|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$180.79
|
|
Cell Phones Services
|
$272,198.05
|
|
Clothing Supplies
|
$1,750.07
|
|
Communication Supplies
|
$10,871.80
|
|
Communications Equipment
|
$116,407.67
|
|
Computer Hardware
|
$28,948.00
|
|
Computer Hardware - Capital
|
$602,129.21
|
|
Computer Software
|
$1,341.42
|
|
Conference and Travel
|
$30,150.71
|
|
Consulting Services
|
$980.00
|
|
Copier Rental Services
|
$3,263.56
|
|
Copy & Reproduction Services
|
$195.00
|
|
Disposal of Hazardous Material
|
$7.41
|
|
Dues & Subscription Services
|
$963.28
|
|
Education & Training Services
|
$1,605.56
|
|
Employee Testing
|
$1,434.80
|
|
Food & Related Supplies
|
$466.59
|
|
Furniture
|
$6,925.25
|
|
Hardware Maint & Support Serv
|
$14,828.50
|
|
Health & Safety Supplies
|
$269.43
|
|
Interest
|
$16,506.10
|
|
Laboratory Supplies
|
$1,053.10
|
|
Maintenance Contracts
|
$77,480.44
|
|
Meals - Business, Non Travel
|
$167.12
|
|
Mileage
|
$1,065.92
|
|
Motor Fuel, Oil & Grease
|
$182.00
|
|
Office Equipment
|
$5,515.46
|
|
Office Supplies
|
$4,873.83
|
|
Other Employee Travel
|
$42.64
|
|
Other Purchased Services
|
$2,515.53
|
|
Other Rental Services
|
$2,833.40
|
|
Other Repair & Maint Serv
|
$10,053.80
|
|
Other Supplies
|
$9,813.33
|
|
Paint & Painting Supplies
|
$3,249.51
|
|
Principal
|
$283,122.84
|
|
Radio Maint & Support Serv
|
$348.36
|
|
Software Maint & Support Serv
|
$221,096.35
|
|
Solid Waste Services
|
$112.00
|
|
Telephone Services
|
$-8,149.31
|
|
Tools & Related Supplies
|
$4,730.16
|
|
Wireless Services
|
$11,397.15
|
|
Total:
|
$ 1,742,926.83
|