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Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $827.72
Clothing Supplies $25,986.44
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $122,539.32
Conference and Travel $6,433.74
Construction Contracts $5,200.00
Construction Services $677,090.24
Consulting Services $288,069.18
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Education & Training Services $6,190.01
Electricity $383.65
Employee Testing $3,266.67
Field Supplies $419.05
Food & Related Supplies $3,431.68
Health & Safety Supplies $2,668.02
Land $741.00
Land Maintenance Services $147,532.97
Leased Equip Rental Services $162,686.77
Machinery & Equipment Parts $5,066.33
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $1,326.00
Mileage $175.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $543,407.19
Mowing Services $30,785.44
Office Equipment $2,119.97
Office Equipment - Capital $119.95
Office Supplies $77.58
Other Employee Travel $118.65
Other Equipment $86,317.00
Other Prof & Tech Services $134,175.33
Other Property Services $13,637.37
Other Rental Services $18,300.81
Other Repair & Maint Serv $7,900.54
Other Supplies $15,676.66
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $13,839.92
Paint & Painting Supplies $1,058.22
Postage & Freight Services $5.14
Procurement Card Default $1,523.44
Protective Gear & Supplies $2,208.98
Radio Maint & Support Serv $2,479.83
Right of Way $200.00
Safety Glasses $25.96
Safety Shoes $5,175.72
Sand & Gravel Supplies $211,453.40
Security Services $273.00
Sewer Pipe & Accessories $132,661.55
Shop Supplies $3,816.76
Signage Supplies $3,655.65
Solid Waste Services $1,775.30
Street & Bridge Maint Serv $308,588.86
Telephone Services $3,089.69
Testing Services $1,830.00
Tools & Related Supplies $35,489.96
Traffic Control Services $77,528.19
Vegetation Supplies $10,434.15
Vehicle Parts $688.91
Vehicle Repair Services $770.59
Water $2,613.76
Water Pipe & Accessories $84,792.35
Total: $ 3,252,684.92