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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,095.77
Aluminum Sulfate $511,411.82
Books & Periodicals $3,087.49
Building Improvements $19,966.74
Building Maintenance Services $127,735.48
Calcium Hydroxide $355,231.34
Carbon $9,720.00
Carbon Dioxide $60,880.63
Cell Phones Services $7,454.59
Chlorine $55,966.64
Chlorine Dioxide $167,548.82
City and Community Programs $3,513.73
Clothing Supplies $23,747.97
Communication Supplies $12,142.26
Computer Hardware $56,192.17
Computer Hardware - Capital $63,554.77
Computer Software $3,674.52
Computer Software - Capital $86,663.00
Concrete & Asphalt $700.00
Conference and Travel $50,292.18
Construction Contracts $722,453.53
Construction Services $16,069,459.35
Consulting Services $4,315,088.04
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $66,469.85
Copier Rental Services $8,045.04
Copy & Reproduction Services $2,010.89
Disposal of Hazardous Material $8,110.92
Dues & Subscription Services $74,193.10
Easements $21,782.81
Education & Training Services $24,706.73
Educational Programs $74.25
Electrical Parts $185,498.28
Electricity $589,958.23
Employee Testing $690.00
Engineering Services $1,582,381.19
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $59,535.00
Fluoride $127,395.12
Food & Related Supplies $11,722.50
Furniture $56,540.39
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $65,543.46
Heating Fuel $7,847.99
Laboratory Supplies $54,529.88
Leased Equip Rental Services $538.37
Legal Services $239,738.12
Lumber Supplies $138.06
Machinery & Equipment Parts $200,476.49
Maintenance Contracts $95,129.60
Maintenance Materials $85,759.48
Meals - Business, Non Travel $9,108.29
Meals - Traveling $14,688.00
Mechanical & Heavy Equipment $272,857.69
Mileage $2,949.80
Motor Fuel, Oil & Grease $20,834.17
Motor Vehicles and Accessories $12,314.34
Natural Gas $124,580.77
Odor Control Equipment $11,956.83
Office Equipment $1,350.71
Office Supplies $10,739.92
Other Capital Outlay $19,220.00
Other Chemical Supplies $7,454.80
Other Employee Travel $36.80
Other Equipment $130,519.85
Other Prof & Tech Services $61,148.63
Other Rental Services $2,164.96
Other Repair & Maint Serv $108,723.92
Other Supplies $48,290.34
Other Utility Supplies $1,240.32
Paint & Painting Supplies $13,269.47
Plumbing & Irrigation Supplies $6,113.69
Postage & Freight Services $4,559.75
Radio Maint & Support Serv $31,702.59
Recycling Services $2,312.73
Right of Way $17,077.55
Safety Shoes $6,469.09
Sand & Gravel Supplies $4,558.18
Security Equipment $54,082.52
Security Services $9,670.21
Shop Supplies $20,906.68
Signage Supplies $21.78
Sodium Bisulfite $13,064.40
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,193.24
Solid Waste Services $59,891.90
Storm Drainage Services $21,439.05
Testing Services $38,879.85
Tools & Related Supplies $35,077.44
Vegetation Supplies $1,950.45
Vehicle Parts $18,604.23
Vehicle Repair Services $8,245.74
Wastewater Services $2,314.65
Water $4,378.99
Water Assessment Services $30,064.42
Water Filter Material $331,086.00
Water Pipe & Accessories $16,350.16
Total: $ 28,025,912.87