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OpenBook

Department Ut Collection System Div
Expense Type Amount
Signage Supplies $25.00
Dues & Subscription Services $30.00
Land Maintenance Services $129.10
Other Rental Services $246.00
Copy & Reproduction Services $423.00
Office Supplies $484.65
Other Street Maint Supplies $549.64
Advertising Services $756.00
Computer Hardware $1,399.40
Office Equipment $1,434.30
Software Maint & Support Serv $1,500.00
Food & Related Supplies $1,503.44
Books & Periodicals $1,975.75
Furniture $2,397.73
Health & Safety Supplies $2,766.85
Safety Shoes $3,487.52
Telephone Services $4,373.18
Maintenance Contracts $5,400.00
Employee Testing $5,710.84
Radio Maint & Support Serv $6,761.65
Contract Pmt to Govt/Other $6,933.26
Leased Equip Rental Services $7,435.00
Clothing Supplies $8,080.59
Water Pipe & Accessories $8,557.18
Street Construction Services $9,215.00
Hardware Maint & Support Serv $9,839.01
Conference and Travel $10,238.38
Design Services $14,581.65
Easements $15,528.00
Other Repair & Maint Serv $15,560.32
Education & Training Services $17,503.20
Maintenance Materials $19,355.29
Other Property Services $24,626.80
Construction Contracts $25,000.00
Tools & Related Supplies $34,623.61
Other Supplies $68,200.95
Sewer Pipe & Accessories $71,696.29
Land $73,164.75
Mechanical & Heavy Equipment $75,116.16
Computer Software $75,421.89
Testing Services $75,769.36
Sand & Gravel Supplies $92,341.91
Concrete & Asphalt $95,001.43
Traffic Control Services $127,962.23
Other Prof & Tech Services $174,699.70
Street & Bridge Maint Serv $236,187.86
Motor Vehicles and Accessories $558,175.29
Slip Lining $762,891.25
Consulting Services $1,192,869.14
Construction Services $1,873,570.07
Total: $ 5,821,499.62
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