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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $3,159.32
Water Pipe & Accessories $45,138.04
Water Meters $75,622.08
Vehicle Parts $160.82
Vegetation Supplies $19,437.93
Utility Locate/Relocation Serv $510.00
Traffic Control Services $78,687.86
Tools & Related Supplies $1,855.08
Testing Services $545.00
Surveying Services $15,769.82
Street & Bridge Maint Serv $245.00
Solid Waste Services $317.33
Software Maint & Support Serv $6,000.00
Sewer Pipe & Accessories $12,993.68
Sand & Gravel Supplies $120,445.38
Safety Shoes $291.97
Project Management Services $1,187.81
Postage & Freight Services $1,065.25
Other Supplies $6,166.91
Other Repair & Maint Serv $254.50
Other Rental Services $225.00
Other Property Services $467,208.74
Other Prof & Tech Services $129,304.42
Other Employee Travel $22.00
Office Supplies $2,024.94
Office Equipment $559.68
Moving Services $53.00
Mileage $153.96
Meals - Business, Non Travel $2,499.55
Machinery & Equipment Parts $243.15
Leased Equip Rental Services $62,307.30
Land Maintenance Services $3,350.00
Land $97,553.00
Janitorial Services $920.50
Furniture $68.76
Field Supplies $5,947.56
Engineering Services $77,500.56
Electrical Services $13,787.44
Education & Training Services $1,648.33
Easements $25,000.00
Dues & Subscription Services $2,901.82
Disposal of Hazardous Material $0.00
Design Services $1,544.25
De-icing Supplies $1,340.27
Copy & Reproduction Services $833.02
Copier Rental Services $178.18
Contract Pmt to Govt/Other $354,415.00
Consulting Services $2,440,845.06
Construction Services $11,566,320.39
Conference and Travel $6,317.47
Concrete & Asphalt $18,862.52
Computer Software $222,503.46
Computer Hardware $24,031.11
Communication Supplies $24.37
Clothing Supplies $76.95
Buildings $118,696.69
Advertising Services $741.30
Advanced Meter Infra Materials $135,381.47
Total: $ 16,175,245.00