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