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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $598,008.46
Vehicle Repair Services $86.15
Vegetation Supplies $6,236.65
Traffic Control Services $141,969.80
Tools & Related Supplies $73,743.17
Testing Services $810.00
Telephone Services $5,177.89
Street & Bridge Maint Serv $1,484,206.40
Solid Waste Services $692.84
Sand & Gravel Supplies $286,924.26
Safety Shoes $7,761.37
Safety Glasses $95.88
Recycling Services $192.16
Radio Maint & Support Serv $37,678.19
Postage & Freight Services $128.05
Paint & Painting Supplies $352.66
Other Supplies $16,994.15
Other Repair & Maint Serv $67,035.01
Other Rental Services $206.25
Other Property Services $134,448.57
Other Prof & Tech Services $183,370.98
Other Office Related Supplies $188.70
Other Employee Travel $462.07
Office Supplies $496.06
Office Equipment $2,796.98
Motor Vehicles and Accessories $351,768.17
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Mechanical & Heavy Equipment $215,405.18
Meals - Business, Non Travel $1,706.76
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $30,111.69
Land Maintenance Services $1,448.89
Land $121,941.25
Health & Safety Supplies $11,265.39
Furniture $13,318.73
Food & Related Supplies $4,415.99
Field Supplies $77.35
Equipment, Non Office $3,883.80
Employee Testing $4,090.83
Electricity $361.58
Education & Training Services $9,145.00
Easements $16,744.00
Dues & Subscription Services $13,210.00
Copy & Reproduction Services $3,147.72
Consulting Services $1,326,888.29
Construction Services $1,030,057.84
Construction Contracts $28.27
Conference and Travel $10,955.23
Concrete & Asphalt $75,205.75
Computer Hardware $1,265.12
Communication Supplies $610.75
Clothing Supplies $18,407.45
Books & Periodicals $962.50
Advertising Services $4,994.41
Total: $ 6,322,057.56