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Accounts Payable Batch - Auditors
i i AP BATCH ID: CCAP 11/25/2025 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: IGOE Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 304 584, 0'I COUNTY ROADS 101 $ 195,106.54 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 657.92 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 211 871.54 ST DRUG SEIZURE 109 $ 943.83 LAIN LIBRARY 110 TREASURER 01M 111 JAIL CONCESSION 112 $ 1,240.00 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 123631.50 RENEW CRP 115 8,494.55 COUNTY FAIR 116 $ 5,364.87 PROS CRIMEVICT 120 $ 40.01 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 34,001.48 AUDITOR 01M 124 DD RESIDEW FROG 125 $ 1,160.18 R, E.E.T. 1st 114% 126 $ 145 367.78 TRIAL. COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 14,178.38 AFF HOUSING 129 HMLS Hs LOG 130 HMLS HS ADMIN 131 BEET 2nd 114% 132 $ 10,$05,75 Econ Enh, Rural Co 133 LOOGING TAX CASH 134 $ 13,000.00 l.?isgute Resolution 136 Q iod settiment 137 Building 138 $ 4,565.82 REET Admin 139 SHERIFF SURPLUS 140 $ 625.00 S HB 1406 141 VESSEL REG. FEE 142 GG ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 $ 280,444.76 ARPA '191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193. ARPA PILT 194 MUSEUM GONTRUCTION 304 JAIL CONST. BOND 311 JAIL CONST. BOND 313 $ 12 937 731.08 SOLID WASTE 401 $ 109,760.38 DATA PROCESSING 501 $ 48,192.80 INSURANCE 503 PR REMIT 604 $ 31.72 INTFUND BENEFITS 605 UNEMPLOY COMP 506 OTHER COMP 508 $ 37,941.08 LEOFF 509 EQUIP RENTAL 510 $ 43,610.05 PITS & QUARRIES 560 $ 35.099.11 CPL 648 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL. CHECK RUN $ 272,900.08 PW IMS $ 110,071-88 SW111925 383.671.98 $ 136.33 AS111726 $ 36,234.21 AU112526 $ 306.610.44 11C111925 $ 4,565,B2 BD111825 s 1,376.57 CL111825 $ 11,728.17 C0111925 $ 19,946.60 C5111925 $ 5.839,12 DC111D25 $ 12.00 DS111825 $ 50.46 ES111926 $ 5,364.87 FG111825 $ 13,126,500,00 FM111825 $ 84, 333,30 NRi I MS $ 9,240.45 0A'111925 $ 50,05T,06 SH911925 $ 8,593.73 JV111925 $ 48,929,40 LF112625 $ 6,D64.59 LW111425 $ 13.329.06 NRI11825 $ 1,050.02 PA111925 $ 5,920.40 PD111725 $ 88,214.56 PLI11825 $ 221,011.65 RN 111925 $ 6.308.48 SC111825 $ 137.7a TRI.11925 $ 48,192.80 TS111925 $ 145.3D VA111925 $ $ - GG $ 14,073,928.18 PW $ 383,571.96 TOTAL TRANSFER: $ 140457,500.14 $ 14,457,504.14 RECEIVED NOV 2 1 2025 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 date, 11/25/2025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 14,457,500.14 -Reviewed and certified by: 7 Date: 11/25/2025 Invoice.slBatches not approved: Fund Fund Description Account Object Description Amount 001 CURRENT EXPENSE 001.0107.0000-5142000-548000. REPAIRS -MAINTENANCE $136.33 001 CURRENT EXPENSE 001.0104.0000-5142000.542000. COMMUNICATIONS $76-68 001 CURRENT EXPENSE 001.0125.0000.5142000.541000. PROFESSIONAL SERVICES $2J56.05 001 CURRENT EXPENSE 001.0101.0000-5116000-542000. COMMUNICATIONS $41.12 001 CURRENT EXPENSE 001.0101.0000.5116000.542000- COMMUNICATIONS $115.02 001 CURRENT EXPENSE 001.0101.0000.5116000.548000. REPAIRS -MAINTENANCE $304.54 001 CURRENT EXPENSE 001.0113.0000-5172000.543000. TRAVEL $47.60 001 CURRENT EXPENSE 001.0113.0000-5172000.543000. TRAVEL $25.90 001 CURRENT EXPENSE 001.0105.0000.5123000-542000. COMMUNICAT IONS $245.04 001 CURRENT EXPENSE 001.0105.0000.5123000.549000. MISCELLANEOUS $67.70 001 CURRENT EXPENSE 001.0105,0000.5123000.548000. REPAIRS -MAINTENANCE $162.65 001 CURRENT EXPENSE 001.0105.0000.5123000.548000. REPAIRS -MAINTENANCE $59.94 001 CURRENT EXPENSE 001.0105.0000.5123000.546000. INSURANCE $337.00 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $28.16 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $40.29 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $95.40 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $48.76 001 CURRENT EXPENSE 001.0105.0000-5123000.531000. OFFICE & OPER SUPPLIES $57.48 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $234.15 001 CURRENT EXPENSE 001.0120.0000.5632000-545000. OPER RENTALS & LEASES $1,452.10 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0141.0000-5188000.541000. PROFESSIONAL SERVICES $21200-00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2.0200.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $21200.00 001 CURRENT EXPENSE 001.0120.0000.5632000.549000. MISCELLANEOUS $25.00 001 CURRENT EXPENSE 001.0141.0000-5188000-541000. PROFESSIONAL SERVICES $1,118-00 001 CURRENT EXPENSE 001.0120.0000.5632000.542000. COMMUNICATIONS $193.37 001 CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES $139.70 001 CURRENT EXPENSE 001.0102.9055-5124000.545000. OPER RENTALS & LEASES $63-10 001 CURRENT EXPENSE 001.0102.9000.5124000.541000. PROFESSIONAL SERVICES $75-00 001 CURRENT EXPENSE 001.0102.9000.�v-'3124000.542000. COMMUNICATIONS $36-61 001 CURRENT EXPENSE 001.0102.9055.5124000.542000. COMMUNICATIONS $73.84 001 CURRENT EXPENSE 001.0102.0000-5124000..-r-,4"4"000. COMMUNICATIONS, $115.02 001 CURRENT EXPENSE 001.0102.0000.5124000-549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0102.0000.5124000.549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0102.0000.5124000.549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0102.0000.5124000.54.L000. PROFESSIONAL SERVJCES' $344.71 001 CURRENT EXPENSE 001.0102.0000.5124000.542000. CO M M U N KC."ATIONS $230.56 001 CURRENT EXPENSE 001.0102.0000.5124000-531000. OFFICE & OPER SUPPLIES $296.63 001 CURRENT EXPENSE 001.0102.0000.5124000-531000. OFFICE & OPER SUPPLIES $739.61 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & PER SUPPLIES $378.46 001 CURRENT EXPENSE 001.0102.9008.5124000-541000. PROFESSIONAL SERVICES $1,245-00 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES $47.44 001 CURRENT EXPENSE 001.0102.9049.5124000.560000. CAPITAL OUTLAY $2,,043.14 001 CURRENT EXPENSE 001.0111.0000.5586000.549000. MISCELLANEOUS $12.00 001 CURRENT EXPENSE 001.0112.0000-5183000-547000. UTILITIES $118.86 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $927.00 001 CURRENT EXPENSE 001.0112.0000-5183000.532000. FUEL CONSUMED $95.15 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $31.67 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $44.58 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $344.21 001 CURRENT EXPENSE 001.0112.0000-5737000.531000. OFFICE & PER SUPPLIES $2.79 001 CURRENT EXPENSE 001.0112.0000-5183000.541000. PROFESSIONAL SERVICES $15,345.78 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $6,341.40 001 CURRENT EXPENSE 001.0112.0000.5737000-531000. OFFICE & OPER SUPPLIES $57-59 001 CURRENT EXPENSE 001.0112.0000.5737000,535000. SMALLTOOL/MINOR EQUIP $368-88 001 CURRENT EXPENSE 001.0112.0000-5737000.548000. REPAI RS-MAJ NTE NANCE $222.00 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $432.39 001 CURRENT EXPENSE 001.0123.0000-5183000.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. COMMUNICATIONS $115.02 001 CURRENT EXPENSE 001.0112.0000.5640000.542000. COMMUNICATIONS $38-34 001 CURRENT EXPENSE 001.0112.0000-5737000.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER. SUPPLIES $77.22 001 CURRENT EXPENSE 001.0112.0000-5183OOO.S3'1000- OFFICE & OPER SUPPLIES $732.28 001 CURRENT EXPENSE 001.0112.0000.51830GO.547000. UTILITIES $97.76 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. U-nLIT[ ES 54-15 001 CURRENT EXPENSE 001.0112. 000.518300 .5470 0. UTILITIES $242.59 001 CURRENT EXPENSE '001. 112.0000.51 3000.547000. U T ILInES $16537 001 CURRENT EXPENSE 001.0112.0000.5153000.531000. OFFICE & OPER. SUPPLIES $24.19 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES ($40.40) 001 CURRENT EXPENSE. 001.0112.000 .5183000.531 00. OFFICE & OPER SUPPLIES $22.6 001 CURRENT EXPENSE 001.0112.0000;5183000,531000. OFFICE & OPER SUPPLIES $ .40 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OILER SUPPLIES $371.03 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $3.25 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES . $27.00 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. PROFESSIONAL SERVICES $11409.20 001 CURRENT EXPENSE 001.0112.0000.5737000.545000_ -REPAIRS-MAINTENANCE $293.80 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $ 73.66 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $1,957.94 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $9,514.00 001 CURRENT EXPENSE 00�.+0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $48.77 001 CURRENT EXPENSE 001.0112.0000.5153000.531000. OFFICE & OPER-SUPPLIES $4.9.S 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $75.54 001 CURRENT EXPENSE 001.0112.0000.5�.53000.531000. OFFICE & OPER SUPPLIES $30.96 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $18.42 001 CURRENT EXPENSE 001.0112..0000.51 3000.531000. OFFICE & OPER SUPPLIES $14.72 001 CURRENT EXPENSE 001.0112.0000.5183000.531.000. OFFICE PER SUPPLIES $9.08 001 CURRENT EXPENSE 001.0112.0000.51 3000.,531000, OFFICE &.0PE.R. SUPPLIES $5.23 001 CURRENT EXPENSE 001.011.2.0000__5183000.531000. OFFICE & OPER ,SUPPLIES $0.86 001 CURRENTEXPENSE 001D0 12.0000_5183000.531000. OFFICE & OPER SUPPLIES _ $9.3,1 00 �. CURRENT EXPENSE 001.0112.0000.5153000.531000. OFFICE OPER SUPPLIES _ $46.04 001 CURRENT EXPENSE 001#011�2.0000.5183000.531000. OFFICE OPER SUPPLIES .. $�. . 001 CURRENT EXPENSE 001.0112.0000.5183000.531000.SUPPLIES 001.0112.0000.5183000..531000. OFFICE OPER $125.69_ 001 CURRENTEXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $50.59 00 CURRENT EXPENSE 001.0112.0000.5153000.53,1000. OFFICE & OPER SUPPLIES $72.02 001 CURRENT EXPENSE 001.0112.0000.5�.S3000.531000. OFFICE & OPER SUPPLIES $8.66 001 CURRENT EXPENSE 001.0112.0000.518 000.531000. OFF.ICE..& OPER SUPPLIES $10.52 �. CURRENT EXPENSE 001.0112.0000.573 f000.547000Q l.TILI_DES $1315.3LC^� .95 001 CURRANT EXPENSE 001.0124.0000.5181000.531000. OFFICE & PER SUPPLIES $138.99 001 CURRENT EXPENSE 001 .0124.0000-5181000.541000. PROFESSIONAL SERVICES $25,985.09 001 CURRENT EXPENSE 001.0124.0000.5181000'.542000. COMMUNICATIONS $195.25 001 CURRENT EXPENSE 001.0124-0000-5181000.542000. COMMUNICATIONS $43.29 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $242.00 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $4,810.45 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $16-36 001 CURRENT EXPENSE 001.01155.0000.5236000.531000. OFFICE & OPER SUPPLIES ($153.16) 001 CURRENT EXPENSE 001.0115.0000-5236000-531000. OFFICE & OPER.SUPPLIES $250..90 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESS-10NAL SERVICES $ JOA I I 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE -&. PER SUPPLIES- $46-09- 001 CURRENT EXPENSE 001.0115.0000-5236000.541000. PROFESSIONAL SERVICES-. $2,351.60 001 CURRENT EXPENSE 001.0115.00.00.5236000.531000. OFFICE & OPER SUPPLIES. $331-99. 001 CURRENT EXPENSE 001.0114-0000.5212000.523000. MEDICAL &.LIFE INSURANCE $2,500.00 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICALLIFE INSURANCE $190.00 001 CURRENT EXPENSE 001.0114.0000.5212000.523000, MEDICAL & LIFE INSURANCE $41000.00 001 CURRENT EXPENSE 001.0114,0000.5212000.523000. MEDICAL & LIFE INSURANCE $14,836-63 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $479.20 001 CURRENT EXPENSE 001.0114.0000.5212000.532000. FUEL CONSUMED $66-14 001 CURRENT EXPENSE 001.0115.0000.5236000.532000. FUEL CONSUMED $61.18 001 CURRENT EXPENSE 001.0114.5010.5212000.532000. FUEL CONSUMED $128-96 001 CURRENT EXPENSE 001.0114.5018-5212000.541000. PROFESSIONAL SERVICES $8,829.63 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. REPAIRS -MAINTENANCE $108.90 001 CURRENT EXPENSE 001.01'14.9144.5256000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0114.9144.5256000-531000. OFFICE & OPER SUPPLIES $2,450.00 001 CURRENT EXPENSE 001.011 . 4.0000.5214000-549000. MISCELLANEOUS $750.00 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $750-00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $92.00 001 CURRENT EXPENSE 001.0114.0000.3421000. . 300000- REVENUE $7 . .00 001 CURRENT EXPE-NSE 001.0114.0,000.5212000.541000. PROFESSIONAL SERVICES $636.50 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $634-50 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS CLOTHING. $62.38 001 CURRENT EXPENSE 001.0114-0000.5212000.526000. UNIFORMS & CLOTHING. $619.43. 001 CURRENT EXPENSE 001.0114.9023.5217000-526000. UNIFORMS & CLOTHING $619.43 001 CURRENT EXPENSE 001.0114.0000-5212000-542000. COMMUNICATIONS $1,255.27 001 CURRENT EXPENSE 001.0115.0000-5236000-542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE' 001.0114.9023.5217000.542000. COMMUNICATIONS $40.01 001 CURRENT EXPENSE 001.0114-9024.5217000.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $93-73 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $160.04 001 CURRENT EXPENSE 001.0114,9144.5256000.542000. COMMUNICATIONS $40-*01 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $3,226-67 001 CURRENT EXPENSE 001.0115.0000-5236000.542000. COMMUNICATIONS $86.48 001 CURRENT EXPENSE 001.0114-9023-5217000-542000. COMMUNICATIONS $36.61 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. COMMUNICATIONS $43.24 001 CURRENT EXPENSE 001.0114.5013.5212000-542000. COMMUNICATIONS $84.07 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $86.48 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $1,084.01 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. COMMUNICA71 IONS $36.11 001 CURRENT EXPENSE 001.0114,0000.5212000-542000. COMMUNICATIONS $503.88 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $40.79 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $163.73 001 CURRENT EXPENSE 001.0114.9024.5217000-542000. COMMUNICATIONS $495.10 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $410.28 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $84.36 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. COMMUNICATIONS $84.39 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $81.25 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $41.67 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. COMMUNICATIONS $36.11 001 CURRENT EXPENSE 001.0114.0000-5912100.570000. LONG TERM LEASE RENTALS $3p053.00 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPER RENTALS & LEASES $654.04 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPERFENTALS & LEASES $1,400.00 001 CURRENT EXPENSE 001.0114.0000-5212000.545000. OPER RENTALS & LEASES $350-00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL& LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.,5212000.523000. MEDICAL &, LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510-5212000.523000- MEDICAL fir. LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE .001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL& LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL& LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000-523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXKPENSE 001.0114-9510-5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $1,000.00 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $48;929.40 001 CURRENT EXPENSE 001.0115.0000.5236000-523000. MEDICAL& LI-FE 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 001.0115.0000,5236000-523000. 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 001.0114.0000-5212000.523000., MEDICAL & LIFE INSURANCE $1,037.55 001 CURRENT EXPENSE 001.0115-0000.5236000.523000. MEDICAL& LIFE INSURANCE $2,720.80 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL& LIFE INSURANCE $72.63 001 CURRENT EXPENSE 001.0115.0000.5236000-523000. MEDICAL& LIFE INSURANCE $222.51 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $37.40 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL & LIFE INSURANCE $98.18 001 CURRENT EXPENSE 001.0109.0000.5153500,,542000. COMMUNICATIONS $163.67 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001.0109.0000.5153500-541000. PROFESSIONAL SERVICES $35-00 001 CURRENT EXPENSE 001.0109.0000.5153500-541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $75.00 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE. 001.0109.0000.5153500,531000. OFFICE & OPER SUPPLIES $44.27 001 CURRENT EXPENSE 001.0109.0000.5153500.531000. OFFICE & OPEN SUPPLIES $383.67 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $91.06 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $80.00 001 CURRENT EXPENSE 001.0109.0000.5153100.541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001.0133.0000.5159200.543000. TRAVEL $252.70 VZ*LSTS SNOIIVDINnvqwoo '000ZVS'000ILZS"0000"LTT0*100 3SN3dX3 lWano Too 08*86$ S3[lddn5 d3dO'Q 3D1330 '000TsS'000Z-VTSo000049010*100 3SN3dX3 IN3ij,,dn:) TOO 66'BE$ S31lddn5l]3dO V 3Dl330 "000TSS'000Zj7TS'0000'90TOU0 3SN3dX3 iNRuno 100 917'OSS 31VS3M-3SVHDund Mil -00OVES'000ZTLS*0000oZZT04 100 3SN3dX3 -LN3Umno TOO 60ffiqso" snO3NV113Z)SIVM *.0O06'VS'000ZZT 9'0000*EO104 100 3SN3dX3 iN-Runo TOO sn03NVII30SIVY ffi0006VS4000ZZT 9*00000EOTO" TOO 3SN3dX3 iNRUM 100 t79'&98S"T$ S301AU3S IVNOISS9.30Ud *000Tt7S"000ZZTS"0000"E0T0OTOO 3SN3dX3 IN3UIJno 100 oo-oo�'rls 5301AU3S IVN0JSS330dd 40O0TVSm00IZZTS48006'E0I0*T00 3SN3dX3 I N3nno Too vE-sE$ SNO[IV:)INnwvyoD *000rt7s0000zzTs00000aiE0T0*T00 3SN3dX3 INmium Too 6!E 6'6S$ S3DIAU3S IVNO[SS3JOUd op *000Tj7S"ooTZZTS*Z006'S0I0*T00 3SN3dX3 IN3vino TOO 08'T69$ S3:)IAU3S IVNOISS33OUd &I SOZOOFS010*100 l000Tt7S'ooTZZj 3SN3dX3 IN311uno TOO V0*6s$ SNOIIV:)[Nn Yy vm o:) v000zvs+000zzTs*00004E0T0'T00 3SN3dX3 IN3uun:) 100 00*GVL'(9E$ S3:)IAIJ3S IVNOISS3JO'dd aO0OTVS,00098ss,zv11o:),Tllo*Too 3SN3dX3 INUmno Too 000000"SZ$ S3:)IA"d3S IVNOISS330lid "000li7S*00098SS'l A MaT TT04 TOO 3SN3dX3 A3Uuno TOO OS766"Z5 AvunolVildVD 400009S*008SV6Swa"dHS*ITT0'100 3SN3dX3 IN3Huno Too NON$ 13AVll '000st75*0009855W00*TTT0"T00 3SN3dX3 IN3Udn:) Too 00'OL$ 13AVUI 'OoOEVS"00098ss-0000,ll-uo,Too 3SN3dX3 iN3ijuno 100 00,zt7$ 13AVU '000st75,0009s5s,0000--El-uo"-U00 3SN3dX3 IN3uno TOO t7Z'9E9$ din UONIVY/100111VVYS *OOOSES*00098SSO0000*TTTO"'1".00 3SN3dX3 IN3uum Too SE*8L$ SNOIIV:)INn vm vy o:) "000Zi7Sq00099SS40000lTT0'T00 3SN3dX3 IN3uum TOO OUSE$ 13AVU-L *000CVS*0009SSS40000lTI0'100 3SN3dX3 IN3umnD TOO SL"117Z$ E)NISIIU:-'IACIIV '000ttS"00098SS'O000lTT0*T00 3SN3dX3 Alum TOO EV'V6T$ DNIS11ld3ACIV '000V-VS'00098S S'OOOOOTI TO* TOO 3SN3dX3 INMkino TOO OVIEVS 13AV'Hi "000EVS*00098SS"0000*TIT0*T00 3SN3dX3 IN3imn o 100 6L*OTI$ SNOUVOINmiNoo '000Zt7S400098SS*0000ajTjo"Too 3SN3dX3 iN311uno TOO FE46EE"V$ S331AH3S IVNOISS33011d W0117S"00E6STS'0000'EST0'T00 3SN3dX3 IN3Uum TOO Of;*EI7$ SNOIIVDINnvmvyo:) '000Zt?S*00Z6STS*0000'M0*T00 3SN3dX3 IN3uuno TOO L9*8EI$ SNOT-LVDirqnNwo:) "OOOZtSwOOZ6STS"0000'EET0*TOO 3SN3dX3 IN3mun:) TOO oo,ss$. S3 IAH3S IVN0ISS3301ld '000TivS-O0Z65'ES'0O00*SET0'T00 3SN3dX3 INIdum 100 os,z8$ S331AU3S IVNOISS330Ud '00OTt7S400E6SIS*0000'M0'I00 3SN3dX3 INMuno loo wszs$ S3D1AU3S IVNIOISS3JOUd '000Tt7S400Z6STS&0000'*SST04T00 3SN3dX3 1N3Uijno TOO OZOVTZ$ 13AVEI "000RpSa00Z6STSo0000'ESI0*T00 3SN3dX3 lNldunz) TOO OL'99Z$ 13AVU 000zvs,00z6sTs,0000,EsT0"T00 3SN3dX3 IN3Uuno TOO 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS 001.0117.0000.52 74000.542000. 001.0117.5701.5274000.542010. 001.0117. 5702.5274000.542010. 001 ■0117.5 03.52740V V r542010. 001.0117.5707.5 274000.542010. 001.0117.570 9.5274000. 542010. 001.0117.5710.5 274000.542010. 001.0117.5703.5274000.541000. 001.0117.0000.5 271000.545 000. 001.0117.0000.5274000-545000. 001.0117.0000.52 7 6000. 545000. 001.01117.5 701.. 5274000.545 9 50_ 001.0117.5702.5274000.5459.50_ 001.0117.5703.5274000.545950. 001.0117.5707.5274000.545950. 001.0117.5709.5 274000.545950. 001.0117.5710.5274000-545950. 101.0000.0000.,5427000.531 000. 101.0000.0000.542 700 .531000. 101.0000.0000.5189000.540000. 101.0000.0000.542500.531000. 101.0000.0000.543 3000. 511000. 101.0000.0000.5442000.544000. 101.0000.0000.5442 000.544000. 101.0000.0000. 5442000.544000. 101.0000.0000.543 5000, 531000. 101.0000.0000-5425000.531000. 101.000 +.0000.54350 V 0.54 1000. 101.0000.0000.542 3000.541000. 101.0000.0000.5424000.5 31000. 101.0000.0000.5423000.531000. 1 V 1.0 0 V. V V L'.5425000 -53 1000. 101.0000.0000.542 7000.547000. COMMUNICATIONS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE PROFESSIONAL SERVICES OPER RENTALS & LEASES OPER RENTALS & LEASES OPER RENTALS & LEASES RENTAL/LEASING RENTAL/LEASING RENTAL/LEASING RENTAL/LEASING RENTAL/LEASING RENTALLEASIN OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OTHER EE BENEFITS INTERT SER OFFICE & OPER SUPPLIES REG SALARIES & WAGES ADVERTISING ADVERTISING ADVERTISING OFFICE & OPER SUPPLIES OFFICE cat OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES $29.01 $13.80 $38.34 $65.60 $27.22 $7.28 $5.53 $210.80 $506.01 $1,452.77 $1,259.48 $62.30 $423.50 $1,991.85 $421.40 $1,782.20 $92.40 $78,468.78 $79,648.37 $22,274.04 $5,548.04 $5,400.92 $97.42 $22.90 $22.90 $12.55 $32.10 $9.42 $22.92 $361.38 $13 8.40 $421.89 $25.83 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $10.86 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $11-34 101 COUNTY ROADS 101.0000.0000-5427000.547000. UTILITIES $58.50 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $16.81 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $20.22 101 CO U NTY ROADS 101.0000.0000,5423000-531000. OFFICE & OPER SUPPLIES $927.58 101 CO U NTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $6.07 101 COUNTY ROADS 101.0000.0000-5427000.547000. UTILITIES $71-88 101 -COUNTY ROADS 101.0000.0000.5429000-531000. OFFICE & OPER SUPPLIES $1-9-00 101 COUNTY ROADS 101.0000.0000-5429000.531000. OFFICE & OPER SUPPLIES $35-22 101 COUNTY ROADS 101.0000-0000-5429000-531000. OFFICE & OPER SUPPLIES $19.00 101 COUNTY ROADS 101.0000.0000.5429000.531000. OFFICE & OPER SUPPLIES $17.93 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $284.27 104 VETERANS ASSISTANCE 104.0000.0000-5652000-523000. MEDICAL & LIFE INSURANCE $2.12 104 VETERANS ASSISTANCE 104.0000.0000.5652000.523-000. MEDICAL & LIFE INSURANCE $465.50 104 VETERANS ASSISTANCE 104.0000.0000.5652000.523000. MEDICAL & LIFE INSURANCE $28.00 104 VETERANS ASSISTANCE 104.0000.0000.5652000.528000. MEDICAL& LIFE INSURANCE $17.00 104 VETERANS ASSISTANCE 104.0000-0000.5652000.542000. COMMUNICATIONS $38-34 104 VETERANS ASSISTANCE 104.0000.0000-5652000.531000. OFFICE & OPER SUPPLIES $29.26 104 VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $77.70 108 RENEW 108.0000.0000-5640000.523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 108,0000.0000.5640000-545000. OPER RENTALS & LEASES $311.29 108 RENEW 108.0000-0000,5916400.570000. LONG TERM LEASE RENTALS $3,476-13 108 RENEW 108-0000-0000.5916400.570000. LONGTERM LEASE RENTALS $2,000.00 108 RENEW 108.0000.0000.5640000.547000. UTILITIES $135.50 108 RENEW 108-0000.0000.5916400.570000. LONG TERM LEASE RENTALS $1,500.00 108 RENEW 108.0000,8052-5640000.1542000. COMMUNICATIONS $119.19 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $4,508-51 108 RENEW 108.0000.9000.5660000.542000. COMMUNICATIONS $143-05 19 0 RENEW 108.0000.9000.5660000.549000. MISCELLANEOUS $1.95.30 108 RENEW 10 .0000.0000.5 640000.542000. COMMUNICATIONS $505-00 108 RENEW 108.0000.0000.5640000-541000. PROFESS.10NAL SERVICES $11.04 108 RENEW 108-0000-0000-5916400.570000. LONG TERM LEASE RENTALS $129.89 108 RENEW 108.0000.0000-5640000.541000- PROFESSIONAL SERVICES $297.95 108 RENEW 108.0000.0000.5916400.570000- LONG TERM LEASE RENTALS $129.48 108 RENEW 108.0000.0000.5640000-532000. FUEL CONSUMED $2,149.98 108 RENEW 108.0000.0000-5660000.532000. FUEL CONSUMED $103.06 108 RENEW 108.0000.8059.5640000.532000. FUEL CONSUMED $252-95 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $758.48 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $945.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,156.04 108 RENEW 108.0000-0000.5640000.548000. REPAI RS-MAI NTE NANCE $4,436.20 108 RENEW 108.0000.0000.5946400.560000. CAPITAL OUTLAY $106,762.43 108 RENEW 108.0000.0000.5,640000.531000. OFFICE & OPER SUPPLIES $5.71 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $62.00 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $907.10 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $995.00 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $995.00 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $529.00 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $957. 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $135.25 108 RENEW 108.0000.0000-5946400.560000. CAPITAL OUTLAY $31,436.00 108 RENEW 108.0000.0000-5946400.560000. CAPITAL OUTLAY $14 800.00 108 RENEW 108.0000.0000-5640000.532000. FUEL CONSUMED $1y892.41 108 RENEW 108.0000.0000.5660000.532000. FUEL CONSUMED $39.26 108 RENEW 108.0000.8052-5640000-532000. FUEL CONSUMED $88.312 108 RENEW 108.0000.8053.5640000.532000. FUEL CONSUMED $231.71 108 RENEW 108.0000.8059.5640000-532000. FUELCONSUMED $960.24 108 RENEW 108.0000.8063.5640000.532000. FUEL CONSUMED $32.89 108 RENEW 108.0000.9318.5660000.541000. PROFESSIONAL SERVICES $23.21 108 RENEW 108.0000.8081.5640000.532000. FUEL CONSUMED $54.77 108 RENEW 108.0000.8082.5640000.532000. FUEL CONSUMED $30.74 108 RENEW 108.0000.8084.5640000-541000. PROFESSIONAL SERVICES $9.57 108 RENEW 108.0000.0000.5640000-535000. SMALL TOOL/MINOR EQUIP $1,623-00 108 RENEW 108-0000-0000.5640000.549000. MISCELLANEOUS $14.,248.34 108 RENEW 108.0000.8081.5640000-531000. OFFICE & OPER SUPPLIES $1,619. . 92 108 RENEW 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES $145.49 108 RENEW 108.0000.8082-5640000.535000. SMALL TOOL/MINOR EQUIP $4,862-83 108 RENEW 108.0000.8082-5640000-549000. MISCELLANEOUS $436.48 108 RENEW 108.0000.8083.5640000.531000. OFFICE & OPER SUPPLIES $1,190.23 108 RENEW 108.0000.9318-5660000.531000. OFFICE & OPER SUPPLIES $1..619.92 108 RENEW 108.0000.9318-5660000-541000. PROFESSIONAL SERVICES $145.49 108 RENEW 108.0000.8084.5640000.541000. PROFESSIONAL SERVICES $1;765.42 109 INET FORFEITURE 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES $350.00 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $38.34 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $40.03. 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $42.17 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $473.31 112 JAIL CONCESSIONS 112.0000.0000.5236000-541000. PROFESSIONAL SERVICES $35.00 112 JAIL CONCESSIONS 112.0000-0000.5236000.531000. OFFICE & OPER SUPPLIES $80-00 112 JAIL CONCESSIONS 112.0000.0000.5236000-542000. COMMUNICATIONS $1,125.00 114 TOURIST ADVERTISING 114.0000.0000.5573000.541000. PROFESSIONAL SERVICES $12,531.50 115 RENEW CRP 115.0000.0000.5640000-535000. SMALL TOOLIMINOR EQUIP $81.494.55 116 FAIR 116.0702.0000.5737000.549000. MISCELLANEOUS $330.00 116 FAI R 116.0702.0000-5737000.543000. TRAVEL $100.80 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $1,018.56 116 FAIR 116.0704-0000.5739000.541000. PROFESSIONAL SERVICES $1,400.00 116 FAIR 116.0704.0000.5737000-541000. PROFESSIONAL SERVICES $240.00 116 FAI R 116.0704-0000.5737000.541000. PROFESSIONAL SERVICES $1,120.00 116 FAI R 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $10.00 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $26.00 116 FAI R 116.0702.0000.5737000.542000. COMMUNICATIONS $191.70 116 FAIR 116.0702.0000-5737000.542000. COMMUNICATIONS $191.65 116 FAI R 116.0702-0000.5737000-542000. COMMUNICATIONS $266.27 116 FAIR 116.0703.0000.5737000-541000. PROFESSIONAL SERVICES $469.89 120 CRIME VICTIM COMP 120.0000.0000.5157000.542000. COMMUNICATIONS $40.01 123 ERP 123.0000.0000.5142000.541000- PROFESSIONAL SERVICES $802,16 123 ERP 123.0000.0000.5142000-541000- PROFESSIONAL SERVICES $3,208.64 123 ERP 123.0000-0000.5142000.541000. PROFESSIONAL SERVICES $1,990.68 123 ERP 123.0000-0000-5142000.541000. PROFESSIONAL SERVICES $14,000-00 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $14,000.00 125 DD RESIDENTIAL 125.0000.0000-5680000-523000. MEDICAL & LIFE INSURANCE $2.00 125 DD RESIDENTIAL 125.0000.0000.5680000-523000. MEDICAL & LIFE INSURANCE $465.50 125 DD RESIDENTIAL 125-0000-0000-5680000.523000. MEDICAL & LIFE INSURANCE $28-00 125 DD RESIDENTIAL 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $17.00 125 DD RESIDENTIAL 125.0000.8003.5680000.545000. OPER RENTALS & LEASES $60.00 125 DD RESIDENTIAL 125.0000.8002.5680000-532000. FUEL CONSUMED $32.06 125 DD RESIDENTIAL 125.0000.8003.5680000.532000. FUEL CONSUMED $376.63 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $5.66 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $84.97 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTI L IT[ ES $5.47 125 DD RESIDENTIAL 125.0000-8003-5680000.547000. UTI LITI ES $82-10 125 DD RESIDENTIAL 125.0000.8001.5680000.532000. FUEL CONSUMED $0.79 126 REST 1ST QTR 126.0000.0000.5941800.560000. CAPITAL OUTLAY $17,034.50 126 REET 1ST QTR 126.0000.0000.5941800.560000. CAPITAL OUTLAY $9,165.44 126 REST 1ST QTR 126.0000.0000.5941800-560000. CAPITAL OUTLAY $39,923.22 126 REST 1ST QTR 126.0000.0000.5947500.560000. CAPITAL OUTLAY $79.,234.62 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFFE INSURANCE $2.12 128 NEW HOPE 128.0000.0000-5655000-523000. MEDICAL & LIFE INSURANCE $747.37 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $72.63 128 NEW HOPE 128.0000.0000-5655000-523000. MEDICAL & LIFE INSURANCE $27.20 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $231-05 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $54.71 128 NEW HOPE 128.0000-8021.5655000.542000. COMMUNICATIONS $19.82 128 NEW HOPE 128.0000.8024.5655000-542000. COMMUNICATIONS $19.03 128 NEW HOPE 128.0000.8026.5655000-542000. COMMUNICATIONS $51.14 128 NEW HOPE 128.0000.8027.5655000-542000. COMMUNICATIONS $0.40 128 NEW HOPE 128.0000.8029.5655000-542000. COMMUNICATIONS $0.40 128 NEW HOPE 128.0000.8031.5655000-542000. COMMUNICATIONS $18-63 128 NEW HOPE 128.0000.8032.5655000-542000. COMMUNICATIONS $1.98 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $5.95 128 NEW HOPE 128.0000.8038.5655000-542000. COMMUNICATIONS $0.40 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $13.87 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $40-01 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $1.98 128 NEW HOPE 128.0000.9329.5655000.542000. COMMUNICATIONS $6.73 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $4.73 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $5.65 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $4.17 128 NEW HOPE 128-0000-8026.5655000.531000. OFFICE & OPER SUPPLIES $7.06 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $0.41 128 NEW HOPE 128.0000-8029.5655000.531000. OFFICE & OPER SUPPLIES $0.24 128 NEW HOPE 129.0000.8031.5655000-531000. OFFICE & OPER SUPPLIES $3.11 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $1.19 128 NEW HOPE 128.0000-8036-5655000.531000. OFFICE & OPER SUPPLIES $0.26 128 NEW HOPE 128.0000.8038-565S000.531000. OFFICE & OPER SUPPLIES $0.80 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $3.06 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $1.41 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $0.43 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $1.14 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $0.69 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $41.06 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $47.83 128 NEW HOPE 128.0000.8024-5655000.541000. PROFESSIONAL SERVICES $28.71 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $86.93 128 NEW HOPE 128.0000.8027.5655000-541000. PROFESSIONAL SERVICES $3.72 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $3.31 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $37.44 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $20.60 128 NEW HOPE 128.0000.8036-5655000.541000. PROFESSIONAL SERVICES $4.10 128 NEW HOPE 128.0000.8038-5655000.541000. PROFESSIONAL SERVICES $18.23 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $41.21 128 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $17.62 128 NEW HOPE PROFESSIONAL SERVICES 128 NEW HOPE 128.0000.9325.5655000-541000. PROFESSIONAL SERVICES $19.61 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $10.89 128 NEW HOPE 128.0000.8026.5655000.532000. FUEL CONSUMED $87.02 128 NEW HOPE 128.0000-8031-5655000-532000. FUEL CONSUMED $99.89 128 NEW HOPE 128.0000.8049.5655000.S32000. FUEL CONSUMED $35-22 128 NEW HOPE 128.0000.8067.5655000.532000. FUEL CONSUMED $24.33. 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL $21.66 128 NEW HOPE 128.0000-8031-5655000.543000. TRAVEL $9.55 128 NEW HOPE 128.0000.8049-5655000.543000. TRAVEL $9.39 128 NEW HOPE 128.0000.7611-5655000.542000. COMMUNICATIONS $79i.67 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $95-14 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $70.21 128 NEW HOPE 128.0000-8026.5655000.542000. COMMUNICATIONS $118.93 128 NEW HOPE 128.0000--08027.5655000.542000. COMMUNICATIONS $6.88 128 NEW HOPE 128.0000-8029.5655000.542000. COMMUNICATIONS $4.01 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $52.44 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $20.06 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $4.30 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $13.47 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $51..58 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $56.63 128 NEW HOPE 12 8.0000. 075.5655000.542000. COMMUNICATIONS $7.16 128 NEW HOPE 128.0000.9325.5655000.542000- COMMUNICATIONS $19.20 128 NEW HOPE 128.0000-9329.5655000.542000. COMMUNICATIONS $12.03 128 NEW HOPE 128.0000.7611.5916500-570000. LONG TERM LEASE RENTALS $2,250.00 128 NEW HOPE 128-0000.7611.5916500.570000. LONG TERM LEASE RENTALS $101-90 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $65.23 128 NEW HOPE 128.0000.8024.5916500.570000. LONG TERM LEASE RENTALS $51.86 128 NEW HOPE 128.0000.8026.5916500.570000. LONG TERM LEASE RENTALS $137.79 128 NEW HOPE 128.0000.8027.5916500.570000. LONG TERM LEASE RENTALS - $5.76 128 NEW HOPE 128.0000.8029.5916500.570000. LONG TERM LEASE RENTALS $5.12 128 NEW HOPE 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $54.42 128 NEW HOPE 128.0000.8032.5916500.570000. LONG TERM LEASE RENTALS $32.34 128 NEW HOPE 128.0000.8036.5916500.570000. LONG TERM LEASE RENTALS $6.34 98'6ZZ$ MINM 3SV31 INU31 DNOI *OOOOLS`00S916SL90S*0000*SZT 3dOH AMN SZT 99'LTE$ SIVINR 3SV31 NIJ31 9NOI 'OOOOLS*00'ob�916S*6VOSOOOOO*BZT 3dOH AMN SZT 6Z-SVTS SIViN3H 3SV31 LAJU31 ONOI OOOOOLS*,00S9T6S*SEOSw0000*8ZT 3dOH AAIN SZT LVES$ SIV1N3U 3SV31 VYI1319NOI wOOOOLSO00S9T6S*9C08*00004SZT 3dOH AA3N SZT 61-S6$ SIVINR 3SV31 VMU31 9NOI wOOOOLS*00S9T6S*ZCO8'00004SZT 3dOH AMN SZT 0!E,59tr$ S"WiN38 3SV31 WIM 9N0I 'GOOOLS'00S9T6S`IEO8m000048ZT 3dOH /V\3N SZT sz-sv$ SlViNRI 3SV31 MU DNOI 'OOOOLSa00S9T6S46ZO8O0000'8ZT 3dOH AMN SZT S-V-LE$ SIVINIH 3SV31 VMH31 E)NOI 4000OLSaOOS916SaLZOS'0000a8ZT 3dOH AA3N SZT LZ'T6T"T5 SIViNTd 3SV31 INU31 9N0I OOOOOLS"OOS9T6S"9Z0540000"SZT 3dOH AA3N 'SZT LO"TEES SIVIN38 3SV31 VYU31 9NOI *OOOOLS'00S9T6S'VZO?'0000m8ZT 3dOH AA3N SZT To*ESZ$ SIViNR 3SV31 VYUR DNOI 7000OLSg00S9T6STZO8'0000*8ZT 3dOH AUN SZT 8006ZL$ SIViN3H 3SV31 MU DNOI '0000LSO00S9T69"TT9L*0000`8ZT 3dOH /VX3N SZT 9L'96$ S1VIN3U 3S-V31 AU31 E)NOI 'OOOOLS'OOS9T6S'6ZE6'0000'SZT 3dOH M3N SZT OL"17ST$ SIVINR 3SV31 IMMAI 9NOI *OOOOLS*OOS916SOSZ!WO000OSZI 3dOH M3N SZT TL'695 SIVINM 3SV31 INU119N0I 4000OLS'00S9T6S4SLOSO0000*8ZT 3dOH AMN szT OV'06T5 SIVIN3H 3SV31 WU31 DNOI 4OOOOLSO00S9T6S6L90S'0000'8ZT 3dOH M3N SZT Z6aE9Z$ SIVIN39 3SV31 VYU31 9N0I 'OOOOLS*OOS9T6S"6t7OS*0000*8ZT 3dOH AUN SZT 66*96T$ SIVINM 3SV31 VYM31 ONOI *OOOOLTOOS9T6S*8C08*0000"8ZT- 3dOH AUN SZT oE*t7V$ SIVIN3U 3SV31 NIM 9N0I *OOOOLSO00S9T6S*9E0860000a8ZI 3dOH AMN :Rzl 98'SZZ$ SIUM138 3SV31 NE31 9NOI 'OOOOLS'OOS9T6S-ZSOS"OOOOO8ZT 3dOH M3N SZT so-OSE$ SIViN3U 3SV31 VYIM DNOI 'OOOOLS*00S9T6S"TEOS*0000*SZT 3dOH NUN SZT SL4SE$ SIVIN3H 3SV31 WU31 DNOI mOOOOLSa00S916S*6Z09k0000OSZT 3dOH WN SZT Z-Z-Oi7$ 51VIN3H 3SV31 VVH31 DNOI 'OOOOLS'00S9T6S'LZOS40000'8ZT 3dOH AMN 8ZT TE'Z96$ SIVIN3H 3SV31 VVE31 DNOI 'OQOOLSWS9T6Sw9ZOS*0000*8ZT 3dOH AMN SZT 8T-Z9c$ SIVIN318 3SV31 VMU31 E)NOI 'OOOOLS'OOS9T6S'VZO8*0000*SZT 3dOH AAN SZT LS-SSV$. 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DN01 40000LS'00S9T6S'SL08'0000'8ZT 3dOH AUN 8Zi 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.544000. ADVERTISING $750.00 401 SOLID WASTE LANDFILL 401.0000.0000-5370000.511000. RED' SALARIES & WAGES $1,185.33 401 SOLID WASTE LANDFILL 401.0000.0000-5370000.541000. PROFESSIONAL SERVICES $47.12. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $948.30 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $5,898-60 501 TECHNOLOGY SERVICES 501-0000.0000.5188000.541003. SHORTTERM (NON) SBITA $17,031.04 501 TECHNOLOGY SERVICES 501-0000-0000-5188000.542000. COMMUNICATIONS $1,969.75 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERMI (NON) SBITA $22,894.08 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $1,912.33 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES $4,385.60 504 PAYROLL REMITS 504.0006-0000-5823000.500006. PR M UT OMAHA REMITS $29.60 504 PAYROLL REMITS 504.0006.0000.3823000.300000. REVENUE $2.12 508 OTHER PAYROLL BENEFITS 508.0000.0CRA.5823000.500000. EXPENSE $4;281.33 508 OTHER PAYROLL BENEFITS 508.0000.DCRA.5823000.500000. EXPENSE $21#388.00 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000-500000. EXPENSE $29,327.00 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000.500000. EXPENSE $1,944.75 510 EQUIPMENT RENTAL 510.0000.0000.0000000.200013. C-PAYROLL LIABILITY $2.12 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $35.77 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 18.75 510 EQUIPMENT RENTAL 510.0030.0000-5486000-531000. OFFICE & OPER SUPPLIES $55.45 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $329.89 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $83.61 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $68.72 510 EQUIPMENT RENTAL 510-0000.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EAU RENTAL M 510.0000.0000.5486000-541000. PROFESSIONAL SERVICES $10.40 sio EQUIPMENT RENTAL 510.0010.0000-5486000.541000. PROFESSIONAL SERVICES $39.93 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $93.29 sio EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $248.52 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $60-56 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $1..177.39 510 EQUIPMENT RENTAL 510.0030.0000.5483000-531000. OFFICE & OPER SUPPLIES $22.51 510 EQUIPMENT RENTAL 510-0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $52.16 510 EQUIPMENT RENTAL 510.0030.0000-5486000.531000. OFFICE & OPER SUPPLIES $303.89 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $161-32 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $86-04 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $64.02 510 EQUIPMENT RENTAL 510.0000-0000.5483000.531000. OFFICE & OPER SUPPLIES $95.36 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,570.55 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $480.90 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $255-06 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $350.61 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000- OFFICE & OPER SUPPLIES $44.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $35-10 510 EQUIPMENT RENTAL 510.0000.0000,5486000-531000. OFFICE & OPER SUPPLIES $2 - 2.10 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $6,951.03 510 EQUIPMENT RENTAL 510.0000.0000-5486000-548000. REPAIRS -MAINTENANCE $2,574.74 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000- REPAIRS -MAINTENANCE $2,713.90 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $12.89 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $501.21 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,101.27 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $0.47 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $1.,015.61 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $52.73 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $54.47 510 EQUIPMENT RENTAL 510.0020-0000.5486000.531000. OFFICE & OPER SUPPLIES $26.80 510 EQUIPMENT RENTAL 510.0010.0000-5486000.541000. PROFESSIONAL SERVICES $41.59 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $43.11 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $82.96 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $3,760.01 510 EQUIPMENT RENTAL 510.0030-0000.5483000.531000. OFFICE & OPER SUPPLIES $16.49 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,622.96 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $835.74 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $35.84 510 EQUIPMENT RENTAL S10.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $110.52 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,0031.92 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $90.45 51.0 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000_ 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL. 510.0000.0000.54 4000.534fl00- 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5484000-534000. 510 EQUIPMENT RENTAL 510.0 00.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531 '000. 510 EQUIPMENT RENTAL 510.0000.0000-5486000.545000. 510 EQUIPMENT RENTAL 510.0000.0000.54 6000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL. 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000..5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000_ 510 EQUIPMENT RENTAL. 510.0000.0000.5486000.548000. 5i0 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL. 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510-0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000• OFFICE & OPER SUPPLIES $15.21 PROFESSIONAL SERVICES $31-80 OFFICE & OPER SUPPLIES $17.71 OFFICE & OPLR SUPPLIES $193.36 REPAI RS-MAI NTE NANCE $130.07 OFFICE &. OPER SUPPLIES $153.84 OFFICE & OPER SUPPLIES $1.77•24 ITEM PURCHASE -RESALE $51.76 OFFICE & OPER SUPPLIES $11.40 OFFICE & OPER SUPPLIES $53.72 OFFICE &,OPER SUPPLIES $159.50 ITEM PURCHASE -RESALE $72.91 OFFICE & OPER SUPPLIES $232.73 OFFICE & OPER SUPPLIES $253.17 REPAIRS -MAINTENANCE $41.3.04 REPAIRS -MAINTENANCE $5,738.38 REPAIRS -MAINTENANCE $73.08 REPAIRS -MAINTENANCE $126.00 REPAIRS -MAINTENANCE $122.22 REPAIRS -MAINTENANCE NTENANCE $113.40 REPAIRS -MAINTENANCE $126.00 REPAIRS -MAINTENANCE $126.00 REPAIRS -MAINTENANCE $113.40 REPAIRS -MAINTENANCE $50.40 REPAIRS -MAINTENANCE $68.04 REPAIRS -MAINTENANCE $119.70 REPAIRS -MAINTENANCE $112.14 REPAIRS -MAINTENANCE $1,600.57 REPAIRS -MAINTENANCE $204.12 REPAIRS -MAINTENANCE $413.28 REPAIRS -MAINTENANCE $1,028.16 REPAIRS -MAINTENANCE $660.24 REPAIRS --MAINTENANCE $132.30 510 EQUIPMENT RENTAL 510.0000.0000.5486000-548000. REPAIRS -MAINTENANCE $85-68 510 EQUIP M ENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $126.00 510 EQUIPMENT RENTAL 510-0000.0000.5486000.548000. REPAIRS -MAINTENANCE $126.00 510 EQUIPMENT RENTAL 510.0000.0000.5486000-548000. REPAIRS -MAINTENANCE $60.48 510 EQUIPMENT RENTAL 510.0000.0000.5486000-548000. REPAIRS -MAINTENANCE $91.98 510 EQUIPMENT RENTAL 510.0000.0000-5486000-531000. OFFICE & OPER SUPPLIES $171.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $17.17 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $22.82 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $274.14 slo EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $731.79 510 EQUIPMENT RENTAL 510,0000.0000.5486000-548000. REPAIRS -MAINTENANCE ($501-21) 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $43.36 510 EQUIPMENT RENTAL 510.0030.0000.54 5000.5 1000. OFFICE & OPER SUPPLIES $52.16 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $66.08 510 EQUIPMENT RENTAL 510.0000.0000.5483000-541000. PROFESSIONAL SERVICES $913.50 560 PITS & QUARIES 560.0000-0000.5482000.549000. MISCELLANEOUS $35,099.11 Row Labels Su ni AMOU nt 108 $211,8 1.54 1 112 $43.83 $.,24-.00 114 $12,631.50 115 $8,494.55 1 $5,364.87 123 ,...�.....,..«.a.......�.....w......�,..�.............«....a m.,,w,.�,.m.,.a,.+.m..�.,,,.......�... 125 iY✓ W M 1 8 , 1 26.......»�w.»•+••..�,..w..e....+,.,.,..r..a....,....�....r.wr.w..wr�+wwn.w�^ ...wo..W.»....�..:.....,.r+....ww....:...w..�..w.w tt.) 14, Y / a I V 128 $14,178.38 132 $ 0 , W moo✓ 11R 11 138 4, 565.82 xwMrnxm•.. - - - —__.....r�.+....�r..n.�.a.r..r+.�....✓w.c�ww�w'M'w'ww�wM'�(�{�.��j (/�y+c �j] 1 i� VrY �j /�j_ r+ �\/�ij `w/ 2 Y . �! 0 1 280,444.76 4 $109,760.38 501 $48,192.80 504 $31.72 508 $37, 41.08 51 $43,610.05 560 $35,OR11