|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$62.50
|
|
Clothing Supplies
|
$13,685.83
|
|
Computer Hardware
|
$6,038.66
|
|
Computer Software
|
$1,106.66
|
|
Concrete & Asphalt
|
$69,568.71
|
|
Conference and Travel
|
$1,715.06
|
|
Construction Contracts
|
$1,545.65
|
|
Construction Services
|
$93,450.00
|
|
Consulting Services
|
$94,802.93
|
|
Dues & Subscription Services
|
$509.00
|
|
Easements
|
$7,699.00
|
|
Education & Training Services
|
$6,719.34
|
|
Electricity
|
$459.76
|
|
Employee Testing
|
$1,109.00
|
|
Engineering Services
|
$29,075.00
|
|
Food & Related Supplies
|
$4,091.25
|
|
Health & Safety Supplies
|
$4,522.45
|
|
Land
|
$1,051,618.00
|
|
Land Maintenance Services
|
$216,608.45
|
|
Leased Equip Rental Services
|
$60,220.29
|
|
Mileage
|
$88.43
|
|
Motor Fuel, Oil & Grease
|
$33.98
|
|
Motor Vehicles and Accessories
|
$182,947.00
|
|
Mowing Services
|
$57,932.19
|
|
Office Equipment
|
$8,922.26
|
|
Other Employee Travel
|
$8.00
|
|
Other Equipment
|
$98,970.00
|
|
Other Prof & Tech Services
|
$88,386.09
|
|
Other Property Services
|
$14,172.95
|
|
Other Rental Services
|
$190.00
|
|
Other Supplies
|
$19,478.37
|
|
Paint & Painting Supplies
|
$631.56
|
|
Procurement Card Default
|
$20.07
|
|
Refuse Collection Services
|
$19,234.94
|
|
Safety Glasses
|
$649.28
|
|
Safety Shoes
|
$3,727.08
|
|
Sand & Gravel Supplies
|
$32,561.87
|
|
Sewer Pipe & Accessories
|
$32,678.30
|
|
Shop Supplies
|
$318.91
|
|
Signage Supplies
|
$431.34
|
|
Storm Drainage Services
|
$33.67
|
|
Street & Bridge Maint Serv
|
$21,648.57
|
|
Surveying Services
|
$3,088.72
|
|
Telephone Services
|
$904.58
|
|
Testing Services
|
$10,393.00
|
|
Tools & Related Supplies
|
$17,456.66
|
|
Traffic Control Services
|
$23,971.37
|
|
Vehicle Repair Services
|
$7,915.75
|
|
Total:
|
$ 2,311,402.48
|