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