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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $78,906.62
Water $1,863.88
Vehicle Repair Services $2,758.89
Vehicle Parts $947.60
Vegetation Supplies $13,728.41
Traffic Control Services $22,709.58
Tools & Related Supplies $36,474.08
Testing Services $2,123.00
Telephone Services $3,720.33
Surveying Services $4,706.00
Street & Bridge Maint Serv $297,868.27
Solid Waste Services $2,854.09
Signage Supplies $1,827.20
Shop Supplies $5,210.05
Sewer Pipe & Accessories $29,854.14
Sand & Gravel Supplies $140,366.05
Safety Shoes $5,713.41
Safety Glasses $587.75
Recycling Services $136.15
Radio Maint & Support Serv $10,265.38
Protective Gear & Supplies $1,885.39
Procurement Card Default $110.00
Paint & Painting Supplies $1,290.56
Other Vehicle & Equip Supplies $5,738.40
Other Utility Supplies $492.04
Other Supplies $7,449.98
Other Repair & Maint Serv $7,250.42
Other Rental Services $152.50
Other Property Services $4,283.37
Other Prof & Tech Services $95,386.53
Other Office Related Supplies $589.95
Other Equipment $33,125.00
Other Employee Travel $105.05
Office Supplies $641.27
Office Equipment - Capital $119.95
Office Equipment $3,798.44
Mowing Services $67,414.84
Motor Vehicles and Accessories $489,430.46
Motor Fuel, Oil & Grease $934.90
Mileage $155.90
Meals - Traveling $46.27
Meals - Business, Non Travel $825.36
Maintenance Materials $1,397.02
Maintenance Contracts $1,400.00
Machinery & Equipment Parts $24,150.54
Leased Equip Rental Services $111,147.66
Land Maintenance Services $65,998.56
Land $247.00
Health & Safety Supplies $8,857.74
Furniture $7,868.60
Food & Related Supplies $1,367.90
Field Supplies $2,220.42
Equipment, Non Office $3,913.99
Employee Testing $3,148.33
Electricity $385.06
Education & Training Services $10,095.67
Dues & Subscription Services $440.00
Design Services $2,676.25
Copy & Reproduction Services $57.50
Consulting Services $45,468.93
Construction Services $856,913.41
Construction Contracts $5,200.00
Conference and Travel $4,309.79
Concrete & Asphalt $145,000.62
Computer Hardware $704.00
Clothing Supplies $14,909.67
Cell Phones Services $620.01
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 2,702,867.74