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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $454.24
Water Pipe & Accessories $80,807.04
Water Meters $173,367.60
Vehicle Parts $160.82
Vegetation Supplies $19,557.33
Utility Locate/Relocation Serv $510.00
Traffic Control Services $156,389.94
Tools & Related Supplies $3,005.87
Testing Services $2,001.66
Surveying Services $14,524.86
Street & Bridge Maint Serv $80,322.76
Software Maint & Support Serv $7,500.00
Sewer Pipe & Accessories $92,184.06
Sand & Gravel Supplies $148,434.41
Safety Shoes $669.23
Project Management Services $1,187.81
Postage & Freight Services $1,124.70
Other Utility Supplies $0.00
Other Supplies $2,702.24
Other Repair & Maint Serv $150.50
Other Rental Services $225.00
Other Property Services $13,813.74
Other Prof & Tech Services $29,205.86
Office Supplies $3,405.70
Office Equipment $689.46
Moving Services $221.16
Mileage $84.37
Meals - Business, Non Travel $1,716.13
Machinery & Equipment Parts $243.15
Leased Equip Rental Services $111,528.83
Land Maintenance Services $4,289.52
Janitorial Services $1,354.50
Health & Safety Supplies $74.75
Furniture $3,786.60
Food & Related Supplies $293.63
Fleet Services Equip Charges $5,500.00
Field Supplies $12,357.46
Engineering Services $33,969.08
Education & Training Services $1,796.68
Easements $653,412.30
Dues & Subscription Services $2,285.81
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,291.82
Copier Rental Services $336.58
Contract Pmt to Govt/Other $363,415.00
Consulting Services $2,029,712.04
Construction Services $7,624,077.52
Conference and Travel $5,533.24
Concrete & Asphalt $182,702.13
Computer Software $20,555.87
Computer Hardware - Capital $76,997.82
Computer Hardware $1,519.87
Communication Supplies $282.83
Clothing Supplies $127.14
Cell Phones Services $18,641.14
Buildings $300,474.00
Building Improvements $9,887.22
Books & Periodicals $856.00
Advertising Services $654.64
Advanced Meter Infra Materials $112,277.97
Total: $ 12,415,991.90