AGRICULTURAL/HORTICULTURAL |
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$13,478,748.06 |
ANIMAL SUPPLIES |
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$456,155.76 |
ARBITRAGE REBATE-ADMIN EXP |
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$323,787.11 |
ASPHALT |
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$73,503,784.27 |
BEDDING/LINEN |
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$323,254.59 |
BOILER EQUIPMENT |
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$711,935.65 |
BOND ISSUE COSTS |
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$6,990,233.04 |
BOOKS-LIBRARY |
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$45,848,744.43 |
BRIDGES/CAROUSELS |
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$4,851,521.75 |
BUILDING MATERIAL |
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$5,506,032.70 |
CAPACITORS |
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$363,246.00 |
CASH OVER/SHORT |
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$24,785.21 |
CEMENT/CONCRETE |
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$9,208,497.07 |
CHEMICALS |
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$159,403,730.19 |
CLOTHING/CLOTHING MATERIAL |
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$23,166,936.06 |
COMMERCIAL PAPER ADMIN EXP |
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$55,056,195.53 |
COMPUTER SUPPLIES |
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$1,219,902.84 |
CONST/REPAIR MATERIAL-OTHER |
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$11,581,467.85 |
DIETARY HARDWARE |
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$169,763.22 |
DRUGS |
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$4,372,924.60 |
EDUCATIONAL/PROMOTIONAL |
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$19,880,803.68 |
ELCTRCAL CONDUCTORS-HARDWARE |
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$3,424,838.80 |
ELCTRCAL CONDUCTORS-WIRE&CABLE |
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$1,140,608.35 |
ELECTRICAL SWITCHGEAR |
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$43,076,137.22 |
ELECTRICAL TRANSFORMERS |
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$140,935,924.71 |
ELECTRICAL/LIGHTING |
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$12,975,730.29 |
EQUIPMENT-CHILLERS |
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$80,401.00 |
ESCROW FUNDING REQUIREMENT |
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$12,090,580.82 |
EXPLOSIVES/BLASTING |
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$7,302,575.56 |
FIBRE-OPTIC |
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$1,867,823.37 |
FOOD/ICE |
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$7,006,258.87 |
FOOD/ICE |
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$1,958,932.85 |
FOOD/STORAGE FOR ANIMALS |
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$2,208,390.41 |
FREIGHT |
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$476,364.80 |
FUEL-AUXILIARY EQUIPMENT |
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$3,804.39 |
FURNISHINGS-DISASTER RELIEF |
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$47,479.20 |
FUSES AND FUSING APPARATUS |
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$68,154.41 |
GASOLINE/OIL/GREASE |
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$14,643,043.69 |
HARDWARE/WIRE/STEEL |
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$6,754,050.42 |
HOUSEHOLD/CLEANING SUPPLIES |
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$10,930,015.50 |
IDENTIFICATION |
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$652,563.09 |
INTEREST EXPENSE -CAP.LEASE |
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$24,500.00 |
INTEREST PAYMENT D/S FUNDS |
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$3,199,833,392.73 |
INTEREST-GENERAL |
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$817,929,165.67 |
INVENTORY PURCHASES |
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$357,361,451.05 |
LOSS ON DISPOSAL OF ASSETS |
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$558.07 |
LUMINAIRES & STREETLIGHT EQUIP |
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$1,714,007.05 |
MEDICAL EQUIPMENT (NONCAPITAL) |
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$3,944,203.35 |
MEDICAL/DENTAL SUPPLIES |
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$48,629,577.14 |
METER CARD-SEAL-GRAPH-TAPE |
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$58,901.30 |
METER PARTS |
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$2,990,293.20 |
METERS |
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$118,818,360.82 |
MICROWAVE & MICROWAVE EQUIPMNT |
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$23,652.56 |
MINOR COMMUNICATIONS EQUIPMENT |
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$4,110,153.64 |
MINOR COMPUTER HARDWARE |
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$131,613,631.18 |
NON STOCK--DO NOT USE |
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$1,254,225.29 |
OFFICE FURNISHINGS |
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$37,645,695.11 |
OFFICE SUPPLIES |
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$9,349,941.00 |
ORGANICS CARTS |
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$296,727.90 |
OTHER COSTS |
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$6,353,086.73 |
PACKING SUPPLIES |
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$135,075.43 |
PAINT/PAINTING SUPPLIES |
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$8,792,152.70 |
PARTS FOR EQUIPMENT |
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$13,266,308.97 |
PARTS FOR VEHICLES |
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$2,373,474.57 |
PHOTOGRAPHIC |
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$446,563.56 |
PIPES AND FITTINGS |
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$3,655,853.43 |
POLES, STREETLIGHT |
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$38,965.55 |
POLES, TOWERS, STEEL |
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$11,321,061.49 |
POLES, WOOD |
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$60,235.94 |
POLICE SUPPLIES |
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$8,453,033.29 |
PRINCIPAL PAYMENT D/S FUNDS |
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$2,518,573,454.74 |
PULL BOXES,SVC BOXES,MANHOLES |
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$1,925,702.50 |
PURCH.CARD COSTS TO RECLASSIFY |
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$639,165,937.53 |
RADIO EQUIPMENT |
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$22,649,073.44 |
RAW WATER - PURCHASED |
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$4,191,336.23 |
RECREATIONAL SUPPLIES |
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$1,793,324.94 |
RECYCLING CARTS |
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$1,618,533.56 |
REDEMPTION OF PRINCIPAL-GEN |
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$1,568,047,214.91 |
REFRIGERANT COMPONENTS-HVAC |
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$3,357,986.55 |
RELAYS AND RELAYING EQUIPMENT |
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$2,048,919.22 |
SAFETY EQUIPMENT |
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$10,094,113.70 |
SAND/GRAVEL/STONE |
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$23,593,529.07 |
SECURITY EQUIPMENT |
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$8,010,648.93 |
SMALL ELECTRIC MOTORS-WATER UT |
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$330,668.67 |
SMALL TOOLS/MINOR EQUIPMENT |
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$125,589,257.76 |
SOFTWARE |
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$95,996,537.04 |
STORM DRAINAGE |
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$1,391,935.20 |
STREET/TRAFF SIGNS/MRKR/POS |
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$8,968,869.56 |
TAXES-CITY OWNED PROPERTY |
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$61,660.34 |
TIRES/TUBES |
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$405,263.77 |
TRASH CARTS |
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$2,763,598.83 |
TURBINE/GENERATOR EQUIPMENT |
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$65,132.42 |
UNINVENTORIED FREIGHT |
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$509,667.82 |
UTIL REV BND COMMISSION EXP |
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$547,301.82 |
VALVES |
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$1,233,006.45 |
VENDOR RESTOCK COST |
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$9,888.25 |
WELDING SUPPLIES |
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$373,315.86 |