|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$43,861.42
|
|
Communication Supplies
|
$9.98
|
|
Computer Hardware
|
$89.95
|
|
Concrete & Asphalt
|
$1,458.90
|
|
Conference and Travel
|
$3,962.29
|
|
Construction Services
|
$15,263.45
|
|
Disposal of Hazardous Material
|
$5,127.20
|
|
Education & Training Services
|
$2,403.50
|
|
Electrical Services
|
$1,502.61
|
|
Employee Testing
|
$282.00
|
|
Food & Related Supplies
|
$460.54
|
|
Health & Safety Supplies
|
$62,826.83
|
|
Land Maintenance Services
|
$1,322.26
|
|
Maintenance Materials
|
$1,394.99
|
|
Meals - Business, Non Travel
|
$1,523.97
|
|
Motor Vehicles and Accessories
|
$261,767.54
|
|
Moving Services
|
$3,250.00
|
|
Non-Yield Concrete
|
$11,640.90
|
|
Other Prof & Tech Services
|
$1,570.65
|
|
Other Property Services
|
$5,044.07
|
|
Other Purchased Services
|
$10,476.84
|
|
Other Rental Services
|
$732.11
|
|
Other Repair & Maint Serv
|
$37,696.30
|
|
Other Supplies
|
$1,144.32
|
|
Other Utility Supplies
|
$18,127.42
|
|
Paint & Painting Supplies
|
$224.30
|
|
Postage & Freight Services
|
$42.66
|
|
Procurement Card Default
|
$22,751.99
|
|
Protective Gear & Supplies
|
$1,095.90
|
|
Safety Glasses
|
$1,298.97
|
|
Safety Shoes
|
$6,852.66
|
|
Sand & Gravel Supplies
|
$3,791.45
|
|
Street & Bridge Maint Serv
|
$6,012.40
|
|
Supplies from Warehouse
|
$425,800.24
|
|
Testing Services
|
$4,690.62
|
|
Tools & Related Supplies
|
$81,593.44
|
|
Traffic Control Services
|
$3,300.80
|
|
Vegetation Supplies
|
$145.61
|
|
Vehicle Parts
|
$10,384.56
|
|
Vehicle Repair Services
|
$1,493.23
|
|
Total:
|
$ 1,062,418.87
|