|
Expense Type
|
Amount
|
|
Architectural Services
|
$29,692.85
|
|
Cell Phones Services
|
$8,064.26
|
|
Computer Software
|
$99.96
|
|
Computer Software - Capital
|
$1,300.00
|
|
Conference and Travel
|
$7,975.00
|
|
Construction Contracts
|
$4,368,743.39
|
|
Construction Services
|
$250.83
|
|
Consulting Services
|
$172,332.07
|
|
Copy & Reproduction Services
|
$3,938.33
|
|
Design Services
|
$142,017.66
|
|
Dues & Subscription Services
|
$2,619.49
|
|
Education & Training Services
|
$686.00
|
|
Electricity
|
$1,033.28
|
|
Engineering Services
|
$66,325.11
|
|
Food & Related Supplies
|
$143.16
|
|
Furniture
|
$47.00
|
|
Hardware Maint & Support Serv
|
$222.72
|
|
Land
|
$182,808.00
|
|
Meals - Business, Non Travel
|
$481.92
|
|
Meals - Traveling
|
$95.91
|
|
Mileage
|
$41.79
|
|
Motor Fuel, Oil & Grease
|
$1,486.00
|
|
Office Equipment
|
$127.97
|
|
Office Supplies
|
$1,734.99
|
|
Other Employee Travel
|
$2,524.49
|
|
Other Prof & Tech Services
|
$6,549.05
|
|
Other Purchased Services
|
$92.00
|
|
Other Supplies
|
$19,617.78
|
|
Postage & Freight Services
|
$71.39
|
|
Storm Drainage Services
|
$2,558.08
|
|
Street Construction Services
|
$57,641.30
|
|
Telephone Services
|
$3,305.18
|
|
Water Rights
|
$39,134.00
|
|
Total:
|
$ 5,123,760.96
|