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OpenBook

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