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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $78,869.15
Water $2,473.73
Vehicle Repair Services $2,758.89
Vehicle Parts $1,267.18
Vegetation Supplies $8,705.58
Traffic Control Services $33,775.94
Tools & Related Supplies $37,796.51
Testing Services $1,883.00
Telephone Services $3,521.01
Surveying Services $4,706.00
Street Construction Services $659.25
Street & Bridge Maint Serv $278,582.76
Solid Waste Services $2,965.44
Signage Supplies $2,203.19
Shop Supplies $5,038.37
Sewer Pipe & Accessories $74,325.63
Sand & Gravel Supplies $139,029.04
Safety Shoes $6,067.15
Safety Glasses $615.87
Recycling Services $136.15
Radio Maint & Support Serv $8,220.54
Protective Gear & Supplies $1,469.04
Procurement Card Default $110.00
Paint & Painting Supplies $1,154.06
Other Vehicle & Equip Supplies $4,082.71
Other Utility Supplies $492.04
Other Supplies $10,866.59
Other Repair & Maint Serv $11,009.33
Other Rental Services $152.50
Other Property Services $233.37
Other Prof & Tech Services $95,889.57
Other Office Related Supplies $589.95
Other Equipment $33,125.00
Other Employee Travel $112.95
Office Supplies $620.65
Office Equipment - Capital $119.95
Office Equipment $3,798.44
Mowing Services $71,525.65
Motor Vehicles and Accessories $365,866.28
Motor Fuel, Oil & Grease $129.95
Mileage $155.90
Meals - Traveling $46.27
Meals - Business, Non Travel $857.78
Maintenance Materials $1,534.68
Maintenance Contracts $1,400.00
Machinery & Equipment Parts $40,823.66
Leased Equip Rental Services $95,890.53
Land Maintenance Services $66,117.08
Health & Safety Supplies $9,220.44
Furniture $7,868.60
Food & Related Supplies $1,388.90
Field Supplies $3,582.45
Equipment, Non Office $3,913.99
Employee Testing $3,158.33
Electricity $369.27
Education & Training Services $10,245.67
Dues & Subscription Services $440.00
Design Services $11,351.25
Copy & Reproduction Services $105.00
Consulting Services $74,911.41
Construction Services $942,894.56
Construction Contracts $5,200.00
Conference and Travel $3,087.43
Concrete & Asphalt $179,837.76
Computer Hardware $781.50
Clothing Supplies $14,559.24
Cell Phones Services $1,390.02
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,776,601.74