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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 $3,077.05
Building Improvements $19,966.74
Building Maintenance Services $127,735.48
Calcium Hydroxide $348,389.03
Carbon $9,720.00
Carbon Dioxide $60,880.63
Cell Phones Services $7,836.77
Chlorine $55,966.64
Chlorine Dioxide $167,548.82
City and Community Programs $3,513.73
Clothing Supplies $23,516.81
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 $49,875.92
Construction Contracts $743,377.65
Construction Services $16,279,239.71
Consulting Services $4,416,291.66
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $64,049.65
Copier Rental Services $8,045.04
Copy & Reproduction Services $2,010.89
Disposal of Hazardous Material $8,110.92
Dues & Subscription Services $54,666.62
Easements $21,782.81
Education & Training Services $20,003.73
Educational Programs $74.25
Electrical Parts $175,462.05
Electricity $588,791.78
Employee Testing $725.00
Engineering Services $1,594,493.71
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $59,535.00
Fluoride $127,395.12
Food & Related Supplies $12,906.66
Furniture $68,175.63
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $65,201.87
Heating Fuel $7,693.11
Laboratory Supplies $55,866.25
Leased Equip Rental Services $538.37
Legal Services $250,752.49
Lumber Supplies $138.06
Machinery & Equipment Parts $210,604.67
Maintenance Contracts $100,466.92
Maintenance Materials $85,355.80
Meals - Business, Non Travel $9,293.19
Meals - Traveling $14,688.00
Mechanical & Heavy Equipment $272,857.69
Mileage $2,949.80
Motor Fuel, Oil & Grease $20,666.22
Motor Vehicles and Accessories $12,314.34
Natural Gas $114,730.76
Odor Control Equipment $11,956.83
Office Equipment $1,350.71
Office Supplies $10,178.94
Other Capital Outlay $37,000.00
Other Chemical Supplies $7,454.80
Other Employee Travel $36.80
Other Equipment $130,519.85
Other Prof & Tech Services $63,216.01
Other Rental Services $1,568.46
Other Repair & Maint Serv $107,360.08
Other Supplies $49,815.07
Other Utility Supplies $1,240.32
Paint & Painting Supplies $13,644.47
Plumbing & Irrigation Supplies $5,200.25
Postage & Freight Services $4,409.44
Radio Maint & Support Serv $31,702.59
Recycling Services $2,312.73
Right of Way $17,077.55
Safety Shoes $6,626.33
Sand & Gravel Supplies $4,558.18
Security Equipment $54,182.52
Security Services $10,102.67
Shop Supplies $20,822.54
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
Telephone Services $166.20
Testing Services $37,919.85
Tools & Related Supplies $35,221.98
Vegetation Supplies $1,950.45
Vehicle Parts $18,528.99
Vehicle Repair Services $8,245.74
Wastewater Services $2,322.28
Water $4,400.08
Water Assessment Services $30,064.42
Water Filter Material $283,836.00
Water Pipe & Accessories $16,350.16
Total: $ 28,325,722.39