10-18-12 Agenda - Laserfiche WebLink

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r COMPUTER EQUIPMENT Central Services-Equipment Services 24,612 COMPUTER EQUIPMENT Self Insurance-Safety&Risk Management 1,368 COMPUTER EQUIPMENT Emergency Medical Service 26,000 COMPUTER EQUIPMENT COPS More Grant 500 COMPUTER EQUIPMENT County Option Income Tax 469,161 COMPUTER EQUIPMENT Consolidated Building 3,540 COMPUTER EQUIPMENT Solid Waste 3,000 COMPUTER EQUIPMENT Sewage Works-Wastewater 26,672 COMPUTER EQUIPMENT Century Center 7,120 COMPUTER EQUIPMENT Total 1,250,063 COMPUTER LINES Police 26,000 COMPUTER LINES Total 26,000 COMPUTER RELATED SERVICES Water Works 16,500 COMPUTER RELATED SERVICES Total 16,500 CONCESSIONS INVENTORY Parks-Golf Courses 75,000 CONCESSIONS INVENTORY Parks-Recreation 6,000 CONCESSIONS INVENTORY Parks-Potowatomi Zoo 80,000 CONCESSIONS INVENTORY Park-Nonreverting 54,300 CONCESSIONS INVENTORY Total 215,300 CONCRETE&ASPHALT Water Works 80,000 CONCRETE&ASPHALT Total 80,000 CONCRETE SUPPLIES/REPAIRS Motor Vehicle-Streets 150,000 CONCRETE SUPPLIES/REPAIRS Motor Vehicle-Curb/Sidewalk Pilot Program 198,369 CONCRETE SUPPLIES/REPAIRS Total 348,369 CONSTRUCTION EQUIP REPAIR Water Works 2,500 CONSTRUCTION EQUIP REPAIR Water Works 6,500 CONSTRUCTION EQUIP REPAIR Total 9,000 CONTRACT LAB ANALYSIS Animal Control 600 CONTRACT LAB ANALYSIS Sewage Works-Wastewater 38,200 CONTRACT LAB ANALYSIS Total 38,800 CONTRACT SERVICES/CHARGES Parks-Administration 102,922 CONTRACT SERVICES/CHARGES Parks-Park Maintenance 140,700 CONTRACT SERVICES/CHARGES Parks-Golf Courses 120,200 CONTRACT SERVICES/CHARGES Parks-Recreation 68,112 CONTRACT SERVICES/CHARGES Parks-Potowatomi Zoo 26,250 CONTRACT SERVICES/CHARGES Parks-Potowatomi Greenhouse 10,000 CONTRACT SERVICES/CHARGES Park-Non reverting 246,167 CONTRACT SERVICES/CHARGES Total 714,351 CONTRACTUAL SERV.-OTHER Water Works 2,000