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Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $586,040.62
Vegetation Supplies $4,720.20
Traffic Control Services $162,035.01
Tools & Related Supplies $67,834.27
Testing Services $2,130.00
Telephone Services $4,373.17
Street & Bridge Maint Serv $1,332,575.62
Solid Waste Services $531.84
Sand & Gravel Supplies $267,464.83
Safety Shoes $6,809.80
Recycling Services $192.16
Radio Maint & Support Serv $18,618.19
Postage & Freight Services $435.94
Paint & Painting Supplies $823.22
Other Supplies $21,646.72
Other Repair & Maint Serv $65,468.34
Other Rental Services $185.00
Other Property Services $147,193.91
Other Prof & Tech Services $198,114.60
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 $1,589.69
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 $5,844.73
Furniture $5,533.80
Food & Related Supplies $3,349.13
Employee Testing $4,270.83
Electricity $313.69
Education & Training Services $10,063.33
Easements $16,744.00
Dues & Subscription Services $13,225.00
Design Services $7,806.77
Copy & Reproduction Services $3,763.52
Consulting Services $2,325,299.96
Construction Services $960,031.41
Construction Contracts $4,903.27
Conference and Travel $11,722.99
Concrete & Asphalt $73,220.69
Computer Hardware $1,265.12
Communication Supplies $610.75
Clothing Supplies $18,963.47
Books & Periodicals $1,025.90
Total: $ 7,175,506.49
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