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Department Parks
Expense Type Amount
Banking Services $159.30
Books & Periodicals $0.00
Building Maintenance Services $1,600.00
Cell Phones Services $2,652.34
Clothing Supplies $3,127.07
Clubhouse Maintenance Services $809.66
Communication Supplies $22.49
Computer Hardware $1,596.10
Computer Software $1,587.80
Concrete & Asphalt $224.50
Conference and Travel $5,945.49
Contractual Labor $14,061.81
Copy & Reproduction Services $533.29
De-icing Supplies $1,205.21
Dues & Subscription Services $1,697.45
Electrical Parts $265.47
Electricity $19,428.91
Field Supplies $5,556.60
Food & Related Supplies $1,120.69
Health & Safety Supplies $10,909.05
Interest $1,146.26
Janitorial Supplies $1,797.23
Land Maintenance Services $6,924.00
Lumber Supplies $399.75
Machinery & Equipment Parts $2,481.97
Maintenance Contracts $2,138.27
Maintenance Materials $5,047.93
Marketing Services $792.00
Meals - Business, Non Travel $1,009.95
Mechanical & Heavy Equipment $9,554.47
Mileage $47.60
Minor Capital Improvements $33,692.19
Motor Fuel, Oil & Grease $208.21
Motor Vehicles and Accessories $30,292.00
Natural Gas $2,578.86
Office Supplies $795.97
Other Chemical Supplies $11,970.44
Other Land & Bldg Supplies $16,643.16
Other Prof & Tech Services $189.26
Other Rental Services $2,207.07
Other Repair & Maint Serv $837.07
Other Supplies $218.67
Other Vehicle & Equip Supplies $4,837.76
Paint & Painting Supplies $803.20
Plumbing & Irrigation Supplies $48.22
Postage & Freight Services $46.00
Principal $11,614.98
Procurement Card Default $214.65
Recycling Services $220.91
Safety Shoes $344.22
Sand & Gravel Supplies $176.61
Security Services $1,053.94
Shop Supplies $3,787.55
Signage Supplies $0.00
Snow Removal Services $545.50
Solid Waste Services $646.69
Storm Drainage Services $10,506.51
Tools & Related Supplies $2,365.24
Vegetation Supplies $1,813.93
Wastewater Services $769.04
Water $5,249.50
Wireless Services $128.13
Total: $ 248,648.14