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