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OpenBook

Department Ut Water Production Div
Expense Type Amount
Other Employee Travel $17.80
Signage Supplies $46.78
Educational Programs $140.00
Lumber Supplies $164.32
Employee Testing $285.00
Hardware Maint & Support Serv $574.05
Sand & Gravel Supplies $832.00
Vegetation Supplies $856.55
Copy & Reproduction Services $978.23
Advertising Services $1,357.26
Other Rental Services $1,739.96
Recycling Services $2,071.80
Sodium Hydroxide $2,148.00
Wastewater Services $2,257.46
Mileage $2,622.31
Cell Phones Services $2,902.76
Postage & Freight Services $3,213.75
Leased Equip Rental Services $3,522.00
Books & Periodicals $3,707.90
Communication Supplies $3,782.52
Office Equipment $3,828.71
Water $4,309.37
Food & Related Supplies $5,054.91
Safety Shoes $5,178.03
Heating Fuel $5,310.09
Computer Software $5,982.70
Meals - Business, Non Travel $6,070.56
Water Pipe & Accessories $6,543.03
Paint & Painting Supplies $6,597.04
Plumbing & Irrigation Supplies $7,633.48
Vehicle Repair Services $7,872.75
Communications Equipment $8,000.00
Copier Rental Services $8,045.04
Software Maint & Support Serv $8,449.31
Other Chemical Supplies $10,272.39
Sodium Bisulfite $10,492.00
Water Supplies $11,096.00
Odor Control Equipment $11,956.83
Easements $12,600.00
Office Supplies $12,688.75
Security Equipment $13,176.90
Disposal of Hazardous Material $14,556.37
Meals - Traveling $14,918.00
Vehicle Parts $15,024.42
Filter Aid $16,427.25
Right of Way $17,077.55
Motor Fuel, Oil & Grease $19,249.20
Storm Drainage Services $21,439.05
Clothing Supplies $24,088.13
Furniture $26,385.61
Solid Waste Services $27,181.46
Security Services $27,356.83
Building Improvements $27,709.35
Equipment, Non Office $28,806.92
Education & Training Services $30,326.29
Water Assessment Services $31,743.42
Shop Supplies $32,874.18
Tools & Related Supplies $34,849.60
Computer Hardware - Capital $39,188.39
Other Repair & Maint Serv $44,647.35
Carbon Dioxide $47,063.94
Contract Pmt to Govt/Other $50,000.00
Flocculant Aid $51,045.75
Other Supplies $51,921.16
Chlorine $52,185.44
Legal Services $58,565.58
Computer Hardware $61,042.35
Conference and Travel $61,133.31
Contractual Labor $61,685.90
Radio Maint & Support Serv $64,944.69
Dues & Subscription Services $75,790.64
Laboratory Supplies $80,038.37
Health & Safety Supplies $83,018.43
Maintenance Materials $86,326.14
Computer Software - Capital $86,663.00
Testing Services $100,378.34
Other Capital Outlay $104,450.40
Maintenance Contracts $108,949.28
Building Maintenance Services $116,878.00
Natural Gas $122,741.80
Motor Vehicles and Accessories $122,841.32
Fluoride $139,042.25
Chlorine Dioxide $162,317.46
Water Filter Material $173,406.00
Electrical Parts $190,688.74
Machinery & Equipment Parts $205,993.60
Other Prof & Tech Services $231,551.24
Other Equipment $253,976.04
Calcium Hydroxide $300,845.90
Aluminum Sulfate $506,241.25
Electricity $602,381.71
Mechanical & Heavy Equipment $756,719.19
Construction Contracts $1,281,280.62
Engineering Services $1,687,706.29
Consulting Services $5,846,192.24
Construction Services $12,954,509.01
Total: $ 27,638,743.09