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Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Clothing Supplies $25,268.14
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $126,151.32
Conference and Travel $5,724.43
Construction Contracts $5,200.00
Construction Services $682,729.48
Consulting Services $223,743.84
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Education & Training Services $8,069.01
Electricity $379.90
Employee Testing $2,744.67
Equipment, Non Office $3,875.00
Field Supplies $1,912.49
Food & Related Supplies $3,335.68
Furniture $833.48
Health & Safety Supplies $7,549.16
Land $741.00
Land Maintenance Services $153,745.92
Leased Equip Rental Services $177,834.55
Machinery & Equipment Parts $11,149.51
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $1,239.73
Mileage $175.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $574,980.41
Mowing Services $46,936.11
Office Equipment $1,315.88
Office Equipment - Capital $119.95
Office Supplies $77.58
Other Employee Travel $118.65
Other Equipment $86,317.00
Other Prof & Tech Services $133,355.14
Other Property Services $13,637.37
Other Rental Services $18,300.81
Other Repair & Maint Serv $9,467.20
Other Supplies $13,978.29
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $13,839.92
Paint & Painting Supplies $1,208.22
Postage & Freight Services $5.14
Procurement Card Default $1,523.44
Protective Gear & Supplies $2,208.98
Radio Maint & Support Serv $5,499.83
Recycling Services $136.15
Right of Way $200.00
Safety Glasses $462.02
Safety Shoes $5,493.52
Sand & Gravel Supplies $209,266.84
Security Services $273.00
Sewer Pipe & Accessories $127,216.11
Shop Supplies $3,816.76
Signage Supplies $2,058.99
Solid Waste Services $1,659.93
Street & Bridge Maint Serv $335,030.42
Telephone Services $3,116.32
Testing Services $1,980.00
Tools & Related Supplies $40,396.10
Traffic Control Services $78,100.87
Vegetation Supplies $12,215.05
Vehicle Parts $915.01
Vehicle Repair Services $2,713.83
Water $2,735.22
Water Pipe & Accessories $84,955.35
Total: $ 3,312,590.64