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Department Ut Drainage System Div
Expense Type Amount
Meals - Traveling $0.00
Safety Glasses $25.96
Office Supplies $77.58
Mileage $94.08
Other Employee Travel $118.30
Office Equipment - Capital $119.95
Security Services $273.00
Paint & Painting Supplies $323.25
Electricity $398.27
Books & Periodicals $428.61
Computer Hardware $464.48
Postage & Freight Services $691.89
Land $741.00
Copy & Reproduction Services $975.40
Motor Fuel, Oil & Grease $1,109.80
Protective Gear & Supplies $1,151.73
Shop Supplies $1,190.38
Meals - Business, Non Travel $1,385.00
Procurement Card Default $1,523.44
Testing Services $1,830.00
Office Equipment $2,119.97
Solid Waste Services $2,201.21
Health & Safety Supplies $2,259.19
Water $2,447.81
Radio Maint & Support Serv $2,479.83
Telephone Services $2,554.16
Computer Software $2,783.75
Vehicle Repair Services $2,979.48
Employee Testing $3,303.34
Food & Related Supplies $3,343.35
Signage Supplies $3,546.56
Construction Contracts $5,200.00
Safety Shoes $5,428.54
Education & Training Services $5,783.34
Right of Way $5,960.00
Other Repair & Maint Serv $7,900.54
Conference and Travel $8,129.88
Vegetation Supplies $10,804.15
Other Vehicle & Equip Supplies $13,000.62
Other Property Services $13,551.41
Other Rental Services $18,300.81
Other Supplies $21,458.43
Water Pipe & Accessories $24,070.27
Maintenance Contracts $27,495.00
Clothing Supplies $27,777.03
Mowing Services $30,785.44
Tools & Related Supplies $37,890.30
Other Equipment $66,584.00
Concrete & Asphalt $72,539.72
Traffic Control Services $89,336.02
Other Prof & Tech Services $141,753.53
Land Maintenance Services $150,169.20
Sand & Gravel Supplies $161,076.98
Sewer Pipe & Accessories $175,089.10
Leased Equip Rental Services $189,857.70
Street & Bridge Maint Serv $281,326.77
Consulting Services $337,433.53
Motor Vehicles and Accessories $501,511.19
Construction Services $694,856.31
Total: $ 3,168,010.58