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Department Ut Water Production Div
Expense Type Amount
Water Supplies $12,277.98
Water Pipe & Accessories $6,235.88
Water Filter Material $47,250.00
Water Assessment Services $42,240.90
Water $16,876.76
Wastewater Services $2,239.69
Vehicle Repair Services $9,574.36
Vehicle Parts $4,083.71
Vegetation Supplies $21,070.50
Tools & Related Supplies $21,281.76
Testing Services $91,009.55
Storm Drainage Services $18,819.63
Solid Waste Services $3,248.10
Software Maint & Support Serv $994.80
Sodium Bisulfite $7,695.72
Signage Supplies $25.00
Shop Supplies $42,716.15
Security Services $47,346.86
Security Equipment $121,026.13
Sand & Gravel Supplies $8,317.02
Recycling Services $1,378.60
Radio Maint & Support Serv $37,114.56
Procurement Card Default $267.43
Principal $105,528.53
Postage & Freight Services $157.56
Plumbing & Irrigation Supplies $4,549.21
Plant & Garage Equipment $16,971.57
Paint & Painting Supplies $4,963.94
Other Supplies $65,459.43
Other Repair & Maint Serv $35,511.15
Other Rental Services $596.50
Other Prof & Tech Services $259,149.61
Other Equipment $285,519.28
Other Chemical Supplies $12,222.24
Other Capital Outlay $124,076.55
Office Supplies $12,821.93
Office Equipment $2,478.00
Natural Gas $144,644.33
Motor Vehicles and Accessories $211,397.94
Motor Fuel, Oil & Grease $8,953.11
Mileage $637.94
Mechanical & Heavy Equipment $684,183.54
Meals - Traveling $13,085.00
Meals - Business, Non Travel $1,356.85
Maintenance Materials $60,789.48
Maintenance Contracts $104,588.55
Machinery & Equipment Parts $202,028.62
Lumber Supplies $164.32
Legal Services $66,451.96
Leased Equip Rental Services $3,522.00
Laboratory Supplies $72,608.51
Interest $82,694.98
Heating Fuel $9,331.62
Health & Safety Supplies $69,996.16
Hardware Maint & Support Serv $356.22
Furniture $1,057.27
Food & Related Supplies $506.84
Fluoride $163,052.73
Flocculant Aid $49,568.40
Filter Aid $15,942.15
Engineering Services $1,093,925.32
Electricity $610,041.04
Electrical Parts $183,635.04
Educational Programs $249.99
Education & Training Services $25,239.77
Easements $600.00
Dues & Subscription Services $73,538.56
Disposal of Hazardous Material $8,555.07
Copy & Reproduction Services $2,603.52
Copier Rental Services $8,045.04
Contractual Labor $105,224.77
Consulting Services $3,560,396.76
Construction Services $1,435,771.61
Construction Contracts $2,812,783.14
Conference and Travel $53,776.13
Computer Software $4,073.63
Computer Hardware - Capital $12,308.92
Computer Hardware $31,047.09
Communications Equipment $10,526.38
Clothing Supplies $21,359.08
Chlorine Dioxide $106,070.82
Chlorine $48,367.80
Carbon Dioxide $46,296.46
Calcium Hydroxide $299,545.31
Building Improvements $28,391.42
Books & Periodicals $2,997.40
Aluminum Sulfate $510,904.53
Advertising Services $261.49
Total: $ 14,556,551.20
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