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