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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $454.24
Water Pipe & Accessories $81,167.06
Water Meters $225,699.97
Vehicle Parts $160.82
Vegetation Supplies $19,557.33
Utility Locate/Relocation Serv $510.00
Traffic Control Services $151,475.93
Tools & Related Supplies $3,241.61
Testing Services $2,001.66
Surveying Services $16,077.36
Street & Bridge Maint Serv $80,322.76
Software Maint & Support Serv $7,500.00
Sewer Pipe & Accessories $101,091.49
Sand & Gravel Supplies $149,754.55
Safety Shoes $809.47
Recycling Services $170.00
Project Management Services $1,187.81
Postage & Freight Services $1,046.27
Other Utility Supplies $0.00
Other Supplies $4,675.11
Other Repair & Maint Serv $4,166.50
Other Rental Services $225.00
Other Property Services $13,503.74
Other Prof & Tech Services $29,285.86
Office Supplies $3,437.07
Office Equipment $689.46
Moving Services $221.16
Mileage $84.37
Meals - Business, Non Travel $1,751.20
Machinery & Equipment Parts $730.75
Leased Equip Rental Services $110,903.44
Land Maintenance Services $4,289.52
Land Improvement Services $4,780.90
Janitorial Services $1,354.50
Health & Safety Supplies $169.06
Furniture $3,786.60
Food & Related Supplies $438.96
Fleet Services Equip Charges $5,500.00
Field Supplies $14,793.74
Engineering Services $25,814.08
Education & Training Services $2,206.68
Easements $659,371.87
Dues & Subscription Services $1,338.16
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,181.96
Copier Rental Services $336.58
Contract Pmt to Govt/Other $363,415.00
Consulting Services $1,990,441.41
Construction Services $7,277,934.04
Conference and Travel $6,123.54
Concrete & Asphalt $197,794.52
Computer Software $19,055.87
Computer Hardware - Capital $83,309.07
Computer Hardware $1,564.86
Communication Supplies $282.83
Clothing Supplies $139.17
Cell Phones Services $19,236.10
Buildings $300,474.00
Building Improvements $9,887.22
Books & Periodicals $856.00
Advertising Services $654.64
Advanced Meter Infra Materials $76,326.01
Total: $ 12,086,099.15