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Department Ut Water Production Div
Expense Type Amount
Water Supplies $12,277.98
Water Pipe & Accessories $1,673.31
Water Filter Material $39,780.00
Water Assessment Services $61,035.79
Water $16,918.00
Wastewater Services $2,281.34
Vehicle Repair Services $9,574.36
Vehicle Parts $3,677.24
Vegetation Supplies $21,070.50
Tools & Related Supplies $20,022.72
Testing Services $90,862.55
Storm Drainage Services $18,819.63
Solid Waste Services $3,200.67
Software Maint & Support Serv $994.80
Sodium Bisulfite $7,695.72
Signage Supplies $25.00
Shop Supplies $39,695.39
Security Services $46,864.42
Security Equipment $133,310.87
Sand & Gravel Supplies $8,317.02
Recycling Services $1,220.55
Radio Maint & Support Serv $36,494.21
Procurement Card Default $340.89
Principal $105,528.53
Postage & Freight Services $18.73
Plumbing & Irrigation Supplies $3,621.11
Plant & Garage Equipment $16,971.57
Paint & Painting Supplies $4,963.94
Other Supplies $74,449.24
Other Repair & Maint Serv $34,412.45
Other Prof & Tech Services $290,671.52
Other Equipment $288,914.91
Other Employee Travel $18.00
Other Chemical Supplies $13,731.48
Other Capital Outlay $123,119.07
Office Supplies $11,216.84
Office Equipment $2,478.00
Natural Gas $168,853.68
Motor Vehicles and Accessories $211,397.94
Motor Fuel, Oil & Grease $8,089.17
Mileage $1,215.86
Mechanical & Heavy Equipment $684,183.54
Meals - Traveling $13,085.00
Meals - Business, Non Travel $477.22
Maintenance Materials $63,128.22
Maintenance Contracts $92,892.74
Machinery & Equipment Parts $181,863.64
Lumber Supplies $224.96
Legal Services $64,063.00
Leased Equip Rental Services $3,522.00
Laboratory Supplies $71,853.63
Interest $82,694.98
Heating Fuel $9,165.04
Health & Safety Supplies $60,643.31
Hardware Maint & Support Serv $0.00
Furniture $1,057.27
Food & Related Supplies $467.54
Fluoride $179,362.95
Flocculant Aid $49,105.35
Filter Aid $15,942.15
Engineering Services $633,728.33
Electricity $611,737.51
Electrical Parts $172,460.36
Educational Programs $249.99
Education & Training Services $21,046.77
Easements $45,000.00
Dues & Subscription Services $77,609.83
Disposal of Hazardous Material $8,555.07
Copy & Reproduction Services $2,603.52
Copier Rental Services $7,696.86
Contractual Labor $113,970.24
Consulting Services $3,072,782.53
Construction Services $1,774,969.93
Construction Contracts $3,040,724.61
Conference and Travel $50,072.35
Computer Software - Capital $0.00
Computer Software $5,608.67
Computer Hardware - Capital $12,308.92
Computer Hardware $31,226.08
Communications Equipment $10,557.78
Clothing Supplies $20,615.44
Chlorine Dioxide $106,070.82
Chlorine $49,567.20
Carbon Dioxide $47,516.77
Calcium Hydroxide $291,811.23
Building Improvements $20,861.61
Books & Periodicals $2,392.16
Aluminum Sulfate $502,813.76
Advertising Services $261.49
Total: $ 14,244,377.37