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