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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Construction Contracts $28.27
Maintenance Materials $37.60
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Other Rental Services $185.00
Other Office Related Supplies $188.70
Recycling Services $192.16
Land Maintenance Services $200.78
Legal Services $250.00
Electricity $362.46
Other Employee Travel $374.90
Postage & Freight Services $435.94
Office Supplies $496.06
Communication Supplies $610.75
Solid Waste Services $692.84
Paint & Painting Supplies $775.32
Testing Services $1,050.00
Books & Periodicals $1,152.40
Computer Hardware $1,265.12
Meals - Business, Non Travel $1,870.26
Copy & Reproduction Services $3,193.97
Food & Related Supplies $3,637.13
Employee Testing $3,830.83
Equipment, Non Office $3,883.80
Advertising Services $4,487.81
Telephone Services $4,674.50
Vegetation Supplies $5,739.90
Furniture $6,283.62
Safety Shoes $6,960.03
Education & Training Services $8,905.00
Health & Safety Supplies $10,285.11
Conference and Travel $11,450.15
Dues & Subscription Services $13,210.00
Easements $16,744.00
Clothing Supplies $18,730.08
Other Supplies $19,484.97
Radio Maint & Support Serv $37,678.19
Leased Equip Rental Services $42,318.51
Other Repair & Maint Serv $67,035.01
Concrete & Asphalt $74,337.69
Tools & Related Supplies $75,078.47
Land $121,941.25
Traffic Control Services $147,769.93
Other Property Services $148,545.42
Other Prof & Tech Services $173,587.64
Mechanical & Heavy Equipment $215,405.18
Sand & Gravel Supplies $272,718.85
Motor Vehicles and Accessories $377,331.17
Water Pipe & Accessories $560,471.79
Construction Services $1,030,057.84
Street & Bridge Maint Serv $1,509,880.74
Consulting Services $2,268,565.59
Total: $ 7,274,682.05