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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,816.41
Books & Periodicals $1,678.97
Cell Phones Services $1,089.66
Clothing Supplies $14,830.97
Communication Supplies $631.97
Computer Hardware $12.99
Concrete & Asphalt $144,818.34
Conference and Travel $4,723.47
Construction Services $448,392.15
Consulting Services $149,045.44
Copy & Reproduction Services $12,559.05
Dues & Subscription Services $13,470.00
Education & Training Services $2,779.17
Electricity $303.58
Employee Testing $3,698.33
Engineering Services $38,307.70
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $5,023.15
Furniture $7,784.93
Health & Safety Supplies $8,850.36
Land Maintenance Services $1,487.82
Leased Equip Rental Services $25,139.75
Maintenance Materials $37.60
Meals - Business, Non Travel $956.91
Mechanical & Heavy Equipment $198,542.70
Mileage $133.52
Motor Fuel, Oil & Grease $309.45
Motor Vehicles and Accessories $342,206.03
Office Equipment $2,796.98
Office Supplies $655.99
Other Employee Travel $480.27
Other Prof & Tech Services $159,143.73
Other Property Services $151,738.08
Other Rental Services $271.25
Other Repair & Maint Serv $14,790.99
Other Supplies $5,886.67
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $689.25
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $29,858.40
Safety Glasses $95.88
Safety Shoes $6,715.48
Sand & Gravel Supplies $268,915.90
Shop Supplies $335.40
Signage Supplies $17.90
Solid Waste Services $1,633.74
Street & Bridge Maint Serv $1,185,823.38
Telephone Services $5,281.55
Testing Services $803.00
Tools & Related Supplies $68,965.63
Traffic Control Services $54,562.47
Vegetation Supplies $8,939.42
Vehicle Repair Services $86.15
Water Pipe & Accessories $600,486.99
Total: $ 4,006,789.11