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OpenBook

Department Ut Collection System Div
Expense Type Amount
Water Pipe & Accessories $16,524.93
Vehicle Repair Services $86.15
Traffic Control Services $47,862.95
Tools & Related Supplies $43,955.48
Testing Services $68,575.85
Telephone Services $5,580.55
Street Construction Services $9,345.00
Street & Bridge Maint Serv $295,525.03
Solid Waste Services $486.00
Software Maint & Support Serv $2,950.00
Slip Lining $1,112,280.00
Signage Supplies $111.48
Sewer Pipe & Accessories $66,948.98
Sand & Gravel Supplies $142,490.16
Safety Shoes $5,918.14
Safety Glasses $127.22
Right of Way $3,250.00
Radio Maint & Support Serv $16,490.50
Other Supplies $62,440.59
Other Repair & Maint Serv $17,126.99
Other Rental Services $246.00
Other Property Services $8,420.40
Other Prof & Tech Services $178,414.33
Other Office Related Supplies $395.28
Office Supplies $798.12
Office Equipment $2,814.46
Moving Services $556.95
Motor Vehicles and Accessories $538,900.35
Mechanical & Heavy Equipment $75,307.36
Meals - Business, Non Travel $479.16
Maintenance Materials $14,809.31
Maintenance Contracts $18,964.31
Leased Equip Rental Services $15,705.00
Health & Safety Supplies $8,487.92
Hardware Maint & Support Serv $2,991.67
Furniture $7,035.13
Food & Related Supplies $3,249.07
Equipment, Non Office $3,875.00
Engineering Services $20,045.27
Employee Testing $3,262.00
Education & Training Services $6,631.66
Dues & Subscription Services $559.24
Design Services $58,587.27
Copy & Reproduction Services $60.00
Contract Pmt to Govt/Other $29.26
Consulting Services $118,966.91
Construction Services $1,402,870.28
Construction Contracts $25,000.00
Conference and Travel $2,300.47
Concrete & Asphalt $67,237.61
Computer Software $583.30
Computer Hardware $3,674.01
Clothing Supplies $7,785.83
Cell Phones Services $170.00
Books & Periodicals $2,355.95
Total: $ 4,519,644.88