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OpenBook

Department Ut Collection System Div
Expense Type Amount
Contract Pmt to Govt/Other $29.26
Copy & Reproduction Services $60.00
Vehicle Repair Services $86.15
Signage Supplies $111.48
Safety Glasses $127.22
Cell Phones Services $210.00
Other Rental Services $246.00
Other Office Related Supplies $395.28
Street Construction Services $405.06
Solid Waste Services $486.00
Meals - Business, Non Travel $542.96
Moving Services $556.95
Dues & Subscription Services $559.24
Computer Software $583.30
Office Supplies $798.12
Conference and Travel $2,196.34
Books & Periodicals $2,355.95
Office Equipment $2,814.46
Software Maint & Support Serv $2,950.00
Hardware Maint & Support Serv $2,991.67
Right of Way $3,250.00
Employee Testing $3,347.00
Food & Related Supplies $3,497.60
Computer Hardware $3,674.01
Equipment, Non Office $3,875.00
Telephone Services $5,157.29
Safety Shoes $5,617.91
Education & Training Services $6,631.66
Furniture $7,035.13
Clothing Supplies $7,482.28
Other Property Services $8,420.40
Health & Safety Supplies $8,487.92
Radio Maint & Support Serv $15,125.50
Leased Equip Rental Services $15,705.00
Other Repair & Maint Serv $17,126.99
Water Pipe & Accessories $17,264.53
Maintenance Materials $18,713.82
Maintenance Contracts $18,964.31
Engineering Services $20,045.27
Construction Contracts $25,000.00
Tools & Related Supplies $47,885.50
Traffic Control Services $50,025.15
Design Services $58,587.27
Other Supplies $61,805.58
Concrete & Asphalt $67,237.61
Testing Services $67,695.85
Sewer Pipe & Accessories $68,632.23
Mechanical & Heavy Equipment $75,307.36
Sand & Gravel Supplies $165,315.77
Other Prof & Tech Services $166,353.21
Consulting Services $176,672.42
Street & Bridge Maint Serv $296,868.95
Motor Vehicles and Accessories $538,900.35
Slip Lining $1,112,280.00
Construction Services $1,403,200.28
Total: $ 4,589,694.59