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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,975.75
Clothing Supplies $8,142.51
Computer Hardware $4,500.46
Computer Software $1,261.88
Concrete & Asphalt $95,455.96
Conference and Travel $9,422.67
Construction Contracts $25,000.00
Construction Services $1,882,061.36
Consulting Services $643,796.93
Contract Pmt to Govt/Other $6,933.26
Copy & Reproduction Services $423.00
Design Services $1,544.25
Dues & Subscription Services $529.24
Easements $15,528.00
Education & Training Services $4,984.99
Employee Testing $5,594.50
Equipment, Non Office $3,875.00
Food & Related Supplies $1,721.54
Furniture $6,495.35
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 $20,393.73
Meals - Business, Non Travel $26.83
Mechanical & Heavy Equipment $73,866.16
Motor Vehicles and Accessories $641,946.51
Office Equipment $559.92
Office Supplies $484.65
Other Prof & Tech Services $182,797.85
Other Property Services $18,230.80
Other Rental Services $246.00
Other Repair & Maint Serv $12,672.85
Other Supplies $80,721.62
Radio Maint & Support Serv $12,946.65
Right of Way $3,250.00
Safety Shoes $4,244.24
Sand & Gravel Supplies $119,399.51
Sewer Pipe & Accessories $72,441.73
Signage Supplies $25.00
Slip Lining $1,433,742.25
Software Maint & Support Serv $1,500.00
Solid Waste Services $161.00
Street & Bridge Maint Serv $289,988.82
Street Construction Services $9,345.00
Telephone Services $4,893.43
Testing Services $87,029.13
Tools & Related Supplies $44,541.00
Traffic Control Services $96,803.07
Vehicle Repair Services $86.15
Water Pipe & Accessories $11,802.52
Total: $ 6,064,011.19