Services

AccountExpense
Advertising and Legal Publications Services$228,585.34
Advertising and Legal Publications Services Projects$1,599.27
Airport purchased services Projects$76,093.01
Asset Management Fee$617,808.00
Bad Debt Expense($43,764.66)
Bank Fees$878.79
Bank Fees Projects$11,744.71
Business travel-proj Programs/Projects$5.25
Business Trips & Meetings$27,799.19
Casualty and Property Insurance Premiums$693,842.31
Client Services Travel General$3,950.31
Computer Licenses$449.70
Contractual Services$80,008.21
Contractual Services Catering$84,347.75
Contractual Services Health Consultant$121,080.00
Contractual Services Transportation$64,800.00
Custom Printed Form Services$1,522.09
Donations/Contributions$1,361,309.37
Donations/Contributions Environmental$197,822.64
Donations/Contributions Project/Programs$1,162,155.40
Emergency Fire Protection$48,655.30
Employee Tuition and Training$23,454.24
Events & Sponsorship$34,688.78
Events & Sponsorship General$1,424.58
Interdepartmental Postage$324.99
License and Permit Expense$82.95
Long Term Rental Subsidy$126,500.00
Maintenance Contracts$7,705.44
Maintenance Contracts$14,408.15
Maintenance Contracts Locations$756,383.92
Maintenance Contracts Projects$33,726.69
Medical/dental/vet svcs$41,666.22
Memberships and Dues$23,088.25
Miscellaneous Expense Subsidy$329,322.07
Other Purchased Services$1,479,816.63
Other Purchased Services Haymeadow$419,979.70
Other purchased services-proj Projects$1,365,926.72
Outreach Services$200.00
Postage & PO Box Rental$155.15
Postage & PO Box Rental Project$7,006.10
Printed Material Services$3,613.97
Printed Material Services Projects$23,165.15
Rental Apartments for employees$23,604.66
Rental Expense Locations$306,573.77
Repair/Installation Services - Buildings Locations$551,334.32
Repair/Installation Services - Machinery/Equipment$500.00
Software Services$430.00
Telephone services$923.76
Telephone services Misc$22,399.64
Telephone services Telephone-projects$1,661.26
Trash Services$1,536.84
Tuition and training-programs Training-Programs$4,903.34
Utilities-electric$1,752.47
Utilities-gas$3,321.25
Utilties-water$406.10
Utilties-water Locations$743.03
Vehicle Repair & Maint Services Car Washes$285.40
Total:$10,353,707.52