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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,394.41
Books & Periodicals $962.50
Clothing Supplies $21,651.20
Communication Supplies $610.75
Computer Hardware $482.54
Concrete & Asphalt $140,594.63
Conference and Travel $10,955.23
Construction Contracts $28.27
Construction Services $785,028.26
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 $359.82
Employee Testing $3,878.33
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $5,464.39
Furniture $9,136.66
Health & Safety Supplies $9,124.06
Land $121,941.25
Land Maintenance Services $1,559.50
Leased Equip Rental Services $21,534.89
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 $474,099.50
Office Equipment $2,796.98
Office Supplies $433.16
Other Employee Travel $462.07
Other Prof & Tech Services $182,287.32
Other Property Services $168,096.32
Other Rental Services $356.25
Other Repair & Maint Serv $67,035.01
Other Supplies $16,171.19
Paint & Painting Supplies $352.66
Postage & Freight Services $128.05
Radio Maint & Support Serv $34,535.96
Recycling Services $192.16
Safety Glasses $95.88
Safety Shoes $5,543.17
Sand & Gravel Supplies $273,838.69
Signage Supplies $17.90
Solid Waste Services $1,223.74
Street & Bridge Maint Serv $1,247,651.60
Telephone Services $5,556.36
Testing Services $2,246.33
Tools & Related Supplies $76,034.98
Traffic Control Services $73,978.02
Vegetation Supplies $7,190.69
Vehicle Repair Services $86.15
Water Pipe & Accessories $597,119.70
Total: $ 4,687,640.45