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OpenBook

Department Non Departmental
Expense Type Amount
Field Supplies $22.68
Land Maintenance Services $39.48
Vehicle Repair Services $108.22
Meals - Business, Non Travel $117.15
Construction Services $140.00
Conference and Travel $183.05
Banking Services $1,000.00
Education & Training Services $1,275.00
Surveying Services $2,448.75
Other Prof & Tech Services $5,950.00
Legal Services $6,219.30
Concrete & Asphalt $6,565.18
Other Miscellaneous $7,271.00
Sand & Gravel Supplies $16,303.68
Leased Equip Rental Services $20,380.00
Actuarial Services $48,394.44
Developer Repayments $76,240.51
LarCo Treasurer's Services $337,576.00
Interest $1,094,868.82
Principal $8,238,121.34
Total: $ 9,863,224.60