|
Expense Type
|
Amount
|
|
Architectural Services
|
$7,220.15
|
|
Cell Phones Services
|
$4,121.56
|
|
Computer Software
|
$1,947.28
|
|
Conference and Travel
|
$3,615.00
|
|
Construction Contracts
|
$3,656,064.27
|
|
Construction Services
|
$250.83
|
|
Consulting Services
|
$114,660.13
|
|
Copy & Reproduction Services
|
$1,736.44
|
|
Design Services
|
$54,855.13
|
|
Dues & Subscription Services
|
$1,275.82
|
|
Education & Training Services
|
$527.00
|
|
Electricity
|
$1,695.31
|
|
Engineering Services
|
$70,820.21
|
|
Food & Related Supplies
|
$72.27
|
|
Furniture
|
$47.00
|
|
Hardware Maint & Support Serv
|
$222.72
|
|
Land
|
$179,282.00
|
|
Meals - Business, Non Travel
|
$274.59
|
|
Meals - Traveling
|
$87.20
|
|
Mileage
|
$23.43
|
|
Motor Fuel, Oil & Grease
|
$1,131.24
|
|
Office Equipment
|
$127.97
|
|
Office Supplies
|
$1,152.33
|
|
Other Employee Travel
|
$2,479.44
|
|
Other Prof & Tech Services
|
$581.00
|
|
Other Supplies
|
$11,747.08
|
|
Storm Drainage Services
|
$3,145.08
|
|
Street Construction Services
|
$57,641.30
|
|
Water Rights
|
$29,959.00
|
|
Total:
|
$ 4,206,762.78
|