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Accounts Payable Batch - Accounting
AP BATCH ID: GCAP 11/1212025 Grant County Claims Clearing Account , 95013 Name FUND AMOUNT CURRENT EXPENSE 001, 000. $ 311 094.63 COUNTY ROADS 101 $ 1,523,887,27 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 4,556.79 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 60 719.12 ST DRUG SEIZURE 109 $ 667.49 LAW LIBRARY 110 $ 1,068.40 TREASURER 01M 111 $ 189.71 JAIL. CONCESSION 112 $ 8,271.51 ECON ENHANCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 116 $ 21,297.01 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 42.40 ERP SYSTEM 123 $ 3,734,16 AUDITOR 01M 124 $ 600.75 DD RESIDENT PROD 125 $ 2,722.69 R.E.E.T. 1st 114% 126 TRIAL COURT 1MPROV. 127 ❑OM V10L SRVCS � 128 �... $ 4,319.92 AFF HOUSING 129 HMLS HS LOG 130 HMLS HS ADMIN 131 REET 2nd 1141% 132 Econ Enh. Rural Co 133 LODGING TAXCASFI 134 $ 48 000.00 Dispute Resolution 136 Opicd Settiment 137 Building 138 REET Ad min 139 SHB 1406 141 VESSEL REG. FEE 142 GC ABATEMENT 150 HILLCREST GRID 161 $ 693.60 GRANTS ADMIN. 190 $ 212,765.98 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 54,953.75 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL CONST. BOND 313 $ 2,619.66 SOLID WASTE 4U1 Zi 1 43U 775.:3"1 DATA PROCESSING 501 $ 35,927.88 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 $ 10,048.32 OTHER COMP 508 $ 4,087.93 LEOFt= 509 EQUIP RENTAL 510 $ 24,431.14 PITS & QUARRIES 560 GPL 648 TOTAL TRANSFER: $ 3,767,355.32 AP COMPLETED BY: J.GOE JOURNAL ENTRY: TREASURER NOTIFIED; POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOYAL. CHECK RUN $ 1,548,314.17 PWI11225 $ 1,430,771.31 SWID3125 Is 2,979,085.48 $ 20,084.65 AU110525 $ 317,970.09 BW 10525 $ 264.99 CL110426 $ s,345.$3 COI1a625 $ 84, 387.81 C8110525 $ 2,679.51 DC110826 $ 20,784,51 FG10425 $ 14,136.25 HR110626 $ 20,559.60 JAI10525i $ 17,922.55 SH110525 $ 1,277,99 JV110526 $ 210B.45 NH110426 $ 5.193.29 PA110425 $ 130,19D.53 PD110625 $ 59,093.39 RN110526 $ 3.504.63 8C110425 $ 1,077.46 TRI10525 $ 35,927.88 T3110525 $ 4,556.79 VA110525 $ 10.349,94 LW101725 $ 7.107.59 1.W1031as $ 7,316.60 SC110526 $ 5,292.52 UCPGC25 $ 357.00 WS110725 GC $ 788,269.84 PW $ 2,979,085AS $ 31,767,366-32 RECEIVED GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCW 42.24.080 and those i 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, 11 /1212025 the Board, by a majority vote, does approve for payment those payable. batches . Payable Total: 3,76-7,355.32 RIaNiewed and certified by: mmissioner CorrYW.§sion Z�ialr-man—of of Commission-ers Date: 11/12/2025 lvoices/ BatcEes not approved: Fund Fund Description Account Object Description Amount 001 CURRENT EXPENSE 001.0125.0000.5116000.541000. PROFESSIONAL SERVICES $2,000.00 001 CURRENT EXPENSE 001.0101.0000.5116000.545000. OPER RENTALS & LEASES $218.36 001 CURRENT EXPENSE 001.0101.0000-5116000.548000. REPAIRS -MAINTENANCE $32.00 001 CURRENT EXPENSE 001.01L05.0000,5123000.548000. REPAIRS -MAINTENANCE $94.54 001 CURRENT EXPENSE 001.0105.0000.5123000.53.0'LOOO. OFFICE & OPER SUPPLIES $103.82 001 CURRENT EXPENSE 001.0105.0000-5123000.531000. OFFICE & OPER SUPPLIES $66.63 001 CURRENT EXPENSE 001.0141.0000-5188000.541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0141.0000. 55 188000.541000. PROFESSIONAL SERVICES $21?200.00 001 CURRENT EXPENSE 001.0141.0000.5188000-541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $82.44 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $29.26 001 CURRENT EXPENSE 001.0120.0000.5632000.53I000. OFFICE & OPER SUPPLIES $64-33 001 CURRENT EXPENSE 001.0120.0000-5632000.531000. OFFICE & OPER SUPPLIES $69.42 001 CURRENT EXPENSE 001.0120.0000.5632000._-r' )31000. OFFICE & OPER SUPPLIES $289.58 001 CURRENT EXPENSE 001.0141.0000.rD-*1.88000.541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $10.80 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $350.90 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $10,026.90 . 001 CURRENT EXPENSE 001.0112.0000.5215000-547000. UTILITIES $697.44 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $5,102.81 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $30.42 001 CURRENT EXPENSE 001-0112.0000.5183000.547000. UTILITIES $684-16 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. COMMUNICATIONS $523.76 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $5,,767.80 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $47.05 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $301-95 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $221.40 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. UTILITIES $10-05 001 CURRENT EXPENSE 001.0112.0000.&�--)183000-547000. UTILITIES $173-38 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $10.05 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. UTILITIES $10.05 001 CURRENT EXPENSE 001.0112.0000.5215000.548000. REPAIRS -MAINTENANCE $10.05 001 CURRENT EXPENSE 001.0112.0000.5215000-548000. REPAIRS -MAINTENANCE $468-35 001 CURRENT EXPENSE 001.0112-0000-5183000-547000. UTILITIES $457.65 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $11..492.35 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. UTILITIES $793.77 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $10.05 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $107.85 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $227.78 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $155.28 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $1,524.03 001 CURRENT EXPENSE 001.0112-0000.5737000.547000. UTILITIES $641-86 001 CURRENT EXPENSE 00*.L.0112.0000-5183000-547000. UTILITIES $219.19 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. UTILITIES $292.10 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $446.32 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $8.30 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $14.01 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $26,394.00 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $54.73 001 CURRENT EXPENSE 001.0112.0000-5183000.547000. UTILITIES $55-00 001 CURRENT EXPENSE 001.0112.0000-5737000-547000. UTILITIES $2,387.08 001 CURRENT EXPENSE 001.0112.0000.5737000-547000. UTILITIES $239.77 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $242.02 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $193.07 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $3,937.13 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. -REPAIRS-MAINTENANCE $41.59 001 CURRENT EXPENSE 001.0112.0000-5183000.531000. -OFFICE & OPER SUPPLIES $19.27 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $314.79 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $19.27 001 CURRENT EXPENSE 001.0112.000O...r%,"KI-83000.531000. OFFICE & OPER SUPPLIES $94.30 001 CURRENT EXPENSE 001.0112.0000.5183000-541000. PROFESSIONAL SERVICES $3,898.81 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $308.36 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $2,722.00 001 CURRENT EXPENSE 001.0102.9055.5124000.543000. TRAVEL $429.51 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $2,130.00 001 CURRENT EXPENSE 001-0102.0000.5124000-541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $302.50 001 CURRENT EXPENSE 001.0115.0000.5236000-542000. COMMUNICATIONS $45.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $185.92 001 CURRENT EXPENSE 001.0115.00 0.523 0 0.53 000. OFFICE & OPER SUPPLIES $254.42 001 CURRENT EXPENSE 001.0115.0000.5236000-541000. PROFESSIONAL SERVICES $3,975.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,587.55 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $27.81 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & PER SUPPLIES ($9.71) 001 CURRENT EXPENSE 001.0l.'lL5.0000-5236000.541000. PROFESSIONAL SERVICES $3,588.40 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2,331.20 001 CURRENT EXPENSE 001.0114.0000.5212000-541000. PROFESSIONAL SERVICES $32.47 001 CURRENT EXPENSE 001.0114.0000-5212000.526000. UNIFORMS & CLOTHING $41.99 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLIES $403.25 001 CURRENT EXPENSE 001.0114-0000-5212000.541000. PROFESSIONAL SERVICES $1.0126.82 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $11150.00 001 CURRENT EXPENSE 061.011 14.0000.5214000.549000. MISCELLANEOUS $324.00 0 . 01 CURRENT EXPENSE 001.0114.0000,3421000.300000. REVENUE $46.00 001 CURRENT EXPENSE 001.0114.0000.3421000-300000. REVENUE $28.00 001 CURRENT EXPENSE 001.0114.5013.5214000.549000. MISCELLANEOUS- $69.35 001 CURRENT EXPENSE 001.0114.9023.5214000.549000. -MISCELLANEOUS $473-00 001 CURRENT EXPENSE 001.0114.9023.5214000.549000. MISCELLANEOUS $473-00 001 CURRENT EXPENSE 001.0114-5018.5212000.547000. UTILITIES $925.14 001 CURRENT EXPENSE 001.0114.0000.5212000-535000. SMALL TOOL/MINOR EQUIP $900.00 001 CURRENT EXPENSE 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQUIP $2,000-00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $300-00 001 CURRENT EXPENSE 001.0115-0000.5234000.549000. MISCELLANEOUS $300.00 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $18.94 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS -MAINTENANCE $795.36 001 CURRENT EXPENSE 001.0114-0000.5212000.523000. MEDICAL & LIFE INSURANCE $4,524.10 001 CURRENT EXPENSE 001.0114.5021.5212000-541000. PROFESSIONAL SERVICES $226.10 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $745.20 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $166.04 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROF-ESSIONAL SERVICES $118-60 001 CURRENT EXPENSE 001.0114.0000.5212000-542000. COMMUNPICAT IONS $168.42 001 CURRENT EXPENSE 001.0114.0000.5212000-541000. PROFESSIONAL SERVICES $792.00 001 CURRENT EXPENSE 001.0114.0000.5212000.532000. FUEL CONSUMED $82.00 001 CURRENT EXPENSE 001.0114.9023.5217000.531000. OFFICE & OPER SUPPLIES $1,035.22 001 CURRENT EXPENSE O01.0117.5703.5274000.541000. PROFESSIONAL SERVICES $81.15 0011 CURRENT EXPENSE 001.0117.0000.5271000.549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0117.0000-5278000.548000. REPAIRS -MAINTENANCE $164.28 001 CURRENT EXPENSE 001.0117.5703.5274000.541000. PROFESSIONAL rSE_RVICES $480.00 001 CURRENT EXPENSE 001.0117.5703.5274000.541000- PROFESSIONAL SERVICES $480.00 001 CURRENT EXPENSE 001.0117.0000-5271000.549000. MISCELLANEOUS $22.56 001 CURRENT EXPENSE 001.0133-0000.5159300-541000. PROFESSIONAL SERVICES $41316.00 0-01 CURRENT EXPENSE 001.0*-4L33-0000.5159200.541000. PROFESSIONAL SERVICES $5,508.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PRO RESSIONAL SERVICES $534.00 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $316.50 001 CURRENT EXPENSE 001.0133.0000,5159200.541000. PROFESSIONAL SERVICES $297.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $126.50 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $132.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $2,312.00 001 CURRENT EXPENSE 001.0133.0000.5159400-541000. PROFESSIONAL SERVICES $142.50 001 CURRENT EXPENSE 001.0133-0000.5159200.541000. -PROFESSIONAL SERVICES $1,7955-00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $404.18 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES ' CES $588.83 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $1..562..12 001 CURRENT EXPENSE 001.0133.0000-5159200-541000. PROFESSIONAL SERVICES $12,127.50 001 CURRENT EXPENSE 001.0133.0000.5159200-541000. PROFESSIONAL SERVICES $12,127.50 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $12,127.50 001 CURRENT EXPENSE 001.0133.0000-5159400.541000. PROFESSIONAL SERVICES $8,335.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $6,500.00 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL S�.RVICES $10,aaa.aa 001 CURRENT EXPENSE 001.0133-0000.5159300.541000. PROFESSIONAL SERVICES $9,600.00 001 CURRENT EXPENSE 001.0133-0000.5159300.541000. PROFESSIONAL SERVICES $9,r600.00 _001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL SERVICES $9,600.00 001 CURRENT EXPENSE 001.0133.0000.515 300.541000. PROFESSIONAL SERVICES $9,600.00. 001 CURRENT EXPENSE 001.0133.0000.5.159300.541000. PROFESSIONAL SERVICES $5,650.00 001 CURRENT EXPENSE 001.0133.0000.5150300.541000. PROFESSIONAL SERVICES $5,660.00 b01 CURRENT EXPENSE 001.0103.9008.5122100.5 1000. PROFESSIONAL SERVICES $1,300.00 001 CURRENT EXPENSE 001.0.103.9008-5122100.541000. PROFESSIONAL SERVICES $300-00 001 CURRENT EXPENSE 001.0103.0000.5122000.531000. OFFICE & OPER SUPPLIES $1,007.04 001 CURRENT EXPENSE 001.0103.0000.5122000.54.2000. COMMUNICATIONS $45.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $852.59 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. OFFICE & OPER SUPPLIES $151.74 001 CURRENT EXPENSE 001.0106.0000.5142000.546000. INSURANCE $100.00 001 CURRENT EXPENSE 001.0100.0000.5153500.545000. REPAIRS -MAINTENANCE $176.54 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. REPAIRS -MAINTENANCE $158.57 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. REPAIRS -MAINTENANCE $128.80 001 CURRENT EXPENSE 001.0109.0000.5153100.541000. PROFESSIONAL SERVICES $1,396.69 001 CURRENT EXPENSE 001.0109.0000.5153500.543000. TRAVEL. $494.75 001 CURRENT EXPENSE 001.0100.0000.5153.500.543000. TRAVEL. $736.35 001 CURRENT EXPENSE _ 001.0109.0000.5153500.543000. TRAVEL $2;101.59 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $3,071.25 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. MEDICAL & LIFE INSURANCE $86.5.80 001 CURRENT EXPENSE 001.0133.0000.515 100.523000. MEDICAL & LIFE INSURANCE $1,152.30 001 CURRENT EXPENSE 001.0115.0000.52360€ 0.523000. MEDICAL& LIFE INSURANCE $250.51. 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. MEDICAL & LIFE INSURANCE $49.25 001 CURRENT EXPENSE 001.01.33.0000.5159100.523000. MEDICAL & LIFE INSURANCE $72.63 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $110.93 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. MEDICAL& LIFE INSURANCE $31.45 001 CURRENT EXPENSE 001,0133.0000.5159100.523000. MEDICAL & LIFE INSURANCE $41.65 00 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2-12 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. MEDICAL & LIFE INSURANCE $2.1.2 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL& LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0115.0000.5236060.523000. MEDICAL &. LIFE INSURANCE $2.00 001 CURRENT EXPENSE 001.013 s0000.S1S9100.523000. MEDICAL & LIFE INSURANCE 2.12 001 CURRENT EXPENSE 001.01.14.0000.5212000.523000. MEMCAL & LIFE INSURANCE $1,037.55 001. CURRENT EXPENSE 001..011.5-0000.52.36000.523000. MEDICAL & LIFE INSURANCE $21034.00 001 CURRENT EXPENSE 001.0133.0000.51. 91.00.523000. MEDICAL & LIFE INSURANCE $1,152.30 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $72.63 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $177-88 001. CURRENT EXPENSE 001.0133}0000-5159100-523000. MEDICAL & LIFE INSURANCE $72.63 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $37.40 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL& LIFE INSURANCE 73-53 001. CURRENT EXPENSE 001..01.33.0000.51.59100.523000. MEDICAL& LIFE INSURANCE $41.65 001 CURRENT EXPENSE 001.0115.0000.523 000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURREN T EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0115.0000.523.6000.523000. MEDICAL & LIFE INSURANCE $2.1.2 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001..01.15.0000.5236000.523000. MEDICAL & LIFE INSURANCE $2.00 001. CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0133.0000.515 100.523000. MEDICAL & LIFE INSURANCE $2.1.2 001. CURRENT EXPENSE 001.01.04.0000.5142000.541000. PROFESSIONAL SERVICES $1.00.00 001 CURRENT EXPENSE 001.0108.0000.51 000.544000. ADVERTISING $70_81 001 CURRENT EXPENSE 001.0108.0000.5144000.544000. ADVERTISING $385.84 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. PROFESSIONAL SERVICES $22,093.09 001 CURRENT EXPENSE 001.01.03.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.5122100-541.000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.51221.00.541.000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $28.20 001 CURRENT EXPENSE 001..0103.9002.5122100.541.000. PROFESSIONAL SERVICES $39.60 001 CURRENT EXPENSE 001.0103.9002.51221.00.541000. PROFESSIONAL SERVICES $29.60 001 CURRENT EXPENSE 001..0103.9002.5122100.541000. -PROFESSIONAL SERVICES $38_00 001 CURRENT EXPENSE 001.01.03.9002.5122100.541000. PROFESSIONAL SERVICES $84.40 001. CURRENT EXPENSE 001.0103.9002.51.22100.541000. PROFESSIONAL SERVICES $18.40 001. CURRENT EXPENSE 001.0103.9002.51.22100.541000. PROFESSIONAL SERVICES $92.80 001 CURRENT EXPENSE 001.01.03.9002.5122100-541000. PROFESSIONAL SERVICES $88.40 001 CURRENT EXPENSE 001..0103.002.51221.00.541000. PROFESSIONAL SERVICES $54.80 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001. CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001. CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001. CURRENT EXPENSE 001. CURRENT EXPENSE 001. CURRENT EXPENSE 001.01.03.9002.5122100.541000. PROFE'SSIONAL SERVICES $49.2.0 001.0103.9002.51.22100.541.000. PROFESSIONAL SERVICES $73.20 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $19.80 001..0103.9002.5122100.541000. PROFESSIONAL SERVICES $73.20 001.01.03.9002.51.221.00.541.000. PROFESSIONAL SERVICES $55.20 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $39.40 001.0103.9002.512 100.541 00. PROFESSIONAL SERVICES $42.60 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $90.00 001.0103.9002.51.221.00.541.000. PROFESSIONAL SERVICES $39.40 001.01.03.9002.51221.00.541.000. PROFESSIONAL SERVICES $42.20 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $22.80 001.01.03.9002.5122100.541000. PROFESSIONAL SERVICES $101..20 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $25.60 001.0103.9002.5122100.541.000. PROFESSIONAL SERVICES $21.20 001.0103.9002.51.221.00.541000. PROFESSIONAL SERVICES $33.50 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $36.60 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $36.50 001..0103. 002.5122100.541000. PROFESSIONAL SERVICES $ .1.40 001..0103.9002.5122100.541.000. PROFESSIONAL SERVICES $84.40 001..01.03.9002.5122100.541000. PROFESSIONAL SERVICES $59.00 001.0103.9002.51.2.21.00.541000. PROFESSIONAL SERVICES $126-60 001.01.03.9002.51221.00.54.1.000. PROFESSIONAL SERVICES $11.40 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001..0103.9002.5122100-541000. PROFESSIONAL SERVICES $64.60 001..01.03.9002.5122100.541000. PROFESSIONAL SERVICES $70.40 001.01.03.9002.51221.00.541000. PROFESSIONAL SERVICES $39.40 001.01.03.9002.51.221.00.541000. PROFESSIONAL SERVICES $48.00 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $43.60 001.01.03.9002.512-21.00.541000. PROFESSIONAL SERVICES $70.40 - 001.0103.9002.5122100.541+000. PROFESSIONAL SERVICES $104.00 001.01.03.9002.51.2.2100.541000. PR F-ESSI NAL SERVICES $109. 0 001..01.03.9002.51221.00.541.000. PROFESSIONAL SERVICES $54.40 001.01.03.9002.5122100.541.000. PROFESSIONAL SERVICES $39.40 001 CURRENT EXPENSE 001.0103-9002.5122100.541000. PROFESSIONAL SERVICES $87.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $118.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $22.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $49.20 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $35-20 001 CURRENT EXPENSE 001.0103.9002-5122100-541000. PROFESSIONAL SERVICES $81.60 001 CURRENT EXPENSE 001.0103.9002-5122100-541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESS[ONAL SERVICES $81.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $59.40 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $34.20 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $24.00 001 CURRENT EXPENSE_ 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $81.60 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $53.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $49.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $76.00 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SEWICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $,52.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $22.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $76-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $49.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $45.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000, PROFESSIONAL SERVICES $14-20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11-40 001 CU RREN-rl' EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $12.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $34.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $36.60 001 CURRENT EXPENSE 001.0103,9002.5122100.541000. PROFESSIONAL SERVICES $82.40 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103-9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $15.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $67.60 001 CURRENT 'EXPENSE 001.0103.9002.5122100.541OOG. PROFESSIONAL SERVICES $76-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $87.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $104.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $26.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $57-20 001 CURRENT EXPENSE 001-0103.9002-5122100-541000. PROFESSIONAL SERVICES $38-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $109.80 001 CURRENT EXPENSE 001.0103.9002-5122100-541000. PROFESSIONAL SERVICES $78-80 001 CURRENT EXPENSE 001..0103. 002.5 .22100.541000. PROFESSIONAL SERVICES $59.0+0 002. CURRENT EXPENSE 001.0103-9002.5122100-541000. PROFESSIONAL SERVICES $62.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $87.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $35.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $26.80 001 CURRENT EXPENSE 001.010 , 3.9002.5122100.541000. PROFESSIONAL SERVICES $59.00 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $10.00 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $92.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.01035.9002.5122100.541000. PROFESSIONAL SERVICES $43.60 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $38-00 001 CURRENT EXPENSE 001.0103.9,002.5122100.541000. -PROFESSIONAL SERVICES $51-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. -PROFESSIONAL SERVICES $97.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $114.00 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $31-00 001 CURRENT EXPENSE 001-0103-9002.5122100.541000. PROFESSIONAL SERVICES $92.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $40.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $118.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $17.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $68.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $76-00 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $67.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $118.00 001 CURRENT EXPENSE 001 CURRENT EXPE SE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 001.0103.9002.512 2100.541000. 001.0103. 9 002.512 2100.541000. 001.0103. 9002.512 2100.5►41000. 001.0103.9002.5122100.541000. 001-0103.9002.512 2100.541000. 001.0103.9002.S122100.541000. 001.0103.9 002. 512 2100.541000. 001.0103.9002.5122100.541000. 001.0103.9002.512 2100.541000. 001.0103.9002.5122100.541000. 001. 0103.900 2. 512 2100. 541000. 001_0103.9002.5122100.541000. 001.0103.9002.5122100.541000. 001.0103.9 002.512 21.00.541000. 001.0103.9002.5122100.541000. 001.010 3.9002.5122100..541000. 001.0103.9002.5122100.541000. 001.0103.900 2.512 2100.541000. 001.0103.9002.5122100.541000. 001. 0103.900 2.512 2100. 541000 . 001.0103.9002.5122100.,541000. 001.0103.9002.5122100.541000. 001.0103.9002.5122100. 541000. 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 001.01.03.9002.5122100.541000. PROFESSIONAL SERVICES 001.0000.0000.5000000:500000. EXPENSE 001.0122.0000.5710000.545000. REPAI RS-MAINTENANCE 001.0122.0000.5710000.545000. -REPAIRS-MAINTENANCE 101.0000.0000.543 3 000.542000. COMMUNICATIONS 101..0000.0000.5435000.542000. ICATIONS COMMUNICATIONS 101.0000.0000.5433000.541000. PROFESSIONAL. SERVICES 101.0000.0000,5442000.54.1000. PROFESSIONAL, SERVICES 101.0000.0000.5914800.545000. OPER RENTALS & LEASES $73.00 $45.00 $87.20 $73.20 $35.20 $20.50 $65.80 $22.60 $70.00 $97.20 $31.00 $35.00 $31.00 $51.00 $43.60 $24.00 .$35.20 $35.00 $45.00 $118.00 $ 3 2.40 $56.20 $76.00 $11.40 $76.00 $5 j292.52 $262.66 $94.34 $80.00 $350-00 .$2l .61 $27.62 $160.3,5 101 COUNTY ROADS 101.0000.0000.5423000-531000. OFFICE & OPER SUPPLIES $5,993.52 101 COUNTY ROADS 101.0000.0000.5426400-531000. OFFICE & OPER SUPPLIES $606.07 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $357.78 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $15.79 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $55.87 iol COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $4.93 101 COUNTY ROADS 101.0000.0000.5427000,547000. UTILITIES $11-34 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTI LITI ES $335.38 101 COUNTY ROADS 101.0000.0000.5427000.547000. UT I LITI ES $19.87 101 CO U NTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $7,058.44 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $242.75 101 COUNT' ROADS 101.0000.0000.5435000.547000. UTILITIES $162.76 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $130-98 101 COUNip' ROADS 101.0000.0000.5435000.547000. UTI LIT] ES $150-62 loi COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $150.82 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $202.71 101 COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5425000-541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $9.29 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $12-39 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $6.07 101 COUNTY ROADS 101.0000.0000.5425000.531000. OFFICE & OPER SUPPLIES $4..970.57 101 COUNTY ROADS 101.0000.0000.5442000.541000. PROFESSIONAL SERVICES $6,481.44 101 COUNTY ROADS 101.0000.0000-5435000.547000. UTILITIES $152-62 101 COUNTY ROADS 101.0000.0000.5953000.563000. OTHER IMPROVEMENTS $727..867.17 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $407.29 101 COUNTY ROADS 101.0000,0000.5433000347000. UTILITIES $1,445.04 101 COUNTYROADS 101.0000.0000-5435000-547000. UTILITIES $621.48 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $45-05 101 COUNTY ROADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $7,353.83 101 COUNTY ROADS 101,0000.0000.5953000.563000. OTHER IMPROVEMENTS $758,308.69 101 COUNTY ROADS 101.0000.0000-5435000.531000. OFFICE & OPER SUPPLIES $17.53 101 COUNTY ROADS 101.0000.0000.5435000.535000. SMALL TOOL I I NO R EQUIP $34.45 101 COUNTY ROADS 101.0000.0000.5435000.535000- SMALLTOO L/MINOR 1EQUIP $40.2.2 101 COUNTY ROADS 101.0000.0000-5435000-531000. OFFICE & OPER SUPPLIES $18.18 101 COUNTY READS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $165.07 101 COUNTY ROADS 101-.0000.0000.5433000.541000. PROFESSIONAL SERVICES $64.00 104 VETERANS ASSISTANCE 104.0000.0000-5652000.541000. PROFESSIONAL SERVICES $2,400.00 104 VETERANS ASSISTANCE 104.0000-0000.5652000.541000. PROFESSIONAL SERVICES $2,156.79 108 RENEW 108.0000.0000.3463000.300000. REVENUE $90.95 108 RENEW 108.0000.0000.5660000-549000. MISCELLANEOUS $29.00 108 RENEW 108.0000.0000.5640000.541000. PROFIESSIONAL SERVICES $55-34 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $20.62 108 R ft- N EW 108.0000.0000.5640000w549000. MISCELLANEOUS $587-61 108 RENEW 108.0000.0000-5640000.549000. MISCELLANEOUS $232.64 108 RENEW - 108.0000.0000.5640000.549000. MISCELLANEOUS $52.15 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $232.64 108 RENEW 108.0000.0000.5640000-549000. MISCELLANEOUS $587.61 108 RENEW 108.0000.0000.5640000-549000. MISCELLANEOUS $83.55... 108 RENEW 108.0000.0000.5640000-549000. MISCELLANEOUS $107.23 108 RENEW 108-0000.0000.5640000.549000. MISCrELLANEOLIS $107.23 108 RENEW 108-0000-9064-5660000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000-0000.5640000.541000. PROFESSIONAL SERVICES $'115-00 108 RENEW 108.0000. 082.5 400a0.,541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.8059.5640000.541000. PROFESSIONAL SERVICES $100.00 108 RENEW 108.0000.0000.5640000,.�> ""49000. MISCELLANEOUS $128.15 1-08 RENEW 108.0000-0000-5640000.542000. COMMUNICATIONS $440.00 108 RENEW 108.0000.0000-5640000.542000. COMMUNICATIONS $440.00 108 RENEW 108.0000-0000-5640000.5477000- UTILITIES $259.75 108 RENEW 108.0000.0000.5640000-547000. UTILITIES $515.89 108 RENEW 108-0000.0000.5640000.542000. COMMUNICATIONS $315.00 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES $17,487.24 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $531.87 108 RENEW 108.0000-0000.5660000.541000. PROFESSIONAL SERVICES $59.10 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,130.45 108 RENEW 108-0000-0000.5640000.541000. PROFESSIONAL SERVICES $24,762.18 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $230.21 108 RENEW 108.0000-0000-5640000.543000. TRAVEL $86.42 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $120.00 108 RENEW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $248-86 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $68.60 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $128.37 108 RENEW 108.0000.0000.5916400.570000. LONGTERM LEASE RENTALS $126.84 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $631.73 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $245.96 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $55.49 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $129.48 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $67.04 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $129.48 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $148.10 108 RENEW 108-0000.0000.5916400.570000. LONG TERM LEASE RENTALS $126.84 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $350-00 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES $491.42 108 RENEW 108.0000.0000.5640000-541000. PROFESSIONAL SERVICES $565.10 108 RENEW 108.0000.0000-5640000-531000. -OFFICE & OPER SUPPLIES ($85.25) 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES $85.25 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $137.67 108 RENEW 108.0000,0000.5640000.541000. PROFESSIONAL SERVICES $135.25 108 RENEW 108.0000.0000-5640000-531000- OFFICE & OPER SUPPLIES $4..123.76 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $239-08 108 RENEW 108.0000.0000.5660000.549000. MISCELLANEOUS $380-10 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $28.70 108 RENEW 108.0000-0000-5640000.523000. MEDICAL& LIFE INSURANCE $2,083.30 108 RENEW 108.0000.0000.5640000.523000. MEDICAL& LIFE INSURANCE $128.63 108 RENEW 108.0000.0000-5640000.523000. MEDICAL & LIFE INSURANCE $75-65 108 RENEW 108.0000.0000.5640000-523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 108.0000.0000.5640000-523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 108.0000.0000.5640000.523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 108.0000.0000.5640000-523000. MEDICALLIFE INSURANCE $2.12 108 RENEW 108.0000.0000.5640000.523000. MEDICAL& LIFE INSURANCE $931.00 108 RENEW 108.0 00.0000.5640000.52 000. MEDICAL& LIFE INSURANCE $56.00 108 RENEW 108.0000.0000.5640000.523000. MEDICAL& LIFE INSURANCE $34.00 108 RENEW 108.0000.0000-5640000-523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 108.0000-0000.5640000-523000. MEDICAL & LIFE INSURANCE. $2.12 108 RENEW 108.0000.0000.5640000.523000. MEDICAL & LIFE INSURANCE $2.12 109 INET FORFEITURE 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES $48.73 109 INET FORFEITURE 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES $531.83 109 INET FORFEITURE 109.0000.0000.5212000.548000. REPAIRS -MAINTENANCE $76-93 110 LAW LIBRARY 110.0000.0000.5722000.541000. PROFESSIONAL SERVICES $1,058.40 ill TREASURER'S O&M 111.0000.0000.5142000.541000. PROFESSIONAL SERVICES $189.71 112 JAIL CONCESSIONS 112.0000-0000.5236000.531000. OFFICE & OPER SUPPLIES $1,348.56 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($38.50) 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $5,000.00. 112 JAIL CONCESSIONS 112.0000-0000.5236000.541000. PROFESSIONAL SERVICES $256.11 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $94.11 112 JAIL CONCESSIONS 112.0000.0000-5236000.531000. OFFICE & OPER SUPPLIES $1,611.23 116 FAIR 116.0704.0000.5737000.541000. PROFESSIONAL SERVICES $13,569.00 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $1,467.57 116 FAI R 116.0702.0000.5737000.543000. TRAVEL $71.95 116 FAIR 116.0704.0000.5739000-531000. OFFICE & OPER SUPPLIES $47.60 116 FAIR 0-716.0702.0000.5737000.543000. 1 TRAVEL $306.25 116 FAIR 116-0702.0000.5737000.543000. TRAVEL $303.45 116 FAIR 116.0702.0000.5737000.543000. TRAVEL $302.05 116 FAIR 116.0702.0000.5737000.543000. TRAVEL $189-60 116 FAIR 116.0702.0000.5821000-500000. EXPENSE $869.02 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0702.0000-5821000-500000. EXPENSE $392.94 116 FAIR 116.0702.0000.5821000-500000. EXPENSE $750-00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 116' FAIR 116.0704.0000.5739000.531000. OFFICE & OPER SUPPLIES $265-08 116 FAIR 116.0000.0000.5737000.523000. MEDICAL & LIFE INSURANCE $465-50 116 FAilt R 116 FAI R 116 FAIR 122 TURNKEY LIGHT 123 ERP 124 AUDITOR O&M 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 12S DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 125 DD RESIDENTIAL 128 NEW HOPE 128 NEW HOPE 128 NEW HOPE 128 NEW HOPE 11 .0000.00 0.5737000.52 000. MEDICAL & LIFE INSURANCE $28.00 116-0000.0000.5737000.523000. MEDICAL& LIFE INSURANCE $17.00 116-0000.0000-5737000-523000. MEDICAL& LIFE INSURANCE $2.00 122.0000.0000.5426300.547000. UTILITIES $42.40 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $3,734.16 124.0000.0000-5143000.541000. PROFESSIONAL SERVICES $600.75 125.0000.8002.5680000.547000. UTILITIES $3.20 1.25.0000.8003.5680000.547000. UTILITIES $48.04 125.0000.8002-5680000.542000. COMMUNICATIONS $8.16 125.0000.8003.5680000-542000. COMMUNICATIONS $122.45 125.0000.8002-5680000.542000. COMMUNICATIONS $4.38 12 5.0000.8003.56 0000.542000. COMMUNICATIONS $65-62 125.0000.8002-5680000-542000. COMMUNICATIONS $4.38 125.0000.8003.5680000.542000. COMMUNICATIONS $65.62 125-0000.8002.5680000.541000. PROFESSIONAL SERVICES $57.66 125.0000.8003-5680000.541000. PROFESSIONAL SERVICES $864.84 125.0000.8002.5680000.541000. PROFESSIONAL SERVICES $14-65 125.0000.8003-5680000.541000. PROFESSIONAL SERVICES $131-83 125.0000.8002.5680000-531000- OFFICE & OPER SUPPLIES $15.50 125.0000.8003.5680000.531000. OFFICE & OPER SUPPLIES $15.50 125.0000.8001.5680000.543000, TRAVEL $275.86 125.0000.0000.5680000-523000. MEDICAL& LIFE INSURANCE $465-50 125.0000.0000.5680000.523000. MEDICAL& LIFE INSURANCE $28.00 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $17.00 125.0000.0000.5680000.523000. MEDICAL& LIFE INSURANCE $465.50 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $28.00 125.0000.0000.5680000.523000. MEDICAL& LIFE INSURANCE $17.00 125.0000.0000.5680000.523000. MEDICAL& LIFE INSURANCE $2.00 125,0000.0000-5680000.523000. MEDICAL & LIFE INSURANCE $2.00 128.0000.7611-5655000.545000. OPER RENTALS & LEASES $185-64 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $20.77 128.0000.8021.5655000-531000. OFFICE & OPER SUPPLIES $24.80 128.0000.8024-5655000.531000. OFFICE & OPER SUPPLIES $18.30 El"O$ S3 llddnsb3dO TS' 3:DI330 `000TSS600OSS9S"6ZOS*0000'8ZT 3d0H M3N 8ZT ZZ605 S31lddfIS N3dO 73 301330 "OOOTES"OOOSS99"/-ZOS"0000"SZT 3d0H AUN RZI ZEE$ S3]lddnsU'3dO'2 30I330 'OOOTSS*OOOSS9So9ZOS'00004SZT 3dOH AUN SZT OZ'Z$ S31lddns83dO 18 3Z)IJJO '000jSS'OOOSS9S"t7Z08'0000'8ZT 3dOH NUN SZT 86'Z$ S3]lddnsU3dO'Q 3DI330 *OOOjSS,OooSS9S4TZOS*GOOO"8ZT 3dOH M3N 8ZT osozs S31lddnsid3dO -Q 33I340, '000TES*OOOSS9S'T-E9L'0000'SZT 3d013 AMN SZT L6'0$ S31lddnsU3dO 12 301330 *OOOTES*OOOSS9Sq6ZE640000"SZT 3d01"1MON 8ZT 9S*T5 S31lddnsd3dO 18 30I330 OOOOTESwOOOSS9S'SZE6'0000'SZT 3dOH M3N SZT 8SQ05 S3]lddnslA3dO'Q 30I330 *OOOTESOOOOSS9S'SLOS'0000`8ZT 3dOHM3N 8ZT S6'T5 S31lddnsd3dO"q 331330 'OOOTESOOOOSS9SOL908*0000'8ZT 3dOH AUN SZT OZ175 S31lddnsU3dO',FS 3:)I330 "OOOTES*OOOSS9Sw6VOS4'0000'8ZT 3d0H AMN NOT$ S31ldd11sli3dO I'S 301330 'OOOT�S*OOOSS9S"SEOS'0000*8ZT 3d01- AUNSZT S3[lddnsH3dO V 301330 'OOOTES*OOOSS9S'9E08'0000'8ZT 3d0H AUN SZT ETT$ S31lddns OdO 3013130 *OOOTES'OOOSS9S"ZEOS"0000*8Z" 3dOH AUN SZT LZ&tr$ S31lddnsH3dO 'IS DUIC "OOOTES*OOOSS9S*T !CoS'0000*SZ1, T 3dO13 AUN SZT Eclos S31lddns83d019 3D1330 'OOOTES-OOOSS9S"6ZO8o0000*8ZT 3dOH AUN 8ZT 9S,O$ S31lddns83dO 18 3D1:I30 'OOOTES'OOOSS9S'LZ08"OOOO4sZT 3d013 M3N SZT L9'6$ S3 llddnsU3dO I'S 301±10 b000TEs0000c-ks9s,9z08,0000'SZT 3dOH M3N SZT Tf's$ S31lddns 83dO 13 30I3--JI0 'OOOTES'OOGSS9s,vz08,0000"8ZT 3dOH AUN 8ZT VL'L$ S31lddnsU3dO -2 3DI330 WOOOTES"00oss9s,Tzos,0000.,SZT 3dO13 AMN SZ1 gi7'9$ S31ldd17sU3dO *Q 30I330 'OOOTSS*OOOSS9S*TT9L'0000a8ZT 3dOH M3N 8ZT 17T'E$ S31lddnsl]3dO *Q �DIJJO "OOOTES*OOOSS9S*6Z'66K0000*SZT 3dOH AUN 8ZT Tows$ S31lddnsU3d0-Q 3:)I330 q000TES'000ss9s,SZE6-0000,8zT 3dOH AA3N 8ZT L8"1$ S31lddnsl13dO 12'3131330 4OOOTES'OOOSS9SOSLO8'0000'8ZT 3dOH M3N 8ZT ozo9s S31lddn5il3dO 3013:10 *OOOTSS`OOOSS9S6L908*0000'SZT 3dOH M3N SZT S17-ETS S31lddns U3dO 3DI410 .000ws-000s59S`6VO8a0000'SZT 3dOH AUN SZT TS-F$ S31lddns 83dO 7S' 301330 'OOOT2S-000cjs9s'8Fo8"0000-8zl 3dOH M3N SZT Z-r- 1-15 S31lddnS U3dO 19 3DII30 l000Tss*000ss9s,9E0840000,SZT 3d013 AUN SZ1 EZ"S$ S31-'iddfIS U3d0 IS 301330 *000TESOOOOSS997608000004SU 3dOH /V\3N SZT L9'ET$ S31lddnsli3dO'8 DIJJO 0000TES400OSS95108,0000WT 3d013 MIN 8ZT SO"T$ S31lddnsU3dO'2 3:)I330 "OOOTES*OOOSS9S"6ZOS"0000*SZT 3dOHM21U 8ZT 6L'I$ S3[7ddns �3dO 78 3:)I330 'OOOTES'OGOSS9S'LZiOS40000'SZT 3d0H M3N SZT lols$ S3llddnsU3dO T 3DH30 'OOOTES'000ss9s,9z0s,0000"SZT 3dOH NON SZT 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $1.64 128 NEW HOPE 128.0000.8032.5655000-531000. OFFICE & OPER SUPPLIES $0.63 128 NEW HOPE 128.0000-8036-5655000.531000. -OFFICE & OPER SUPPLIES $0.13 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $0.42 128 NEW HOPE 128,0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $1.62 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $0.74 128 NEW HOPE 128.0000.8075.5655000-531000. OFFICE & OPER SUPPLIES $0.22 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $0.60 128 NEW HOPE 128.0000.9329.5655000-531000. OFFICE & OPER SUPPLIES $0.38 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL $15-31 128 NEW HOPE 128.0000.8031.5655000.543000. TRAVEL $6.75 128 NEW HOPE 128.0000.8049.5655000.543000. TRAVEL $6.64 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL $329.33 128 NEW HOPE 128.0000-8031-5655000-543000. TRAVEL $145.22 128 NEW HOPE 128.0000-8049-5655000.543000. TRAVEL $142.85 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $7.64 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $9.12 128 NEW HOPE 128.0000.8024.*5655000.541000. PROFESSIONAL SERVICES $6.73 128 NEB HOPE 128.0000.8026.5655000-541000. PROFESSIONAL SERVICES $11.40 128 NEW HOPE 128.0000.8027.5655000-541000. PROFESSIONAL SERVICES $0.66 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.38 128 NEW HOPE 128-0000.8031-5655000-541000. PROFESSIONAL SERVICES $5.03 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $1.92 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $0.41 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $1.29 128 NEW HOPE 128.0000.8049.5655000-541000. PROFESSIONAL SERVICES $4.95 128 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $2.28 128 NEW HOPE 128.0000.8075.5655000.541000, PROFESSIONAL SERVICES $0.69 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $1.84 128 NEW HOPE 128.0000.9329.5655000-541000. PROFESSIONAL SERVICES $1.16 128 NEW HOPE 128.0000.8026.5655000.54100{). PROFESSIONAL SERVICES $229.67 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $11.74 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $5.17 128 NEW HOPE 128.0000.8049.5655000-541000. PROFESSIONAL SERVICES $5.09 128 NEW HOPE 128.0000.761165655000-541000. PROFESSIONAL SERVICES $56.50 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $65.81 128 NEW HOPE 128**0000.8024.5655000.541000. PROFESSIONAL SERVICES $39.50 128 NEW HOPE 128*0000.8026.5655000-541000. PROFESSIONAL SERVICES $119.61 128 NEW HOPE 128.0000.8027-5655000-541000. PROFESSIONAL SIERVICES $5.12 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $4.5S 128 NEW HOPE PROFESSIONAL SERVICES $51.51 128 NEW HOPE 128.0000.8032.5655000-541000. PROFESSIONAL SERVICES $28.35 128 NEW HOPE 128.0000-8036-5655000-541000. PROFESSIONAL SERVICES $5.64 128 NEW HOPE 128.0000.-8038-5655000.541000. PROFESSIONAL SERVICES $25.08 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $56.70 128 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $24.24 128 NEW HOPE 128-0000-8075-5655000.541000. PROFESSIONAL SERVICES $8.87 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $26.98 128 NEW HOPE 128.0000-9329.565SO00.541000. PROFESSIONAL SERVICES $15.02 128 NEW HOPE 128.0000.7611-5655000.531000. OFFICE & OPER SUPPLIES $16.57 128 NEW HOPE 128.0000.W21.5655000-531000. OFFICE & OPER SUPPLIES $19.78 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER .SUPPLIES $4.17 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $2.80 128 NEW HOPE 128.0000.8049.5655000.S31000. OFFICE & OPER SUPPLIES $10.73 128 NEW HOPE 128.0000.9325.5655000.531000- OFFICE & OPER SUPPLIES $3.99 128 NEW HOPE 128-0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $2.50 128 NEW HOPE 128.0000.8026-5655000-543000. TRAVEL $44.82 128 NEW HOPE 128.0000.8031-5655000-543000. TRAVEL $19.76 128 NEW HOPE 128.0000.8049.5655000-543000. TRAVEL $19.42 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL $40.21 128 NEW HOPE 128.0000-8031.5655000.543000. TRAVEL $17.73 128 NEW HOPE 128-0000.8049.5655000.543000. TRAVEL $17.45 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $1,213.20 128 NEW HOPE 128.0000.0000-5655000.523000. MEDICAL {& LIFE INSURANCE $100.63 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $44.20 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL& LIFE INSURANCE $2.00 128 NEW HOPE 128.0000.0000.5655000.523000. 128 NEW HOPE 128.0000.0000.5655000.523000. 12-8 NEW HOPE 128.0000.0000.5655000.523000. 1.28 ICIER HOPE 1.28 NEW HOPE 1.34 LODGING TAX 134 LODGING TAB{ 134 LODGING TAX 161. HI LLCREST CRIO 190 GRANTS ADMINISTRATION 190 GRANTS ADMINISTRATION 1.90 GRANTS ADMINISTRATION 190 GRANTS ADMINISTRATION 190 GRANTS A D M I N ISTRATI 0 N 190 GRAFTS ADMINISTRATION 193 ARPA LOST REVENUE 193 ARPA LOST RE EN U E 31.3 JAIL CONSTRUCTION BOND 401. SOLID WASTE LANDFILL 401. SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401. SOLID WASTE LANDFILL 4.01 .SOLID WASTE LANDFILL 401. SOLID WASTE LANDFILL 401. SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401. SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL j.28.0000.0000.5655000.523000- 1.28.0000.0000.5655000.523000. 1.34.0000.0000.5 57 3000.544000. 134.0000.0000.5573000.544000. 134.0000.0000.557 3 000.544000. 161..0000.0000.542 63 00.547000. 190.0000.0000.5654000..541000. 190.0000.0000.:56 54000.541.000. 190.0000.0000.5654000.541000. 190.0000.0000,5654000.541.000. 190.0000.0000.5 654000.541000. 19 0.0000.0000. 5 654000.541000. 193.0000.0000.51.86000.549000. 193.0000.0000.5186000.549000. 313.0000.0000.5942300.560000. 401.0000.0000.5370000.543000. 401..0000.0000.5370000.531000. 401.0000.0000.5943700.S60000. 401..0000.0000.5370000.531.000. 401.0000.0000.5 3 7 0000.541000. 401.0000.0000.5370000.544000_ 401.00 0.0000.53 ! 000.544000. 401.0000.0000.5370000.535000. 401.0000.0000.5370000.547000. 401..0000.0000.53 70000.545000. 401.0000.0000.53 70000.541000. 401..0000.0000.53 70000.545000. 401..0000.0000.53 70000.547000. 401.0000.0000.5 549000.546000. 401.0000.0000.53 70000.542000. MEDICAL c LIFE INSURANCE MEDICAL & LIFE !NSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE ADVERTISING ADVERTISING 'ADVERTISING UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS CAPITAL OUTLAY TRAVEL OFFICE & OPER SUPPLIES CAPITAL OUTLAY OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES ADVERTISING ADVERTISING SMALLTOOL MINC R EQUIP UTILITIES OPER RENTALS & LEASES PROFESSIONAL SERVICES OPER RENTALS & LEASES UTILITIES INSURANCE COMMUNICATIONS $2.12 $747.37 $72.63 $27.20 $ 2.1.2 $35,000.00 $5,000.00 $8,000.00 $593.60 $54,000.44 $46, 854.63 $39,906.66 $22,553.76 $24,848.73 $�4,601.76 $46,973.75 $7,980.00 $2,619.56 $1.,100.00 $73,170.00 $1,108,970.38 $1.2.96 $2,007.00 $270.00 $128.33 $71.1.5 $1-,493.33 $121.41 $47.12 $1.10.00 $120.00 $5,400.51 $150-00 401 SOLID WASTE LANDFILL 401.0000.0000-5370000-541000. PROFESSIONAL SERVICES $616.84 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.544000. ADVERTISING $760.00 401 SOLID WASTE LANDFILL 401.0000.000 .5 7000 .531000. OFFICE & OPER SUPPLIES $273.84 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $61-00 401 SOLID WASTE LANDFILL 401.0000-0000.5370000.549000. MISCELLANEOUS $80-00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $235,397.80 401 SOLID WASTE LANDFILL 401.0000.0000.5370000-531000. OFFICE & OPER SUPPLIES $409.64 401 SOLID WASTE LANDFILL 401.0000.0000.0000000.200013. C-PAYROLL LIABILITY $2.00 401 SOLID WASTE LANDFILL 401.0000.0000.0000000.200013. C-PAYROLL LIABILITY $2.00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $3,480.00 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES $90.00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUN[CATIONS $390.00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000- COMMUNICATIONS $2,137.80 501 TECHNOLOGY SERVICES 501.0000.0000-5188000.54*-L003. SHORTTERM (NON) SBITA $250.00 501 TECHNOLOGY SERVICES 5 01.0000.0000+F"Z) 188000-542000. COMMUNICATIONS $918.34 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $135-00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000-542000. COMMUNICATIONS $265.00 501 TECHNOLOGY SERVICES 501.0000.QUAD.5188000.535000. SMALL TOOL/MINOR EQUIP $1,192.40 501 TECHNOLOGY SERVICES 501.0000.QUAD.5188000.535000. SMALL TOOL/MINOR EQUIP $1.1192.40 501 TECHNOLOGY SERVICES 50 1.0000. QUA D.5188000.53 5000. SMALLTOOL/MINOR EQUIP $1,192.40 501 TECHNOLOGY SERVICES 501-0000-0000-5184000.541000. PROFESSIONAL SERVICES $147102.84 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES $4.,859.76 501 TECHNOLOGY SERVICES 501.0000-0000-5184000.531000. OFFICE & OPER SUPPLIES $436.48 501 TECHNOLOGY SERVICES 501.0000.0000-5184000.531000. OFFICE & OPER SUPPLIES $3,245.99 501 TECHNOLOGY SERVICES 501.0000.0000-5184000-531000. OFFICE & OPER SUPPLIES $290-99 501 TECHNOLOGY SERVICES 501.0000.0000.5184000-531000. OFFICE & OPER SUPPLIES $1,640.19 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES $108.29 506 UNEMPLOYMENT COMP 506.0000.0000-5177000.525000. -UNEMPLOYMENT COMP $10.,048.32 508 OTHER PAYROLL BENEFITS 508.0000.DCRA.5823000.500000. EXPENSE $835-33 508 OTHER PAYROLL BENEFITS 508.0000-H FSA.5823000.500000. EXPENSE $3,252.60 510 EQUIPMENT RENTAL 510.0000.0000.5483000-542000. COMMUNICATIONS $70.00 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $156.48 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $137.22 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $33-95 sio EQUIPMENT RENTAL 510.0030.0 000.5486000.53*1000. OFFICE & OPER SUPPLIES $30.47 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $52-16 sio EQUIP TENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $129.58 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $15.49 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $133.30 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $32-19 510 EQUIPMENT RENTAL 510.0000.0000-5486000-531000. OFFICE & OPER SUPPLIES $22.82 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $725.00 53.0 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($32.19) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($33.72) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $33.72 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $518.13 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($518.13) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $249.27 510 EQUIP M ENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($249.27) 510 EQUIPMENT RENTAL 510-0010.0000.5486000.531000. OFFICE & OPER SUPPLIES ($34.95) 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $336.56 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $657.15 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $2.18 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. -OFFICE & OPER SUPPLIES $70.92 510 EQUIPMENT RENTAL 510.0000.0000.5486000.53.1000. OFFICE & OPER SUPPLIES $756.04 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $369-38 510 EQU I P M ENT RE NTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $596-89 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $199.36 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $206.34 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $650.77 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $548.57 510 EQUIPMENT RENTAL 510.0000.0000-5484000.534000. ITEM PURCHASE -RESALE $11,041-97 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $47.49 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $238.71 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $50.63 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($433.60) 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPM-ENT RENTAL 510.0000.0000-5485000.531.O00. -OFFI.CE & OPER SUPPLIES $138-88 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $138.88 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $27.51 S10.0010.0000.5486000.541000. PROFESSIONAL SERVICES $31-80 510.0000.0000.5486000-541000. PROFESSIONAL SERVICES $42.17 510.0030.0000.5486000..531000. OFFICE & OPER SUPPLIES $130-38 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $130.07 510.0000.0000.5486000-548000. REPAIRS -MAINTENANCE $56.36 510.0000.0000.5486000.548000. REPAI RS-MAI NTE NANCE $1,138.20 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,138.20 510.0000.0000.5486000.547000. UTILITIES $1,827.86 510.000 .0000.548 000.547000. UTILITIES $266.35 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $419.36 510.0000.0000.5486000.548000. REPAIRS MAINTENANCE $135.50 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $725-00 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $725.00 510.0030-0000-5486000.531000. OFFICE & OPER SUPPLIES $85.93 510.0000.0000.5484000.534000. -ITEM PURCHASE -RESALE $284.56 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $36.70 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $137.31 510.0000.0000.0000000.200013. C-PAYROLL LIABILITY $2.12 510.0000.0000.0000000.200013. -.9 CDAYROLL LIABILITY $2.12 Row La bets Su'mf Amount 104 $4,1556.79 0 $ 5 tl4 ill $189.71 116 $ 1,29 .01 122 $4.9-40 4 $60G.75 25 $2,722.69 28 $ x 9.92 134 $,M 00 161 $593.60 193 $54,953.75 1 $2,.5 41 $1,430;775.31 506 $1#a3 Grand3`767'355,�