Services

AccountExpense
Advertising and Legal Publications Services$173,585.34
Airport purchased services Projects$76,093.01
Bank Fees$327.48
Bank Fees Projects$5,039.43
Business travel-proj Programs/Projects$5.25
Business Trips & Meetings$10,816.52
Casualty and Property Insurance Premiums$684,923.31
Client Services Travel General$1,888.60
Contractual Services$21,726.80
Contractual Services Catering$42,734.25
Contractual Services Health Consultant$120,420.00
Contractual Services Transportation$32,400.00
Custom Printed Form Services$97.50
Donations/Contributions$294,164.91
Donations/Contributions Environmental$44,250.00
Donations/Contributions Project/Programs$904,155.40
Emergency Fire Protection$48,655.30
Employee Tuition and Training$6,909.89
Events & Sponsorship$1,323.72
Events & Sponsorship General$295.60
Interdepartmental Postage$103.12
License and Permit Expense$82.95
Long Term Rental Subsidy$55,250.00
Maintenance Contracts$2,055.69
Maintenance Contracts$3,191.62
Maintenance Contracts Locations$382,831.77
Maintenance Contracts Projects$33,726.69
Medical/dental/vet svcs$21,207.04
Memberships and Dues$21,036.25
Miscellaneous Expense Subsidy$150,528.88
Other Purchased Services$731,396.48
Other Purchased Services Haymeadow$287,027.59
Other purchased services-proj Projects$340,782.55
Postage & PO Box Rental$155.15
Printed Material Services$1,978.59
Rental Apartments for employees$23,385.96
Rental Expense Locations$114,284.33
Repair/Installation Services - Buildings Locations$107,994.32
Software Services$430.00
Telephone services$410.56
Telephone services Misc$10,817.97
Telephone services Telephone-projects$947.50
Trash Services$853.80
Utilities-electric$906.40
Utilities-gas$2,882.50
Utilties-water$181.70
Utilties-water Locations$300.48
Vehicle Repair & Maint Services Car Washes$73.69
Total:$4,764,635.89