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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,328.00
Aluminum Sulfate $464,449.72
Books & Periodicals $2,907.49
Building Improvements $21,237.42
Building Maintenance Services $123,606.00
Calcium Hydroxide $272,616.47
Carbon Dioxide $36,179.25
Cell Phones Services $4,128.02
Chlorine $50,084.24
Chlorine Dioxide $118,440.50
City and Community Programs $3,513.73
Clothing Supplies $23,296.16
Communication Supplies $12,142.26
Computer Hardware $61,240.73
Computer Hardware - Capital $36,985.89
Computer Software $5,370.59
Computer Software - Capital $86,663.00
Conference and Travel $50,270.44
Construction Contracts $718,102.36
Construction Services $14,602,702.64
Consulting Services $5,369,587.11
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $7,374.62
Copy & Reproduction Services $1,025.73
Disposal of Hazardous Material $14,067.61
Dues & Subscription Services $65,338.05
Easements $18,715.00
Education & Training Services $29,835.88
Educational Programs $214.25
Electrical Parts $188,674.27
Electricity $541,078.67
Employee Testing $595.00
Engineering Services $1,508,042.60
Equipment, Non Office $34,522.92
Filter Aid $8,334.90
Flocculant Aid $51,486.75
Fluoride $108,009.64
Food & Related Supplies $7,265.31
Furniture $29,071.50
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $76,096.11
Heating Fuel $5,178.10
Laboratory Supplies $63,072.49
Leased Equip Rental Services $2,037.00
Legal Services $126,586.36
Lumber Supplies $138.06
Machinery & Equipment Parts $189,086.86
Maintenance Contracts $102,423.07
Maintenance Materials $83,412.88
Meals - Business, Non Travel $7,259.89
Meals - Traveling $13,032.00
Mechanical & Heavy Equipment $808,192.87
Mileage $2,898.58
Motor Fuel, Oil & Grease $19,853.11
Motor Vehicles and Accessories $122,841.32
Natural Gas $118,723.94
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $10,140.36
Other Capital Outlay $77,328.97
Other Chemical Supplies $8,143.23
Other Employee Travel $17.80
Other Equipment $189,511.99
Other Prof & Tech Services $235,191.51
Other Rental Services $1,739.96
Other Repair & Maint Serv $60,196.59
Other Supplies $47,686.40
Paint & Painting Supplies $5,602.04
Plumbing & Irrigation Supplies $7,786.39
Postage & Freight Services $3,909.24
Radio Maint & Support Serv $55,413.25
Recycling Services $2,144.42
Right of Way $17,077.55
Safety Shoes $5,891.13
Sand & Gravel Supplies $832.00
Security Equipment $6,219.82
Security Services $16,109.86
Shop Supplies $25,141.14
Signage Supplies $21.78
Sodium Bisulfite $10,942.80
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $7,823.88
Solid Waste Services $26,973.41
Storm Drainage Services $19,855.35
Testing Services $93,812.29
Tools & Related Supplies $34,516.46
Vegetation Supplies $1,179.05
Vehicle Parts $15,022.73
Vehicle Repair Services $7,872.75
Wastewater Services $2,094.07
Water $3,967.94
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $5,876.69
Water Supplies $11,096.00
Total: $ 27,766,027.13