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Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $552,449.33
Vegetation Supplies $4,860.20
Traffic Control Services $163,730.47
Tools & Related Supplies $71,644.70
Testing Services $1,740.00
Telephone Services $4,634.53
Street & Bridge Maint Serv $1,371,421.45
Solid Waste Services $531.84
Sand & Gravel Supplies $262,896.98
Safety Shoes $6,809.80
Recycling Services $192.16
Radio Maint & Support Serv $18,618.19
Postage & Freight Services $435.94
Paint & Painting Supplies $800.77
Other Supplies $20,851.64
Other Repair & Maint Serv $65,468.34
Other Rental Services $185.00
Other Property Services $159,036.16
Other Prof & Tech Services $182,048.01
Other Office Related Supplies $188.70
Other Employee Travel $296.15
Office Supplies $462.57
Office Equipment $981.67
Motor Vehicles and Accessories $431,344.77
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Mechanical & Heavy Equipment $211,333.68
Meals - Business, Non Travel $1,672.19
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $51,438.51
Land Maintenance Services $200.78
Land $121,941.25
Health & Safety Supplies $5,940.61
Furniture $5,533.80
Food & Related Supplies $3,579.13
Employee Testing $4,090.83
Electricity $363.26
Education & Training Services $8,905.00
Easements $16,744.00
Dues & Subscription Services $13,225.00
Design Services $7,806.77
Copy & Reproduction Services $3,193.97
Consulting Services $2,325,388.16
Construction Services $962,216.86
Construction Contracts $4,903.27
Conference and Travel $11,722.99
Concrete & Asphalt $72,209.69
Computer Hardware $1,265.12
Communication Supplies $610.75
Clothing Supplies $18,837.47
Books & Periodicals $1,152.40
Total: $ 7,176,481.78