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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 $86.48
Safety Glasses $127.22
Computer Software $139.99
Other Rental Services $246.00
Other Office Related Supplies $395.28
Street Construction Services $405.06
Solid Waste Services $486.00
Dues & Subscription Services $544.24
Moving Services $556.95
Meals - Business, Non Travel $592.96
Office Supplies $1,212.48
Conference and Travel $1,343.10
Books & Periodicals $2,021.00
Other Repair & Maint Serv $2,344.69
Cell Phones Services $2,576.02
Employee Testing $2,757.00
Office Equipment $2,814.46
Food & Related Supplies $2,902.93
Software Maint & Support Serv $2,950.00
Right of Way $3,250.00
Computer Hardware $3,674.01
Equipment, Non Office $3,875.00
Telephone Services $5,281.55
Safety Shoes $5,314.91
Education & Training Services $6,631.66
Furniture $7,035.13
Clothing Supplies $7,819.60
Other Property Services $8,420.40
Health & Safety Supplies $8,482.20
Radio Maint & Support Serv $11,435.90
Leased Equip Rental Services $12,215.00
Water Pipe & Accessories $15,573.25
Maintenance Contracts $18,964.31
Maintenance Materials $19,965.07
Construction Contracts $25,000.00
Engineering Services $33,082.76
Tools & Related Supplies $48,407.55
Testing Services $52,489.40
Other Supplies $57,185.46
Design Services $58,587.27
Traffic Control Services $62,182.30
Sewer Pipe & Accessories $66,689.11
Concrete & Asphalt $71,186.59
Mechanical & Heavy Equipment $75,307.36
Other Prof & Tech Services $171,365.00
Sand & Gravel Supplies $183,544.92
Motor Vehicles and Accessories $236,704.35
Street & Bridge Maint Serv $322,218.51
Consulting Services $447,400.06
Slip Lining $1,112,280.00
Construction Services $1,113,948.91
Total: $ 4,300,194.81