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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $454.24
Water Pipe & Accessories $83,054.99
Water Meters $176,439.33
Vehicle Parts $160.82
Vegetation Supplies $19,557.33
Utility Locate/Relocation Serv $510.00
Traffic Control Services $156,853.11
Tools & Related Supplies $2,994.87
Testing Services $2,001.66
Surveying Services $13,332.86
Street & Bridge Maint Serv $80,022.76
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 $2,798.04
Other Repair & Maint Serv $150.50
Other Rental Services $225.00
Other Property Services $243,813.74
Other Prof & Tech Services $25,737.66
Office Supplies $2,851.09
Office Equipment $689.46
Moving Services $221.16
Mileage $75.95
Meals - Business, Non Travel $1,790.08
Machinery & Equipment Parts $243.15
Leased Equip Rental Services $100,528.83
Land Maintenance Services $4,289.52
Janitorial Services $1,354.50
Health & Safety Supplies $74.75
Furniture $3,786.60
Food & Related Supplies $183.01
Fleet Services Equip Charges $5,500.00
Field Supplies $12,357.46
Engineering Services $35,633.50
Education & Training Services $1,730.01
Easements $653,412.30
Dues & Subscription Services $2,464.81
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,628.84
Copier Rental Services $336.58
Contract Pmt to Govt/Other $363,415.00
Consulting Services $2,099,905.66
Construction Services $7,857,007.15
Conference and Travel $4,627.77
Concrete & Asphalt $97,819.38
Computer Software $43,810.87
Computer Hardware - Capital $74,171.57
Computer Hardware $1,449.76
Communication Supplies $251.03
Clothing Supplies $127.14
Cell Phones Services $16,467.78
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: $ 12,895,162.13