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Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $135,381.47
Advertising Services $737.20
Buildings $251,030.32
Clothing Supplies $127.14
Communication Supplies $24.37
Computer Hardware $2,444.83
Computer Hardware - Capital $11,807.25
Computer Software $222,229.23
Concrete & Asphalt $94,547.88
Conference and Travel $5,727.75
Construction Services $6,056,424.01
Consulting Services $2,123,461.75
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $336.58
Copy & Reproduction Services $631.88
De-icing Supplies $1,340.27
Design Services $262.00
Dues & Subscription Services $2,310.21
Easements $575,225.00
Education & Training Services $1,648.33
Electrical Services $13,787.44
Engineering Services $74,028.00
Field Supplies $10,841.61
Fleet Services Equip Charges $5,500.00
Furniture $68.76
Health & Safety Supplies $74.75
Janitorial Services $1,673.00
Land $97,553.00
Land Maintenance Services $4,037.52
Leased Equip Rental Services $95,028.83
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $1,814.52
Mileage $75.56
Moving Services $53.00
Office Equipment $639.67
Office Supplies $1,936.39
Other Employee Travel $12.00
Other Prof & Tech Services $37,417.46
Other Property Services $467,208.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $3,491.01
Other Utility Supplies $0.00
Postage & Freight Services $924.57
Project Management Services $1,187.81
Safety Shoes $475.96
Sand & Gravel Supplies $141,724.76
Sewer Pipe & Accessories $83,978.76
Software Maint & Support Serv $9,750.00
Street & Bridge Maint Serv $79,123.37
Surveying Services $15,769.82
Testing Services $2,511.66
Tools & Related Supplies $3,670.72
Traffic Control Services $157,441.01
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,557.33
Vehicle Parts $160.82
Water Meters $66,800.90
Water Pipe & Accessories $68,739.28
Water Supplies $3,159.32
Total: $ 11,320,458.47