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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,882,061.36
Slip Lining $1,433,742.25
Consulting Services $643,796.93
Motor Vehicles and Accessories $641,946.51
Street & Bridge Maint Serv $289,988.82
Other Prof & Tech Services $182,797.85
Sand & Gravel Supplies $119,399.51
Traffic Control Services $96,803.07
Concrete & Asphalt $95,455.96
Testing Services $87,029.13
Other Supplies $80,721.62
Mechanical & Heavy Equipment $73,866.16
Land $73,164.75
Sewer Pipe & Accessories $72,441.73
Tools & Related Supplies $44,541.00
Construction Contracts $25,000.00
Maintenance Materials $20,393.73
Other Property Services $18,230.80
Leased Equip Rental Services $17,905.00
Easements $15,528.00
Radio Maint & Support Serv $12,946.65
Other Repair & Maint Serv $12,672.85
Maintenance Contracts $12,164.31
Water Pipe & Accessories $11,802.52
Hardware Maint & Support Serv $9,839.01
Conference and Travel $9,422.67
Street Construction Services $9,345.00
Clothing Supplies $8,142.51
Health & Safety Supplies $7,415.95
Contract Pmt to Govt/Other $6,933.26
Furniture $6,495.35
Employee Testing $5,594.50
Education & Training Services $4,984.99
Telephone Services $4,893.43
Computer Hardware $4,500.46
Safety Shoes $4,244.24
Equipment, Non Office $3,875.00
Right of Way $3,250.00
Books & Periodicals $1,975.75
Food & Related Supplies $1,721.54
Design Services $1,544.25
Software Maint & Support Serv $1,500.00
Computer Software $1,261.88
Office Equipment $559.92
Dues & Subscription Services $529.24
Office Supplies $484.65
Copy & Reproduction Services $423.00
Other Rental Services $246.00
Solid Waste Services $161.00
Land Maintenance Services $129.10
Vehicle Repair Services $86.15
Meals - Business, Non Travel $26.83
Signage Supplies $25.00
Total: $ 6,064,011.19