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Department Ut Water Systems Engr Div
Expense Type Amount
Other Utility Supplies $0.00
Health & Safety Supplies $74.75
Mileage $75.95
Food & Related Supplies $118.34
Clothing Supplies $127.14
Other Repair & Maint Serv $150.50
Vehicle Parts $160.82
Moving Services $221.16
Other Rental Services $225.00
Machinery & Equipment Parts $243.15
Communication Supplies $251.03
Copier Rental Services $336.58
Water Supplies $454.24
Utility Locate/Relocation Serv $510.00
Safety Shoes $669.23
Office Equipment $689.46
Advertising Services $713.16
Books & Periodicals $856.00
Project Management Services $1,187.81
De-icing Supplies $1,340.27
Education & Training Services $1,396.67
Postage & Freight Services $1,461.91
Janitorial Services $1,494.50
Copy & Reproduction Services $1,571.34
Testing Services $2,001.66
Meals - Business, Non Travel $2,037.58
Dues & Subscription Services $2,244.86
Computer Hardware $2,562.71
Office Supplies $2,633.72
Other Supplies $2,886.80
Tools & Related Supplies $2,994.87
Building Improvements $3,377.22
Conference and Travel $3,549.67
Furniture $3,786.60
Land Maintenance Services $4,289.52
Fleet Services Equip Charges $5,500.00
Software Maint & Support Serv $7,500.00
Field Supplies $12,357.46
Surveying Services $13,332.86
Cell Phones Services $15,392.76
Vegetation Supplies $19,557.33
Computer Hardware - Capital $32,225.00
Engineering Services $35,633.50
Other Prof & Tech Services $40,803.66
Water Pipe & Accessories $61,127.07
Street & Bridge Maint Serv $79,123.37
Computer Software $79,499.41
Sewer Pipe & Accessories $86,331.66
Concrete & Asphalt $94,547.88
Leased Equip Rental Services $106,028.83
Advanced Meter Infra Materials $135,381.47
Traffic Control Services $146,589.82
Water Meters $158,766.81
Sand & Gravel Supplies $159,557.78
Other Property Services $243,608.74
Buildings $300,474.00
Contract Pmt to Govt/Other $363,415.00
Easements $651,438.31
Consulting Services $2,375,386.63
Construction Services $8,002,748.30
Total: $ 13,273,021.87