|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$180.79
|
|
Cell Phones Services
|
$252,199.58
|
|
Clothing Supplies
|
$1,750.07
|
|
Communication Supplies
|
$10,871.80
|
|
Communications Equipment
|
$116,407.67
|
|
Computer Hardware
|
$29,571.96
|
|
Computer Hardware - Capital
|
$602,129.21
|
|
Computer Software
|
$1,272.47
|
|
Conference and Travel
|
$26,137.65
|
|
Consulting Services
|
$980.00
|
|
Copier Rental Services
|
$3,377.76
|
|
Copy & Reproduction Services
|
$340.00
|
|
Disposal of Hazardous Material
|
$5.46
|
|
Dues & Subscription Services
|
$1,162.68
|
|
Education & Training Services
|
$1,547.56
|
|
Employee Testing
|
$1,434.80
|
|
Food & Related Supplies
|
$79.75
|
|
Furniture
|
$6,925.25
|
|
Hardware Maint & Support Serv
|
$15,261.35
|
|
Health & Safety Supplies
|
$269.43
|
|
Interest
|
$16,506.10
|
|
Laboratory Supplies
|
$840.00
|
|
Maintenance Contracts
|
$118,460.44
|
|
Meals - Business, Non Travel
|
$54.92
|
|
Mileage
|
$951.14
|
|
Motor Fuel, Oil & Grease
|
$161.00
|
|
Office Equipment
|
$5,212.11
|
|
Office Supplies
|
$4,272.43
|
|
Other Employee Travel
|
$42.64
|
|
Other Purchased Services
|
$2,515.53
|
|
Other Rental Services
|
$3,344.82
|
|
Other Repair & Maint Serv
|
$8,660.99
|
|
Other Supplies
|
$8,916.29
|
|
Paint & Painting Supplies
|
$2,646.20
|
|
Principal
|
$283,122.84
|
|
Radio Maint & Support Serv
|
$348.36
|
|
Software Maint & Support Serv
|
$221,096.35
|
|
Solid Waste Services
|
$10.00
|
|
Telephone Services
|
$-1,848.35
|
|
Tools & Related Supplies
|
$4,287.09
|
|
Vehicle Repair Services
|
$2,604.18
|
|
Wireless Services
|
$10,135.08
|
|
Total:
|
$ 1,764,245.40
|