|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$538.60
|
|
Clothing Supplies
|
$19,615.12
|
|
Computer Hardware
|
$5,070.23
|
|
Computer Software
|
$1,106.66
|
|
Concrete & Asphalt
|
$4,819.50
|
|
Conference and Travel
|
$1,561.81
|
|
Consulting Services
|
$4,500.00
|
|
Dues & Subscription Services
|
$400.00
|
|
Education & Training Services
|
$4,549.74
|
|
Employee Testing
|
$495.00
|
|
Food & Related Supplies
|
$1,884.54
|
|
Health & Safety Supplies
|
$8,719.10
|
|
Land Maintenance Services
|
$2,138.72
|
|
Maintenance Materials
|
$2,979.76
|
|
Office Equipment
|
$8,922.28
|
|
Office Supplies
|
$673.25
|
|
Other Prof & Tech Services
|
$91,249.56
|
|
Other Property Services
|
$4,023.40
|
|
Other Rental Services
|
$687.41
|
|
Other Supplies
|
$60,448.43
|
|
Paint & Painting Supplies
|
$11.99
|
|
Postage & Freight Services
|
$16.41
|
|
Refuse Collection Services
|
$873.80
|
|
Safety Glasses
|
$60.06
|
|
Safety Shoes
|
$4,602.51
|
|
Sand & Gravel Supplies
|
$47,328.83
|
|
Sewer Pipe & Accessories
|
$10,855.50
|
|
Shop Supplies
|
$640.38
|
|
Street & Bridge Maint Serv
|
$31,696.13
|
|
Telephone Services
|
$1,356.89
|
|
Testing Services
|
$23,343.05
|
|
Tools & Related Supplies
|
$25,164.02
|
|
Traffic Control Services
|
$25,965.79
|
|
Vehicle Repair Services
|
$0.00
|
|
Water Pipe & Accessories
|
$14,759.21
|
|
Total:
|
$ 411,057.68
|