|
Expense Type
|
Amount
|
|
Audit Services
|
$2,500.00
|
|
Auto Liab, Comp & Collision
|
$82,574.00
|
|
Cell Phones Services
|
$110.00
|
|
Claim Settlements
|
$60.00
|
|
Computer Software
|
$332.09
|
|
Conference and Travel
|
$2,126.97
|
|
Consulting Services
|
$93,425.26
|
|
Copier Rental Services
|
$503.91
|
|
Disposal of Hazardous Material
|
$52.82
|
|
Dues & Subscription Services
|
$1,570.00
|
|
Education & Training Services
|
$5,370.00
|
|
Food & Related Supplies
|
$457.88
|
|
Health & Safety Supplies
|
$1,115.58
|
|
Insurance Claim Administration
|
$233,849.84
|
|
Janitorial Services
|
$2,805.00
|
|
Liability Insurance Premiums
|
$945,140.01
|
|
Manufacturers Rebate
|
$67,526.36
|
|
Meals - Business, Non Travel
|
$206.95
|
|
Mileage
|
$3,598.04
|
|
Office Supplies
|
$2,004.32
|
|
On-Line Database Subscriptions
|
$14,968.33
|
|
Other Prof & Tech Services
|
$1,268.00
|
|
Other Rebates
|
$628,615.00
|
|
Other Supplies
|
$506.39
|
|
Postage & Freight Services
|
$6.69
|
|
Procurement Card Default
|
$115,854.41
|
|
Property Insurance Premiums
|
$35,019.44
|
|
Safety Glasses
|
$72,036.00
|
|
Security Services
|
$198.96
|
|
Telephone Services
|
$3,264.16
|
|
Testing Services
|
$1,897.44
|
|
Worker Comp Premiums
|
$222,776.00
|
|
Total:
|
$ 2,541,739.85
|