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