketing Services $152,328.73
Contractual Labor $188,999.12
Water Heater Control Rebate $201,900.00
Software Maint & Support Serv $218,872.95
Advertising Services $241,564.49
Copy & Reproduction Services $292,920.43
Postage & Freight Services $648,114.54
Other Prof & Tech Services $666,092.20
Community Renewable Energy $951,064.38
Hardware Maint & Support Serv $966,158.20
Hi Efficiency Rebate $1,596,724.18
Consulting Services $2,996,480.00
Conservation Incentives $3,410,872.82
Total: $ 13,708,742.41