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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $599,422.33
Vehicle Repair Services $86.15
Vegetation Supplies $6,143.15
Traffic Control Services $140,690.23
Tools & Related Supplies $77,356.90
Testing Services $810.00
Telephone Services $4,893.43
Street & Bridge Maint Serv $1,427,351.52
Solid Waste Services $692.84
Sand & Gravel Supplies $279,755.70
Safety Shoes $7,068.40
Safety Glasses $95.88
Recycling Services $192.16
Radio Maint & Support Serv $37,678.19
Postage & Freight Services $128.05
Paint & Painting Supplies $352.66
Other Supplies $17,660.18
Other Repair & Maint Serv $67,035.01
Other Rental Services $185.00
Other Property Services $148,545.42
Other Prof & Tech Services $172,039.44
Other Office Related Supplies $188.70
Other Employee Travel $462.07
Office Supplies $496.06
Office Equipment $32.47
Motor Vehicles and Accessories $351,768.17
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Mechanical & Heavy Equipment $215,405.18
Meals - Business, Non Travel $1,746.31
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $34,251.69
Land Maintenance Services $200.78
Land $121,941.25
Health & Safety Supplies $11,011.99
Furniture $10,381.23
Food & Related Supplies $4,105.46
Field Supplies $77.35
Equipment, Non Office $3,883.80
Employee Testing $3,985.83
Electricity $362.02
Education & Training Services $9,145.00
Easements $16,744.00
Dues & Subscription Services $13,210.00
Copy & Reproduction Services $3,147.72
Consulting Services $1,783,522.04
Construction Services $1,030,057.84
Construction Contracts $28.27
Conference and Travel $10,941.03
Concrete & Asphalt $74,914.45
Computer Hardware $1,265.12
Communication Supplies $610.75
Clothing Supplies $18,730.08
Books & Periodicals $962.50
Advertising Services $4,487.81
Total: $ 6,716,826.53