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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 $110.00
Clothing Supplies $20,345.39
Communication Supplies $631.97
Computer Hardware $482.54
Concrete & Asphalt $142,123.51
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 $12,485.00
Easements $9,064.00
Education & Training Services $7,881.67
Electricity $360.10
Employee Testing $4,368.33
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $5,057.35
Furniture $9,136.66
Health & Safety Supplies $9,187.17
Land Maintenance Services $1,559.50
Leased Equip Rental Services $22,687.69
Legal Services $250.00
Maintenance Materials $37.60
Meals - Business, Non Travel $1,333.77
Mechanical & Heavy Equipment $70,127.50
Mileage $133.52
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 $174,890.45
Other Property Services $160,037.82
Other Rental Services $356.25
Other Repair & Maint Serv $67,035.01
Other Supplies $13,760.90
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 $5,572.92
Sand & Gravel Supplies $280,963.89
Signage Supplies $17.90
Solid Waste Services $1,633.74
Street & Bridge Maint Serv $1,282,452.05
Telephone Services $5,261.00
Testing Services $953.00
Tools & Related Supplies $67,699.35
Traffic Control Services $72,808.36
Vegetation Supplies $7,420.69
Vehicle Repair Services $86.15
Water Pipe & Accessories $590,003.29
Total: $ 4,422,194.01