|
Expense Type
|
Amount
|
|
Actuarial Services
|
$890.00
|
|
Advertising Services
|
$1,800.00
|
|
Audit Services
|
$54,827.86
|
|
Cell Phones Services
|
$4,466.12
|
|
Computer Hardware
|
$937.25
|
|
Computer Software
|
$692.91
|
|
Consulting Services
|
$1,650.00
|
|
Contractual Labor
|
$17,695.17
|
|
Copier Rental Services
|
$479.12
|
|
Copy & Reproduction Services
|
$2,697.70
|
|
Dues & Subscription Services
|
$2,565.75
|
|
Financial Consulting Services
|
$6,757.50
|
|
Food & Related Supplies
|
$1,405.25
|
|
Legal Services
|
$4,137.50
|
|
Maintenance Contracts
|
$6,930.65
|
|
Meals - Business, Non Travel
|
$1,003.72
|
|
Mileage
|
$1,186.57
|
|
Office Supplies
|
$20,251.62
|
|
Other Prof & Tech Services
|
$1,144.99
|
|
Postage & Freight Services
|
$58.61
|
|
Procurement Card Default
|
$31.81
|
|
Recruiting Services
|
$29,914.31
|
|
Recycling Services
|
$1,080.00
|
|
Telephone Services
|
$3,257.57
|
|
Total:
|
$ 165,861.98
|