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Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,975.75
Clothing Supplies $8,142.51
Computer Hardware $3,979.24
Computer Software $75,561.88
Concrete & Asphalt $95,410.66
Conference and Travel $9,931.79
Construction Contracts $25,000.00
Construction Services $1,895,660.05
Consulting Services $643,796.93
Contract Pmt to Govt/Other $6,933.26
Copy & Reproduction Services $423.00
Design Services $3,295.75
Dues & Subscription Services $529.24
Easements $15,528.00
Education & Training Services $4,984.99
Employee Testing $5,639.50
Equipment, Non Office $3,875.00
Food & Related Supplies $1,721.54
Furniture $2,397.73
Hardware Maint & Support Serv $9,839.01
Health & Safety Supplies $7,415.95
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $17,905.00
Maintenance Contracts $12,164.31
Maintenance Materials $19,856.57
Meals - Business, Non Travel $26.83
Mechanical & Heavy Equipment $75,116.16
Motor Vehicles and Accessories $633,338.51
Office Equipment $509.97
Office Supplies $484.65
Other Prof & Tech Services $179,269.47
Other Property Services $18,230.80
Other Rental Services $246.00
Other Repair & Maint Serv $17,126.99
Other Street Maint Supplies $549.64
Other Supplies $77,686.01
Radio Maint & Support Serv $12,946.65
Right of Way $3,250.00
Safety Shoes $4,244.24
Sand & Gravel Supplies $114,561.47
Sewer Pipe & Accessories $75,729.57
Signage Supplies $25.00
Slip Lining $1,109,792.25
Software Maint & Support Serv $1,500.00
Solid Waste Services $161.00
Street & Bridge Maint Serv $260,220.71
Street Construction Services $9,345.00
Telephone Services $4,674.51
Testing Services $90,389.13
Tools & Related Supplies $38,715.48
Traffic Control Services $121,051.54
Water Pipe & Accessories $10,760.24
Total: $ 5,805,213.33