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Department Ut Collection System Div
Expense Type Amount
Advertising Services $216.00
Books & Periodicals $1,975.75
Clothing Supplies $8,001.45
Computer Hardware $1,399.40
Computer Software $75,561.88
Concrete & Asphalt $95,934.18
Conference and Travel $10,238.38
Construction Contracts $25,000.00
Construction Services $1,873,570.07
Consulting Services $940,313.17
Contract Pmt to Govt/Other $6,933.26
Copy & Reproduction Services $423.00
Design Services $7,219.84
Dues & Subscription Services $30.00
Easements $15,528.00
Education & Training Services $4,984.99
Employee Testing $5,620.84
Equipment, Non Office $3,875.00
Food & Related Supplies $1,503.44
Furniture $2,397.73
Hardware Maint & Support Serv $9,839.01
Health & Safety Supplies $3,172.00
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $14,415.00
Maintenance Contracts $12,164.31
Maintenance Materials $19,342.82
Mechanical & Heavy Equipment $75,116.16
Motor Vehicles and Accessories $611,489.96
Office Equipment $509.97
Office Supplies $484.65
Other Prof & Tech Services $175,525.37
Other Property Services $18,230.80
Other Rental Services $246.00
Other Repair & Maint Serv $17,126.99
Other Street Maint Supplies $549.64
Other Supplies $74,576.89
Radio Maint & Support Serv $6,761.65
Safety Shoes $3,793.77
Sand & Gravel Supplies $105,472.05
Sewer Pipe & Accessories $77,013.57
Signage Supplies $25.00
Slip Lining $762,891.25
Software Maint & Support Serv $1,500.00
Solid Waste Services $161.00
Street & Bridge Maint Serv $235,752.38
Street Construction Services $9,345.00
Telephone Services $4,634.54
Testing Services $73,329.36
Tools & Related Supplies $34,435.12
Traffic Control Services $120,388.66
Water Pipe & Accessories $10,760.24
Total: $ 5,633,073.39