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Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $562,674.52
Vegetation Supplies $5,352.70
Traffic Control Services $148,067.44
Tools & Related Supplies $73,960.24
Testing Services $1,050.00
Telephone Services $4,634.53
Street & Bridge Maint Serv $1,455,416.76
Solid Waste Services $531.84
Sand & Gravel Supplies $269,141.29
Safety Shoes $7,130.02
Recycling Services $192.16
Radio Maint & Support Serv $18,618.19
Postage & Freight Services $435.94
Paint & Painting Supplies $775.32
Other Supplies $20,299.18
Other Repair & Maint Serv $67,035.01
Other Rental Services $185.00
Other Property Services $148,587.31
Other Prof & Tech Services $174,260.89
Other Office Related Supplies $188.70
Other Employee Travel $360.70
Office Supplies $496.06
Office Equipment $57.33
Motor Vehicles and Accessories $396,517.43
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Mechanical & Heavy Equipment $211,333.68
Meals - Business, Non Travel $1,870.26
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $47,403.51
Land Maintenance Services $200.78
Land $121,941.25
Health & Safety Supplies $6,041.16
Furniture $5,533.80
Food & Related Supplies $3,787.13
Equipment, Non Office $3,883.80
Employee Testing $4,090.83
Electricity $362.90
Education & Training Services $8,905.00
Easements $16,744.00
Dues & Subscription Services $13,225.00
Copy & Reproduction Services $3,193.97
Consulting Services $2,338,721.04
Construction Services $1,030,087.10
Construction Contracts $4,903.27
Conference and Travel $11,722.99
Concrete & Asphalt $73,552.19
Computer Hardware $1,265.12
Communication Supplies $610.75
Clothing Supplies $18,754.54
Books & Periodicals $1,152.40
Advertising Services $4,487.81
Total: $ 7,290,319.76