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OpenBook

Department Ut Collection System Div
Expense Type Amount
Signage Supplies $25.00
Vehicle Repair Services $86.15
Land Maintenance Services $129.10
Solid Waste Services $161.00
Other Rental Services $246.00
Meals - Business, Non Travel $402.21
Copy & Reproduction Services $423.00
Office Supplies $484.65
Dues & Subscription Services $529.24
Design Services $831.75
Computer Software $1,261.88
Food & Related Supplies $1,340.29
Software Maint & Support Serv $1,500.00
Books & Periodicals $1,975.75
Conference and Travel $3,099.98
Right of Way $3,250.00
Office Equipment $3,324.43
Computer Hardware $3,804.31
Equipment, Non Office $3,875.00
Education & Training Services $4,984.99
Safety Shoes $5,013.45
Telephone Services $5,177.89
Employee Testing $5,294.50
Health & Safety Supplies $6,722.48
Contract Pmt to Govt/Other $6,933.26
Furniture $7,968.25
Clothing Supplies $8,142.51
Street Construction Services $9,345.00
Hardware Maint & Support Serv $9,839.01
Maintenance Contracts $12,164.31
Other Repair & Maint Serv $12,672.85
Radio Maint & Support Serv $12,946.65
Water Pipe & Accessories $14,032.83
Easements $15,528.00
Leased Equip Rental Services $17,905.00
Other Property Services $18,230.80
Maintenance Materials $20,661.37
Construction Contracts $25,000.00
Tools & Related Supplies $42,539.33
Concrete & Asphalt $69,495.57
Testing Services $70,805.35
Land $73,164.75
Mechanical & Heavy Equipment $73,866.16
Sewer Pipe & Accessories $76,118.22
Other Supplies $76,897.93
Traffic Control Services $98,570.42
Sand & Gravel Supplies $132,333.10
Other Prof & Tech Services $169,798.78
Street & Bridge Maint Serv $319,425.88
Consulting Services $405,989.29
Motor Vehicles and Accessories $641,946.51
Slip Lining $1,433,742.25
Construction Services $1,882,061.36
Total: $ 5,812,067.79