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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,925,496.42
Slip Lining $1,705,353.25
Motor Vehicles and Accessories $661,903.85
Street & Bridge Maint Serv $293,430.03
Consulting Services $210,379.30
Other Prof & Tech Services $172,120.51
Sand & Gravel Supplies $116,517.28
Traffic Control Services $90,511.19
Mechanical & Heavy Equipment $83,407.34
Other Supplies $77,406.16
Land $73,164.75
Testing Services $70,839.61
Sewer Pipe & Accessories $68,211.43
Concrete & Asphalt $65,915.28
Tools & Related Supplies $38,432.58
Design Services $30,869.57
Construction Contracts $25,000.00
Maintenance Materials $16,706.57
Leased Equip Rental Services $15,705.00
Water Pipe & Accessories $13,399.85
Other Repair & Maint Serv $12,672.85
Maintenance Contracts $12,164.31
Radio Maint & Support Serv $11,565.90
Street Construction Services $9,345.00
Clothing Supplies $8,675.39
Other Property Services $8,420.40
Furniture $7,968.25
Health & Safety Supplies $6,593.14
Telephone Services $5,556.36
Safety Shoes $4,428.72
Education & Training Services $4,151.66
Employee Testing $4,042.00
Equipment, Non Office $3,875.00
Conference and Travel $3,794.22
Computer Hardware $3,674.01
Right of Way $3,250.00
Hardware Maint & Support Serv $2,991.67
Office Equipment $2,814.46
Food & Related Supplies $2,388.72
Books & Periodicals $1,660.95
Computer Software $583.30
Moving Services $556.95
Dues & Subscription Services $529.24
Office Supplies $484.65
Meals - Business, Non Travel $479.16
Other Office Related Supplies $395.28
Other Rental Services $246.00
Contract Pmt to Govt/Other $233.26
Solid Waste Services $161.00
Copy & Reproduction Services $137.50
Safety Glasses $127.22
Vehicle Repair Services $86.15
Signage Supplies $25.00
Total: $ 5,878,847.69