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