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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,357.26
Aluminum Sulfate $535,354.59
Books & Periodicals $3,598.90
Building Improvements $23,527.66
Building Maintenance Services $123,606.00
Calcium Hydroxide $317,209.04
Carbon Dioxide $45,123.68
Cell Phones Services $4,128.02
Chlorine $58,000.64
Chlorine Dioxide $118,440.50
City and Community Programs $3,513.73
Clothing Supplies $24,512.73
Communication Supplies $12,142.26
Computer Hardware $63,158.78
Computer Hardware - Capital $39,735.89
Computer Software $5,370.59
Computer Software - Capital $86,663.00
Conference and Travel $57,478.09
Construction Contracts $1,017,065.28
Construction Services $14,603,148.42
Consulting Services $5,594,582.57
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $8,045.04
Copy & Reproduction Services $1,025.73
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $66,092.99
Easements $18,715.00
Education & Training Services $29,895.88
Educational Programs $214.25
Electrical Parts $200,332.05
Electricity $600,484.03
Employee Testing $595.00
Engineering Services $1,629,384.00
Equipment, Non Office $34,522.92
Filter Aid $8,334.90
Flocculant Aid $51,486.75
Fluoride $124,092.77
Food & Related Supplies $7,317.72
Furniture $29,071.50
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $81,100.51
Heating Fuel $5,218.09
Laboratory Supplies $64,543.57
Leased Equip Rental Services $2,037.00
Legal Services $145,160.26
Lumber Supplies $138.06
Machinery & Equipment Parts $207,124.04
Maintenance Contracts $106,151.04
Maintenance Materials $88,854.63
Meals - Business, Non Travel $7,463.50
Meals - Traveling $15,274.00
Mechanical & Heavy Equipment $808,192.87
Mileage $2,898.58
Motor Fuel, Oil & Grease $19,879.55
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,383.29
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $11,439.70
Other Capital Outlay $97,450.40
Other Chemical Supplies $10,049.76
Other Employee Travel $17.80
Other Equipment $203,248.15
Other Prof & Tech Services $247,921.19
Other Rental Services $1,739.96
Other Repair & Maint Serv $62,741.48
Other Supplies $54,381.36
Paint & Painting Supplies $5,602.04
Plumbing & Irrigation Supplies $7,786.39
Postage & Freight Services $3,909.24
Radio Maint & Support Serv $55,475.30
Recycling Services $2,243.10
Right of Way $17,077.55
Safety Shoes $5,891.13
Sand & Gravel Supplies $832.00
Security Equipment $8,676.32
Security Services $17,076.97
Shop Supplies $27,644.01
Signage Supplies $21.78
Sodium Bisulfite $10,942.80
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,818.68
Solid Waste Services $27,227.21
Storm Drainage Services $21,439.05
Testing Services $98,173.29
Tools & Related Supplies $36,691.28
Vegetation Supplies $1,179.05
Vehicle Parts $15,254.60
Vehicle Repair Services $7,872.75
Wastewater Services $2,273.41
Water $4,329.24
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 28,783,761.78