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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $80,810.32
Water $3,605.06
Vehicle Repair Services $2,758.89
Vehicle Parts $915.01
Vegetation Supplies $14,210.05
Traffic Control Services $24,355.60
Tools & Related Supplies $32,051.19
Testing Services $2,123.00
Telephone Services $3,507.30
Street & Bridge Maint Serv $312,843.49
Solid Waste Services $1,729.09
Signage Supplies $1,827.20
Shop Supplies $4,336.88
Sewer Pipe & Accessories $20,852.55
Sand & Gravel Supplies $195,694.90
Safety Shoes $4,864.46
Safety Glasses $587.75
Recycling Services $136.15
Radio Maint & Support Serv $5,340.78
Protective Gear & Supplies $1,885.39
Procurement Card Default $1,081.89
Paint & Painting Supplies $1,290.56
Other Vehicle & Equip Supplies $9,698.23
Other Utility Supplies $492.04
Other Supplies $6,595.81
Other Repair & Maint Serv $8,698.38
Other Rental Services $152.50
Other Property Services $7,587.37
Other Prof & Tech Services $91,056.14
Other Office Related Supplies $589.95
Other Equipment $43,441.00
Other Employee Travel $105.05
Office Supplies $585.51
Office Equipment - Capital $119.95
Office Equipment $3,798.44
Mowing Services $67,414.84
Motor Vehicles and Accessories $460,013.46
Motor Fuel, Oil & Grease $931.23
Mileage $81.00
Meals - Business, Non Travel $861.41
Maintenance Materials $838.70
Maintenance Contracts $1,400.00
Machinery & Equipment Parts $23,561.72
Leased Equip Rental Services $136,547.08
Land Maintenance Services $98,726.30
Land $247.00
Health & Safety Supplies $9,498.75
Furniture $7,868.60
Food & Related Supplies $1,367.90
Field Supplies $2,138.30
Equipment, Non Office $3,913.99
Employee Testing $3,383.33
Electricity $381.91
Education & Training Services $12,915.67
Dues & Subscription Services $440.00
Copy & Reproduction Services $57.50
Consulting Services $72,391.20
Construction Services $520,770.29
Construction Contracts $5,200.00
Conference and Travel $5,703.54
Concrete & Asphalt $132,963.32
Computer Software $2,783.75
Computer Hardware $1,038.17
Clothing Supplies $24,616.08
Cell Phones Services $316.67
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,488,621.20