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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $589.19
Aluminum Sulfate $545,054.90
Books & Periodicals $4,461.03
Building Improvements $27,709.35
Building Maintenance Services $75,936.00
Calcium Hydroxide $324,168.92
Carbon Dioxide $51,428.51
Cell Phones Services $238.23
Chlorine $54,704.24
Chlorine Dioxide $162,317.46
Clothing Supplies $25,237.11
Communication Supplies $3,782.52
Communications Equipment $8,000.00
Computer Hardware $48,125.51
Computer Hardware - Capital $28,984.67
Computer Software $6,168.48
Computer Software - Capital $61,708.00
Conference and Travel $54,938.43
Construction Contracts $2,381,624.65
Construction Services $11,886,823.70
Consulting Services $5,489,823.67
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $67,232.11
Copier Rental Services $7,709.83
Copy & Reproduction Services $549.50
Disposal of Hazardous Material $9,129.37
Dues & Subscription Services $69,121.63
Easements $12,600.00
Education & Training Services $31,212.04
Educational Programs $140.00
Electrical Parts $176,170.89
Electricity $600,955.82
Employee Testing $165.00
Engineering Services $1,610,324.38
Equipment, Non Office $5,679.72
Filter Aid $16,427.25
Flocculant Aid $50,825.25
Fluoride $157,627.73
Food & Related Supplies $3,688.99
Furniture $2,570.54
Hardware Maint & Support Serv $574.05
Health & Safety Supplies $71,473.62
Heating Fuel $6,820.11
Laboratory Supplies $76,106.07
Leased Equip Rental Services $3,522.00
Legal Services $64,729.96
Lumber Supplies $164.32
Machinery & Equipment Parts $210,650.60
Maintenance Contracts $82,826.14
Maintenance Materials $77,765.91
Meals - Business, Non Travel $3,440.33
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $615,402.91
Mileage $2,045.24
Motor Fuel, Oil & Grease $18,046.02
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,963.98
Odor Control Equipment $6,395.46
Office Equipment $3,808.72
Office Supplies $13,533.30
Other Capital Outlay $104,450.40
Other Chemical Supplies $10,631.10
Other Employee Travel $3.00
Other Equipment $266,340.05
Other Prof & Tech Services $236,198.00
Other Rental Services $1,739.96
Other Repair & Maint Serv $40,591.20
Other Supplies $52,760.91
Paint & Painting Supplies $7,935.02
Plumbing & Irrigation Supplies $7,282.86
Postage & Freight Services $2,671.22
Radio Maint & Support Serv $47,518.09
Recycling Services $2,022.36
Right of Way $17,077.55
Safety Shoes $1,756.99
Sand & Gravel Supplies $832.00
Security Equipment $13,176.90
Security Services $27,885.97
Shop Supplies $38,078.14
Signage Supplies $46.78
Sodium Bisulfite $12,263.96
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $7,710.57
Solid Waste Services $3,778.88
Storm Drainage Services $21,254.28
Testing Services $101,001.65
Tools & Related Supplies $31,688.86
Vegetation Supplies $856.55
Vehicle Parts $5,459.97
Vehicle Repair Services $13,180.79
Wastewater Services $2,256.25
Water $4,295.36
Water Assessment Services $43,684.19
Water Filter Material $47,250.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 26,825,449.52