Expense Type | P-Card Amount |
ADVERTISING | $11,704.41 |
ANIMAL FEED SUPPLIES | $616.79 |
BACKGROUND CHECK/DRUG SCREEN | $343.50 |
BUILDING MAINTENANCE | $11,278.84 |
CABLE TV/BROADCAST SERVICE | $4,676.59 |
CHEMICALS | $384.04 |
CONFERENCE TRAINING & TRAVEL | $247,254.61 |
CONTRACTED SERVICES | $42,104.79 |
DUES & LICENSES | $44,814.17 |
ELECTRICITY | $231.05 |
EMPLOYEE RECOGNITION | $27,985.32 |
EQUIPMENT MAINTENANCE | $2,840.62 |
EQUIPMENT PARTS/MAINTENANCE | $3,300.14 |
FLOWERS | $3,047.42 |
GARAGE REPAIRS | $20,202.87 |
GOVERNMENTAL SERVICES | $16,095.22 |
INVENTORY/COST OF GOODS SOLD | $60,621.04 |
LEGAL EXPENSES | $5,023.30 |
MATERIALS & SUPPLIES | $470,459.05 |
NATURAL GAS | $301.10 |
POSTAGE | $1,076.60 |
PRINTING | $911.32 |
PROFESSIONAL SERVICES | $5,220.84 |
PROPANE FUEL | $414.14 |
PROPERTY PLANT & EQUIPMENT < $5,000 | $34,351.48 |
RENT | $3,228.51 |
RENT OUTSIDE VEHICLES/MILEAGE | $36.92 |
REPAIR PARTS | $17,099.30 |
SAFETY RELATED SUPPLIES | $14,219.04 |
SOFTWARE | $656.77 |
SOFTWARE MAINTENANCE | $31,040.29 |
SOFTWARE PURCHASE | $495.00 |
TELECOMMUNICATIONS | $4,544.11 |
TOOLS | $4,189.40 |
TRAINING | $9,195.99 |
TREE PURCHASES | $257.25 |
UNIFORMS & ACCESSORIES | $22,950.00 |