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Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $612,861.56
Vegetation Supplies $4,159.20
Traffic Control Services $196,088.02
Tools & Related Supplies $65,784.08
Testing Services $2,130.00
Telephone Services $3,831.22
Surveying Services $1,460.00
Street & Bridge Maint Serv $1,353,074.89
Solid Waste Services $520.14
Sand & Gravel Supplies $265,118.60
Safety Shoes $6,685.33
Recycling Services $192.16
Radio Maint & Support Serv $18,618.19
Postage & Freight Services $491.31
Paint & Painting Supplies $816.06
Other Supplies $27,438.14
Other Repair & Maint Serv $65,468.34
Other Rental Services $85.00
Other Property Services $143,075.39
Other Prof & Tech Services $285,999.06
Other Office Related Supplies $188.70
Other Employee Travel $135.85
Office Supplies $603.66
Office Equipment $981.67
Motor Vehicles and Accessories $431,344.77
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Mechanical & Heavy Equipment $224,727.68
Meals - Business, Non Travel $1,589.69
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $81,218.29
Land Maintenance Services $252.86
Land $121,941.25
Health & Safety Supplies $4,294.43
Furniture $7,202.99
Food & Related Supplies $6,252.74
Employee Testing $4,602.50
Electricity $212.27
Education & Training Services $9,555.83
Easements $16,744.00
Dues & Subscription Services $13,225.00
Design Services $27,621.57
Copy & Reproduction Services $2,609.61
Consulting Services $2,425,941.58
Construction Services $729,929.85
Construction Contracts $4,903.27
Conference and Travel $10,782.99
Concrete & Asphalt $76,472.67
Computer Hardware $1,265.12
Clothing Supplies $26,745.72
Books & Periodicals $679.90
Total: $ 7,286,500.07