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Department L&P Operations Service Unit
Expense Type Amount
Solid Waste Services $4.20
Meals - Traveling $20.34
Procurement Card Default $33.00
Educational Programs $48.80
Other Employee Travel $95.23
Safety Shoes $106.24
Other Land & Bldg Supplies $171.51
Janitorial Services $200.00
Books & Periodicals $418.24
Clothing Supplies $422.47
Concrete & Asphalt $447.58
Radio Maint & Support Serv $500.00
Conservation Incentives $526.00
Mileage $622.74
Other Equipment $799.54
Food & Related for Programs $962.63
Advertising Services $1,293.40
Contractual Labor $1,431.80
Electricity $1,546.65
Legal Services $1,790.00
Office Equipment - Capital $1,933.80
Advanced Meter Infra Materials $1,956.15
Computer Hardware $2,523.96
Contract Pmt to Govt/Other $2,883.12
Computer Software $3,186.16
Banking Services $3,740.00
Office Supplies $3,776.26
Surveying Services $4,620.25
Communications Equipment $5,026.10
Bad Debt Expense $5,063.51
Health & Safety Supplies $5,323.45
Vegetation Supplies $6,616.63
Land Maintenance Services $7,648.30
Signage Supplies $8,780.20
Postage & Freight Services $8,804.14
Meals - Business, Non Travel $10,947.60
Moving Services $11,182.75
Tools & Related Supplies $11,468.89
Education & Training Services $11,540.55
Natural Gas $13,984.84
Right of Way $14,500.00
Food & Related Supplies $15,760.63
Financial Consulting Services $16,200.00
Other Supplies $20,159.81
Security Services $20,176.00
Copy & Reproduction Services $22,946.50
Telephone Services $23,555.02
Cell Phones Services $27,164.70
Traffic Control Services $33,793.91
Engineering Services $33,948.09
Easements $56,236.00
Other Property Services $62,408.85
Other Repair & Maint Serv $68,277.33
Conference and Travel $75,221.89
Testing Services $79,996.49
Other Purchased Services $92,685.62
Software Maint & Support Serv $103,757.17
Other Rental Services $115,076.86
Street & Bridge Maint Serv $131,897.57
Dues & Subscription Services $134,452.26
Communication Supplies $154,618.10
Art Work $177,075.77
Hi Efficiency Rebate $209,208.00
Disposal of Hazardous Material $214,040.00
Building Improvements $225,363.39
Electrical Services $277,987.27
Computer Software - Capital $298,391.12
Computer Hardware - Capital $346,127.12
Sand & Gravel Supplies $392,698.52
Non-Yield Concrete $528,582.61
Design Services $535,894.20
Interest $780,684.70
Consulting Services $784,249.58
Furniture $1,134,655.13
Other Prof & Tech Services $1,189,225.55
Buildings $1,539,719.98
Other Utility Supplies $2,291,243.51
Principal $3,253,859.80
Supplies from Warehouse $4,785,884.77
Construction Services $20,598,850.79
Purchase Power $177,793,819.00
Total: $ 218,802,840.64