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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $81,024.54
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 $32,059.13
Testing Services $3,416.33
Telephone Services $3,538.65
Street & Bridge Maint Serv $286,080.99
Solid Waste Services $1,729.09
Signage Supplies $1,827.20
Shop Supplies $3,934.05
Sewer Pipe & Accessories $19,120.55
Sand & Gravel Supplies $201,243.37
Safety Shoes $3,994.11
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 $11,556.93
Other Utility Supplies $492.04
Other Supplies $9,552.37
Other Repair & Maint Serv $8,849.94
Other Rental Services $152.50
Other Property Services $7,587.37
Other Prof & Tech Services $87,586.39
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 $1,100.96
Mileage $81.00
Meals - Business, Non Travel $825.89
Maintenance Materials $838.70
Maintenance Contracts $28,895.00
Machinery & Equipment Parts $23,458.58
Leased Equip Rental Services $137,655.08
Land Maintenance Services $140,581.26
Land $741.00
Health & Safety Supplies $9,430.26
Furniture $7,868.60
Food & Related Supplies $1,341.52
Field Supplies $2,021.27
Equipment, Non Office $3,913.99
Employee Testing $3,439.67
Electricity $380.64
Education & Training Services $12,915.67
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 $133,681.32
Computer Software $2,783.75
Computer Hardware $1,038.17
Clothing Supplies $22,897.18
Cell Phones Services $165.00
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,541,397.19