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14) Telephone System Maintenance ................. : .......................................... 14,500
<br />15) HVAC Maintenanee .............................................................................. 33,000
<br />16) Rental and Laundry of Uniforms ........................................................... 20,000
<br />17) Purchase of Uniforms and Gear ............................................................ 65,000
<br />18) Paper Supplies ....................................................................... :. .............. 25,000
<br />19) Fuel Supplies (Gasoline and Diesel) ................................................... 300,000
<br />20) Automotive Repairs, Parts and Supplies ............................................. 525,000
<br />21) Lumber Supplies .................................................................................... 15,000
<br />22) Electrical Supplies .......................................... : ...................................... 65,000
<br />23) Hardware Supplies ........................................................................... ;....60,000
<br />24) Janitorial Services ................................................................................. 25,000
<br />25) Janitorial Supplies ......................... : .......................................... ~ ............ 65,000
<br />26) Pavement Marking Materials ................................................................ 20,000
<br />27) Plumbing Supplies ................................................................................. 25,000
<br />28) WastewaterTreatment Chemicals ......................................................... 60,000
<br />29) Tree Planting ................................................................................... ,.....50,000
<br />30) Excavation Spoils Disposal ............................................................. :...300,000
<br />3 I) Street Sweeping & Catch Basin Debris Disposal .................................. 50,000
<br />32) Solid Waste Disposal Site ................................................................... 750,000
<br />33) Biosolicls Disposal ................................................................................. 60 000
<br />34) 911 Equipmant Lease ............................................................................ 20 000
<br />35) Motorola (MDT etc. Maintenance) ....................................................... 20 000
<br />36) Waste Collections - Condominiums ...................................................... 55 000
<br />37) Receiving and Processing Yard Waste .....................................~ ............ 30 000
<br />38) Receiving and Processing Mixed Recyclables ...................................... 30 000
<br />39) Crock Sealing Program .......................................................................... 30 000
<br />40) Temporary Services - Refuse Collection .............................................. 90 000
<br />41) Computer Supplies ................................................................................ 30 )00
<br />42) Parking Meter Equipment & Supplies .................................................. 10,000
<br />43) Copier Maintenance Service ................................................................. 25,000
<br />44) Copier Supplies ..................................................................................... 20,000
<br />45) HVAC - Winterhurst ............................................................................. 33,000
<br />46) Pool Supplies - Chemicals ..................................................................... 13,000
<br />47) Oil and Lubricants ................................................................................. 25,000
<br />48) Office Supplies ...................................................................................... 52,000
<br />49) CellularPhone Service ....... '. .................................................................. 20,000
<br />50) Service Awards ...................................................................................... 12,500
<br />51) Operation Paiutbrush & Labor ............................................................ 230,000
<br />52) Sro .refi-ont Renovation Program .......................................................... 140,000
<br />53) CRIS/LRRI~S Fees ................................................................................ 25,000
<br />54) Fireworks Display ................................................................................. 35,000 .
<br />55) Poliee Vehicle Lease ........................................................................... 155,000
<br />56) Roll-Off Box Construction Debris ........................................................ 20,000
<br />57) Laundry Service-Police Department ..................................................... 12,000
<br />58) Asphalt Cold Patch ................................................................................ 25,000
<br />59) Water Meter R & M Supplies ............................................................... 21,000
<br /> 60) Citywide Computer Hardware Maintenance and Service Contracts.....70,000
<br /> 61 ) C itywide Computer Operating Sys. & Software Maint. Contracts ..... 155,000
<br /> 62) Lease Copier Equipment-High volume .............. ~ .................................. 10,000
<br /> 63) Playground Surface (recycled) .............................................................. 23,000
<br /> 64) F. quipment Lease Leaf Collection Project ............................................. 15,000
<br /> 65) Purchase Uniforms & Gear- Safety Forces ......................................... 55,000
<br /> 66) EMS-DefibriLlators ................................................................................ 25,000
<br /> 6'/) HTE CAD System Maintenance and Service Contract ......................... ?0,000
<br /> 68) Recycled Fencing .................................................................................... 9,000
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