|
Expense Type
|
Amount
|
|
Advanced Meter Infra Materials
|
$61.45
|
|
Building Maintenance Services
|
$1,425.00
|
|
Clothing Supplies
|
$269.93
|
|
Computer Hardware
|
$4,335.49
|
|
Computer Hardware - Capital
|
$456.68
|
|
Computer Software
|
$43,478.00
|
|
Concrete & Asphalt
|
$2,427.75
|
|
Conference and Travel
|
$1,052.61
|
|
Construction Contracts
|
$2,010,189.89
|
|
Construction Services
|
$4,059,471.54
|
|
Consulting Services
|
$2,096,047.84
|
|
Copier Rental Services
|
$170.27
|
|
Copy & Reproduction Services
|
$928.75
|
|
Design Services
|
$6,133.09
|
|
Dues & Subscription Services
|
$2,104.00
|
|
Easements
|
$22,445.00
|
|
Education & Training Services
|
$2,888.21
|
|
Electricity
|
$1,482.39
|
|
Engineering Services
|
$19,751.80
|
|
Food & Related Supplies
|
$383.41
|
|
Furniture
|
$249.00
|
|
Furniture & Fixtures
|
$976.50
|
|
Health & Safety Supplies
|
$374.25
|
|
Land
|
$148,336.00
|
|
Mileage
|
$172.07
|
|
Odor Control Equipment
|
$52,761.47
|
|
Office Supplies
|
$101.53
|
|
Other Capital Outlay
|
$3,055.00
|
|
Other Employee Travel
|
$183.40
|
|
Other Prof & Tech Services
|
$65,686.36
|
|
Other Supplies
|
$11,410.55
|
|
Other Utility Supplies
|
$41.69
|
|
Plant & Garage Equipment
|
$11,962.50
|
|
Postage & Freight Services
|
$32.41
|
|
Safety Shoes
|
$732.04
|
|
Security Equipment
|
$260,290.02
|
|
Software Maint & Support Serv
|
$1,688.50
|
|
Storm Drainage Services
|
$106.81
|
|
Street & Bridge Maint Serv
|
$12,535.51
|
|
Street Construction Services
|
$121,957.00
|
|
Testing Services
|
$5,124.50
|
|
Tools & Related Supplies
|
$31,235.71
|
|
Traffic Control Services
|
$96,976.76
|
|
Utility Locate/Relocation Serv
|
$54,933.74
|
|
Wastewater Services
|
$154.72
|
|
Water
|
$4,817.11
|
|
Water Meters
|
$1,257,565.68
|
|
Water Pipe & Accessories
|
$137,817.02
|
|
Water Supplies
|
$6,778.01
|
|
Total:
|
$ 10,563,558.96
|