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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,095.77
Aluminum Sulfate $461,599.09
Books & Periodicals $2,849.49
Building Improvements $21,101.74
Building Maintenance Services $125,452.00
Calcium Hydroxide $334,617.90
Carbon Dioxide $51,256.13
Cell Phones Services $6,149.06
Chlorine $55,899.44
Chlorine Dioxide $143,235.86
City and Community Programs $3,513.73
Clothing Supplies $23,951.33
Communication Supplies $12,142.26
Computer Hardware $61,567.75
Computer Hardware - Capital $56,819.64
Computer Software $6,482.07
Computer Software - Capital $86,663.00
Concrete & Asphalt $700.00
Conference and Travel $49,288.49
Construction Contracts $605,512.70
Construction Services $15,486,262.86
Consulting Services $5,046,474.92
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $7,709.83
Copy & Reproduction Services $1,273.33
Disposal of Hazardous Material $8,110.92
Dues & Subscription Services $73,282.61
Easements $21,782.81
Education & Training Services $24,781.73
Educational Programs $214.25
Electrical Parts $188,954.39
Electricity $570,240.73
Employee Testing $630.00
Engineering Services $1,542,080.96
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $51,927.75
Fluoride $115,753.86
Food & Related Supplies $9,730.44
Furniture $49,866.39
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $69,499.97
Heating Fuel $5,348.99
Laboratory Supplies $61,405.04
Leased Equip Rental Services $2,197.00
Legal Services $160,260.03
Lumber Supplies $138.06
Machinery & Equipment Parts $201,223.34
Maintenance Contracts $102,124.21
Maintenance Materials $87,987.48
Meals - Business, Non Travel $8,914.41
Meals - Traveling $14,688.00
Mechanical & Heavy Equipment $808,192.87
Mileage $3,090.07
Motor Fuel, Oil & Grease $18,854.50
Motor Vehicles and Accessories $54,148.32
Natural Gas $117,577.31
Odor Control Equipment $11,956.83
Office Equipment $1,350.71
Office Supplies $10,654.22
Other Capital Outlay $28,545.00
Other Chemical Supplies $5,244.28
Other Employee Travel $36.80
Other Equipment $155,220.06
Other Prof & Tech Services $221,828.38
Other Rental Services $1,739.96
Other Repair & Maint Serv $112,261.30
Other Supplies $48,193.26
Other Utility Supplies $1,240.32
Paint & Painting Supplies $8,363.23
Plumbing & Irrigation Supplies $7,183.78
Postage & Freight Services $4,379.41
Radio Maint & Support Serv $53,073.88
Recycling Services $2,051.12
Right of Way $17,077.55
Safety Shoes $6,469.09
Sand & Gravel Supplies $2,091.26
Security Equipment $49,631.16
Security Services $10,358.29
Shop Supplies $20,882.83
Signage Supplies $21.78
Sodium Bisulfite $12,351.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,193.24
Solid Waste Services $26,556.13
Storm Drainage Services $20,647.20
Testing Services $98,597.85
Tools & Related Supplies $36,916.85
Vegetation Supplies $1,950.45
Vehicle Parts $18,349.22
Vehicle Repair Services $8,245.74
Wastewater Services $2,196.40
Water $4,174.15
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $16,350.16
Total: $ 28,424,208.37