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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $559,887.25
Vehicle Repair Services $86.15
Vegetation Supplies $8,667.88
Traffic Control Services $68,388.47
Tools & Related Supplies $73,883.55
Testing Services $953.00
Telephone Services $5,580.55
Street & Bridge Maint Serv $1,264,836.79
Solid Waste Services $1,633.74
Signage Supplies $17.90
Sand & Gravel Supplies $278,440.06
Safety Shoes $7,267.72
Safety Glasses $95.88
Recycling Services $165.76
Radio Maint & Support Serv $44,385.16
Postage & Freight Services $2,244.44
Paint & Painting Supplies $266.74
Other Vehicle & Equip Supplies $12.99
Other Supplies $8,550.19
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $160,337.82
Other Prof & Tech Services $175,487.68
Other Employee Travel $517.77
Office Supplies $655.99
Office Equipment $2,796.98
Motor Vehicles and Accessories $342,206.03
Motor Fuel, Oil & Grease $309.45
Mileage $133.52
Mechanical & Heavy Equipment $62,450.50
Meals - Business, Non Travel $1,491.96
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $23,235.12
Land Maintenance Services $1,559.50
Health & Safety Supplies $9,067.76
Furniture $8,203.54
Food & Related Supplies $4,429.86
Field Supplies $114.01
Equipment, Non Office $3,883.80
Engineering Services $38,307.70
Employee Testing $3,928.33
Electricity $303.98
Education & Training Services $3,006.67
Easements $514.00
Dues & Subscription Services $13,485.00
Copy & Reproduction Services $12,732.59
Consulting Services $176,816.49
Construction Services $580,806.80
Construction Contracts $28.27
Conference and Travel $10,316.48
Concrete & Asphalt $139,929.51
Computer Hardware $482.54
Communication Supplies $631.97
Clothing Supplies $15,839.97
Cell Phones Services $330.00
Books & Periodicals $1,678.97
Advertising Services $4,394.41
Total: $ 4,193,458.05