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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $135,381.47
Advertising Services $687.20
Books & Periodicals $856.00
Building Improvements $3,377.22
Buildings $270,224.88
Cell Phones Services $4,905.28
Clothing Supplies $127.14
Communication Supplies $24.37
Computer Hardware $2,432.17
Computer Hardware - Capital $32,225.00
Computer Software $171,848.96
Concrete & Asphalt $94,547.88
Conference and Travel $5,275.07
Construction Services $5,123,738.19
Consulting Services $2,209,769.08
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $336.58
Copy & Reproduction Services $1,206.60
De-icing Supplies $1,340.27
Dues & Subscription Services $2,310.21
Easements $607,358.31
Education & Training Services $2,465.00
Electrical Services $10.60
Engineering Services $35,633.50
Field Supplies $10,958.02
Fleet Services Equip Charges $5,500.00
Furniture $3,786.60
Health & Safety Supplies $74.75
Janitorial Services $1,974.00
Land $97,553.00
Land Maintenance Services $5,009.52
Leased Equip Rental Services $106,028.83
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $1,814.52
Mileage $61.01
Moving Services $221.16
Office Equipment $639.67
Office Supplies $1,494.21
Other Employee Travel $12.00
Other Prof & Tech Services $37,268.46
Other Property Services $479,908.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $3,379.00
Other Utility Supplies $0.00
Postage & Freight Services $1,439.82
Project Management Services $1,187.81
Safety Shoes $475.96
Sand & Gravel Supplies $157,930.83
Sewer Pipe & Accessories $86,331.66
Software Maint & Support Serv $7,500.00
Street & Bridge Maint Serv $79,123.37
Surveying Services $15,769.82
Testing Services $2,001.66
Tools & Related Supplies $2,994.87
Traffic Control Services $157,441.01
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,557.33
Vehicle Parts $160.82
Water Meters $124,092.25
Water Pipe & Accessories $60,560.76
Water Supplies $3,613.56
Total: $ 10,546,489.65