|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$615.00
|
|
Clothing Supplies
|
$5,089.36
|
|
Computer Hardware
|
$1,388.44
|
|
Computer Software
|
$297.76
|
|
Conference and Travel
|
$5,698.71
|
|
Copy & Reproduction Services
|
$160.75
|
|
Dues & Subscription Services
|
$7,542.58
|
|
Furniture
|
$2,488.10
|
|
Health & Safety Supplies
|
$793.33
|
|
Land Maintenance Services
|
$4,304.35
|
|
Machinery & Equipment Parts
|
$2,871.74
|
|
Maintenance Materials
|
$1,526.47
|
|
Meals - Business, Non Travel
|
$307.37
|
|
Meals - Traveling
|
$14.55
|
|
Other Equipment
|
$31,295.65
|
|
Other Prof & Tech Services
|
$1,056.09
|
|
Other Purchased Services
|
$0.39
|
|
Other Rental Services
|
$111.55
|
|
Other Repair & Maint Serv
|
$3,563.87
|
|
Other Supplies
|
$2,598.62
|
|
Other Utility Supplies
|
$5,273.50
|
|
Postage & Freight Services
|
$695.41
|
|
Procurement Card Default
|
$15,696.84
|
|
Safety Shoes
|
$2,915.04
|
|
Security Equipment
|
$6,384.00
|
|
Solid Waste Services
|
$3,555.00
|
|
Supplies from Warehouse
|
$11,630.17
|
|
Testing Services
|
$80.00
|
|
Tools & Related Supplies
|
$7,839.66
|
|
Vegetation Supplies
|
$457.48
|
|
Vehicle Repair Services
|
$3,950.00
|
|
Total:
|
$ 130,201.78
|