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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,357.26
Aluminum Sulfate $523,929.90
Books & Periodicals $3,707.90
Building Improvements $27,400.00
Building Maintenance Services $123,606.00
Calcium Hydroxide $308,053.77
Carbon Dioxide $48,742.69
Cell Phones Services $3,265.18
Chlorine $53,639.24
Chlorine Dioxide $140,384.34
Clothing Supplies $24,197.95
Communication Supplies $12,142.26
Communications Equipment $8,000.00
Computer Hardware $65,159.87
Computer Hardware - Capital $39,735.89
Computer Software $5,370.59
Computer Software - Capital $86,663.00
Conference and Travel $56,423.03
Construction Contracts $1,314,946.36
Construction Services $13,968,275.77
Consulting Services $5,679,081.72
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,830.94
Copier Rental Services $7,928.98
Copy & Reproduction Services $978.23
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $75,646.16
Easements $12,600.00
Education & Training Services $29,545.88
Educational Programs $140.00
Electrical Parts $193,576.91
Electricity $600,042.18
Employee Testing $355.00
Engineering Services $1,754,350.74
Equipment, Non Office $28,806.92
Filter Aid $16,427.25
Flocculant Aid $51,045.75
Fluoride $139,042.25
Food & Related Supplies $5,510.17
Furniture $26,385.61
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $82,867.08
Heating Fuel $5,310.09
Laboratory Supplies $73,587.00
Leased Equip Rental Services $3,522.00
Legal Services $77,889.27
Lumber Supplies $164.32
Machinery & Equipment Parts $200,789.86
Maintenance Contracts $108,831.15
Maintenance Materials $85,510.96
Meals - Business, Non Travel $6,806.35
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $812,837.87
Mileage $2,518.41
Motor Fuel, Oil & Grease $18,844.01
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,599.92
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $11,170.84
Other Capital Outlay $104,450.40
Other Chemical Supplies $10,272.39
Other Employee Travel $17.80
Other Equipment $228,947.59
Other Prof & Tech Services $265,731.45
Other Rental Services $1,739.96
Other Repair & Maint Serv $44,797.35
Other Supplies $53,070.80
Paint & Painting Supplies $6,597.04
Plumbing & Irrigation Supplies $7,633.48
Postage & Freight Services $3,213.75
Radio Maint & Support Serv $63,879.58
Recycling Services $2,022.46
Right of Way $17,077.55
Safety Shoes $5,484.01
Sand & Gravel Supplies $832.00
Security Equipment $12,003.90
Security Services $26,787.71
Shop Supplies $29,990.16
Signage Supplies $46.78
Sodium Bisulfite $10,492.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,449.31
Solid Waste Services $27,054.56
Storm Drainage Services $21,439.05
Testing Services $99,807.29
Tools & Related Supplies $35,131.29
Vegetation Supplies $1,179.05
Vehicle Parts $15,024.42
Vehicle Repair Services $7,872.75
Wastewater Services $2,262.80
Water $4,313.85
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 28,666,994.14