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Department Ut Collection System Div
Expense Type Amount
Advertising Services $756.00
Books & Periodicals $1,975.75
Clothing Supplies $8,001.45
Computer Hardware $1,399.40
Computer Software $75,421.89
Concrete & Asphalt $96,623.63
Conference and Travel $10,238.38
Construction Contracts $25,000.00
Construction Services $1,873,570.07
Consulting Services $1,192,957.34
Contract Pmt to Govt/Other $6,933.26
Copy & Reproduction Services $423.00
Design Services $12,425.90
Dues & Subscription Services $30.00
Easements $15,528.00
Education & Training Services $16,234.99
Employee Testing $5,710.84
Food & Related Supplies $1,503.44
Furniture $2,397.73
Hardware Maint & Support Serv $9,839.01
Health & Safety Supplies $2,766.85
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $7,435.00
Maintenance Contracts $12,164.31
Maintenance Materials $19,510.88
Mechanical & Heavy Equipment $75,116.16
Motor Vehicles and Accessories $558,175.29
Office Equipment $1,434.30
Office Supplies $484.65
Other Prof & Tech Services $173,694.87
Other Property Services $24,626.80
Other Rental Services $246.00
Other Repair & Maint Serv $15,560.32
Other Street Maint Supplies $549.64
Other Supplies $77,134.66
Radio Maint & Support Serv $6,761.65
Safety Shoes $3,360.03
Sand & Gravel Supplies $92,327.38
Sewer Pipe & Accessories $75,312.69
Signage Supplies $25.00
Slip Lining $762,891.25
Software Maint & Support Serv $1,500.00
Solid Waste Services $161.00
Street & Bridge Maint Serv $235,492.86
Street Construction Services $9,345.00
Telephone Services $4,634.54
Testing Services $75,289.36
Tools & Related Supplies $34,872.12
Traffic Control Services $120,155.84
Water Pipe & Accessories $9,954.38
Total: $ 5,831,246.76