| AWARDS AND RECOGNITION |
$6,380.95 |
| BOOKS-LIBRARY |
$703.08 |
| CLOTHING/CLOTHING MATERIAL |
$1,035,420.63 |
| COMPUTER HARDWARE |
$10,483.99 |
| COMPUTER SOFTWARE |
$29,485.80 |
| COMPUTER SUPPLIES |
$42,316.15 |
| DIETARY HARDWARE |
$17.97 |
| DRUGS |
$25,126.08 |
| EDUCATIONAL/PROMOTIONAL |
$350.00 |
| EXPENSE REFUNDS |
$1,425.00 |
| FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
$6,132.09 |
| FLEET-EQUIP.UNSCHED. REPAIRS |
$84,832.00 |
| FOOD/ICE |
$31,022.38 |
| GAS/HEATING FUELS |
$6,357.27 |
| GOVERNMENT PERMITS AND FEES |
$169,472.54 |
| HOUSEHOLD/CLEANING SUPPLIES |
$141,991.88 |
| IDENTIFICATION |
$3,403.50 |
| INTERDEPARTMENTAL CHARGES |
$193.73 |
| LAND |
$440,000.00 |
| MAINTENANCE-BUILDINGS |
$391,085.15 |
| MAINTENANCE-COMPUTER HARDWARE |
$299,475.75 |
| MAINTENANCE-COMPUTER SOFTWARE |
$53,521.20 |
| MAINTENANCE-OTHER EQUIPMENT |
$1,127,747.99 |
| MAINTENANCE-VEHICLES |
$2,319.21 |
| MEDICAL EQUIPMENT (NONCAPITAL) |
$2,147,662.01 |
| MEDICAL/DENTAL SUPPLIES |
$20,599,675.06 |
| MEDICAL/LAB EQUIPMENT |
$241,736.98 |
| MEMBERSHIPS |
$10,975.00 |
| MILEAGE REIMBURSEMENTS |
$810.93 |
| MINOR COMMUNICATIONS EQUIPMENT |
$2,928.49 |
| MINOR COMPUTER HARDWARE |
$314,834.08 |
| OFFICE EQUIPMENT |
$20,000.00 |
| OFFICE FURNISHINGS |
$160,742.93 |
| OFFICE SUPPLIES |
$4,245.42 |
| OTHER EQUIPMENT |
$2,129,762.18 |
| PAINT/PAINTING SUPPLIES |
$43.45 |
| PARKING COSTS |
$138.48 |
| PARTS FOR VEHICLES |
$226,457.09 |
| POSTAGE |
$4,709.16 |
| PRINTING/BINDING/PHOTO/REPR |
$4,431.68 |
| RADIO COMMUNICATION EQUIPMENT |
$24,715.41 |
| RADIO EQUIPMENT |
$200,021.27 |
| RAW WATER - PURCHASED |
$26,227.50 |
| RENTAL-REAL ESTATE-OFFICE |
$62,394.87 |
| RENTAL-REAL ESTATE-OTHER |
$192,978.54 |
| SAFETY EQUIPMENT |
$1,163,128.61 |
| SEMINAR/TRAINING FEES |
$57,466.38 |
| SERVICES - CONTRACTUAL ELECTRICAL |
$11,827.10 |
| SERVICES-IT INSTALLATIONS |
$3,387.05 |
| SERVICES-SOFTWARE AS A SERVICE |
$15,924.00 |
| SERVICES-APPRAISAL |
$4,500.00 |
| SERVICES-ARCHITECTURAL |
$257,489.40 |
| SERVICES-COURT COSTS |
$380.00 |
| SERVICES-ENVIRONMNT ASSESSMENT |
$8,369.00 |
| SERVICES-HAZARDOUS MAT DISP |
$39,033.03 |
| SERVICES-INTERNET/CABLE |
$1,614.92 |
| SERVICES-MEDICAL/SURGICAL |
$88,863.67 |
| SERVICES-OTHER |
$170,226.70 |
| SERVICES-SURVEY |
$649.50 |
| SERVICES-TEMPORARY EMPLOYME |
$16,389.13 |
| SERVICES-TESTING |
$38,293.30 |
| SMALL TOOLS/MINOR EQUIPMENT |
$586,752.33 |
| SOFTWARE |
$31,669.90 |
| TELEPHONE-CELLULAR PHONES |
$84,207.93 |
| TRAINING-BASICS |
$3,000.00 |
| TRANSPORTATION-CITY VEH FUEL |
$495.95 |
| TRAVEL CITY BUSINESS |
$42,368.80 |
| VEHICLE/MOTORED EQUIPMENT |
$3,016,803.77 |
| WIRELESS COMMUNICATION-INSTAL |
$9,760.00 |
| WIRELESS COMMUNICATIONS-MAINT |
$172,847.00 |
