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OpenBook

Department Non Departmental
Expense Type Amount
Field Supplies $22.68
Land Maintenance Services $39.48
Vehicle Repair Services $108.22
Meals - Business, Non Travel $117.15
Construction Services $140.00
Conference and Travel $183.05
Education & Training Services $1,275.00
Surveying Services $1,364.00
Banking Services $2,000.00
Other Prof & Tech Services $4,950.00
Legal Services $6,319.30
Concrete & Asphalt $6,565.18
Sand & Gravel Supplies $16,303.68
Leased Equip Rental Services $20,380.00
Actuarial Services $47,179.66
Developer Repayments $76,240.51
LarCo Treasurer's Services $347,419.00
Interest $1,093,905.84
Principal $8,242,906.29
Total: $ 9,867,419.04