|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,551.00
|
|
Bad Debt Expense - Misc AR
|
$583.00
|
|
Books & Periodicals
|
$409.02
|
|
Cell Phones Services
|
$5,288.38
|
|
City and Community Programs
|
$38,610.29
|
|
Communications Equipment
|
$313,969.78
|
|
Computer Hardware
|
$1,060.12
|
|
Computer Software
|
$4,716.69
|
|
Conference and Travel
|
$4,962.13
|
|
Copy & Reproduction Services
|
$49,824.72
|
|
Dues & Subscription Services
|
$7,158.99
|
|
Education & Training Services
|
$9,916.93
|
|
Food & Related Supplies
|
$901.29
|
|
Furniture
|
$439.96
|
|
Maintenance Contracts
|
$1,523.19
|
|
Meals - Business, Non Travel
|
$99.65
|
|
Mileage
|
$0.00
|
|
Office & Bldg Rental Services
|
$305.00
|
|
Office Equipment
|
$25,467.58
|
|
Office Supplies
|
$4,470.83
|
|
Other Prof & Tech Services
|
$5,836.83
|
|
Other Supplies
|
$3,437.60
|
|
Postage & Freight Services
|
$677.68
|
|
Telephone Services
|
$3,438.63
|
|
Tools & Related Supplies
|
$4,251.82
|
|
Wireless Services
|
$447.03
|
|
Total:
|
$ 489,348.14
|