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Department Ut Water Production Div
Expense Type Amount
Water Supplies $11,096.00
Water Pipe & Accessories $6,543.03
Water Filter Material $47,250.00
Water Assessment Services $60,738.18
Water $4,287.12
Wastewater Services $2,236.81
Vehicle Repair Services $13,180.79
Vehicle Parts $10,781.45
Vegetation Supplies $856.55
Tools & Related Supplies $33,531.55
Testing Services $100,431.24
Storm Drainage Services $21,254.28
Solid Waste Services $3,525.08
Software Maint & Support Serv $8,079.94
Sodium Hydroxide $2,148.00
Sodium Bisulfite $11,468.00
Signage Supplies $46.78
Shop Supplies $37,392.76
Security Services $28,491.51
Security Equipment $13,176.90
Sand & Gravel Supplies $832.00
Safety Shoes $2,952.17
Right of Way $17,077.55
Recycling Services $1,923.68
Radio Maint & Support Serv $47,518.09
Postage & Freight Services $2,676.05
Plumbing & Irrigation Supplies $7,872.99
Paint & Painting Supplies $7,935.02
Other Supplies $53,678.93
Other Repair & Maint Serv $38,775.33
Other Rental Services $1,739.96
Other Prof & Tech Services $236,213.65
Other Equipment $266,340.05
Other Employee Travel $3.00
Other Chemical Supplies $10,631.10
Other Capital Outlay $104,450.40
Office Supplies $13,348.01
Office Equipment $3,808.72
Odor Control Equipment $6,395.46
Natural Gas $111,314.59
Motor Vehicles and Accessories $122,841.32
Motor Fuel, Oil & Grease $18,062.55
Mileage $2,358.11
Mechanical & Heavy Equipment $615,402.91
Meals - Traveling $14,918.00
Meals - Business, Non Travel $3,630.35
Maintenance Materials $80,834.92
Maintenance Contracts $81,943.59
Machinery & Equipment Parts $208,297.15
Lumber Supplies $164.32
Legal Services $64,146.46
Leased Equip Rental Services $3,522.00
Laboratory Supplies $75,605.30
Heating Fuel $6,820.11
Health & Safety Supplies $71,208.25
Hardware Maint & Support Serv $574.05
Furniture $2,570.54
Food & Related Supplies $4,372.25
Fluoride $142,452.21
Flocculant Aid $50,825.25
Filter Aid $16,427.25
Equipment, Non Office $5,679.72
Engineering Services $1,617,040.79
Employee Testing $165.00
Electricity $600,937.89
Electrical Parts $171,158.60
Educational Programs $140.00
Education & Training Services $29,816.14
Easements $12,600.00
Dues & Subscription Services $69,435.51
Disposal of Hazardous Material $14,556.37
Copy & Reproduction Services $549.50
Copier Rental Services $8,045.04
Contractual Labor $67,232.11
Contract Pmt to Govt/Other $50,000.00
Consulting Services $5,626,555.74
Construction Services $12,381,666.14
Construction Contracts $1,934,330.93
Conference and Travel $56,784.24
Computer Software - Capital $61,708.00
Computer Software $6,277.70
Computer Hardware - Capital $38,542.67
Computer Hardware $69,451.00
Communications Equipment $8,000.00
Communication Supplies $3,782.52
Clothing Supplies $26,230.06
Chlorine Dioxide $162,317.46
Chlorine $53,444.84
Cell Phones Services $1,055.82
Carbon Dioxide $49,554.38
Calcium Hydroxide $306,698.03
Building Maintenance Services $116,878.00
Building Improvements $27,709.35
Books & Periodicals $4,190.03
Aluminum Sulfate $529,530.67
Advertising Services $614.35
Total: $ 27,051,658.21