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OpenBook

Department Ut Collection System Div
Expense Type Amount
Water Pipe & Accessories $15,573.25
Vehicle Repair Services $86.15
Traffic Control Services $62,182.30
Tools & Related Supplies $48,407.55
Testing Services $52,489.40
Telephone Services $5,281.55
Street Construction Services $405.06
Street & Bridge Maint Serv $322,218.51
Solid Waste Services $486.00
Software Maint & Support Serv $2,950.00
Slip Lining $1,112,280.00
Signage Supplies $86.48
Sewer Pipe & Accessories $66,689.11
Sand & Gravel Supplies $183,544.92
Safety Shoes $5,314.91
Safety Glasses $127.22
Right of Way $3,250.00
Radio Maint & Support Serv $11,435.90
Other Supplies $57,185.46
Other Repair & Maint Serv $2,344.69
Other Rental Services $246.00
Other Property Services $8,420.40
Other Prof & Tech Services $171,365.00
Other Office Related Supplies $395.28
Office Supplies $1,212.48
Office Equipment $2,814.46
Moving Services $556.95
Motor Vehicles and Accessories $236,704.35
Mechanical & Heavy Equipment $75,307.36
Meals - Business, Non Travel $592.96
Maintenance Materials $19,965.07
Maintenance Contracts $18,964.31
Leased Equip Rental Services $12,215.00
Health & Safety Supplies $8,482.20
Furniture $7,035.13
Food & Related Supplies $2,902.93
Equipment, Non Office $3,875.00
Engineering Services $33,082.76
Employee Testing $2,757.00
Education & Training Services $6,631.66
Dues & Subscription Services $544.24
Design Services $58,587.27
Copy & Reproduction Services $60.00
Contract Pmt to Govt/Other $29.26
Consulting Services $447,400.06
Construction Services $1,113,948.91
Construction Contracts $25,000.00
Conference and Travel $1,343.10
Concrete & Asphalt $71,186.59
Computer Software $139.99
Computer Hardware $3,674.01
Clothing Supplies $7,819.60
Cell Phones Services $2,576.02
Books & Periodicals $2,021.00
Total: $ 4,300,194.81