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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $589.19
Aluminum Sulfate $541,088.58
Books & Periodicals $3,572.47
Building Improvements $15,272.42
Building Maintenance Services $4,664.00
Calcium Hydroxide $310,304.20
Carbon Dioxide $51,428.51
Chlorine $52,656.60
Chlorine Dioxide $138,213.93
Clothing Supplies $25,237.11
Communication Supplies $3,782.52
Communications Equipment $8,000.00
Computer Hardware $46,970.94
Computer Hardware - Capital $3,994.82
Computer Software $4,303.32
Computer Software - Capital $61,708.00
Conference and Travel $55,096.83
Construction Contracts $2,406,212.69
Construction Services $11,177,398.48
Consulting Services $5,295,201.19
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $67,232.11
Copier Rental Services $8,045.04
Copy & Reproduction Services $612.00
Disposal of Hazardous Material $8,154.37
Dues & Subscription Services $73,556.59
Easements $12,600.00
Education & Training Services $30,186.52
Educational Programs $140.00
Electrical Parts $171,134.76
Electricity $599,079.10
Engineering Services $1,523,751.99
Equipment, Non Office $5,612.74
Filter Aid $16,427.25
Flocculant Aid $50,825.25
Fluoride $157,627.73
Food & Related Supplies $3,080.16
Furniture $1,807.09
Hardware Maint & Support Serv $574.05
Health & Safety Supplies $70,565.19
Heating Fuel $6,820.11
Laboratory Supplies $75,815.80
Leased Equip Rental Services $3,522.00
Legal Services $67,666.11
Lumber Supplies $164.32
Machinery & Equipment Parts $200,273.25
Maintenance Contracts $90,199.93
Maintenance Materials $75,473.30
Meals - Business, Non Travel $3,157.13
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $615,402.91
Mileage $2,065.81
Motor Fuel, Oil & Grease $15,273.20
Motor Vehicles and Accessories $120,408.67
Natural Gas $126,022.56
Odor Control Equipment $6,395.46
Office Equipment $2,778.10
Office Supplies $13,608.75
Other Capital Outlay $104,450.40
Other Chemical Supplies $9,774.61
Other Employee Travel $3.00
Other Equipment $246,006.91
Other Prof & Tech Services $236,203.61
Other Rental Services $1,664.96
Other Repair & Maint Serv $38,491.26
Other Supplies $52,264.56
Paint & Painting Supplies $8,765.06
Plumbing & Irrigation Supplies $7,028.27
Postage & Freight Services $2,471.80
Radio Maint & Support Serv $45,141.58
Recycling Services $1,867.48
Right of Way $17,077.55
Safety Shoes $1,597.00
Sand & Gravel Supplies $832.00
Security Equipment $24,768.95
Security Services $28,212.97
Shop Supplies $37,019.88
Signage Supplies $46.78
Sodium Bisulfite $11,287.96
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $7,710.57
Solid Waste Services $3,609.63
Storm Drainage Services $18,529.28
Testing Services $93,137.15
Tools & Related Supplies $28,009.97
Vegetation Supplies $856.55
Vehicle Parts $5,206.31
Vehicle Repair Services $13,180.79
Wastewater Services $2,286.57
Water $4,360.56
Water Assessment Services $43,684.19
Water Filter Material $47,250.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 25,659,258.34