| Expense Type | P-Card Amount |
| ADVERTISING | $10,389.90 |
| ANIMAL FEED SUPPLIES | $867.97 |
| BACKGROUND CHECK/DRUG SCREEN | $642.50 |
| BUILDING MAINTENANCE | $2,996.39 |
| CABLE TV/BROADCAST SERVICE | $3,297.39 |
| CHEMICALS | $1,190.95 |
| CONFERENCE TRAINING & TRAVEL | $153,699.15 |
| CONTRACTED SERVICES | $51,516.61 |
| DUES & LICENSES | $33,260.43 |
| EMPLOYEE RECOGNITION | $22,132.08 |
| EQUIPMENT MAINTENANCE | $7,638.99 |
| EQUIPMENT PARTS/MAINTENANCE | $971.87 |
| GARAGE REPAIRS | $19,186.99 |
| GOVERNMENTAL SERVICES | $25,283.99 |
| INVENTORY/COST OF GOODS SOLD | $45,869.81 |
| JURY & WITNESS EXPENSES | $209.36 |
| LEGAL EXPENSES | $771.53 |
| MATERIALS & SUPPLIES | $310,063.77 |
| NON-EMPLOYEE TRAVEL | $687.64 |
| PERMIT FEES | $358.57 |
| POSTAGE | $723.26 |
| PRINTING | $3,925.40 |
| PROFESSIONAL SERVICES | $3,164.87 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $17,435.21 |
| RENT | $1,245.72 |
| RENT OUTSIDE VEHICLES/MILEAGE | $303.71 |
| REPAIR PARTS | $17,756.86 |
| SAFETY RELATED SUPPLIES | $7,346.18 |
| SIGNAL SUPPLIES | $1,277.94 |
| SOFTWARE | $7,250.13 |
| SOFTWARE MAINTENANCE | $33,667.42 |
| SOFTWARE PURCHASE | $998.90 |
| TELECOMMUNICATIONS | $883.84 |
| TOOLS | $4,033.96 |
| TRAINING | $6,313.31 |
| UNIFORMS & ACCESSORIES | $23,499.06 |
| WASHING | $10.00 |