|
Expense Type
|
Amount
|
|
Water Supplies
|
$11,522.84
|
|
Water Pipe & Accessories
|
$169,613.37
|
|
Traffic Control Services
|
$23,283.58
|
|
Tools & Related Supplies
|
$6,858.27
|
|
Telephone Services
|
$376.13
|
|
Street & Bridge Maint Serv
|
$267,008.54
|
|
Sand & Gravel Supplies
|
$27,567.05
|
|
Safety Shoes
|
$2,453.90
|
|
Safety Glasses
|
$13.90
|
|
Postage & Freight Services
|
$302.92
|
|
Paint & Painting Supplies
|
$772.70
|
|
Other Supplies
|
$6,433.10
|
|
Other Rental Services
|
$1,789.90
|
|
Other Property Services
|
$37,082.90
|
|
Other Prof & Tech Services
|
$36,425.71
|
|
Other Contingency
|
$1,615.75
|
|
Office Supplies
|
$87.84
|
|
Office Equipment
|
$8,922.26
|
|
Motor Vehicles and Accessories
|
$47,159.33
|
|
Mechanical & Heavy Equipment
|
$34,402.55
|
|
Leased Equip Rental Services
|
$453.29
|
|
Land Maintenance Services
|
$753.06
|
|
Health & Safety Supplies
|
$1,471.37
|
|
Food & Related Supplies
|
$404.76
|
|
Employee Testing
|
$170.00
|
|
Electricity
|
$237.82
|
|
Education & Training Services
|
$105.00
|
|
Dues & Subscription Services
|
$765.00
|
|
Copy & Reproduction Services
|
$224.99
|
|
Conference and Travel
|
$1,575.15
|
|
Concrete & Asphalt
|
$565.42
|
|
Computer Hardware
|
$1,001.64
|
|
Clothing Supplies
|
$10,142.99
|
|
Books & Periodicals
|
$1,204.51
|
|
Advertising Services
|
$150.00
|
|
Total:
|
$ 702,917.54
|