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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,328.00
Aluminum Sulfate $500,997.25
Books & Periodicals $2,907.49
Building Improvements $21,237.42
Building Maintenance Services $125,452.00
Calcium Hydroxide $340,011.27
Carbon Dioxide $51,256.13
Cell Phones Services $5,514.92
Chlorine $58,403.84
Chlorine Dioxide $166,862.74
City and Community Programs $3,513.73
Clothing Supplies $24,338.10
Communication Supplies $12,142.26
Computer Hardware $62,247.46
Computer Hardware - Capital $36,985.89
Computer Software $6,874.28
Computer Software - Capital $86,663.00
Concrete & Asphalt $700.00
Conference and Travel $53,998.73
Construction Contracts $746,558.73
Construction Services $15,090,108.75
Consulting Services $5,498,729.64
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $8,045.04
Copy & Reproduction Services $1,108.63
Disposal of Hazardous Material $14,787.61
Dues & Subscription Services $74,852.09
Easements $19,335.00
Education & Training Services $31,063.76
Educational Programs $214.25
Electrical Parts $203,997.11
Electricity $592,177.46
Employee Testing $630.00
Engineering Services $1,644,058.22
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $59,094.00
Fluoride $119,687.64
Food & Related Supplies $8,842.06
Furniture $34,316.77
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $77,777.18
Heating Fuel $5,178.10
Laboratory Supplies $69,301.84
Leased Equip Rental Services $2,037.00
Legal Services $145,832.28
Lumber Supplies $138.06
Machinery & Equipment Parts $205,089.66
Maintenance Contracts $103,890.05
Maintenance Materials $88,733.12
Meals - Business, Non Travel $8,693.62
Meals - Traveling $15,378.00
Mechanical & Heavy Equipment $808,192.87
Mileage $3,068.98
Motor Fuel, Oil & Grease $19,853.11
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,470.52
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $10,812.08
Other Capital Outlay $77,328.97
Other Chemical Supplies $8,999.72
Other Employee Travel $32.80
Other Equipment $207,854.75
Other Prof & Tech Services $236,271.71
Other Rental Services $1,739.96
Other Repair & Maint Serv $60,346.59
Other Supplies $53,385.41
Other Utility Supplies $1,240.32
Paint & Painting Supplies $8,394.83
Plumbing & Irrigation Supplies $7,816.35
Postage & Freight Services $4,379.41
Radio Maint & Support Serv $55,413.25
Recycling Services $2,179.42
Right of Way $17,077.55
Safety Shoes $6,345.85
Sand & Gravel Supplies $2,091.26
Security Equipment $50,289.97
Security Services $16,565.76
Shop Supplies $25,176.49
Signage Supplies $21.78
Sodium Bisulfite $12,369.60
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $7,823.88
Solid Waste Services $26,973.41
Storm Drainage Services $21,439.05
Testing Services $94,804.35
Tools & Related Supplies $37,205.88
Vegetation Supplies $1,950.45
Vehicle Parts $17,314.71
Vehicle Repair Services $8,245.74
Wastewater Services $2,287.10
Water $4,347.31
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $15,602.05
Water Supplies $11,096.00
Total: $ 29,003,726.93