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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,357.26
Aluminum Sulfate $506,241.25
Books & Periodicals $3,707.90
Building Improvements $27,709.35
Building Maintenance Services $116,878.00
Calcium Hydroxide $300,845.90
Carbon Dioxide $47,063.94
Cell Phones Services $2,902.76
Chlorine $52,185.44
Chlorine Dioxide $162,317.46
Clothing Supplies $24,088.13
Communication Supplies $3,782.52
Communications Equipment $8,000.00
Computer Hardware $61,042.35
Computer Hardware - Capital $39,188.39
Computer Software $5,982.70
Computer Software - Capital $86,663.00
Conference and Travel $61,133.31
Construction Contracts $1,281,280.62
Construction Services $12,954,509.01
Consulting Services $5,846,192.24
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $61,685.90
Copier Rental Services $8,045.04
Copy & Reproduction Services $978.23
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $75,790.64
Easements $12,600.00
Education & Training Services $30,326.29
Educational Programs $140.00
Electrical Parts $190,688.74
Electricity $602,381.71
Employee Testing $285.00
Engineering Services $1,687,706.29
Equipment, Non Office $28,806.92
Filter Aid $16,427.25
Flocculant Aid $51,045.75
Fluoride $139,042.25
Food & Related Supplies $5,054.91
Furniture $26,385.61
Hardware Maint & Support Serv $574.05
Health & Safety Supplies $83,018.43
Heating Fuel $5,310.09
Laboratory Supplies $80,038.37
Leased Equip Rental Services $3,522.00
Legal Services $58,565.58
Lumber Supplies $164.32
Machinery & Equipment Parts $205,993.60
Maintenance Contracts $108,949.28
Maintenance Materials $86,326.14
Meals - Business, Non Travel $6,070.56
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $756,719.19
Mileage $2,622.31
Motor Fuel, Oil & Grease $19,249.20
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,741.80
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $12,688.75
Other Capital Outlay $104,450.40
Other Chemical Supplies $10,272.39
Other Employee Travel $17.80
Other Equipment $253,976.04
Other Prof & Tech Services $231,551.24
Other Rental Services $1,739.96
Other Repair & Maint Serv $44,647.35
Other Supplies $51,921.16
Paint & Painting Supplies $6,597.04
Plumbing & Irrigation Supplies $7,633.48
Postage & Freight Services $3,213.75
Radio Maint & Support Serv $64,944.69
Recycling Services $2,071.80
Right of Way $17,077.55
Safety Shoes $5,178.03
Sand & Gravel Supplies $832.00
Security Equipment $13,176.90
Security Services $27,356.83
Shop Supplies $32,874.18
Signage Supplies $46.78
Sodium Bisulfite $10,492.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,449.31
Solid Waste Services $27,181.46
Storm Drainage Services $21,439.05
Testing Services $100,378.34
Tools & Related Supplies $34,849.60
Vegetation Supplies $856.55
Vehicle Parts $15,024.42
Vehicle Repair Services $7,872.75
Wastewater Services $2,257.46
Water $4,309.37
Water Assessment Services $31,743.42
Water Filter Material $173,406.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 27,638,743.09