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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,394.41
Books & Periodicals $962.50
Clothing Supplies $19,657.08
Communication Supplies $610.75
Computer Hardware $743.15
Concrete & Asphalt $70,060.25
Conference and Travel $10,955.23
Construction Contracts $28.27
Construction Services $1,030,057.84
Consulting Services $311,837.12
Copy & Reproduction Services $3,147.72
Dues & Subscription Services $13,210.00
Easements $16,744.00
Education & Training Services $9,145.00
Electricity $360.70
Employee Testing $4,040.83
Equipment, Non Office $3,883.80
Field Supplies $77.35
Food & Related Supplies $4,879.83
Furniture $10,739.23
Health & Safety Supplies $9,820.02
Land $121,941.25
Land Maintenance Services $1,608.10
Leased Equip Rental Services $33,261.69
Legal Services $250.00
Maintenance Materials $37.60
Meals - Business, Non Travel $1,741.98
Mechanical & Heavy Equipment $68,367.50
Mileage $90.42
Motor Fuel, Oil & Grease $309.45
Motor Vehicles and Accessories $351,768.17
Office Equipment $2,796.98
Office Supplies $433.16
Other Employee Travel $462.07
Other Prof & Tech Services $182,428.13
Other Property Services $179,928.07
Other Rental Services $356.25
Other Repair & Maint Serv $67,035.01
Other Supplies $15,408.52
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 $7,523.89
Sand & Gravel Supplies $273,875.99
Solid Waste Services $1,348.54
Street & Bridge Maint Serv $1,415,224.40
Telephone Services $5,260.18
Testing Services $2,246.33
Tools & Related Supplies $75,621.76
Traffic Control Services $85,386.22
Vegetation Supplies $6,451.24
Vehicle Repair Services $86.15
Water Pipe & Accessories $549,013.82
Total: $ 5,010,922.66