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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $573,432.50
Vehicle Repair Services $86.15
Vegetation Supplies $7,420.69
Traffic Control Services $75,455.93
Tools & Related Supplies $68,459.96
Testing Services $2,246.33
Telephone Services $5,308.02
Street & Bridge Maint Serv $1,276,106.02
Solid Waste Services $1,548.74
Signage Supplies $17.90
Sand & Gravel Supplies $271,188.00
Safety Shoes $5,543.17
Safety Glasses $95.88
Recycling Services $165.76
Radio Maint & Support Serv $34,535.96
Postage & Freight Services $128.05
Paint & Painting Supplies $266.74
Other Supplies $14,365.31
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $160,117.82
Other Prof & Tech Services $179,109.75
Other Employee Travel $517.77
Office Supplies $433.16
Office Equipment $2,796.98
Motor Vehicles and Accessories $484,822.00
Motor Fuel, Oil & Grease $309.45
Mileage $156.52
Mechanical & Heavy Equipment $68,367.50
Meals - Business, Non Travel $1,282.27
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $21,591.69
Land Maintenance Services $1,559.50
Land $121,941.25
Health & Safety Supplies $9,187.17
Furniture $9,136.66
Food & Related Supplies $5,192.31
Field Supplies $114.01
Equipment, Non Office $3,883.80
Employee Testing $3,963.33
Electricity $359.74
Education & Training Services $7,881.67
Easements $16,744.00
Dues & Subscription Services $12,405.00
Copy & Reproduction Services $4,021.17
Consulting Services $196,950.93
Construction Services $628,495.90
Construction Contracts $28.27
Conference and Travel $10,955.23
Concrete & Asphalt $140,924.63
Computer Hardware $482.54
Communication Supplies $631.97
Clothing Supplies $18,251.73
Cell Phones Services $55.00
Books & Periodicals $962.50
Advertising Services $4,394.41
Total: $ 4,522,077.60