|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$4,037.88
|
|
Computer Hardware
|
$968.44
|
|
Concrete & Asphalt
|
$44,170.67
|
|
Conference and Travel
|
$154.00
|
|
Construction Services
|
$93,450.00
|
|
Consulting Services
|
$53,742.56
|
|
Dues & Subscription Services
|
$85.00
|
|
Easements
|
$6,910.00
|
|
Education & Training Services
|
$1,035.00
|
|
Electricity
|
$166.54
|
|
Employee Testing
|
$694.00
|
|
Engineering Services
|
$27,855.00
|
|
Food & Related Supplies
|
$2,184.25
|
|
Health & Safety Supplies
|
$135.00
|
|
Land Maintenance Services
|
$90,009.06
|
|
Leased Equip Rental Services
|
$20,877.53
|
|
Motor Vehicles and Accessories
|
$96,931.00
|
|
Mowing Services
|
$27,662.65
|
|
Office Equipment
|
$8,922.26
|
|
Other Equipment
|
$0.00
|
|
Other Prof & Tech Services
|
$47,629.20
|
|
Other Property Services
|
$9,268.95
|
|
Other Supplies
|
$10,080.22
|
|
Paint & Painting Supplies
|
$63.94
|
|
Safety Glasses
|
$494.40
|
|
Safety Shoes
|
$1,320.70
|
|
Sand & Gravel Supplies
|
$14,739.84
|
|
Sewer Pipe & Accessories
|
$11,643.57
|
|
Signage Supplies
|
$304.44
|
|
Solid Waste Services
|
$12,172.87
|
|
Street & Bridge Maint Serv
|
$514.00
|
|
Telephone Services
|
$250.77
|
|
Tools & Related Supplies
|
$6,044.21
|
|
Traffic Control Services
|
$7,599.58
|
|
Vehicle Repair Services
|
$2,474.78
|
|
Total:
|
$ 604,592.31
|