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Department Parks
Expense Type Amount
City and Community Programs $189.50
Infrastructure $340.00
Laundry Services $523.06
Furniture & Fixtures $600.00
Postage & Freight Services $816.65
Other Office Related Supplies $878.19
Books & Periodicals $1,459.29
Procurement Card Default $1,589.90
Employee Testing $2,318.49
Vehicle Repair Services $2,520.83
Furniture $3,066.36
Education & Training Services $3,528.00
Large Equipment - Not Capitali $3,808.00
Mileage $4,689.57
Heating Fuel $5,610.77
Janitorial Services $5,671.99
Other Equipment $6,006.00
Disposal of Hazardous Material $6,138.80
Other Rental Services $6,389.83
Building Improvements $6,495.19
Wireless Services $6,523.14
Street & Bridge Maint Serv $6,557.04
Office Equipment $7,622.82
Parking Lot Maint Services $7,695.90
Other Purchased Services $8,587.71
Banking Services $8,765.45
Computer Software $9,254.54
Communication Supplies $9,680.48
Hardware Maint & Support Serv $11,282.08
Copier Rental Services $11,536.93
Water Assessment Services $12,450.00
Computer Hardware $12,764.59
Concrete & Asphalt $13,575.50
Lumber Supplies $14,725.51
Safety Shoes $14,758.56
Vehicle Parts $15,066.23
Traffic Control Services $15,226.80
Motor Fuel, Oil & Grease $15,328.15
Other Vehicle & Equip Supplies $16,202.58
Electrical Parts $16,425.92
Construction Services $16,547.00
Educational Programs $17,663.43
Artists, Musicians & Speakers $18,040.00
De-icing Supplies $18,087.11
Building Maintenance Services $18,928.58
Electrical Services $19,826.35
Signage Supplies $20,317.87
Mowing Services $21,955.20
Paint & Painting Supplies $22,163.94
Clubhouse Maintenance Services $22,331.63
Recycling Services $23,338.25
Meals - Business, Non Travel $24,519.39
Plumbing Services $25,223.08
Office Supplies $26,976.10
Food & Related Supplies $29,028.31
Marketing Services $29,432.24
Advertising Services $29,941.72
Copy & Reproduction Services $31,238.94
Natural Gas $34,492.06
Software Maint & Support Serv $36,899.19
Shop Supplies $37,556.41
Raw Water Rental $37,690.69
Dues & Subscription Services $38,317.90
Wastewater Services $43,017.33
Security Services $43,907.78
Sand & Gravel Supplies $45,794.81
Snow Removal Services $58,812.63
Solid Waste Services $61,239.15
Conference and Travel $63,482.36
Clothing Supplies $63,490.89
Health & Safety Supplies $68,351.79
Cell Phones Services $74,505.22
Maintenance Materials $88,361.56
Interest $114,197.80
Other Supplies $116,167.35
Tools & Related Supplies $122,335.45
Other Repair & Maint Serv $127,600.54
Mechanical & Heavy Equipment $154,014.91
Other Land & Bldg Supplies $162,457.12
Field Supplies $171,351.53
Janitorial Supplies $173,626.89
Storm Drainage Services $183,487.10
Motor Vehicles and Accessories $222,889.60
Machinery & Equipment Parts $230,954.43
Land $243,492.29
Other Chemical Supplies $321,261.90
Plumbing & Irrigation Supplies $366,285.34
Vegetation Supplies $546,035.76
Electricity $585,340.40
Land Maintenance Services $688,385.37
Water $717,945.38
Contractual Labor $769,031.00
Other Prof & Tech Services $876,306.84
Maintenance Contracts $915,203.29
Principal $1,109,169.77
Minor Capital Improvements $2,533,094.32
Total: $ 12,958,783.64