|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$276.80
|
|
Clothing Supplies
|
$10,047.88
|
|
Computer Hardware
|
$3,665.00
|
|
Concrete & Asphalt
|
$935.27
|
|
Conference and Travel
|
$367.45
|
|
Construction Contracts
|
$371,371.83
|
|
Construction Services
|
$49,919.82
|
|
Consulting Services
|
$54,057.21
|
|
Easements
|
$500.00
|
|
Education & Training Services
|
$529.00
|
|
Employee Testing
|
$435.00
|
|
Food & Related Supplies
|
$1,540.54
|
|
Health & Safety Supplies
|
$1,331.11
|
|
Maintenance Materials
|
$485.05
|
|
Mechanical & Heavy Equipment
|
$42,190.00
|
|
Motor Vehicles and Accessories
|
$200,000.00
|
|
Office Equipment
|
$8,922.28
|
|
Other Prof & Tech Services
|
$34,784.11
|
|
Other Property Services
|
$9,090.00
|
|
Other Rental Services
|
$134.71
|
|
Other Street Maint Supplies
|
$2,920.00
|
|
Other Supplies
|
$25,747.01
|
|
Safety Glasses
|
$60.06
|
|
Safety Shoes
|
$2,364.49
|
|
Sand & Gravel Supplies
|
$46,362.37
|
|
Sewer Pipe & Accessories
|
$19,178.67
|
|
Street & Bridge Maint Serv
|
$40,477.55
|
|
Telephone Services
|
$376.13
|
|
Testing Services
|
$23,343.05
|
|
Tools & Related Supplies
|
$6,570.66
|
|
Traffic Control Services
|
$18,557.49
|
|
Water Pipe & Accessories
|
$3,832.43
|
|
Total:
|
$ 980,372.97
|