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OpenBook

Department Ut Collection System Div
Expense Type Amount
Contract Pmt to Govt/Other $29.26
Copy & Reproduction Services $60.00
Vehicle Repair Services $86.15
Signage Supplies $111.48
Safety Glasses $127.22
Computer Software $139.99
Other Rental Services $246.00
Other Office Related Supplies $395.28
Street Construction Services $405.06
Solid Waste Services $486.00
Moving Services $556.95
Dues & Subscription Services $559.24
Meals - Business, Non Travel $592.96
Cell Phones Services $600.00
Office Supplies $892.08
Conference and Travel $1,078.10
Books & Periodicals $2,355.95
Office Equipment $2,814.46
Software Maint & Support Serv $2,950.00
Employee Testing $3,172.00
Food & Related Supplies $3,234.43
Right of Way $3,250.00
Computer Hardware $3,674.01
Equipment, Non Office $3,875.00
Telephone Services $5,449.78
Safety Shoes $5,753.90
Education & Training Services $6,631.66
Furniture $7,035.13
Clothing Supplies $7,819.60
Other Property Services $8,420.40
Health & Safety Supplies $8,487.92
Radio Maint & Support Serv $15,125.50
Leased Equip Rental Services $15,705.00
Water Pipe & Accessories $16,488.66
Other Repair & Maint Serv $17,126.99
Maintenance Contracts $18,964.31
Maintenance Materials $20,124.63
Construction Contracts $25,000.00
Engineering Services $33,082.76
Tools & Related Supplies $47,192.92
Other Supplies $57,843.92
Design Services $58,587.27
Traffic Control Services $63,425.48
Testing Services $67,695.85
Concrete & Asphalt $70,290.16
Mechanical & Heavy Equipment $75,307.36
Sewer Pipe & Accessories $76,276.63
Other Prof & Tech Services $169,509.55
Sand & Gravel Supplies $177,345.29
Motor Vehicles and Accessories $236,704.35
Consulting Services $293,417.63
Street & Bridge Maint Serv $322,218.51
Slip Lining $1,112,280.00
Construction Services $1,282,621.10
Total: $ 4,353,623.88