|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,551.00
|
|
Bad Debt Expense - Misc AR
|
$383.00
|
|
Books & Periodicals
|
$409.02
|
|
Cell Phones Services
|
$2,637.03
|
|
City and Community Programs
|
$22,553.69
|
|
Communications Equipment
|
$174,099.91
|
|
Computer Hardware
|
$1,060.12
|
|
Computer Software
|
$569.75
|
|
Conference and Travel
|
$4,476.85
|
|
Copy & Reproduction Services
|
$24,404.50
|
|
Dues & Subscription Services
|
$5,429.99
|
|
Education & Training Services
|
$9,101.93
|
|
Food & Related Supplies
|
$707.96
|
|
Furniture
|
$439.96
|
|
Maintenance Contracts
|
$1,860.44
|
|
Meals - Business, Non Travel
|
$69.65
|
|
Office & Bldg Rental Services
|
$200.00
|
|
Office Equipment
|
$18,703.07
|
|
Office Supplies
|
$1,852.02
|
|
Other Prof & Tech Services
|
$4,319.77
|
|
Other Supplies
|
$2,389.87
|
|
Postage & Freight Services
|
$603.48
|
|
Procurement Card Default
|
$0.00
|
|
Software Maint & Support Serv
|
$-100.00
|
|
Tools & Related Supplies
|
$903.85
|
|
Wireless Services
|
$522.17
|
|
Total:
|
$ 279,149.03
|