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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,403,200.28
Slip Lining $1,112,280.00
Motor Vehicles and Accessories $538,900.35
Street & Bridge Maint Serv $296,868.95
Consulting Services $176,672.42
Other Prof & Tech Services $166,353.21
Sand & Gravel Supplies $165,315.77
Mechanical & Heavy Equipment $75,307.36
Sewer Pipe & Accessories $68,632.23
Testing Services $67,695.85
Concrete & Asphalt $67,237.61
Other Supplies $61,805.58
Design Services $58,587.27
Traffic Control Services $50,025.15
Tools & Related Supplies $47,885.50
Construction Contracts $25,000.00
Engineering Services $20,045.27
Maintenance Contracts $18,964.31
Maintenance Materials $18,713.82
Water Pipe & Accessories $17,264.53
Other Repair & Maint Serv $17,126.99
Leased Equip Rental Services $15,705.00
Radio Maint & Support Serv $15,125.50
Health & Safety Supplies $8,487.92
Other Property Services $8,420.40
Clothing Supplies $7,482.28
Furniture $7,035.13
Education & Training Services $6,631.66
Safety Shoes $5,617.91
Telephone Services $5,157.29
Equipment, Non Office $3,875.00
Computer Hardware $3,674.01
Food & Related Supplies $3,497.60
Employee Testing $3,347.00
Right of Way $3,250.00
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 $2,196.34
Office Supplies $798.12
Computer Software $583.30
Dues & Subscription Services $559.24
Moving Services $556.95
Meals - Business, Non Travel $542.96
Solid Waste Services $486.00
Street Construction Services $405.06
Other Office Related Supplies $395.28
Other Rental Services $246.00
Cell Phones Services $210.00
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: $ 4,589,694.59