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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $590,003.29
Vehicle Repair Services $86.15
Vegetation Supplies $7,420.69
Traffic Control Services $72,808.36
Tools & Related Supplies $67,699.35
Testing Services $953.00
Telephone Services $5,261.00
Street & Bridge Maint Serv $1,282,452.05
Solid Waste Services $1,633.74
Signage Supplies $17.90
Sand & Gravel Supplies $280,963.89
Safety Shoes $5,572.92
Safety Glasses $95.88
Recycling Services $165.76
Radio Maint & Support Serv $34,535.96
Postage & Freight Services $128.05
Paint & Painting Supplies $266.74
Other Supplies $13,760.90
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $160,037.82
Other Prof & Tech Services $174,890.45
Other Employee Travel $517.77
Office Supplies $433.16
Office Equipment $2,796.98
Motor Vehicles and Accessories $484,822.00
Motor Fuel, Oil & Grease $309.45
Mileage $133.52
Mechanical & Heavy Equipment $70,127.50
Meals - Business, Non Travel $1,333.77
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $22,687.69
Land Maintenance Services $1,559.50
Health & Safety Supplies $9,187.17
Furniture $9,136.66
Food & Related Supplies $5,057.35
Field Supplies $114.01
Equipment, Non Office $3,883.80
Employee Testing $4,368.33
Electricity $360.10
Education & Training Services $7,881.67
Easements $9,064.00
Dues & Subscription Services $12,485.00
Copy & Reproduction Services $4,021.17
Consulting Services $196,950.93
Construction Services $628,495.90
Construction Contracts $28.27
Conference and Travel $10,955.23
Concrete & Asphalt $142,123.51
Computer Hardware $482.54
Communication Supplies $631.97
Clothing Supplies $20,345.39
Cell Phones Services $110.00
Books & Periodicals $962.50
Advertising Services $4,394.41
Total: $ 4,422,194.01