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OpenBook

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