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Department Ut Drainage System Div
Expense Type Amount
Water Pipe & Accessories $85,147.35
Water $3,133.40
Vehicle Repair Services $2,558.89
Vehicle Parts $915.01
Vegetation Supplies $12,645.14
Traffic Control Services $54,807.51
Tools & Related Supplies $42,581.68
Testing Services $1,980.00
Telephone Services $3,451.91
Street & Bridge Maint Serv $386,069.56
Solid Waste Services $1,569.86
Signage Supplies $2,058.99
Shop Supplies $3,934.05
Sewer Pipe & Accessories $85,264.63
Security Services $273.00
Sand & Gravel Supplies $208,714.96
Safety Shoes $5,510.94
Safety Glasses $491.87
Right of Way $200.00
Recycling Services $136.15
Radio Maint & Support Serv $5,603.78
Protective Gear & Supplies $2,208.98
Procurement Card Default $1,523.44
Paint & Painting Supplies $1,224.69
Other Vehicle & Equip Supplies $13,678.37
Other Utility Supplies $400.00
Other Supplies $13,653.37
Other Repair & Maint Serv $9,467.20
Other Rental Services $18,300.81
Other Property Services $9,587.37
Other Prof & Tech Services $160,368.80
Other Equipment $86,317.00
Other Employee Travel $105.05
Office Supplies $98.57
Office Equipment - Capital $119.95
Office Equipment $3,798.44
Mowing Services $55,346.90
Motor Vehicles and Accessories $458,199.33
Motor Fuel, Oil & Grease $1,109.80
Mileage $175.08
Meals - Business, Non Travel $924.50
Maintenance Materials $274.70
Maintenance Contracts $28,895.00
Machinery & Equipment Parts $13,956.75
Leased Equip Rental Services $173,909.00
Land Maintenance Services $153,965.12
Land $741.00
Health & Safety Supplies $8,686.66
Furniture $7,868.60
Food & Related Supplies $3,335.68
Field Supplies $1,989.84
Equipment, Non Office $3,875.00
Employee Testing $2,684.67
Electricity $377.70
Education & Training Services $8,069.01
Dues & Subscription Services $50.00
Copy & Reproduction Services $57.50
Consulting Services $214,961.30
Construction Services $682,634.76
Construction Contracts $5,200.00
Conference and Travel $5,728.63
Concrete & Asphalt $129,745.13
Computer Software $2,783.75
Computer Hardware $464.48
Clothing Supplies $25,268.14
Building Maintenance Services $122.50
Books & Periodicals $399.11
Total: $ 3,219,700.36