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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $549,013.82
Vehicle Repair Services $86.15
Vegetation Supplies $6,451.24
Traffic Control Services $85,386.22
Tools & Related Supplies $75,621.76
Testing Services $2,246.33
Telephone Services $5,260.18
Street & Bridge Maint Serv $1,415,224.40
Solid Waste Services $1,348.54
Sand & Gravel Supplies $273,875.99
Safety Shoes $7,523.89
Safety Glasses $95.88
Recycling Services $192.16
Radio Maint & Support Serv $34,535.96
Postage & Freight Services $128.05
Paint & Painting Supplies $352.66
Other Supplies $15,408.52
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $179,928.07
Other Prof & Tech Services $182,428.13
Other Employee Travel $462.07
Office Supplies $433.16
Office Equipment $2,796.98
Motor Vehicles and Accessories $351,768.17
Motor Fuel, Oil & Grease $309.45
Mileage $90.42
Mechanical & Heavy Equipment $68,367.50
Meals - Business, Non Travel $1,741.98
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $33,261.69
Land Maintenance Services $1,608.10
Land $121,941.25
Health & Safety Supplies $9,820.02
Furniture $10,739.23
Food & Related Supplies $4,879.83
Field Supplies $77.35
Equipment, Non Office $3,883.80
Employee Testing $4,040.83
Electricity $360.70
Education & Training Services $9,145.00
Easements $16,744.00
Dues & Subscription Services $13,210.00
Copy & Reproduction Services $3,147.72
Consulting Services $311,837.12
Construction Services $1,030,057.84
Construction Contracts $28.27
Conference and Travel $10,955.23
Concrete & Asphalt $70,060.25
Computer Hardware $743.15
Communication Supplies $610.75
Clothing Supplies $19,657.08
Books & Periodicals $962.50
Advertising Services $4,394.41
Total: $ 5,010,922.66