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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $69,375.83
Water $2,569.95
Vehicle Repair Services $770.59
Vehicle Parts $688.91
Vegetation Supplies $10,434.15
Traffic Control Services $85,886.37
Tools & Related Supplies $37,111.15
Testing Services $1,830.00
Telephone Services $2,915.44
Street & Bridge Maint Serv $303,345.86
Solid Waste Services $1,775.30
Signage Supplies $3,655.65
Shop Supplies $2,953.34
Sewer Pipe & Accessories $134,900.30
Security Services $273.00
Sand & Gravel Supplies $199,470.64
Safety Shoes $5,175.72
Safety Glasses $25.96
Right of Way $200.00
Radio Maint & Support Serv $2,479.83
Protective Gear & Supplies $2,208.98
Procurement Card Default $1,523.44
Postage & Freight Services $5.14
Paint & Painting Supplies $1,058.22
Other Vehicle & Equip Supplies $13,839.92
Other Utility Supplies $400.00
Other Supplies $15,478.57
Other Repair & Maint Serv $7,900.54
Other Rental Services $18,300.81
Other Property Services $13,637.37
Other Prof & Tech Services $148,225.91
Other Equipment $53,192.00
Other Employee Travel $142.45
Office Supplies $77.58
Office Equipment - Capital $119.95
Office Equipment $2,119.97
Mowing Services $30,785.44
Motor Vehicles and Accessories $500,648.19
Motor Fuel, Oil & Grease $1,109.80
Mileage $94.08
Meals - Business, Non Travel $1,326.00
Maintenance Materials $274.70
Maintenance Contracts $28,895.00
Machinery & Equipment Parts $499.52
Leased Equip Rental Services $163,262.77
Land Maintenance Services $147,642.77
Land $741.00
Health & Safety Supplies $2,355.34
Food & Related Supplies $3,431.68
Field Supplies $243.35
Employee Testing $3,036.67
Electricity $389.08
Education & Training Services $7,348.34
Dues & Subscription Services $50.00
Copy & Reproduction Services $57.50
Consulting Services $293,605.94
Construction Services $677,090.24
Construction Contracts $5,200.00
Conference and Travel $6,829.40
Concrete & Asphalt $122,927.05
Computer Software $2,783.75
Computer Hardware $464.48
Clothing Supplies $26,242.47
Books & Periodicals $798.63
Total: $ 3,172,202.03
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