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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,402,870.28
Slip Lining $1,112,280.00
Motor Vehicles and Accessories $538,900.35
Street & Bridge Maint Serv $295,525.03
Other Prof & Tech Services $178,414.33
Sand & Gravel Supplies $142,490.16
Consulting Services $118,966.91
Mechanical & Heavy Equipment $75,307.36
Testing Services $68,575.85
Concrete & Asphalt $67,237.61
Sewer Pipe & Accessories $66,948.98
Other Supplies $62,440.59
Design Services $58,587.27
Traffic Control Services $47,862.95
Tools & Related Supplies $43,955.48
Construction Contracts $25,000.00
Engineering Services $20,045.27
Maintenance Contracts $18,964.31
Other Repair & Maint Serv $17,126.99
Water Pipe & Accessories $16,524.93
Radio Maint & Support Serv $16,490.50
Leased Equip Rental Services $15,705.00
Maintenance Materials $14,809.31
Street Construction Services $9,345.00
Health & Safety Supplies $8,487.92
Other Property Services $8,420.40
Clothing Supplies $7,785.83
Furniture $7,035.13
Education & Training Services $6,631.66
Safety Shoes $5,918.14
Telephone Services $5,580.55
Equipment, Non Office $3,875.00
Computer Hardware $3,674.01
Employee Testing $3,262.00
Right of Way $3,250.00
Food & Related Supplies $3,249.07
Hardware Maint & Support Serv $2,991.67
Software Maint & Support Serv $2,950.00
Office Equipment $2,814.46
Books & Periodicals $2,355.95
Conference and Travel $2,300.47
Office Supplies $798.12
Computer Software $583.30
Dues & Subscription Services $559.24
Moving Services $556.95
Solid Waste Services $486.00
Meals - Business, Non Travel $479.16
Other Office Related Supplies $395.28
Other Rental Services $246.00
Cell Phones Services $170.00
Safety Glasses $127.22
Signage Supplies $111.48
Vehicle Repair Services $86.15
Copy & Reproduction Services $60.00
Contract Pmt to Govt/Other $29.26
Total: $ 4,519,644.88