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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Maintenance Materials $37.60
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Other Rental Services $185.00
Other Office Related Supplies $188.70
Recycling Services $192.16
Land Maintenance Services $200.78
Legal Services $250.00
Other Employee Travel $296.15
Electricity $313.69
Postage & Freight Services $435.94
Office Supplies $462.57
Solid Waste Services $531.84
Communication Supplies $610.75
Paint & Painting Supplies $823.22
Office Equipment $981.67
Books & Periodicals $1,025.90
Computer Hardware $1,265.12
Meals - Business, Non Travel $1,589.69
Testing Services $2,130.00
Food & Related Supplies $3,349.13
Copy & Reproduction Services $3,763.52
Employee Testing $4,270.83
Telephone Services $4,373.17
Vegetation Supplies $4,720.20
Construction Contracts $4,903.27
Furniture $5,533.80
Health & Safety Supplies $5,844.73
Safety Shoes $6,809.80
Design Services $7,806.77
Education & Training Services $10,063.33
Conference and Travel $11,722.99
Dues & Subscription Services $13,225.00
Easements $16,744.00
Radio Maint & Support Serv $18,618.19
Clothing Supplies $18,963.47
Other Supplies $21,646.72
Leased Equip Rental Services $51,438.51
Other Repair & Maint Serv $65,468.34
Tools & Related Supplies $67,834.27
Concrete & Asphalt $73,220.69
Land $121,941.25
Other Property Services $147,193.91
Traffic Control Services $162,035.01
Other Prof & Tech Services $198,114.60
Mechanical & Heavy Equipment $211,333.68
Sand & Gravel Supplies $267,464.83
Motor Vehicles and Accessories $431,344.77
Water Pipe & Accessories $586,040.62
Construction Services $960,031.41
Street & Bridge Maint Serv $1,332,575.62
Consulting Services $2,325,299.96
Total: $ 7,175,506.49
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