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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
Telephone Services $75.00
Safety Glasses $95.55
Other Employee Travel $99.50
Non-Print Media $130.94
Signage Supplies $200.75
Maintenance Materials $339.94
Wastewater Services $656.66
Water $668.50
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 $2,140.87
Safety Shoes $2,338.50
Other Rental Services $2,486.22
Water Eff Landscape Rebate $2,622.96
Paint & Painting Supplies $2,809.34
Storm Drainage Services $3,142.56
Collections Services $3,290.54
Tools & Related Supplies $3,593.65
Land Maintenance Services $4,106.00
Clothing Supplies $4,263.34
Mileage $4,575.58
Disposal of Hazardous Material $4,921.83
Procurement Card Default $5,959.74
Donations and Sponsorships $6,100.00
Natural Gas $7,468.28
Health & Safety Supplies $7,794.69
Meals - Business, Non Travel $7,876.00
Office Equipment $9,801.09
Other Supplies $12,110.78
Food & Related for Programs $12,505.12
Other Purchased Services $12,671.87
Furniture $14,224.20
Food & Related Supplies $15,866.87
Air Conditioner Rebate $16,360.00
Electricity $17,485.03
Other Property Services $18,316.00
Maintenance Contracts $21,174.18
Computer Software $22,774.59
Office Supplies $26,814.50
Copier Rental Services $28,807.53
Computer Hardware $30,711.91
Educational Programs $37,851.09
Dues & Subscription Services $49,943.60
Land Improvement Services $56,128.00
Recycling Services $67,061.10
Conference and Travel $74,201.27
Audit Services $77,768.49
Education & Training Services $83,961.34
Security Services $96,674.06
City and Community Programs $121,882.97
Banking Services $149,311.75
Marketing Services $151,033.61
Contractual Labor $196,643.53
Water Heater Control Rebate $204,244.00
Software Maint & Support Serv $218,872.95
Advertising Services $239,759.20
Copy & Reproduction Services $266,159.61
Postage & Freight Services $647,424.85
Other Prof & Tech Services $758,412.32
Hardware Maint & Support Serv $976,600.34
Community Renewable Energy $1,040,418.31
Hi Efficiency Rebate $1,594,546.68
Consulting Services $3,002,281.50
Conservation Incentives $3,400,032.12
Total: $ 13,858,540.88