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Department Ut Water Production Div
Expense Type Amount
Advertising Services $261.49
Aluminum Sulfate $487,731.19
Books & Periodicals $2,699.95
Building Improvements $28,391.42
Calcium Hydroxide $283,742.42
Carbon Dioxide $44,995.94
Chlorine $50,107.20
Chlorine Dioxide $129,118.02
Clothing Supplies $25,740.97
Communication Supplies $3,303.72
Communications Equipment $10,464.34
Computer Hardware $33,712.91
Computer Hardware - Capital $9,058.18
Computer Software $3,808.43
Conference and Travel $57,315.63
Construction Contracts $2,947,650.41
Construction Services $1,787,117.24
Consulting Services $4,066,570.40
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $94,960.90
Copier Rental Services $8,045.04
Copy & Reproduction Services $62.50
Disposal of Hazardous Material $8,498.19
Dues & Subscription Services $74,664.53
Easements $600.00
Education & Training Services $26,068.77
Educational Programs $249.99
Electrical Parts $185,784.64
Electricity $605,074.90
Engineering Services $1,224,359.72
Filter Aid $15,942.15
Flocculant Aid $49,568.40
Fluoride $162,365.86
Food & Related Supplies $762.90
Furniture $1,057.27
Hardware Maint & Support Serv $356.22
Health & Safety Supplies $72,467.20
Heating Fuel $9,331.62
Interest $82,694.98
Laboratory Supplies $70,724.23
Leased Equip Rental Services $3,522.00
Legal Services $67,921.21
Lumber Supplies $164.32
Machinery & Equipment Parts $214,926.45
Maintenance Contracts $93,957.40
Maintenance Materials $63,009.18
Meals - Business, Non Travel $1,595.93
Meals - Traveling $13,085.00
Mechanical & Heavy Equipment $684,183.54
Mileage $1,009.18
Motor Fuel, Oil & Grease $12,210.94
Motor Vehicles and Accessories $211,397.94
Natural Gas $133,846.58
Office Equipment $2,627.00
Office Supplies $12,971.10
Other Capital Outlay $124,076.55
Other Chemical Supplies $10,057.05
Other Equipment $311,879.12
Other Prof & Tech Services $231,426.11
Other Rental Services $596.50
Other Repair & Maint Serv $37,530.30
Other Supplies $59,717.56
Paint & Painting Supplies $5,513.94
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $4,698.31
Postage & Freight Services $157.56
Principal $105,528.53
Procurement Card Default $175.37
Radio Maint & Support Serv $37,332.66
Recycling Services $1,540.36
Sand & Gravel Supplies $8,317.02
Security Equipment $89,683.99
Security Services $42,159.86
Shop Supplies $41,881.09
Signage Supplies $25.00
Sodium Bisulfite $9,813.76
Software Maint & Support Serv $994.80
Solid Waste Services $3,433.16
Storm Drainage Services $18,819.63
Testing Services $91,292.55
Tools & Related Supplies $21,829.90
Vegetation Supplies $21,712.20
Vehicle Parts $4,366.81
Vehicle Repair Services $9,574.36
Wastewater Services $2,246.58
Water $16,871.29
Water Assessment Services $42,240.90
Water Filter Material $47,250.00
Water Pipe & Accessories $6,282.25
Water Supplies $12,277.98
Total: $ 15,670,132.26