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Lab Analysis Service - WWTP ..................................................................... 27,500 <br />Computer Equipment .................................................................................... 40,000 <br />Service Contract - Computer Equipment ............... : ...................................... 35,000 <br />Disposal of Screening and Grit (WWTP). .................................................... 15,000 <br />Polymer Flocculates ..................................................................................... 40,000 <br />Sand and Aggregate ...................................................................................... 90,000 <br />Concrete Supplies .......................................................................................... 80,000 <br />Asphalt Materials and Services .................................................................... 100.000 <br />Road Surface Treatments .............................................................................. 15.000 <br />Road Salt ( Sodimn Chloride ) .................................................................... 275,000 <br />Sewer and Water Appurtenances .................................................................. 55,000 <br />Fire Hydrants ................................................................................. .~2 .............. 40,000 <br />Telephone System Maintenance .............................................. : .................... 11,000 <br />HVAC Maintenance ...................................................................................... 25,000 <br />Rental and Laundry of Uniforms .................................................................. 32,000 <br />Purchase of Uniforms and Gear .................................................................... 53,000 <br />Paper Supplies ............................................................................................... 15,000 <br />Fuel Supplies (Gasoline and Diesel) ........................................................... 300,000 <br />Automotive Supplies ............................... ' ...................................................... 75,000 <br />Lumber Supplies ........................................................................................... 20,000 <br />Electrical Supplies ......................................................................................... 60,000 <br />Hardware Supplies ........................................................................................ 35,000 <br />Janitorial Services ......................................................................................... 35,000 <br />Janitorial Supplies ......................................................................................... 40,000 <br />Pavement Marking Materials ........................................................................ 20,000 <br />Plumbing Supplies ......· ................................................................................... 25,000 <br />Wastewater Treatment Chemicals ................................................................ 70,000 <br />Tree Planting ................................................................................................. 50,000 <br />Excavation Spoils Disposal ......................................................................... 300,000 <br />Street Sweeping & Catch Basin Debris Disposal ......................................... 55,000 <br />Solid Waste Disposal Site'. ........................ i ............................................ 645,000 <br />Biosolids Disposal ......................................................................................... 75,000 <br />911 Equipment Lease .................................................................................... 10,000 <br />OCS Equipment (Software Maintenance) ..................................................... 25,000 <br />Digital Equipment (Hardware Maintenance) ................................................ 15,000 <br />GD! (Xerox Equipment Maintenance) .... ' ..................................................... 32,000 <br />Motorola (MDT etc. Maintenance) ....................... i ................................. 20,000 <br />IBM Lease (Software) ................................................................................... 20,000 <br />Waste Collections - Condominiums ............................................................. 55,000 <br />Receiving and Processing Yard Waste ......................................................... 56,500 <br />Receiving and Processing Mixed Recyclables .............................................. 24,000 <br />Crack Sealing Program ................................................................................. 50.000 <br />Temporary Services- Refuse Collection .................................................... 115,000 <br />Computer Supplies ........... , .......................................... ................................... 25~000 <br /> <br /> <br />