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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $3,159.32
Water Pipe & Accessories $64,350.84
Water Meters $75,622.08
Vehicle Parts $160.82
Vegetation Supplies $19,964.43
Utility Locate/Relocation Serv $510.00
Traffic Control Services $130,277.32
Tools & Related Supplies $1,545.71
Testing Services $1,225.00
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 $21,688.94
Sand & Gravel Supplies $119,384.48
Safety Shoes $441.96
Project Management Services $1,187.81
Postage & Freight Services $1,121.28
Other Supplies $5,823.77
Other Repair & Maint Serv $150.50
Other Rental Services $225.00
Other Property Services $467,208.74
Other Prof & Tech Services $120,633.16
Other Employee Travel $22.00
Office Supplies $2,047.57
Office Equipment $639.67
Moving Services $53.00
Mileage $153.96
Meals - Business, Non Travel $2,447.55
Machinery & Equipment Parts $243.15
Leased Equip Rental Services $73,307.30
Land Maintenance Services $3,350.00
Land $97,553.00
Janitorial Services $1,071.00
Furniture $68.76
Field Supplies $6,069.25
Engineering Services $77,050.56
Electrical Services $13,787.44
Education & Training Services $1,648.33
Easements $25,000.00
Dues & Subscription Services $3,130.77
Disposal of Hazardous Material $-1,252.60
Design Services $1,544.25
De-icing Supplies $1,340.27
Copy & Reproduction Services $915.52
Copier Rental Services $178.18
Contract Pmt to Govt/Other $363,415.00
Consulting Services $2,388,049.01
Construction Services $9,884,345.28
Conference and Travel $6,145.09
Concrete & Asphalt $31,592.49
Computer Software $221,399.46
Computer Hardware $24,031.11
Communication Supplies $24.37
Clothing Supplies $76.95
Buildings $147,414.35
Advertising Services $741.30
Advanced Meter Infra Materials $135,381.47
Total: $ 14,569,998.12