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OpenBook

Department Parks
Expense Type Amount
Laundry Services $150.14
City and Community Programs $189.50
Other Office Related Supplies $806.77
Books & Periodicals $946.68
Traffic Control Services $1,050.44
Procurement Card Default $1,657.02
Infrastructure $1,737.00
Postage & Freight Services $2,235.10
Street & Bridge Maint Serv $2,488.00
Large Equipment - Not Capitali $3,808.00
Employee Testing $3,877.05
Furniture $4,902.17
Heating Fuel $4,968.96
Building Improvements $5,260.19
Office Equipment $5,318.98
Mileage $5,366.06
Communication Supplies $5,628.96
Parking Lot Maint Services $5,863.84
Disposal of Hazardous Material $5,935.80
Janitorial Services $6,363.44
Vehicle Repair Services $6,605.30
Wireless Services $6,612.38
Other Rental Services $7,154.79
Building Maintenance Services $7,313.00
Vehicle Parts $7,508.59
Other Equipment $7,787.20
Banking Services $8,793.20
Other Purchased Services $9,502.21
Copier Rental Services $9,828.36
Educational Programs $10,208.70
Electrical Services $10,739.82
Hardware Maint & Support Serv $12,312.33
Safety Shoes $12,957.70
Computer Hardware $13,950.70
Other Vehicle & Equip Supplies $16,895.59
Electrical Parts $17,133.90
Plumbing Services $19,386.04
Recycling Services $19,448.97
Signage Supplies $19,534.42
De-icing Supplies $20,558.52
Motor Fuel, Oil & Grease $21,249.15
Mowing Services $22,433.65
Lumber Supplies $22,648.01
Food & Related Supplies $23,569.32
Copy & Reproduction Services $23,986.91
Advertising Services $24,520.40
Meals - Business, Non Travel $25,162.68
Computer Software $25,296.09
Software Maint & Support Serv $25,451.48
Paint & Painting Supplies $26,370.54
Clubhouse Maintenance Services $28,211.76
Raw Water Rental $29,447.73
Concrete & Asphalt $29,703.24
Shop Supplies $34,566.03
Construction Services $34,952.98
Office Supplies $35,061.95
Security Services $35,827.52
Marketing Services $36,183.66
Motor Vehicles and Accessories $39,536.11
Wastewater Services $41,160.26
Artists, Musicians & Speakers $42,340.00
Natural Gas $42,634.95
Dues & Subscription Services $49,000.47
Snow Removal Services $53,329.50
Clothing Supplies $53,807.59
Sand & Gravel Supplies $62,465.63
Solid Waste Services $62,500.77
Maintenance Materials $65,618.67
Cell Phones Services $70,522.18
Conference and Travel $71,529.49
Other Supplies $89,856.43
Health & Safety Supplies $98,423.10
Interest $128,827.20
Field Supplies $132,504.92
Other Repair & Maint Serv $137,082.36
Tools & Related Supplies $139,670.77
Other Land & Bldg Supplies $180,242.08
Janitorial Supplies $180,830.40
Storm Drainage Services $185,254.33
Mechanical & Heavy Equipment $192,566.91
Machinery & Equipment Parts $207,958.85
Land $243,492.29
Other Chemical Supplies $312,224.53
Plumbing & Irrigation Supplies $347,156.97
Vegetation Supplies $453,117.29
Electricity $565,007.62
Water $656,334.30
Land Maintenance Services $688,311.30
Contractual Labor $693,531.01
Other Prof & Tech Services $795,948.39
Maintenance Contracts $819,923.46
Principal $981,175.22
Minor Capital Improvements $2,273,206.04
Total: $ 11,974,520.31
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