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Accounts Payable Batch - Accounting (002)
AP BATCH ID: GCAP 10/21/2025 Grant County Claims Clearing Account - 95013 Dame FUND AMOUNT CURRENT EXPENSE 001.000. $ 166.015.17 COUNTY ROADS 101 310 191.70 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 388.03 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 13 173.4% ST DRUG SEIZURE 109 256.59 LAW LIBRARY 110 $ 1,058.40 TREASURER 01M 111 JAIL CONCESSION 112 $ 10795.51 ECON ENHANCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 116 55 134.23 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 7,767.34 AUDITOIR 01M 124 . DD RESIDENT PROD 125 $ 168.85 R.E.E.T. 1st 114% 126 $ 18,894.63 TRIAL COURT IMPROV, 127 DOM VIOL- SRVCS 128 $ -- 4,348.2$ AFF HOUSING 129 HMLS HS LOC 130 HMLS HS AIDMIN 131 REET 2nd 1 /4% 132 _ $ 13.373.36 Econ Enh, Rural Co 133 LODGING TAX CASH 134 50000.00 Dispute Resolution 136 Oplad SEWIment 137 Bullding 138 $ 6,388.64 REST Admin 139 SH8 1405 141 VESSEL-REG.-FEE- -1 42- - - - GC ABATEMENT 150 FIILLCREST CRID 161 GRANTS ADMIN, 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PI LT ' 194 MUSEUM CONT'RUCTION 304 $ 1,650.93 JAIL CONST. BOND 311 JAIL CONST. BOND 313 90.00 SOLID WASTE 401 $ 6,667.18 DATA PROCESSING 501 $ 2,985.77 INSURANCE 503 PR REMIT 504 $ 96.07 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 $ 3,562.90 LEOFF 509 EQUIP RENTAL 510 $ 361,983.36 PITS & QUARRIES 560 TOTAL. TRANSFER: $ 110253990.32 AP COMPLETED BY: J.GOE JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY. CHECKS: VOIDED: BATCH TOTAL. CHECK RUN $ 672.155.46 PWt01026 $ 6,05.78 SM01025 Is 67$,842.24 $ 7.782.34 AU100826 $ 56,316.53 C8100825 $ 3,228,02 SC100925 $ 19.747.53 C01100725 $ 6,402.74 Ba90t}725 $ 388,03 YAi00825 $ 24,334.15 P0100626 $ 4.363,82 PLi 00725 $ 2,986.77 TS100025 $ 50,035.50 BC10DB26 $ 1.747.87 DC100825 $ 244.64 CLI00825 $ 3,658.97 HRIO0826 $ 43,157.06 PA900825 $ 55,134.23 FGi 00823 $ 17,144.44 E L100825 $ 18,914.20 JAi00825 $ 9,963.10 JVIUD826 $ 4,348.29 NH100825 $ 13,342.32 RN100826 $ 3;918.68 SH100625 � a $ - GC $ 347,148.08 PW $ 618,842.24 $ 19025t990.32 RECEIVED U � j GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCW 42.24.080 and those expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Board: As of this data, 10121/2025 the Board, by a majoribI vote, does approve for payment those payable batches . Payable Total: 1,025,990,32 R eviewed and certified b ComhfisYdn6 Comm s s i o n e r - - ------------- - -- - -7:; Chairmq,a_Qf_14e�6�� ofCommissibners Date: 10/21/2025 Invoices/batches not approved: Fund Fund Description A- Account object Description 001 CURRENT EXPENSE 001.0109.0000.5153500-549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0109.0000-5153500-541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0109.0000.5153500.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0109.0000.5153500-531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0109.0000-51,53500.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0104.0000.5142006.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING 001 CURRENT EXPENSE 001.0111.0000.5586000-541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0105.0000.5123000-531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0105.0000.5123000-531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE '001.0141-0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141.0000-5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0120.0000.5632000.542000. COMMUNICATIONS 001 CURRENT EXPENSE 001.0120.0000.5632000-542000. COMMUNICATIONS 001 CURRENT EXPENSE 001.0120.0000-5632000.542000. COMMUNICATIONS 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141.0000-5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141,0000-5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.G112.0000-5183000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5737000-541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001-0112.0000.5737000.532000. FUELCONSUMED 001 CURRENT EXPENSE 001.0112.0000.*5737000.,5320GO. FUEL CONSUMED Amount $40,240.64 $700.00 $680.99 $138.72 $1,396.71 $15-00 $35.50 $14.10 $59-11 $185.53 $96-57 $32.40 $101.71 $86.06 $1,259.70 $6,438.50 $57.12 $69-44 $14.73 $398.02 $193.33 $2;200.00 $2,200.00 $2,200.00 $2,200-00 $2,200.00 $1,694.08 $244-13 $244.13 $259.68 $8;376.52 $2;056.43 $1.1593.10 001 CURRENT EXPENSE 001.011 .0000.573700 .541000. PROFESSIONAL SERVICES $1,341.68 001 CURRENT EXPENSE 001.0112.0000.5737006..548000. REPAIRS -MAINTENANCE $91.10 001 CURRENT EXPENSE 001.0112.0000.5737000-531000. OFFICE & OPER SUPPLIES $649.20 001 CURRENT EXPENSE 001-0112.0000.5737000.548000. REPAIRS -MAINTENANCE $1,952-27 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. COMMUNICATIONS $114.99 001 CURRENT EXPENSE 001.0112.0000.5640000.542000. COMMUNICATIONS $39.33 001 CURRENT EXPENSE 001.0112.0000.5737000-542000. COMMUNICATIONS $38.33 001 CURRENT EXPENSE 001.0112.0000.5737000.535000. SMALLTOOL/MINOR EQUIP $11.16 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $91.11 001 CURRENT EXPENSE 001.0112.0000.5737000-531000. OFFICE & OPER SUPPLIES $369.77 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS-MAI NTE NANCE ($685-55) 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS IAINTE NANCE $306.46 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $10.83 001 CURRENT EXPENSE 001.0112.0000.5215000.531000- OFFICE & OPER SUPPLIES $79.09 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLIES $65.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $65.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $58.04 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $139-12 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $119.62 001 CURRENT EXPENSE 001.0112.0000,5215000.548000. REPAIRS -MAINTENANCE $2,837.53 001 CURRENT EXPENSE 001.0112.0000.5737GO0.531000. OFFICE & OPER SUPPLIES $53.23 001 CURRENT EXPENSE 001.0112.0000-5183006.547000. UTILITIES $55-00 001 CURRENT EXPENSE 001.0123-0000.5183000.542000. COMMUNICATIONS $38.33 001 CURRENT EXPENSE 001.0102.0000.5124006.531000. OFFICE & OPER SUPPLIES $617.27 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES $4.44 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,040.00 001 CURRENT EXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE 39.40 001 CURRENT EXPENSE 001.0102.0000-5124000.548000. i REPAIRS -MAINTENANCE $26.76 001 CURRENT EXPENSE 001.0102.0000.5124000-541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL SERVICES $4,472.00 001 CURRENT EXPENSE 001.0133-0000.5159200.541000. PROFESSIONAL SERVICES $4,692.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $72.00 001 CURRENT EXPENSE 001.0133-0000.5159200.541000. PROFESSIONAL SERVICES $165.00 001 CURRENT EXPENSE 001.0133-0000.5159200.541000. PROFESSIONAL SERVICES $203.50 U SE$ SNOT. INf� 11 0D '00OZi7s`0O0ZZIS*0000 EOTO'T00 3SN3dX3IN3,dI7o TOO 00'09T$ S3DJAU3S 1VNOISS3JOUd 'O0OT-V96000ZZTS'0000'S0TOOTO0 3SN3dX31N3HQnD TOO • S-v S3:)IAU3S IVNOISS330!Id `000Tvs*000zzls-0000"E0TO`TO 3SN3dX3 IN3am Too 00'SS$ 3nN3A3H 'OOOOOS'OOTSS-vs"0000'TIIO'I00 3SN3dX3 IN3uun 00'OZZ $ 13 Vd1 '000S#VS' b 009SSS'0000'TTTO-T00 3SN3dX31N3uijno TOO WOOS'$ S3:)111113S IVN01SS3JOUd 'OOOT17S`0009SSS'0000'TITOOT 00 3SN3dX31N3uuno 100 00'OZ6 � S3:)lAU3S IVN0ISS330lJd '00OTvsa0009SSS'0000'TTT0'T00 3SN3dX31N3dijno 100 00'09$ S331AU3S IVNOISS330�id '000IVS;00098SS'000O'TTT0'T00 3SN3dX3 IN3,ddn TOO 00'0Z9 � S3�IAU3S 1 NOISS330Ud '00OTi7S-0009SSS'0000"TTTO'T00 3SN]dX3 .L�13�IunD 100 00109$ S3 IAU3S IVN01SS330dd '000TVsi0"009sss,0000'TTTO'T00 3SN3dX3 ..�NMiun T00 0040915 S3:)IA113S 1VNOISS330I]d '000TV '00095ss'0000"TTIO* GOO 3SN3dX31N3am 100 00'OS$ SDIM3S 1VNOISS33OUd 40O0TVS`00098SS 0000 TTTO'T00 3SN3dX3 IN3Uum TOO 0008 S3:)IAU3S IVNOISS330dd '00OTts'w0009SSS'0000'TTT00I00 3SN3dX31N3 unz) 100 00'09$ SDIAI 3S IVN01SS330l1d '000Tt7S*00098SS'0000'TTT0'I00 3SN3dX31N3uuno 100 00'09$ 53 WAS 1VNOISS330Ed '000TVS'00098SS'00004TTT0'TO0 3SN3d 3 lN3uun 100 00'08 S3:)1A'83S IVNOISS33OUd 'OOOT S'0009sSS'0000'TTTO"T00 3SN3dX3 I NRUM TOO TL'SSVS .3:)NVN31N1V 1-SMJVd3H '00OSv9'b009SSS'0000'TTT0'T00 3SN3dX31N3uun:) T00 EE'SSS$ S3SV31'2 S1V1N3U U3d0 '000SVS`0009SS'5`0000'TTT0*,rO0 3SN3dX31N3d 110 100 8S'98$ NIS1I113A(IV '00017VS'00098SS"0000'TTTO"T00 3SN3dX31N3Uum 100 00'S�61I$ S3:)IAU3S 1VNOISS330dd 60001tr "OOZ6STS`0000"E TO'T00 3SN3dX3 iNMin:) TOO SfOOV9$ S3DIA113S IVNOISS330Hd '000117S'OOZ65TS'0000'S TO'TOO 3SN3dX3 J-N3uunD 100 00"S'I$ S3 lAH3S IVNOISS330lid '000T17S'00Z6Sl9"0000'EETO'TOO 3SN3dX3 iN3uunD TOO 00'00T"T$ SDIAH3S 1VN0iSS330dd '0001:tiS"OOt76ST9r0000'EETO* GOO 9SN3d 3 iN3uun:D TOO 00'00T`T S301AU3S iVNOISS330 d 'OOOT '00t6STs'0000'S TO TO0 3SN3dX31N3Uun:) TOO 00'E9S$ S331AI13S IVNOISS330�ld .0O0T sm00V6STS`0000' ST0'T00 3SN3dX3 IN31im m TOO 00" 9 $ S3:)IAU3S IVNOISS330dd 'O00TVS'00j76STS"0000' SIO'T00 3SN3dX3 INMum TOO 00'lE9E$ S331AI13S IVNOISS330Ud '00OT17S' 0V6STS'0000`!CSTO'T00 3SN3dX3 IN3dd1-io TOO 00's9ES S301 H3S 1 NOISS3:IOHd 'OOOZt?S't 0V6STS'0000'EETO'T00 3SN3dX3 IN3H)jnD L00 00'FN$ S3 IAU3S IVNOISS330Hd '000li7S'00V6STS'0000l' T0'T00 3SN3dX3 iNaiuo TOO 6Z'SST$ 33NVN31NlVW -S)11Vd3U 6000St79'00I6STS'00006SET0700 3SN3dX3 IN3Uuo ZOO 0v'S81-$ SDIAU3S IVN01SS330dd '000117S'00Z6STS'0000'S TO'T00 3SN3dX3 iN311uno T00 TE'TS$ MINIMS IVNOIS5330Ild '00OTt7S`00Z6STS'0000'E TO'T00 3SN3dX31N3uun:) TOO 00'ST17$ S3:)lAU3S IVNOISS330Ud '000TVS'00Z6STS'0000'EETO"T00 3SN3dX31N3'1uf o ZOO OS'SIT$ S3 IAU3S 1VNOISS33OUd '000IVS'00Z6SIS'0000`S TO'Z00 3SN3d 31Ngumm I00 001 CURRENT EXPENSE 001.0103.0000-5122000.541000. PROFESSIONAL SERVICES $275.34 001 CURRENT EXPENSE 001.0103.0000-5122000-546000. INSURANCE $2,157.51 001 CURRENT -EXPENSE 001.0103-0000.5122000.542000- COMMUNICATIONS $45-00 001 CURRENT EXPENSE 001-0103.0000-5122000-535000. SMALL TOOL MINOR EQUIP $60.84 001 CURRENT EXPENSE 001.0103.0000-5122000.541000. PROFESSIONAL SERVICES $10.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $31.00 001 CURRENT EXPENSE 001.0108.0000.5144000.531000. OFFICE & OPER SUPPLIES $17,144.44 001 CURRENT EXPENSE 001.0115.0000.5236000.S31000. OFFICE & OPER SUPPLIES $355.96 001 CURRENT EXPENSE 001.0115.0000.5236000.549000. MISCELLANEOUS $43-50 001 CURRENT EXPENSE 001.0115.0000.5236000.548000. REPAIRS -MAINTENANCE $3.32 001 CURRENT EXPENSE 001.0115.0000.5236006.541000. PROFESSIONAL SERVICES $5,375.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $32.30 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2,143.75 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $102.99 001 CURRENT EXPENSE 001.0115.0000.5 .3400b.54 000. MISCELLANEOUS $2,671.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $84.66 001 CURRENT EXPENSE 001.0115-0000.5236000.548000. REPAIRS -MAINTENANCE $113.93 001 CURRENT EXPENSE 001.0115-0000.5236000.541000. PROFESSIONAL SERVICES $2,077.10 001 CURRENT EXPENSE 001-0115-0000-52 . 36000.526000. UNIFORMS & CLOTHING $4,115.18 001 CURRENT EXPENSE 001.0117.0000.5271000.541000. PROFESSIONAL SERVICES $120.00 001 CURRENT EXPENSE 001.0117.0000.5274000.541000. PROFESSIONAL SERVICES $76.32 001 CURRENT EXPENSE 001.0117.0000.5271000-549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0117.0000,5271000.545000. OPER RENTALS & LEASES $1,662.00 001 CURRENT EXPENSE 001.0117.0000-5274000.545000. OPER RENTALS & LEASES $51894.21 001 CURRENT EXPENSE 001.0117.0000.5276000.545000. OPER RENTALS & LEASES $1,205.84 001 CURRENT EXPENSE 001.0117.*0000.5271000.542000. COMMUNICATIONS $100.04 001 CURRENT EXPENSE 001.0117.0000.5274000.542000. COMMUNICATIONS $589.90 001 CURRENT EXPENSE 001.0117.0000.5274000.541000. PROFESSIONAL SERVICES $220.00 001 CURRENT EXPENSE 001.0117.0000.5276000.543000. TRAVEL $21.45 001 CURRENT EXPENSE 001-0117.0000.5271000.549000. MISCELLANEOUS $23.34 001 CURRENT EXPENSE 001.0114.0000.5212000.544000. ADVERTISING $325.00 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $62-83 001 CURRENT EXPENSE 001.0114.0000.5212000-526000. UNIFORMS & CLOTHING $32.46 001 CURRENT EXPENSE 001.0114.0000.5212000.546000. INSURANCE $115-00 001 CURRENT EXPENSE 001.011.4.0000.52120010.541000. PROFESSIONAL SERVICES $142.32 001 CURRENT EXPENSE 001.0115.0000.52 600 . 41000. PROFESSIONAL SERVICES $118.60 001. CURRENT EXPENSE 001.0114.0000.5212006.542000. COMMUNICATIONS $197.35 001 CURRENT EXPENSE 001.01.14.9032.5212000.541000. PROFESSIONAL SERVICES $2,019.01 001 CURRENT EXPENSE 001-0114.0000.5212000.549000. MISCELLANEOUS $4 .33 b01 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $500.00 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS --MAINTENANCE $100.19 101. COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $4,390.20 101. COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $129.68 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $149.13 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $60.00 1.01. COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $176.74 101 COUNTY ROADS 101.0000.0000.54.35000.531000. OFFICE &-OPER SUPPLIES $66.63 101. COUNTY ROADS 101.0000.0000.543500b.531000. OFFICE & OPER SUPPLIES $241.71 101 COUNTY ROADS 101..0000.0000.5914 00.545000, OPER RENTALS & LEASES $408.64 101. COUNTY ROADS 101.0000.0000.5444000.531000. OFFICE & OPER SUPPLIES $131.58 - 101 COUNTY ROADS 101.0000.0000.5442000.51.1000. REG SALARIES A E,S 810.18 101 COUNTY ROADS 101.0000.0000.5444000.511000. REG SALARIES & WAGES $720.16 101 COUNTY ROADS 101.0000.0000.595100 .51.1000. REG SALARIES & WAGES $41636.03 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $67.99 101 CU NTYRO AIDS 101_0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $48.78 101. CO U. NTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $5,538.32 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $4,873.40 101. COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $4,740.87 10_ COUNTY ROADS 101.0000,0000.5423000.531.000. OFFICE & OPER SUPPLIES $,5,727.04 101. COUNTY ROADS - 101.0000.0000.5435000.546000. INSURANCE $100.00 101 US COUNTYROADS 1.01.0000.0000.5426600.531000_ OFFICE & OPER SUPPLIES $6..939.88 101 COUNTY ROADS 101..0000.0000.5435000.531.000. OFFICE & OPER SUPPLIES $54.07 101 COUNTY ROADS 101..0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $6.07 101 COUNTY ROADS 101..0000.0000.5423000.531.000. OFFICE c OPER SUPPLIES � �45.52) 101 COUNTY ROADS 1.01.0000.0000.5423000.531.000. OFFICE & OPER SUPPLIES $45-52 101 COUNTY ROADS 101..0000.0000.5427000.54.1000. PROFESSIONAL. SERVICES $9.29 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES 12.39 101 COUNTY ROADS 101..0000.0000.5435000.531000. OFFICE & OPER SUPPLIES 41.95 101 COUNTY ROADS 101.0000.0000-5435000.531000. OFFICE & OPER SUPPLIES $24.15 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $93.20 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $45.05 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $407.29 101 COUNTY ROAMS 101.0000-0000-5435000.547000. UTI LIT] ES $993.09 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTI L IT11 ES $149.33 101 COUNTY ROADS 101.0000.0000.5217000.541000. PROFESSIONAL SERVICES $12,461.67 101 COUNTY ROADS 101.0000.0000.5217000.542000. COMMUNICATIONS $38.33 101 CEO UNTYROADS 101.0000.0000.5425000.511000. REG SALARIES & WAGES $254.10 101 COUNTY ROADS 1101.0000.0000.5425000.511000. REG SALARIES & WAGES $125.81 101 COUNTY ROADS 101.0000.0000.5425000-511000. RE G SALARIES & WAGES $153.57 101 COUNTY ROADS 101.0000.0000.5435000-531000. OFFICE & OPER SUPPLIES $20.91 101 COUNTY ROADS 101.0000.0000-5427000.547000. UTILITIES 24_ 0 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $21.30 101 COUNTY ROADS 101.0000.0000.5427006.S47000. UTILITIES $41.25 101 COUNTY ROADS 101.0000.0000.5423000-531000- OFFICE & OPER SUPPLIES $26.65 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $28.79 101 COUNTY ROADS 101.0000.0000.5435000.531000- OFFICE & OPER SUPPLIES $36.79 101 COUNTY ROADS 101.0000.0000.5953000.563000. OTHER IMPROVEMENTS $195,803.60 101 COUNTY ROADS 101.0000.0000.5953000.563000. OTHER IMPROVEMENTS $53,866.92 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $715.75 101 COUNTY ROADS 101.0000.0000-5425000.531000. OFFICE & OPER SUPPLIES $280.00 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $71.88 101 COUNTY ROADS 101.0000.0000.5425000.531000. OFFICE & OPER SUPPLIES $19.50 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $24.36 101 COUNTY ROADS 101.0000.0000.5433000-531000. OFFICE & OPER SUPPLIES $220.37 101 COUNTY ROADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $9.42 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $20.15 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $111.34 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $30.16 101 COUNTY ROADS 101.0000.0000.5423000-531000. OFFICE & OPER SUPPLIES $503.55 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $129.68 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $50.16 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $278-05 104 VETERANS ASSISTANCE 104.0000-0000-56'JD-"2000.547000- UTILITIES $388.03 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $148.16 108 RENEW 108-0000.0000-5640000.543000. TRAVEL $93.80 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $103.60 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $107.23 108 RENEW 10.0000.0000,564000 .547000. UTILITIES $268.83 108 RENEW 108.0000.0000-5640000.531000. OFFICE & OPER SUPPLIES $2-*17 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $18.00 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $13.01 108 RENEW 108.0000-0000-5640000.541000. PROFESSIONAL SERVICES $108.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $9.76 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $116.25 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $23.25 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $122.00 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES si0f000-00 108 RENEW 108.0000-0000.5640000.531000. OFFICE & OPER SUPPLIES $15.50 108 RENEW 108-0000-0000.5640000.541000. PROFESSIONAL SERVICES $1,152.13 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $61.50 108 RENEW 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES $85.25 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $ 51 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $221.51.07 108 R�NEW 108.0000.0000.5640000-543000. 1 TRAVEL $52.45 108 RENEW 108.0000.0000.5660000.549000. MISCELLANEOUS $400.00 109 DIET FOR 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES $216-80 109 INET FORFEITURE 109.0000.0000.5212000.548000. REPAI RS-MAI NTE NANCE $39.79 110 LAW LIBRARY 110.0000.0000.5722000.541000. PROFESSIONAL SERVICES $1,058.40 112 JAIL CONCESSIONS 112.0000-0000.5236000.531000. OFFICE & OPER SUPPLIES $50.00 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,746.91 112 JAIL CONCESSIONS 112.0000-0000.5236000.531000. OFFICE & OPER SUPPLIES ($0.42) 112 JAIL CONCESSIONS 112-0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($0.98) 116 FAIR 116.0000.0000.5739000.531000. OFFICE & OPER SUPPLIES $ if 132.80 116 FAI R 116.0000.0000.5737000.531000. OFFICE & OPER SUPPLIES 05 $669..27 116 FAIR 116.0000-0000.5737000-531000. OFFICE & OPER SUPPLIES $501 216 FAIR 116.0000-0000.5739000.544000. ADVERTISING $00.800 116 FAIR 116.0000.0000.573900G.541000. PROFESSIONAL SERVICES $2,658.25 116 FAIR 116.0000.0000-5821000-500000. EXPENSE $622.86 116 FAIR 116.0000-0000-5821000.500000. EXPENSE $750.00 116 FAIR 116.0000.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0000.0000.5821000.500000. EXPENSE $750.00 116 FAIR 1 116.0000.0000.582.OLOOO.500000. EXPENSE $750.00 116 FAI R 116.0000.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0000.0000.5737000.549000. MISCELLANEOUS $45,000.00 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $2,640.00 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $2,563.67 123 ERP 123-0000-0000.5142000.535000. SMALL TOOL/MINOR EQUIP $2,563.67 125 DD RESIDENTIAL 125.0000.8002.5680006.542000. 0OMMUNICATION5 $0.55 125 DD RESIDENTIAL 125.0000-8003.5680000.542000. COMMUNICATIONS $4.95 125 DD RESIDENTIAL 125.0000.8002.5680000-547000. UTILITIES $11.71 125 DD RESIDENTIAL 125.0000-8003.5680006-547000. UTILITIES $105.39 125 DD RESIDENTIAL 125.0000.8002.5680000-531000. OFFICE & OPER SUPPLIES $4.63 125 DD RESIDENTIAL 125.0000.8003-5680000-531000� OFFICE & OPER SUPPLIES $41.62 126 BEET 1ST QTR 126.0000.0000.5947500.560000. CAPITAL OUTLAY $4,128.60 126 BEET 1ST QTR 126-0000-0000.5947500.560000. CAPI I AL OUTLAY $12.,390.93 126 BEET 1ST QTR 126.0000.0000.5941800.560000. CAPITAL OUTLAY $2,375.00 128 NEW HOPE 128.0000-0000-5655000.541000. PROFESSIONAL SERVICES $875.00 128 NEW HOPE 128.0000.0000.5655000.547000. UTILITIES $243.96 128 NEW HOPE 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES $1,267.29 128 NEW HOPE 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES $181.15 128 NEW HOPE 128.0000-0000.5655000.543000. TRAVEL $14.25 128 NEW HOPE 128.0000-0000.5655000.541000. PROFESSIONAL SERVICES $1.1300.37 128 NEW HOPE' 128.0000-0000.5655000.542000. COMMUNICATIONS $54.35 128 NEW HOPE 128.0000.0000.5655000-532000. FUEL CONSUMED $305.59 128 NEW HOPE 128.0000.0000.5655000.541000. PROFESSIONAL SERVICES $106. 33 132 BEET 2ND QTR 132.0000.0000.5941800,560000. CAPITAL OUTLAY $1,314.16 132 BEET 2ND QTR 132-0000-0000.5941800.560000. CAPITAL OUTLAY $136-13 132 BEET 2ND QTR 132.0000-0000-5941800.560000. CAPITAL OUTLAY $11,923.07 134 LODGING TAX 134.0000.0000-5573000-544000. ADVERTISING $50,000.00 138 DEVELOPMENT SERVICES 138.0000-0000.5242000.545000. OPER RENTALS & LEASES $4,758.81 138 DEVELOPMENT SERVICES 138.0000.0000.3221000-300000. REVENUE $1,500.00 138 DEVELOPMENT SERVICES 1.38.0000.0000.5242000-541000. PROFESSIONAL SERVICES $28.22 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.54 000. REPAIRS -MAINTENANCE $101.61 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $1.90.78 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $1,460.15 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942 300.5 60000. CAPITAL OUTLAY $ 90.00 401. SOLID WASTE LANDFILL 401-0000.0000.5370000.535000. SMALL TOOL/MINOR EQUIP $1..452.56 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $1.,597.00 401. SOLID WASTE LANDFILL 401.0000.0000.5370000.531.000. OFFICE & OPER SUPPLIES $55.23 401. SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $298.1.0 401 SOLID WASTE LANDFILL 401.0401..0000.5370000.535000. SMALL TOOL/MINOR EQUIP $1.66.77 401 SOLID WASTE LANDFILL 401...0401..0000-5370000.541000. PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401.0401..0000.5370000.535000. SMALL TOO L/M INO R ECG U I P $132.23 401 SOLID WASTE LANDFILL 401.0401..0000.5370000.541000. PROFESSIONAL SERVICES $20.75 401 SOLID WASTE LANDFILL 401..0000.0000.537000b.549000. MISCELLANEOUS $40.00 401. SOLID WASTE LANDFILL 401..0 000.0000.5370000.544000. ADVERTISING $750.00 401 SOLID WASTE LANDFILL 401.0000.0000.537000 .544000. ADVERTISING $891.00 401. SOLID WASTE LANDFILL 401.0000.0000.5370000.544000. ADVERTISING $300.00 401 SOLID WASTE LANDFILL 401.0401..0000.5370000.541000. PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401..0000.0000.5370000.544000. ADVERTISING $270.00 401 SOLID WASTE LANDFILL 401..0000.0000.5370000.547000. UTILITIES $29 .30 501. TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SRITA $690.57 501 TECHNOLOGY SERVICES 501..0000-0000.5188000.542000. COMMUNICATIONS $135.00 501 TECHNOLOGY SERVICES 501.0000.0000.51. 8000.542000. COMMUNICATIONS $265.00 501 TECHNOLOGY SERVICES 501.0000.0000-5188000-541003. SFIORTTERM (NON) SBITA $1,595.20 504 PAYROLL REMITS 504.0006,0000.5 2300 ].500006, PR MUT OMAHA REMITS $96-07 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000.500000. EXPENSE $3,562.90 510 EQUIPMENT RENTAL 51.0.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $18.60 51.0 EQUIPIEIVT RENTAL 510.0000.0000.5944300.560000. CAPITAL OUTLAY $6,241.96 51D EQUIPMENT RENTAL 510.0000.0000.5944 00.560000. CAPITAL OUTLAY $86,241.96 510 EQUIPMENT RENTAL 510.0000.0000.5944800-560000. CAPITAL OUTLAY $86,241.96 510 EQU I PM E NT RENTAL 510.0000.0000.5486000.547000. UTILITIES $57.73 510 EQUIPMENT RENTAL 51.0.0000.0000.54 3000.542000. COMMUNICATIONS $76.64 510 EQUIPMENT RENTAL 51.0.0000.0000-5484000.534000. ITEM PURCHASE --RESALE $14,748.85 510 EQUIPMENT RENTAL 510.0000.0000-548400 : 0.534000. ITEM PURCHASE -RESALE $10,870.1.1. 510 EQUIPMENT RENTAL 510.0000.0000.5484000-534000. ITEM PURCHASE -RESALE $14,482.30 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $8..827.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2,100.38 510 EQUIPMENT RENTAL 51.0.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1.t857.52 510 EQUIPMENT RENTAL 510.0000.0000.5486000.546000. INSURANCE $683.97 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $77.00 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE- & OPER SUPPLIES $101.98 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $104.32 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $71.52 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES ($71.52) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $268.55 slo EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $371.57 510 EQUIPMENT RENTAL 510.0000.0000.54 600 .548000. REPAI RS-MAJ NTE NANCE $348.28 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $10,229.97 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $32.52 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $25-95 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $185-75 slo EQUIPMENT RENTAL 510.0000.0000.5486000-541000. PROFESSIONAL SERVICES $39.99 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $289.36 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $19.73 510 EQUIPMENT RENTAL 510.0000-0000.5483000.531000. OFFICE & OP.ER SUPPLIES $228.69 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $253.1.7 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $183.04 sio EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $48.64 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $18.48 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $5.28 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $13.74 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $50-72 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $256.43 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $230 46 510 EQUIPMENT RENTAL 510.0000.0000-5486000.541000. PROFESSIONAL SERVICES $43..25 510 EQUIPMENT RENTAL 510-0000-0000.5486000.541000. PROFESSIONAL SERVICES $31.50 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $73-08 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $322.03 510 EQUIP I MENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $1,179.77 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $592.93 510 EQUIPMENT RENTAL 510;..0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $37.78 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $170.47 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $9.17 510 EQUIPMENT RENTAL 510.0000.0000.5486006.531000. OFFICE & OPER SUPPLIES ($11.69) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $26-39 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE ($19.51) 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $1.5.05 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $15.74 510 EQUIPMENT RENTAL 510.0000.0000.5484000-534000. ITEM PURCHASE -RESALE $144-18 510 EQUIPMENT RENTAL 510.0000.0000-5484000-534000. ITEM PURCHASE -RESALE $110.19 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $99-39 510 EQUIPMENT RENTAL 1 510.0000.0000-5486000-531000. OFFICE & OPER SUPPLIES $551.81 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $115-51 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $259.49 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $72.60 510 EQUIPMENT RENTAL 510.0000.0000.5486000-548000. REPAIRS -MAINTENANCE 263.37 510 EQUIPMENT RENTAL 510.0000.0000.548'a-000.5-48000. PINK- REPAIRS -MAINTENANCE $47-05 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES �$31�.94) 510 EQUIPMENT RENTAL 510.0000.0000-5486000.548000. REPAIRS -MAINTENANCE 1,138.20 510 EQUIPMENT RENTAL 510.0000.0000.-5486006.531000. OFFICE & OPER SUPPLIES $158.01 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,345.09 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $46.35 slo EQUIPMENT RENTAL 510.0000.0000.5486000.531000- OFFICE & OPER SUPPLIES $111-08.71 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $21.30 sio EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $116.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.53.4L000. i OFFICE & OPER SUPPLIES $110.87 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1138.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. i OFFICE & OPER SUPPLIES $610.16 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 84.75 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $147-54 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $40.75 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0000.0000.548300b.531L000. OFFICE & OPER SUPPLIES $16.38 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $238.56 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $51.3.62 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($115.51) 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $701.22 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $701.22 510 EQUI'PMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $4,382.09 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $13,246.63 510' EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $250.50 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $14.08 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $81.74 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $24.08 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $51-53 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $24.81 510 EQUIPMENT RENTAL 510.0000.0000.5484000.531000. OFFICE & OPER SUPPLIES $254.64 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $106-93 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $145.42 510 EQUIPMENT RENTAL 510.0000,0000.5486000.531000. OFFICE & OPER SUPPLIES $9.92 510 EQUIPMENT RENTAL 510-0000-0000.5486000-531000. OFFICE & OPER, SUPPLIES $67.70 510 EQUIPMENT RENTAL 510.0000.0000.548 00 .531.000. OFFICE & OPER SUPPLIES $30.21 510 EQUIP LENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $28.16 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $63.47 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.94 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OMER SUPPLIES $19.74 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $63.47 510 EQU I PM ENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $475.46 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES - $551.29 510 EQUIPMENT RENTAL 1 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $15.17 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $10.40 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $1,285.17 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $45-31 510 EQU I PM E NT RENTAL 510-0000.0000.5485000.548000. REPAIRS -MAINTENANCE $130.07 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1J38.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,138.20 510 EQUIPMENT RENTAL 51.0.0000.0000-5486000-532000. FUEL CONSUMED $337.64 510 EQUIPMENT RENTAL 5'-'rLO.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $109.66 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $12-36 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $119.02 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $41.03 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $167.24 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $8.30 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $36.52 510 EQUIPMENT RENTAL SO.LO.0080.0000.5484000.534000. ITEM PURCHASE -RESALE $589.52 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES ($117.07) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531.000. OFFICE & OPER SUPPLIES ($782.59) $1f025 f990.32 Row Labels Sum of Amount 001 $166,015.17 101 $310,191-70 104 $388.03 108 $13,173.47 109 $256.59 110 $1,058.40 112 $1,795.51 116 $55..134.23 123 7,76 1 .34 125 $168-85 126 $18,894.53 128 $4.348.29 132 $13,373.36 134 $50.,000.00 138 $6,388.64 304 -$1.,650.93 �313 $90.00 .401 $6,667.18 501 $2,985.77 504 $96.07 508 $3,562.90 510 $361..983.36 IGrand Total $ 1,?02 5, 990.3 2