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:]-6) Rental and Laundry of Uniforms ..................... : ............... 20,000
<br /> :t7) Purchase of Uniforms and Gear ...................................... 65,000
<br /> 18) Paper Supplies .............................. ~ ............................... 25,000
<br /> :!_9) Fuel Supplies (Gasoline and Diesel) .............................. 350,000
<br />20) Automotive Repairs, Parts and Supplies ........................ 525,000
<br />2:!.) Lumber Supplies ........................................................... :t6,000
<br />22) Electrical Supplies ......................................................... 60,500
<br />23) Hardware Supplies ........................................................ 63,500
<br />24) Janitorial Services ......................................................... 20,000
<br />25) Janitorial Supplies ......................................................... 53,000
<br />26) PaVement Marking Materials .......................................... 30,000
<br />27) Plumbing Supplies ......................................................... 25,000
<br />28) Wastewater Treatment Chemicals .................................. 72,000
<br />29) Advertising ................................................................... 85,000
<br />30) Excavation Spoils Disposal ............................................. 75,000
<br />31) Street Sweeping & Catch Basin Debris Disposal ............... 70,000
<br />32) Solid Waste Disposal Site ............................................. 800,000
<br />33) Biesolids Disposal .......................................................... 60,000
<br />34) 9:t:t Equipment Lease ................................................... ,20,000
<br />35) Waste Collections - Condominiums ...... ; ......................... 60,000
<br />36) Receiving and PrOcessing Yard Waste ............................. 30,000
<br />37) Receiving and Processing Mixed Recyclables ................... 33,000
<br />38) Crack Sealing Program .................................................. 35,000
<br />39) Temporary Services - Refuse Collection ....... ;..,.;; ............ 30,000
<br />40) Computer Supplies ........................................................ 35,000
<br />41) Parking Meter Equipment & Supplies ..................... , ........ :t0,000
<br />42) Copier Maintenance Service ........................................... 30,000
<br />43) Copier Supplies ............................................................. 23,000
<br />44) HVAC - Winterhurst ....................................................... 35,000
<br />45) Pool Supplies - Chemicals .............................................. 20,000
<br />46) Oil and Lubricants ......................................................... 35,000
<br />47) Office Supplies .............................................................. 59,400
<br />48) Cellular Phone Service ................................................... 30,000
<br />49) Service Awards ...... ~ .............................................................. 0
<br />50) Operation Paintbrush & Labor ...................................... 200 000
<br />51) Commercial Property Revitalization., ............................. 400
<br />52) CP~S/LEADS Fees .......................................................... 30 000
<br />53) Fireworks Display .......................................................... 35 000
<br />54) Printing Services ........................................................... 85 500
<br />55) Roll-Off Box Construction Debris .................................... 20 000
<br />56) Laundry Service-Police Department ................................ :tO 000
<br />57) Asphalt Cold Patch ........................................................ :t8 000
<br />58) Water Meter R & M Supplies .......................................... 25,000
<br />59) Cib/wide Computer Hardware Op. Sys., &
<br />Software Maint. Const ................................................. 270,000
<br />60) Lease Copier Equipment - High Volume ......................... 60,000
<br />61) Equipment Lease - Leaf Collection Project ......................
<br />62) Purchase Uniforms ~, Gear - Safety Forces ..................... 25,000
<br />63) Refrigerant Recovery Service ......................................... 25,000
<br />64) Off.ice Furniture ........................................
<br />65) Organic Materials Disposal .................. 60,000
<br />66) Emergency Contractor Services ....................... 50,000
<br />67) Residential Lead-Based Paint Hazard
<br />Assessment Service .............................................. 45,000
<br />68) Gas Monitors and Flow Samplers .......................... 5,000
<br />69) Sign Shop-Supplies, Blanks & Reflective Material ...... 27,500
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