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Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $428.61
Clothing Supplies $27,777.03
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $72,539.72
Conference and Travel $8,129.88
Construction Contracts $5,200.00
Construction Services $694,856.31
Consulting Services $337,433.53
Copy & Reproduction Services $975.40
Education & Training Services $5,783.34
Electricity $398.27
Employee Testing $3,303.34
Food & Related Supplies $3,343.35
Health & Safety Supplies $2,259.19
Land $741.00
Land Maintenance Services $150,169.20
Leased Equip Rental Services $189,857.70
Maintenance Contracts $27,495.00
Meals - Business, Non Travel $1,385.00
Meals - Traveling $0.00
Mileage $94.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $501,511.19
Mowing Services $30,785.44
Office Equipment $2,119.97
Office Equipment - Capital $119.95
Office Supplies $77.58
Other Employee Travel $118.30
Other Equipment $66,584.00
Other Prof & Tech Services $141,753.53
Other Property Services $13,551.41
Other Rental Services $18,300.81
Other Repair & Maint Serv $7,900.54
Other Supplies $21,458.43
Other Vehicle & Equip Supplies $13,000.62
Paint & Painting Supplies $323.25
Postage & Freight Services $691.89
Procurement Card Default $1,523.44
Protective Gear & Supplies $1,151.73
Radio Maint & Support Serv $2,479.83
Right of Way $5,960.00
Safety Glasses $25.96
Safety Shoes $5,428.54
Sand & Gravel Supplies $161,076.98
Security Services $273.00
Sewer Pipe & Accessories $175,089.10
Shop Supplies $1,190.38
Signage Supplies $3,546.56
Solid Waste Services $2,201.21
Street & Bridge Maint Serv $281,326.77
Telephone Services $2,554.16
Testing Services $1,830.00
Tools & Related Supplies $37,890.30
Traffic Control Services $89,336.02
Vegetation Supplies $10,804.15
Vehicle Repair Services $2,979.48
Water $2,447.81
Water Pipe & Accessories $24,070.27
Total: $ 3,168,010.58