|
Expense Type
|
Amount
|
|
Auto Meter Info Sup/Mat
|
$5,843.66
|
|
Books & Periodicals
|
$538.60
|
|
Clothing Supplies
|
$11,621.56
|
|
Computer Hardware
|
$1,225.26
|
|
Conference and Travel
|
$389.00
|
|
Copier Rental Services
|
$1,135.55
|
|
Dues & Subscription Services
|
$735.00
|
|
Education & Training Services
|
$60.00
|
|
Electricity
|
$12,300.30
|
|
Employee Testing
|
$265.00
|
|
Health & Safety Supplies
|
$5,037.85
|
|
Janitorial Services
|
$685.00
|
|
Janitorial Supplies
|
$776.88
|
|
Maintenance Materials
|
$2,072.24
|
|
Meals - Business, Non Travel
|
$86.65
|
|
Mileage
|
$5.75
|
|
Motor Vehicles and Accessories
|
$48,205.10
|
|
Natural Gas
|
$19,778.21
|
|
Office Supplies
|
$222.99
|
|
Other Office Related Supplies
|
$87.20
|
|
Other Prof & Tech Services
|
$22,540.59
|
|
Other Repair & Maint Serv
|
$7,481.42
|
|
Other Supplies
|
$3,799.72
|
|
Procurement Card Default
|
$6,255.96
|
|
Safety Shoes
|
$922.49
|
|
Signage Supplies
|
$120.55
|
|
Tools & Related Supplies
|
$15,662.75
|
|
Wastewater Services
|
$4,864.87
|
|
Water
|
$8,588.39
|
|
Water Meters
|
$134,790.30
|
|
Water Pipe & Accessories
|
$72,804.70
|
|
Water Supplies
|
$7,516.86
|
|
Total:
|
$ 396,420.40
|