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Department Ut Water Systems Engr Div
Expense Type Amount
Water Supplies $454.24
Water Pipe & Accessories $99,215.86
Water Meters $272,482.57
Vehicle Parts $160.82
Vegetation Supplies $17,612.49
Utility Locate/Relocation Serv $510.00
Traffic Control Services $138,419.79
Tools & Related Supplies $3,241.61
Testing Services $2,001.66
Surveying Services $15,385.11
Street & Bridge Maint Serv $80,343.99
Software Maint & Support Serv $10,500.00
Sewer Pipe & Accessories $108,857.02
Sand & Gravel Supplies $140,440.91
Safety Shoes $915.71
Recycling Services $170.00
Project Management Services $1,187.81
Postage & Freight Services $1,039.97
Other Utility Supplies $0.00
Other Supplies $4,010.38
Other Repair & Maint Serv $4,166.50
Other Rental Services $225.00
Other Property Services $13,503.74
Other Prof & Tech Services $71,452.26
Office Supplies $3,521.66
Office Equipment $689.46
Moving Services $168.16
Mileage $84.37
Meals - Business, Non Travel $1,728.70
Machinery & Equipment Parts $730.75
Leased Equip Rental Services $119,205.19
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 $898.95
Fleet Services Equip Charges $5,500.00
Field Supplies $14,793.74
Engineering Services $3,728.50
Education & Training Services $2,381.68
Easements $645,454.72
Dues & Subscription Services $1,600.90
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,226.96
Copier Rental Services $336.58
Contract Pmt to Govt/Other $363,440.96
Consulting Services $2,016,429.58
Construction Services $6,313,088.13
Conference and Travel $7,423.81
Concrete & Asphalt $201,169.52
Computer Software $21,877.41
Computer Hardware - Capital $111,774.69
Computer Hardware $1,564.86
Communication Supplies $282.83
Clothing Supplies $139.17
Cell Phones Services $20,244.02
Buildings $300,474.00
Building Improvements $9,887.22
Books & Periodicals $856.00
Advertising Services $625.38
Advanced Meter Infra Materials $10,768.24
Total: $ 11,184,114.43