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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,660.95
Clothing Supplies $9,625.36
Computer Hardware $3,804.31
Computer Software $583.30
Concrete & Asphalt $67,825.96
Conference and Travel $3,799.95
Construction Contracts $25,000.00
Construction Services $1,896,806.05
Consulting Services $326,475.65
Contract Pmt to Govt/Other $6,133.26
Copy & Reproduction Services $423.00
Design Services $31,131.57
Dues & Subscription Services $529.24
Easements $15,528.00
Education & Training Services $4,984.99
Employee Testing $4,949.50
Equipment, Non Office $3,875.00
Food & Related Supplies $1,804.14
Furniture $7,968.25
Hardware Maint & Support Serv $4,591.81
Health & Safety Supplies $6,593.14
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $17,905.00
Maintenance Contracts $12,164.31
Maintenance Materials $20,053.86
Meals - Business, Non Travel $402.21
Mechanical & Heavy Equipment $73,866.16
Motor Vehicles and Accessories $641,946.51
Moving Services $556.95
Office Equipment $2,814.46
Office Supplies $484.65
Other Prof & Tech Services $170,150.51
Other Property Services $18,230.80
Other Rental Services $246.00
Other Repair & Maint Serv $12,672.85
Other Supplies $77,412.37
Radio Maint & Support Serv $11,565.90
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $5,183.44
Sand & Gravel Supplies $139,378.94
Sewer Pipe & Accessories $63,787.83
Signage Supplies $25.00
Slip Lining $1,705,353.25
Software Maint & Support Serv $1,500.00
Solid Waste Services $161.00
Street & Bridge Maint Serv $269,397.08
Street Construction Services $9,345.00
Telephone Services $5,260.18
Testing Services $70,681.28
Tools & Related Supplies $41,055.85
Traffic Control Services $96,308.55
Vehicle Repair Services $86.15
Water Pipe & Accessories $13,201.53
Total: $ 5,981,962.12