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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 $249,119.11
Vehicle Parts $160.82
Vegetation Supplies $18,093.33
Utility Locate/Relocation Serv $510.00
Traffic Control Services $119,511.73
Tools & Related Supplies $3,241.61
Testing Services $2,001.66
Surveying Services $16,077.36
Street & Bridge Maint Serv $80,343.99
Software Maint & Support Serv $3,750.00
Sewer Pipe & Accessories $101,091.49
Sand & Gravel Supplies $149,754.55
Safety Shoes $915.71
Recycling Services $170.00
Project Management Services $1,187.81
Postage & Freight Services $1,046.27
Other Utility Supplies $0.00
Other Supplies $3,902.14
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 $3,489.07
Office Equipment $689.46
Moving Services $221.16
Mileage $84.37
Meals - Business, Non Travel $1,728.70
Machinery & Equipment Parts $730.75
Leased Equip Rental Services $107,148.44
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 $475.54
Fleet Services Equip Charges $5,500.00
Field Supplies $14,793.74
Engineering Services $25,814.08
Education & Training Services $2,356.68
Easements $636,986.53
Dues & Subscription Services $1,308.90
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 $1,985,026.56
Construction Services $6,400,350.61
Conference and Travel $7,112.71
Concrete & Asphalt $197,794.52
Computer Software $17,522.42
Computer Hardware - Capital $111,497.20
Computer Hardware $1,564.86
Communication Supplies $282.83
Clothing Supplies $139.17
Cell Phones Services $19,740.06
Buildings $300,474.00
Building Improvements $9,887.22
Books & Periodicals $856.00
Advertising Services $654.64
Advanced Meter Infra Materials $15,470.73
Total: $ 11,148,155.08