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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $85,140.07
Water $3,611.10
Vehicle Repair Services $2,558.89
Vehicle Parts $915.01
Vegetation Supplies $14,210.05
Traffic Control Services $51,922.27
Tools & Related Supplies $38,860.89
Testing Services $3,416.33
Telephone Services $3,506.78
Street & Bridge Maint Serv $349,210.77
Solid Waste Services $1,141.44
Signage Supplies $1,863.99
Shop Supplies $3,934.05
Sewer Pipe & Accessories $31,026.11
Security Services $273.00
Sand & Gravel Supplies $201,386.69
Safety Shoes $5,390.94
Safety Glasses $587.75
Recycling Services $136.15
Radio Maint & Support Serv $5,340.78
Protective Gear & Supplies $2,208.98
Procurement Card Default $1,081.89
Paint & Painting Supplies $1,284.57
Other Vehicle & Equip Supplies $12,404.03
Other Utility Supplies $400.00
Other Supplies $12,447.44
Other Repair & Maint Serv $9,408.38
Other Rental Services $1,440.94
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 $98.57
Office Equipment - Capital $119.95
Office Equipment $3,798.44
Mowing Services $66,965.45
Motor Vehicles and Accessories $458,199.33
Motor Fuel, Oil & Grease $1,195.40
Mileage $81.00
Meals - Business, Non Travel $919.54
Maintenance Materials $274.70
Maintenance Contracts $28,895.00
Machinery & Equipment Parts $14,625.23
Leased Equip Rental Services $144,374.00
Land Maintenance Services $149,952.26
Land $741.00
Health & Safety Supplies $8,787.08
Furniture $7,868.60
Food & Related Supplies $2,329.20
Field Supplies $1,991.51
Equipment, Non Office $3,913.99
Employee Testing $2,534.67
Electricity $398.93
Education & Training Services $8,069.01
Dues & Subscription Services $290.00
Copy & Reproduction Services $57.50
Consulting Services $82,783.40
Construction Services $678,584.47
Construction Contracts $5,200.00
Conference and Travel $6,854.06
Concrete & Asphalt $124,035.25
Computer Software $2,783.75
Computer Hardware $464.48
Clothing Supplies $26,574.24
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,848,924.13