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1600 Supplies, operating500 500 Additional & replacement hand tools250 350 Glove & paper products150 150 Disinfectant supplies1,000 1,000 Camera supplies1,500 1,500 First aid supplies, protective equip 200 200 Software250 250 Engineering supplies700 500 Shop supplies, fastners, soap, degreasers, steet, batteries500 400 Pipe, fittings, and accessories (connectors)500 500 Locating supplies (paint, flags, markers, etc.)3,500 4,500 Chemical blocks for lift stations300 - Filter replacement for sewer gas monitors4,523 22,349 7,014 9,350 9,850 1700 Motor fuels & lubs300 300 Fluids600 600 Motor oil - 100 gallons $6 gal.1,875 1,625 Unleaded fuel 500 gallons @ $3.253,600 3,600 Diesel fuel 800 gallons @ $4.503,368 4,578 5,080 6,375 6,125 2400 Uniforms2,169 1,600 Cintas 20.0% of $8,0001,140 Clothing allowance (2 x $570)2,756 2,122 1,669 2,169 2,740 2410 Mats & towels844 706 540 728 700 Share of floor mats and shop towels 28.0% of $2,5003030 Other professional services750 900 Gopher State One Call locates split with water600 600 Consulting engineering services - annual lift station inspections100 230 Fire extinguisher inspection/servcie15,000 - Engineering study sewer line Silver Lake Rd450 650 Copier maintenance agreement (Split with water)1,106 1,020 Annual generator service/inspection1,000 1,500 Asset mgmt software (ESRI 1/3 each water, sewer, storm)4,000 2,000 Permit module BS&A (in Water, Sewer, & Storm Water)3,000 2,300 Arcview/GIS base map renewal (split with 700)2,750 3,490 SafeAssure (1/3 Water, 1/3 Sewer, 1/3 Storm Water)16,700 - Sewer I&I monitoring mobile homes - only needed one time8,817 8,978 7,120 45,456 12,690 3100 Communications - telephone2,335 2,640 Cell phones (6)481 140 Data cards for SCADA (25%)($47.45) balance in Water90 90 Fleet support (1/3)(7 radios @ $3.12 per month)2,424 2,478 2,622 2,906 2,870 3200 Water & Sewer service4,532 4,508 4,848 4,000 5,500 Estimated annual charge110730-4823 Sewer Fund continued
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