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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $85,154.90
Water $3,603.04
Vehicle Repair Services $2,558.89
Vehicle Parts $915.01
Vegetation Supplies $14,210.05
Traffic Control Services $28,985.28
Tools & Related Supplies $34,032.75
Testing Services $3,416.33
Telephone Services $3,704.22
Street & Bridge Maint Serv $297,715.27
Solid Waste Services $1,404.09
Signage Supplies $1,827.20
Shop Supplies $3,934.05
Sewer Pipe & Accessories $20,626.59
Sand & Gravel Supplies $195,854.48
Safety Shoes $3,857.48
Safety Glasses $587.75
Recycling Services $136.15
Radio Maint & Support Serv $5,340.78
Protective Gear & Supplies $2,011.32
Procurement Card Default $1,081.89
Paint & Painting Supplies $1,290.56
Other Vehicle & Equip Supplies $12,698.91
Other Utility Supplies $492.04
Other Supplies $11,067.97
Other Repair & Maint Serv $9,636.75
Other Rental Services $152.50
Other Property Services $9,587.37
Other Prof & Tech Services $89,423.85
Other Office Related Supplies $589.95
Other Equipment $69,827.00
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 $1,195.40
Mileage $81.00
Meals - Business, Non Travel $825.89
Maintenance Materials $838.70
Maintenance Contracts $28,895.00
Machinery & Equipment Parts $20,096.41
Leased Equip Rental Services $139,928.01
Land Maintenance Services $135,994.08
Land $741.00
Health & Safety Supplies $8,976.26
Furniture $7,868.60
Food & Related Supplies $1,341.52
Field Supplies $1,997.77
Equipment, Non Office $3,913.99
Employee Testing $3,014.67
Electricity $380.20
Education & Training Services $8,290.67
Dues & Subscription Services $290.00
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 $129,676.57
Computer Software $2,783.75
Computer Hardware $334.17
Clothing Supplies $24,069.61
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,573,939.08