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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,394.41
Books & Periodicals $962.50
Cell Phones Services $55.00
Clothing Supplies $18,251.73
Communication Supplies $631.97
Computer Hardware $482.54
Concrete & Asphalt $140,924.63
Conference and Travel $10,955.23
Construction Contracts $28.27
Construction Services $628,495.90
Consulting Services $196,950.93
Copy & Reproduction Services $4,021.17
Dues & Subscription Services $12,405.00
Easements $16,744.00
Education & Training Services $7,881.67
Electricity $359.74
Employee Testing $3,963.33
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $5,192.31
Furniture $9,136.66
Health & Safety Supplies $9,187.17
Land $121,941.25
Land Maintenance Services $1,559.50
Leased Equip Rental Services $21,591.69
Legal Services $250.00
Maintenance Materials $37.60
Meals - Business, Non Travel $1,282.27
Mechanical & Heavy Equipment $68,367.50
Mileage $156.52
Motor Fuel, Oil & Grease $309.45
Motor Vehicles and Accessories $484,822.00
Office Equipment $2,796.98
Office Supplies $433.16
Other Employee Travel $517.77
Other Prof & Tech Services $179,109.75
Other Property Services $160,117.82
Other Rental Services $356.25
Other Repair & Maint Serv $67,035.01
Other Supplies $14,365.31
Paint & Painting Supplies $266.74
Postage & Freight Services $128.05
Radio Maint & Support Serv $34,535.96
Recycling Services $165.76
Safety Glasses $95.88
Safety Shoes $5,543.17
Sand & Gravel Supplies $271,188.00
Signage Supplies $17.90
Solid Waste Services $1,548.74
Street & Bridge Maint Serv $1,276,106.02
Telephone Services $5,308.02
Testing Services $2,246.33
Tools & Related Supplies $68,459.96
Traffic Control Services $75,455.93
Vegetation Supplies $7,420.69
Vehicle Repair Services $86.15
Water Pipe & Accessories $573,432.50
Total: $ 4,522,077.60