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Accounts Payable Batch - Accounting
AP BATON ID: GCAP 1211612026 Grant County Claims Clearing Account - 9601 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 410 333.72 COUNTY ROADS 101 141 ,842.24 CARES ACT - ELECTIONS 102 VETS ASSISTANGE 104 $ 2 380,04 EMPLOYEE GT&R 105 25,466.00 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 135,695,15 ST DRUG SEIZURE 109 804.44 LAW LIBRARY 110 $ 1,067.87 TREASURER OIM 111 $ 1.4$ JAIL CONCESSION 112 1,386.69 ECON ENHANCMNT 113 $ 171,976.50 TOURIST ADVERT 114 $ 25,458.50 RENEW CRP 116 COUNTY FAIR 116 $ 12,107.40 PROS CRIME VICT 120 LAIN & JUSTICE 121 $ 95 327.85 TURNKEY LIGHT 122 42.40 ERR SYSTEM 123 $ 10 589.33 AUDITOR 01M 124 DD RESIDENT FROG 125 ' $ 2,411.64 R.E.E,`I". 1st 114% 126 $ 3148.95 TRIAL COURT IMPROV, 127 DOM VIOL SRVCS 128 $ 17,040.49 AFP HOUSING 129 HMLS HS LOC 130 HMI_S HS ADMIN 131 REET 2nd 114% 132 Icon Enh. Rural Co 133 $ 37 500.00 LODGING TAX CASH 134 $ 27,300.00 Dispute Resnlutien 136 Optod Settlment 137 Building 138 $ 6,079.20 REET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 VESSEL REG, FEE 142 GC ABATEMENT 150 HILLCREST DRID 161 $ 593.60 GRANTS ADMIN. 190 $ 121,330.22 ARPA 191 $ 99 872.48 AOC BLAKE DECISION 192 ARPA-LOST RSV, 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL CONST. BOND 313 SOLID WASTE 401 _ $ 52,966,59 DATA PROCESSING 501 $ 33120.43 INSURANCE 503 PR REMIT 504 $ 110.88 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 $ 5,287.73 LEOFF 509 EQUIP RENTAL 510 $ 49,389.50 PITS & QUARRIES 560 GPL 648 AP COMPLETED BY: J.GGE JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: _ BATCH TOTAL CHECK RUN $ 196,774,03 PW121025 $ 47.423.30 SW121026 Is 2446197.33 $ 4,364.70 AS120625 $ 14,660.85 AU 121626 $ 511,043.0 BC 121025 $ 6,079.20 00120025 $ 29,417,56 C0121125 $ 14,412.28 DC121026 $ 277.57 ES121025 $ 12,107.40 FG120926 $ 45,412.61 FM121025 $ 31,553.87 HR121025 $ BB,934.53 JA121026 $ 184,536.93 SH121026 $ 18,026.46 JV121025 $ 17,040,49 NH120925 $ 7,933.53 MUMS $ 14,322.89 PD120926 $ 53,874.28 PL120925 $ 13%106.79 RN121025 $ 37,116.97 SC120926 $ 1,70B.B3 TR121025 $ 33,120.43 TS121026 $ 2,3B4.64 VA121025 $ - $ _ GC $ 1,246,432.59 PW $ 244,197.33 TOTAL TRANSFER: $ 1,490,629.92 $ 1,490,629.92 RECEIVED 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, 12/1612025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,490,629,92 Ile Reviewed and certified by- LX_1�4; 14111e-- K. e� Commissioner A Commissioner er air he Board of Commissioners Date: 1211612025 Invoices/Batches not approved: Fund Fund Description Account Object Description Amount 001 CURRENT EXPENSE 001.0107.0000.5142000.549000. MISCELLANEOUS $306.50 001 CURRENT EXPENSE 001.0107.0000-5142000.541000. PROFESSIONAL SERVICES $4..058.26 001 CURRENT EXPENSE 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES $86-58 00.119- CURRENT EXPENSE 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES $5.00 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. PROFESSIONAL SERVICES $7.50 001 CURRENT EXPENSE 001.0104.0000-5142000.541000. PROFESSIONAL SERVICES $7.50 001 CURRENT EXPENSE 001.0108.0000.5144000.544000. ADVERTISING $49.31 001 CURRENT EXPENSE 001.0108.0000.5144000.548000. REPAIRS -MAINTENANCE $3,822.83 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $92.80 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $207.26 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $217.26 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $406.00 001 CURRENT EXPENSE 001.0125.0000-5154000.541000. PROFESSIONAL SERVICES $1.1072.50 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $742.50 001 CURRENT EXPENSE 001.0101.0000.5116000-531000. OFFICE & OPER SUPPLIES $30.30 001 CURRENT EXPENSE 001.0101.1011.5189000.542000. COMMUNICATIONS $5,050.00 001 CURRENT EXPENSE 001.0101.1011-5189000.545000. OPER RENTALS & LEASES $46.64 001 CURRENT EXPENSE 001.0101.0000.5116000-545000. OPER RENTALS & LEASES $6,866-64 001 CURRENT EXPENSE 001.0101.0000.5116000.545000. OPER RENTALS & LEASES $5j319.93 001 CURRENT EXPENSE 001.0101-0000-5116000.545000. OPER RENTALS & LEASES $6,500.00 001 CURRENT EXPENSE OO."L.0101.0000.5116000-543000.. TRAVEL $548.20 001 CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES $682.50 001 CURRENT EXPENSE 001.0120.0000.5632000.549000. MISCELLANE-OUS $50.00 001 CURRENT EXPENSE 001.0120-0000.5632000.549000. MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.0142.0000.5946300.560000. CAPITAL OUTLAY $4,837.92 001 CURRENT EXPENSE 001.0142.0000.5946300-560000. CAPITAL OUTLAY $5,173-15 001 CURRENT EXPENSE 001.0142.0000,5946300-560000. CAPITAL OUTLAY $10p609.13 001 CURRENT EXPENSE 001.0142.0000-5946300-560000. CAPITAL OUTLAY $5,470.54 001 CURRENT EXPENSE 001.0141.0000-5188000.541000. PROFESSIONAL SERVICES $14.71 001 CURRENT EXPENSE 001.0120.0000-5632000.531000. OFFICE & OPER SUPPLIES $146.45 001 CURRENT EXPENSE 001.0120-0000.5632000.542000. COMMUNICATIONS $862.16 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.9055.5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.9055.5124000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0102.9055.5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.0000-5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000-531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102,,0000.5124000.S31000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.51.24000.531000. OFFICE & OPER. SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.0000.5124000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0102.0000-5124000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0102.0000-5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102.9060-5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.9060.5124000-541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0102-9008-5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0122.0000.5710000.548000. REPAIRS -MAINTENANCE 001 CURRENT EXPENSE 001..0123.0000.5183000-541000., PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0112.0000-5183000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0112.0000.5183000.531060. OFFICE & OPER SUPPLIES 003. CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & PER SUPPLIES 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0112.0000.5183000-547000. UTILITIES 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES 00i CURRENT EXPENSE 001.0112.0000-5737000.531000. OFFICE & OPER SUPPLIES $1,521.00 $35-00 $82.82 $95.00 $1,650.00 $20-00 $108.33 $108.32 $1,642.72 $545.90 $103.40 $108.32 $111.35 $172.01 $1,181.41 $46.91 $3,860.42 $360-00 $21156.08 $1.,655.00 $24.58 $344.71 $277.57 $28,708.99 $129.49 $67.29 $2,500.76 $67.20 $3.25 $27.00 $55.00 $6,1701.22 $462.21 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $942.81 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $709.54 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $179.72 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $91.14 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $5.14 001 CURRENT 1EXPENSE 001.0112.0000-5183000.531000. OFFICE & OPER SUPPLIES $68.42 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $508-08 001 CURRENT EXPENSE 001.0112.0000-5183000.531000. OFFICE & OPER SUPPLIES $138.50 001 CURRENT EXPENSE 001.0112,0000-5183000.535000. SMALL TOOL/III INOR EQUIP $481.23 001 CURRENT EXPENSE 001.0112.0000.5183000.535000. SMALLTOOL/MINOR EQUIP $0.01 001 CURRENT EXPENSE 001.0112.0000-5183000.531000. OFFICE & OPER SUPPLIES $443-91 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $152.43 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES {$179.88) 001 CURRENT EXPENSE 001.0124.0000-5181000.541000. PROFESSIONAL SERVICES $689.26 001 CURRENT EXPENSE 001.0115,0000-5236000.541000. PROFESSIONAL SERVICES $13,629.73 001 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $970-54 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $363.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $3,999.79 001 CURRENT EXPENSE 001.01.'15.0000-5236000.531000. OFFICE & OPER SUPPLIES $1,954.89 001 CURRENT EXPENSE 001.0115-0000.5236000.531000. OFFICE & OPER SUPPLIES $38.24 001 CURRENT EXPENSE 001.0115.0000-5236000.531000. OFFICE & OPER SUPPLIES $420.87 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2..1592.33 001 CURRENT EXPENSE 001-0115-0000.5236000.531000. OFFICE & OPER SUPPLIES $38,390.00 001 CURRENT EXPENSE 001.0115.0000.5236000.548000. REPAIRS- AlNTE NANCE $79.97 001 CURRENT EXPENSE 001.0115.0000.5236000-526000. UNIFORMS & CLOTHING $341.92 001 CURRENT EXPENSE 001.0115.0000.5236000-526000. UNIFORMS & CLOTHING $274.40 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $335.37 001 CURRENT EXPENSE 001.0115.0000-5236000.531000. OFFICE & OPER SUPPLIES $769.39 001 CURRENT EXPENSE 001.0115.0000.5236000-541000. PROFESSIONAL SERVICES $3,387.40 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $1,346.66 001 CURRENT EXPENSE 001.0114.0000.5212000.532000. FUEL CONSUMED $132.70 001 CURRENT EXPENSE 001.0114.5010.5212000.532000. FUEL CONSUMED $38-85 001 CURRENT EXPENSE 001.0114.0000.5212000.547000. UTILITIES $4.93 001 CURRENT EXPENSE 001.0114.5010.5212000.532000. FUEL CONSUMED $82.80 001 CURRENT EXPENSE 001.0114.0000.5212000.541000- PROFESSIONAL SERVICES $700.00 001 CURRENT EXPENSE 001-0114-0000.5212000-526000. UNIFORMS & CLOTHING $216.80 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $166.04 001 CURRENT EXPENSE 001.0115.0000,5236000.541000. PROFESSIONAL SERVICES $118.60 001 CURRENT EXPENSE 001.0114.0000.5212000-542000. COMMUNICATIONS $115-24 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $880.80 001 CURRENT EXPENSE 001.0114.0000-5212000.531000. OFFICE & OPER SUPPLIES $715.44 001 CURRENT EXPENSE 001.0114.5010.52112000.545000. OPER RENTALS & LEASES $1.300.30 001 CURRENT EXPENSE 001,0114.5013.5212000.545000. OPER RENTALS & LEASES $289.34 001 CURRENT EXPENSE 001.0114.5021.5212000.545000. OPER RENTALS & LEASES $430.94 001 CURRENT EXPENSE 001.0114.9023.5217000.545000. OPER RENTALS & LEASES $1,806.92 001 CURRENT EXPENSE 001.0114.9032.5212000-545000. OPER RENTALS & LEASES $27,267.35 001 CURRENT EXPENSE 001.0114.9144.5256000.545000. OPER RENTALS & LEASES $1,111.96 001 CURRENT EXPENSE 001.0125.0000.5212000.54'-'L000. PROFESSIONAL SERVICES $41..077-02 001 CURRENT EXPENSE 001.0114.9144.5256000.548000. REPAI RS-MAI NTE NANCE $69.75 001 CURRENT EXPENSE 001.0114.9020-5214000-549000. MISCELLANEOUS $387.00 001 CURRENT EXPENSE 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQUIP $9,636.76 001 CURRENT EXPENSE 001.0114.9032.5212000.532000. FUEL CONSUMED $508.44 001 CURRENT EXPENSE 001.0117.0000.5271000.545000. OPER RENTALS & LEASES $147.00 001 CURRENT EXPENSE 001.0117.0000.5274000.545000. OPER RENTALS & LEASES $6,143-00 001 CURRENT EXPENSE 001.0117.0000.5276000-545000. OPER RENTALS & LEASES $1,269.48 001 CURRENT EXPENSE 001.0117.5701.5274000.545950. RENTAL/LEASING $93-80 001 CURRENT EXPENSE 001.0117.5702.5274000.545950- RENTAL/LEASING $386.40 001 CURRENT EXPENSE 001.0117-5703.5274000.545950. RENTAL/LEASING $782.60 001 CURRENT EXPENSE 001.0117.5707.5274000.545950. RENTAL/LEASING $270.20 001 CURRENT EXPENSE 001.10117.5709.5274000.545950. RENTAL/LEASING $842.10 001 CURRENT EXPENSE 001.0117-5710.5274000.545950. RENTAL/LEASING $33.60 001 CURRENT EA"PENSE 001.0117.0000.5271000.545000. OPER RENTALS & LEASES $8,001.91 001 CURRENT EXPENSE 001.0117.0000.5274000-531000. OFFICE & OPER SUPPLIES $1.13 001 CURRENT EXPENSE 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES $7.89 001 CURRENT EXPENSE 001.0117.5709.5274000.531000. OFFICE & OPER.SUPPLIES $47.35 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. REPAI RS-MAINTENANCE $156.56 oo"SZE$ snO3NVI13DSIVY *O0O6t7SW09SSS'0O0O4TTT0'TO0 3SN3dX3 IN3Mum TOO EE,SS9$ S3SV31 -Q SIVINR U3dO l000sivs,00098ssl 0000"TT I 0Too 3SN3dX3 iN3uum TOO 8T*8i7T5 9NISIiU3AGV *000M79' 00098SS'0000'TT TO' 100 3SN3dX3 IN31JUnD TOO OT'6LS ONISM13MV *000,VI79"00098SS"0000*TTTO*100 3SN3dX3 IN3MUnD TOO TE&T65 9N]SI-LU3ACIV &000j7t7S'00098SS'0000aTT TO* 100 3SN3dX3 IN3uHno TOO WEN $ DNIS[I'831 CIV *Ooovvs,0009sss,0000,ITTO,T00 3SN3dX3 LN3kIun:) TOO 00wO0S"6E$ S3DIAU3S 1VN0ISS3J0'dd "OooTtg"00098SS*ZVYO:)OTTTO'100 3SN3dX3 ARruno TOO ZZOVECLS SDIAIAS IVNOISS3d0kld '000IVS'0O098SS*3sm'TTTO*1O0 3SN3dX3 iN3�luno TOO 000SOEI'Tl$ S301AI13S IVNOISS3JOIJd *000TV940009SSS'3sm'TTT0*T00 3SN3dX3 IN311unD TOO 00"6SL9$ S3:)IAU3S 1VN0ISS3J0'8d 000OT17S"OOZ6STS*0000'EETO'100 3SN3dX3 iN3uijno TOO OO'SL9$ S3:)IAU3S IVNOISS3JOUd 00OOTVS*00Z6STS'0O00eEET04T0O 3SN3dX3 IN3udn:) TOO 06*EO9$ S30MBS IVNOISS3d0lid 'O00TtS"00Z6STS`0000*EET0' TOO 3SN3dX3 I.N3�mm TOO OUSE$ S3:)IAU3S IVNOISS3-10)Jd 000TVS4OoZ6STS`0000'EET0*T00 3SN3dX3 INRIuno TOO oowOqE,,T$ SDIN83S IVNOISS3JO'Ud "000'irt7S'OOZ6STS*0000'EETO-100 3SN3dX3 iNnuno TOO 0906VI$ S301A'83S IVNOISS3JOUd '0O0Ti7S*OOZ6STS'O00OoEETO* TOO 3SN3dX3 iN3kmno TOO OSTL175 S3:)IAU3S IVNOISS3JO*dd *OG0Tf7S'00Z6STS'0000'M0"100 3SN3dX3 iN3Uun:) 100 ososss$ S301AU3S IVNOISS3dMd "000TVS400Z6SW000O'EET0'T0O 3SN3dX3 I.NRIVID TOO 00WOOT'lls S3:)IAU3S IVN0ISS3d0IJd `000Ti7S400tr6STS'000OoM0` 100 3SN3dX3 Anijnz) TOO oomll-f$ S301AU3S IVN0ISS3JMd *000Ti7S40Ot?6STSo0000wEET0'T00 3SN3dX3 I.N31JUnD 100 00000TIT5 SIDIAHM IVNOISS3JOUd *000T17S40OV6STS*0O00`ECTO*TO0 3SN3dX3 iN3u"dnD 100 004001"T$ S30IAH3S -IVN0JSS3H0kId 'OOOTi7S'00176SIS40000*EETO"TOO 3SN3dX3 I.Wuuno Too TEOTS$ S301AU3S IVNOISS3JOHd 11 '00OT17S*OOZ6STS'0000'EETO"r'00 ui4:) 3SN3dX3 IN3n TOO 00"SS6'1$ S3DIAU3S IVNOISS3AOkld *O00TVS*0OZ6STS*0000'EET0'T0O 3SN3dX3 INamno Too OSwL9t75 S3DIAIJ3S IVNOISS33OUd "00OT'VS"O0Z6STS'0000'ZE-E0'100 3SN3dX3 INMum Too oso6sl$ S3 MAU3S IVM0ISS3:J0Md '000Tt7S'0OZ6STSw00O0'EET Owl 00 3SN3dX3 IWUmno TOO 00,SSE$ S3:)IAU3S IVNOISS3JOkid 00OOTt7S*00Z6STS*0000'EETO"100 3SN3dX3 IN3Huno TOO ospaq$ SDIAUM IVNOISS3dMd 'P0G0T17S'O0Z6STS'0000"EET0*100 3SN3dX3 IN3um) TOO 00,05s$ S3:)IA113S IVNOISS33Md "000It7S'00Z6!iIS'0000'EET0"100 3SN3dM IN3�mm TOO os%a$ SDIA'83S IVN0ISS3J0Ud *000Ti7S*00V6STS'000O4SST0I00 3SN3dX3 IN3Uuno TOO SE*SVT"S$ SNOUdiuosons -,sS3n(i aOiVO6-VS'6OSEST S*0000*60TOO TOO 3SN3dX3 iN3Uuno Too VL096EI$ SN0IIdimos9nsRS3n(i *0V0617So00SSSTS'0000'60T0'T00 3SN3dX3 IN3Uuno Too 88176S$ S3 IIddnsIJ3d0 �R 301JJO '000ISS'00SES15'0000*6OTO'T00 3SN3dX3 IN3mijn:) 100 oo-ovg$ 13AVHI W0StFS*00SESTS40000*60T0*T00 3SN3dX3 IN3uuno TOO 001 CURRENT EXPENSE 001.0111.0000.5586000.542000- COMMUNICATIONS $78.35 001 CURRENT EXPENSE 001.0111.0000-5586000.548000. REPAIRS -MAINTENANCE $230.09 001 CURRENT EXPENSE 001.0111.0000-5586000-541000. PROFESSIONAL SERVICES $540.00 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES $500.00 001 CURRENT EXPENSE 001.0111.0000.5586000,541000. PROFESSIONAL SERVICES $500.00 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES $1,120.00 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES $440.00 001 CURRENT EXPENSE 001.0111.0000-5586000-543000. TRAVEL $300-00 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $102.00 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $219.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $1,300.00 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $190.00 001 CURRENT EXPENSE 001.0103.0000-5122000.542000. COMMUNICATIONS $45.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $14.306.74 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICESP $14..685-39 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $6;589.74 001 CURRENT EXPENSE 001.0106.0000.5142000.548000. REPAIRS -MAINTENANCE $145.59 001 CURRENT EXPENSE 001.0106.0000.5142000.541000, PROFESSIONAL SERVICES $841.95 001 CURRENT EXPENSE 001.0106.0000,5142000.541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. OFFICE & OPER SUPPLIES $39.97 001 CURRENT EXPENSE 001.0106.0000-5142000.531000. OFFICE & OPER SUPPLIES $23.84 101 COUNTY ROADS 101.0000.0000.5435000-547000. UTILITIES $120.77 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $16,872.00 101 COUNTY ROADS 101.0000,0000-5433000.542000. COMMUNICATIONS $751-38 101 COUNTY ROADS 101-0000.0000.5189000.541000. PROFESSIONAL SERVICES $11,832.53 101 COUNTY ROADS 101.0000.0000.5426600-531000. OFFICE & OPER SUPPLIES $33.76 101 COUNTY ROADS 101.0000.0000.5435000-541000. PROFESSIONAL SERVICES $9.40 101 COUNTY ROADS 101,0000.0000.5427000.547000. UTILITIES $60.75 101 COUNTY ROADS 101-0000.0000.5427000.547000. UTILITIES $38.35 101 COUNTY ROADS 101.0000.0000.542 7000 .547000. UTILITIES $15.87 101 COUNTY ROAIDS 101.0000.0000.5427000.547000. UTILITIES $42.63 101 COUNTY ROADS 101-0000.0000.5427000.547000. UTILITIES $7.93 101 COUNTY ROAIDS 101.0000.0000.5427000.547000. UTILITIES $10.40 101 COUNTY ROADS 101.0000-0000-5427000.547000. UTILITIES $4.93 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $6.41 101 CO U NTY ROADS 101.0070.0000-5435000.541000. PROFESSIONAL SERVICES $85.63 101 COUNTY ROADS 101.0070.0000.5919500.570000. LONG TERM LEASE RENTALS $59.89 101 COUNTY ROADS 101.0050.0000,5433000.541000. PRO FESSIO NAL SERVICES $144.93 101 COUNTY ROADS 101.0050.0000.5919500.570000. LONG TERM LEASE RENTALS $165.49 101 COUNTY ROADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $3,186.46 101 COUNTYROADS 101.0050.0000.5433000.541000. PROFESSIONAL SERVICES $4,193-58 101 COUNTY ROADS 101.0000.0000.5433000.542000. COMMUNICATIONS $80-25 101 COUNTY ROADS 101.0000.0000.5435000.521000. RETIREMENT $4,510.53 101 COUNTY ROADS 1 . 01.0010.0000.5433000-511000. REG SALARIES & WAGES $542.82 101 COUNTY ROADS 101.0020.0000.S433000.511000. REG SALARIES & WAGES $490.62 101 COUNTY ROADS 101.0030.0000-5433000-511000. REG SALARIES & WAGES $1,529-82 101 COUNTY' ROADS 101.0050.0000.5433011.511000. REG SALARIES & WAGES $7,466.11 101 COUNTY ROADS 101.0060.0000-5433000-511000. REG SALARIES & WAGES $14.66 101 COUNTY ROADS 101.0065.0000.5433000-511000. REG SALARIES & WAGES $260.32 101 COUNTY ROADS 101.0075.0000.5433000.511000. REG SALARIES & WAGES $1,873.73 101 COUNTYROADS 10'-,L.0000.0000.5435000.547000- UTI LIT] ES $129.68 101 COUNTYROADS 101.0000.0000.5435000.547000. UTILITIES $149.13 101 COUNTY ROADS 10:1.0000.0000.5435000.547000. . UTILITIES $129.68 101 COUNTYROADS 101.0000-0000.5435000.547000. UTI LIT[ ES $50.16 iol COUNTYROADS 101.0000.0000.5435000-535000. SMALL TOOL MINOR EQUIP $70.51 101 BOUNTY ROADS 101.0000.0000.5435000-531000. OFFICE & OPER SUPPLIES $70.51 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $653.10 101 COUNTYROADS 101.0000.0000-5953000.563000. OTHER IMPROVEMENTS $73.,484.61 101 COUNTYROADS 101.0000.0000.5435000.535000. SMALL TOOL/MINOR EQUIP $495.56 101 COUNTYROADS 101.0000.0000.5427000.547000- UTILITIES $18.25 101 COUNTYROADS 101.0000.0000.5433000-547000. UTILITIES $54.77 101 COUNTYROADS 101.0000.0000.5433000.542000. COMMUNICATIONS $201.05 101 COUNTYROADS 101.0000.0000.5435000-531000. OFFICE & OPER SUPPLIES $26-31 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTILITIES $652.23 101 COUNTY ROADS 101.0000.0000-5435000-547000. UTILITIES $174.52 101 BOUNTY ROADS 101.0000.0000.5425000-547000. UTILITIES $121.49 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $189-34 101 COUNTY ROADS 101. 000.0 00.5433€ 00.546000. INSURANCE $10,.000.00 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTILITIES $149.33 101 COUNTY ROADS 101.0000.0000-5435000.541000. PROFESSIONAL SERVICES $9.40 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $220-16 101 COUNTY ROADS 101.0000.0000.5442000.541000. PROFESSIONAL SERVICES $220.16 101 COUNTY ROADS 101.0000.0000.5919500.570000. LONG TERM LEASE RENTALS $160.34 104 VETERANS ASSISTANCE 104.0000.0000-5652000-541000. PROFESSIONAL SERVICES $L995.00 104 VETERANS ASSISTANCE 104.0000.0000.5652000.545000. OPER RENTALS & 'LEASES $185.64 104 VETERANS ASSISTANCE 104.0000.0000-5652000-531000. OFFICE & OPER SUPPLIES $200.00 105 EMPLOYEE GD&R 105.0000.0000.5181000.540000. G RANTS/LOANS . $251466.00 108 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 $957.65 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $3,653.76 108 RENEW 108.0000.9000-5660000.542000. COMMUNICA TIONS $33.55 108 RENEW 108.0000.9000.5660000.544000. ADVERTISING $3..840.00 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $440-00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,460.51 108 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $1,564.83 108 RENEW 108.0000.0000-5916400.570000.. LONG TERM LEASE RENTALS $17,284.86 108 RENEW 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES $48-35 108 RENEW 108-0000.8052.5640000.548000. REPAIRS -MAINTENANCE $72.49 108 RENEW 108.0000.8052.5916400.570000. LONGTERM LEASE RENTALS $568.83 108 RENEW 108.0000.8053.5640000.548000. REPAIRS -MAINTENANCE $10-85 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $93.51 108 RENEW 108.0000-0000-5640000-541000. PROFESSIONAL SERVICES $744.75 108 RENEW 108.0000.0000-5640000.531000. OFFICE & OPER SUPPLIES $7.59 108 RENEW 10&0000.0000.5640000_541000. PROFESSIONAL SERVICES $63.00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $1,600.00 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES $15,642.00 108 RENEW 108.0000.0000.5640000-541000. PROFESSIONAL SERVICES $243.45 108 RENEW 108.0000.0000.56 )40000.547000. UTILITIES $90.22 108 RENEW 1108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $71.37 108 RENEW 1 .0000. 000. 916400.570000■ LONGTERM LEASE RENTALS $126.84 108 RENEW 108.0000.0000.5640000.%.v%r4lOOO. PROFESSIONAL SERVICES $40-33 108 RENEW 108.0000.0000.5916400.570000. LONGTERM LEASE RENTALS $129.48 108 RENEW 108.0000.0000-5640000-541000. PROFESSIONAL SERVICES $244.55 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $129.48 108 RENEW 108.0000.0000.5640000-531000. OFFICE & OPER SUPPLIES $125.81 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $54.25 108 RENEW 108.0000.8059.5640000.541000. PROFESSIONAL SERVICES $15-00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.8O.,v--j9.5640000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.8059.5640000.541000. PROFESSIONAL SERVICES $15-00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $10.81 108 RENEW 108.0000.0000.5946400.560000. CAPITAL OUTLAY $72,887.30 108 RENEW 108.0000.0000.3464000.300000. REVENUE $80-00 108 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $200.54 108 RENEW 108.0000.0000.5640000.535000. SMALLTOOL/MINOR EQUIP $4.,641.26 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $4,076.83 108 RENEW 108.0000.0000.5640000-549000. MISCELLANEOUS $900.00 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $70.00 109 INET FORFEITURE . 09.0000.0000.5212000.541000. 1 PROFESSIONAL SERVICES $510.63 109 INET FORFEITURE 109.0000.0000.5212000.548000. REPAIRS -MAINTENANCE $77.01 109 INET FORFEITURE 109.0000.0000-5212000.541000. PROFESSIONAL SERVICES $216-80 110 LAW LIBRARY 110.0000.0000.5722000.541000. PROFESSIONAL SERVICES $1,058.40 110 LAW LIBRARY 110.0000.0000.5722000-541000. PROFESSIONAL SERVICES $9.47 ill TREASURER'S O&M 111.0000.0000-5142000-541000. PROFESSIONAL SERVICES $1.48 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,404.67 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($3.25) 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($14.73) 113 ECONOMIC EN SIP 113.0000.9904.5186300.540000. GRANTS/LOANS $31,236.60 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. GRANTS/LOANS $4,614.40 113 ECONOMIC EN SIP 113-0000-9931.5186300.540000. GRANTS/LOANS $5t690-50 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. GRANTS/LOANS $59,978.00 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. GRANTS/LOANS $16.309.00 113 ECONOMIC EN SIP 113.0000.9931.51 0 .540000. GRANTS/LOANS $54,147. 0 114 TOURIST ADVERTISING 114.0000.0000.5573000.549000. MISCELLANEOUS $1,250.00 1 "a. 4 TOURIST ADVERTISING 114.0000.0000.SS73000.543000. TRAVEL $77.00 114 TO ADVERTISING 114.0000.0000.5573000-541000. PROFESSIONAL SERVICES $24,131.50 116 FAIR 116.0703.0000.5737000.544000. ADVERTISING $1..008.00 116 FAIR 116-0703-0OOO.S737000.544000. ADVERTISING $750.00 116 FAIR 116.0704,0000.5739000.541000. PROFESSIONAL SERVICES $2,550.00 116 FAIR 116-0704.0000.5739000.541000. PROFESSIONAL SERVICES $180-00 116 FAIR 116.0702.0000.5737000.534000. ITEM PURCHASE -RESALE $7,619.40 121 LAW & JUSTICE 121.0000-0000.5212000.541000. PROFESSIONAL SERVICES $95,327.85 122 TURNKEY LIGHT 122.0000.0000.5426300-547000. UTILITIES $42.40 123 ERP 123-0000.0000.5142000.541000. PROFESSIONAL SERVICES $7,949-33 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $2,640.00 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $11.96 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. COMMUNICATIONS $107.59 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $4.38 125 DD RESIDENTIAL 125.0000.8003.5680000.542000, COMMUNICATIONS $65.62 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. PROFESSIONAL SERVICES $72-32 125 DD RESIDENTIAL 125-0000.8002.5680000.548000. REPAIRS -MAINTENANCE $40.18 125 DD RESIDENTIAL 125.0000.8002.5916400.570000. LONG TERM LEASE RENTALS $881.85 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $72-31 125 DD RESIDENTIAL 125.0000.8003.5680000.548000. REPAI RS-MAI NTE NANCE $72-64 125 DD RESIDENTIAL 125-0000.8003.5916400.570000. LONGTERM LEASE RENTALS $881.82 125 DD RESIDENTIAL 125.0000.8002-5680000.547000. UTILITIES $11-62 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $174.35 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $15.00 126 BEET IST QTR 126.0000.0000.5947500.560000. CAPITAL OUTLAY $891.24 126 REST IST QTR 126,0000.0000.5947500.560000. CAPITAL OUTLAY $2,257.71 128 NEW HOPE 128.0000.8026.5655000-541000. PROFESSIONAL SERVICES $569-00 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $187-34 128 NEW HOPE 128.0000.8026.5655000-541000. PROFESSIONAL SERVICES $121.10 128 NEW HOPE 128.0000.7611.5655000-541000. PROFESSIONAL SEERVICES $10-67 128 NEW HOPE 128.0000.8021-5655000-541000. PROFESSIONAL SERVICES $12.43 128 NEW HOPE 128.0000.8024.5655000.541000. PROFESSIONAL SERVICES $7.46 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $22-58 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES $0.97 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.86 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $9.73 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $5.35 128 NEW HOPE 128.0000.8036.5555000.541000. PROFESSIONAL SERVICES $1.06 128 NEW HOPE 128.0000-8038-5655000.541000. PROFESSIONAL SERVICES $4.73 128 NEW HOPE 128.0000-8049-5655000.541000. PROFESSIONAL SERVICES $ Jr. 0. 7 0 128 NEW HOPE 128-0000-8067-5655000.541000. PROFESSIONAL SERVICES $4.58 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $1.68 128 NEW HOPE 128.0000.9325-5655000.541000. PROFESSIONAL SERVICES $5.09 128 NEW HOPE 128.0000.9329-5655000.541000. PROFESSIONAL SERVICES $2.83 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $92.67 128 NEW HOPIE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $107.94 128 NEW HOPE 128.0000.8024.5655000-541000. PROFESSIONAL SERVICES $64.78 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $196.18 128 NEW HOPE 128-0000.8027-5655000.541000. PROFESSIONAL SERVICES $8.40 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $7.47 128 NEW HOPE 128.0000-8031-5655000.541000. PROFESSIONAL SERVICES $84.49 128 NEW HOPE 128.0000.8032.5655000-541000. PROFESSIONAL SERVICES $46-50 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $9.25 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $41.13 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $92.99 128 NEW HOPE 128-0000-8067.5655000.541000. PROFESSIONAL SERVICES $39.76 128 NEW HOPE 128-0000.8075-5655000.541000. PROFESSIONAL SERVICES $14.56 128 NEW HOPE 128-0000-9325.5655000.541000. PROFESSIONAL SERVICES $44.26 128 NEW HOPE 128-0000-9329.5655000-541000. PROFESSIONAL SERVICES $24.62 128 NEW HOPE 128.0000.7611.5655000-541000. PROFESSIONAL SERVICES $30.57 128 NEW HOPE 128-0000.8021.5655000.541000. PROFESSIONAL SERVICES $35.62 128 NEW HOPE 128.0000-8024.5655000-541000. PROFESSIONAL SERVICES $21.38 128 NEW HOPE 128.0000.8026-5655000.541000. PROFESSIONAL SERVICES $64.73 128 NEW HOPE 128.0000.8027-5655000.541000. PROFESSIONAL SERVICES $2.77 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $2.46 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $27.88 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $15.34 128 NEW HOPE 128.0000-3036.5555000-541000. PROFESSIONAL SERVICES $3.05 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $13.57 128 NEW HOPE 128.0000-28049.5655000.541000. PROFESSIONAL SERVICES $30.68 128 NEW HOPE 0.11.28.0000.8067.5655000.541000- PROFESSIONAL SERVICES $13.12 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES .$4.80 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $14.60 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $8.13 128 NEW HOPE 128.0000.8026.5655000.532000. FUEL CONSUMED $57.11 128 NEW HOPE 128.0000.8031.5655000.532000. FUEL CONSUMED $104-57 128 NEW HOPE 128.0000.8049.5655000-532000. FUEL CONSUMED $29.71 128 NEW HOPE 128.0000.8067.5655000.532000. FUEL CONSUMED $30-86 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $5.11 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $5.23 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $1.37 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER. SUPPLIES $0.93 128 NEW HOPE 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES $3.42 128 NEW HOPE 128.0000.9325.5655000.531000- OFFICE & OPER SUPPLIES $1.29 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $0.74 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $12.75 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $14.96 1.28 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $10.27 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $27.14 128 NEW HOPE 12 8.0000.8027.5 655000.542 000. COMMUNICATIONS $1.58 128 NEW HOPE 128.0000.8029-5655000.542000. COMMUNICATIONS $1.03 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $11.77 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $6.45 128 NEW HOPE 128.0000.8036.5655000-542000. COMMUNICATIONS $1.28 128 NEW HOPE 128.0000.8038.56-'-r' )5000.542000. COMMUNICATIONS $5.69 128 NEW HOPE 12 8.0000.8049.5 655000.542 000. COMMUNICATIONS $12.87 128 NEW HOPE 128.0000-8067-5655000.542000. COMMUNICATIONS $5.49 128 NEW HOPE 128.0000-8075.5655000.542000. COMMUNICATIONS $2.02 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $6.14 128 NEW HOPE 128.0000.9329.5655000.542000. COMMUNICATIONS $3.43 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $371.28 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $371.28 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $517.35 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $8.00 128 NEW HOPE 128.0000-8031-5655000.541000. PROFESSIONAL SERVICES $3.53 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $3.47 'l 2 8 NEW HOPE 128.0000.7611.5916500.570000. LONG TERM LEASE RENTALS $729.08 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $283-01 128 NEW HOPE 128.0000.8024.5916500.570000. LONG TERM LEASE RENTALS $331.09 128 NEW HOPE 128.0000.8026.5916500.570000. LONG TERM LEASE RENTALS $1,192.27 128 NEW HOPE 128.0000.8027.5916500.570000. LONG TERM LEASE RENTALS $37.45 128 NEW HOPE 128.0000.8029.5916500.570000. LONG TERM LEASE RENTALS $45.25 128 NEW HOPE 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $465.30 128 NEW HOPE 128.0000.8032.5916500.570000. LONG TERM LEASE RENTALS $95.19 128 NEW HOPE 128.0000.8036.5916500.570000. LONG TERM LEASE RENTALS $53.47 128 NEW HOPE 128.0000.8038.5916500-570000. LONG TERM LEASE RENTALS $145.29 128 NEW HOPE 128.0000.8049.5916500.570000. LONG TERM LEASE RENTALS $317.66 128 NEW HOPE 128.0000.8067.5916500.570000. LONGTERM LEASE RENTALS $229.86 128 NEW HOPE 128.0000.8075.5916500.570000- LONG TERM LEASE RENTALS $91-09 128 NEW HOPE 128.0000.9325.5916500.570000. LONG TERM LEASE RENTALS $79.93 128 NW EHOPE 128.0000.9329.5916500.570000. LONG TERM LEASE RENTALS $119.23 12 . 8 NEW HOPE 128.0000.7611.5916500.570000. LONGTERM LEASE RENTALS $711.71 128 NEW HOPE 128.0000-8021.5916500.570000. LONGTERM LEASE RENTALS $455.57 1228 NEW HOPE 128.0000.8024-5916500.570000. LONG TERM LEASE RENTALS $362.17 128 NEW HOPE 128.0000.8026.5916500.570000. LONG TERM LEASE RENTALS $962.31 128 NEW HOPE 128.0000-8027.5916500.570000. LONGTERM LEASE RENTALS $40.22 128 NEW HOPE 128.0000.8029-5916 500.570000. LONGTERM LEASE RENTALS $35.78 SNOIIVOINn vv iN oz) 'OOOZt7S'OOOSS9swlEos,0000,8zl 3dOH M3N SZT OS"O$ SNOIIVD]Nn vy vmo3 "000Zj7S'OOOSS9S"6ZOS'0000*8ZI 3dOH AMN SZT 9LaO$ SNOIIVD]Nn vq vyoo .'OOOZtrS'OOOSS9SwLZOS'0000"SZT 3dOH AMN SZT IOOET$ SNO11VOiNnvqNo:) ,Ooort7S*OOOSSgS"gZO810000*SZT 3dOH AA39N SZT Z6*t$ SNOI-LVD]Nnvvvyo:) '000Zt7SOOOOSS9S"17ZOS"0000"SZT 3d0H AMN 8ZT LT*L$ S'NOIIVDINnwwo3 "OOOZVS*OOOSS9S'TZ08400000SZT 3dOH AMN SZT 'U'log$ SNOI-LVOiNnvmvmoD 'OOOZVSaOOOSS9STT9L'0000dSZI 3dOH AA3N SZT 00'9V6'fl$ S3SV31 18 SIViN3)11]3dO "OooSlVS-OOOSS9S*TT9L'0000'8ZT 3dOH AMN SZT 00'Oszlz$ SIVIN3V 3SV31 AU31 ONOI *OOOOLS*OOS9T6S"TT9L'0000"8ZT 3dOH AMN SZT 98"ET5 SIVIN3H 3SV31 INE31 E)NOI *OOOOLS"OOS9T6So6ZE640000*8ZI 3dOH AMN SZT SI-ZZ$ SIViNA 3SV31 VMU31 DNOI wOOOOLS"OOS9T6S*SZS640000*SZT 3dOH /"3N SZT 96'6$ S1VIN3H 3SV31 VYUR DNOI OOOOOLSOOOS9T6SaSL08'0000"8ZT 3dOH M3N SZT 9Z*LZ5 SIVINN 3SV31 VYU31 9NOI 40000LS*OOS9T6S'L908"0000'SZT 3dOH AUN SZT 6L*LE$ SIVINR 3SV31 IM31 9NOI 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*OOOOLSWS9T6S'SL08w0000"8ZT 3dOH M3N SZT OV-061$ SIVIN3U 3SV31 YMU31 9N0I OOOOOLTOOS9T6S6L908ft00004SZT 3dOH AMN SZT Z6*E9Z5 SIVIN3N 3SV31 NHU E)NOI 'OOOOLS"OOS9-L6S*6t7O8wOOOO48ZT 3dOH AA3N SZT 66096T$ SIVIN3U 3SV31 W1131 DNOI 'OOOOLS'OOS9T6S'SCO8'0000*8ZT 3dOH /V\3N SZT OE'vv$ SIVIN3H 3SV31 VY831 DNOI 'OOOOLS'00S916S'9EO8'0000"SZT, 3dOH NON SZT 98'SZZ$ SIVINH 3SV31 INU31 E)NOI *0000Ls000s9T6s*zE08,0000*8zT 3dOH /V13N SZT so"08c$ SIVINU 3SV31 VqU31 E)NOI *OOOOLS*OOS9T6S*TE0S4'0000'8ZT 3dOH /V\3N SZT SLOSET$ S3SV31 'IS SlViNR "d3dO 'OOO5VS'OOOOLES'000U0o00*TOV 111:ICINVI* 31SVAA G IIOS TOV LTNTLE"0% AVIinO Wild VD 600009S'OOLE176SO0000'50000"TOtI IlliGNVI 31SV/VX (11105 TOV 9L'TLS"OZ$ SMAIBS IVNOIS533OUd OOOOTVS*OOOOLES'0000-0000*TOi7 1112CINVI 31SVM CIIIOS TOV i78*9T9$ SDIM3S IVNOISSIJOUd 'OoOTVS'OOOOLCS*0000'0000'T017 IIIJCINVI 31SVM GIIOS TOV oocgsv,,Z$ S3 IM3S IVNOISS330.kid 4000TV5'000OLES00000*0000*1017 IIHCINVI 31SVArx GRIDS TOV 00'OST$ SNOUVOINniNma "OOOZVS4000OLES'OOOO'OOOOmTOi7 11HONVI ]iSVM GIIOS Tot TS'019'T$ si an an *00OLt7S*OOOOLSS4000000000*10i7 IIIJGNVI 31SVN\ GIIOS TOV 9L-!EL$ sn03NVI13DSIIN 40006VS`OOOOLCS*000000000*T0i7 IIIJCINVI 31SVM GIIOS TOV SE'VI7$ sn03NV1130SIW W06VS'OOOOLSS40000'000G'TO17 IIIJGNVI 31SVM CIIIOS TOV S3E)V/V\'xS STUVIVS 93U WOUSIUSLES40000*0000"1017 lll�(INVI 31SVN\ GIIOS TOV !CS"6LT$ iWNRIUR "00OWS0000OLES00000-0000'TOV IINCIN)P9 31SV/V\ (1110S TOt7 ZO'SITS SNOlIV3lN1'11 J 03 *OOOZt7SOOOOOLES40000'00004T0V IIHCINVI 3-LSVM (1110S TOV 9L-E9L'-V$ MlAkOS IVNOISS3:IOHd 4000TVSOOOOOLCS'0000*0000*T0V IIIJCINVI 31SVAA GIIOS Tot, SV'ZL8'66$ sn03NVI13:)SIIN "0006'VS*00E98ISm0000.0000aT6T;G Nn3Akl3A0:)3U IV:)Sld IVDOI T6T t,Z*98Z"88$ MIAOS IVNOISS-]AOUd 400OTt?S*OOOi7S9S*0000'0000"06T NOliVUlSINIVY(IV SiN-VH9 061 86'tl70'EE$ S30M13S IVNOISS33OUd "000lt7S"00017S9S'0000*0000'06� NOIy'-Vl!ISINIVYaV S1NVU9 06T 09"E69$ S31i nun 4OOOLVS*00E9ZPS'0000'0000*T9T CRIJB30111H T9T 00"86L$ 3nN3/G-JU 400000SWOUZZ,0000,0000,8ET S301AU3S IN3VYd013A3(l SET 6s..V9$ 33NVN31NIVVY-SUlVd3U "0008tls*000zlvzsm000040000'SET S331AN3S IN3VYd013A3(3 SET 00"TL9$ d003 WN[VY/10011IMS O000sEs"OOOzt7zs,0000q0000,8ET SDIAH3S IN3[NdOl3A3(l SET T9*Si7S"17$ S3SV31 18 SlVINH �3dO *OOOSj7S'OOOZVZSOOOOO'00G0'8ST S3:)lAH3S IN3VU013MCI SET 00OS9VL$ MIAHS IVNOISS330Nd OOOOT'VS"OOOELSS'0000*0000*-VET XVI ON19001 VET Ongs"ET$ S3DIAU3S IVNOISS330Ud "OOOTt7S4000ELSS'0000"0000*trET XVi 9NIDClOI 17ET 00*OL6"S$ SDIAHS IVNOISS330Ud wOOOTIVSWOUSS*0000"0000"VET XVi E)NIDGOI VET 00'OOS"LE$ SDIAIAS IVNOISS3JOUd *00OTt7S4OOOL8SS'0000'0000'EEI oo ivu nidDIVYONO:)3 zg*T$ SNOUVOINnvyNoo *00OZi7S*OOOSS9S*6ZC6*000U8ZT 3dOH AUN 8ZT V6'Z$ SNO]iVDINnvyvmo:) 'OOOZt7S'OOOSS99*SZE6O0000*8ZT 3dOH /VX3N 8ZT L6'0$ SNOIJMDINfINVMO:) 'GOOZVS'OOOSS99'SL08'0000'8ZT 3dOH WN 8ZT E975 SNOIIV:)INnvvwo:) *00OZ17S*OOOSS9S4L90800000'SZI 3dOH /VX3N 8ZT LT"9$ SNOI-LV:)INnvvvyoz) 'OOOZVSOOOOSS9S"6-VO8*0000'8ZT 3dOH AUN 8zT ELN Z$ SNOIIVDINnv4vqoz) 'OOOZVs'000ss9s,sE08,0000,8zT 3dOH M3N 2ZT 19"0$ SNOIIVDINnvmvvo:) "000zt7s,OOOss9s,9E08,0000sZT 3dOH AUN 8ZT 60,E$ SNQIIV:)INn vv vm m 'OOOZ-Vs*OOOss9s*ZE08*0000*8ZT 3dOH AA3N 8ZI 401 SOLID WASTE LANDFILL 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 SO LI D WASTE LAN D F I LL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID TASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLIDWASTE LANDFILL 401. SOLD WASTE LANDFILL 4.01 SOLID WASTE LANDFILL 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501. TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES S01 TECHNOLOGY SERVICES 501 TECHNOLOOYSERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501. TECHNOLOGY SERVICES 504. PAYROLL REMITS 504 PAYRO LL R E M ITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 510 EQUIPMENT RENTAL 4401. 0000.0000. 5 3 7 0000.5 31000 . 401.0000.0000.5 3 7 0000. 5 3 5000 . 401.0 0Q.0000.5370000.S 1000. 401.0000.0000.53 70000.547000. 401.0000.0000.53 70000.541000. 401.0000.0000.53 70000.541000. 401.0000.0000.53 70000.541.000. 401.0000.0000.53 70000.53 5000 . 401.0000.0000.53 70000.547000. 40 1.0000.G000.5 70000.549000 . 401.0000.0000.5370000.531.000. 401.O000.0000.53 70000.541000. 401..0000.0000.5370000.535000. 401.0000.0000.53 70000.542000. 401. 0000.0000. 53 70000. 54 1.900. 401.0000.0000.53 70000.541.000. 401. 0000.0000.53 70000.541000. 401-0000.0000.5370000.541000. 501.E 00 ■QUAD.59418\/0.5'64000. 501.0000. UAD.5188000.535000. 501.0000.UAD.5188000.535000. 501.0000.0000.5188000.543000. 501..0000.0000.5188000.542 000. .501.0000.0000.5188000.541003. 501.0000.0000.518 000.541000. 501.0000.0000.5188000.541003. 501. 0000.0000. 5188000.54100 3 . .504.0006.0000.5823000.500006. 504.000 6.0000.5 2 3 000.5 0000 6. 508.0000.0000.5173 000.541000. 508.0000. H FSA.5823000.500000. 510.0000.0000.548 6000.531000. OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES SMALL TOO L/MINOR EQUIP UTI LITI ES MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES SI IALLTOOL MINOR EQUIP OPEN RENTALS & LEASES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CAPITAL OULTAY MACHINERY & EQ1 SMALL TOOL MINOR EQUIP SMALL TOOL MINOR EQUIP TRAVEL - COMMUNICATIONS SHOR-TERi (NON) SBITA PROFESSJONAL SERVICES SHORTTERM (NON) SBITA SHORTTERi (NON) SBITA PR M UT OMAHA REMITS PR M UTO AHA REMITS PROFESSIONAL SERVICES EXPENSE OFFICE & OPEN SUPPLIES $ 6.49 $401.07 $19.92 $1,792.20 $47.12 $47.12 $47.12 $132.23 $60.00 $40.00 $1, 640.19 $853.00 $1,496.65 $120.00 $1.15.02 $156.00 $250.00 $2,364.00 $1,300.00 $1,108.32 $1,384.17 $42.88 $418.97 $6.44 $250.00 $10,962.00 $1,916.61. $1.7,031.04 $102.78 $8.1.0 $800.80 $4.7486.93 $438.53 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQU I P M E NT 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 DENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQU I PM E NT RENTAL 510 EQU I Pill ENT RENTAL 510 EQU I P M E NT RENAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT RENTAL 510.0000. 000.5486000.542000. COMMUNICATIONS $1,588.70 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $146.33 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $11.72 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $245.29 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $32.62 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $122.22 510.0030.0000.5483000.531000. OFFICE & OPEN. SUPPLIES $45.14 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2�537.86 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 10.0000.0000.54 5000..541000. PROFESSIONAL SERVICES $34.45 510.0000.0000.548 6000.531000. OFFICE & OPER SUPPLIES $99.39 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $5.78 510.0000.0000.548 6000.531000. OFFICE & OPER SUPPLIES $191.39 510.0000.0000.5484.000.534000. ITEM PURCHASE -RESALE $91.37 510.0000.0000.5485000.531000. OFFICE & OPER SUPPLIES $15.99 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $35.69 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $860.32 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $39.96 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $20.64 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.86 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $56.27 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $725-00 510.0000.0000.5486000..5 3000. REPAIRS -MAINTENANCE $108.90 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $108.90 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2,953.60 510.00010.0000.5486000.548000. REPAIRS MAINTENANCE $2,650.12 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $260.35 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,074.98 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $370.4.3 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $393.15 510.0000.0000.5483000.513000. OTHER COMPENSATION $843.96 510.0000.0000.5483000.521000. RETIREMENT $1,667.49 510.0000.0000.5485000.511000. REG SALARIES &IMAGES $1..166.48 510 EQUIPMENT RENTAL 510-0010.0000-5483000.511000. RrEG SALARIES & WAGES 510 EQUIPMENT RENTAL 510.0020.0000.5483000.511000. ICE G SALARIES & WAGES sio EQUIPMENT RENTAL 510.0030.0000-5486000-511000. RE G SALARIES & WAGES 510 EQUIPMENT RENTAL 510.0080.0000.5483000.511000. REG SALARIES & WAGES 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510-0000-0000-5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE &O:1 SUPPLIES DER 510 EQUIPMENT RENTAL 510.0000.0000.5483000.542000. COMMUNICATIONS 510 EQUIPMENT RENTAL 510.0000.0000-5483000.548000. REPAI RS-MAI NTE NANCE 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER s 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.54.1000. PROFESSIONAL SERVICES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0020.0000-5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000, OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 53.0.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 51.0 EQUIPMENT RENTAL 510.0000.0000-5484000-534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000-5485000.532000. FUELCONSUMED 510 EQUIPMENT RENTAL 510.0000.0000.5483000-542000. COMMUNICATIONS 510 EQUIPMENT RENTAL 510.0000.0000.5484000.547000. UTI LITI ES. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $243-87 $568.58 $1,607.66 $71.52 $173-15 $104-32 ($135.84) $93.63 $1,538.52 $49.39 $4.03 $175.80 $597.04 $42.70 $42.17 $34.01 $286.56 $31.17 $21..61 $5.13 $170.47 $46-81 $179.02 $6.78 $289-75 $50.24 $111.77 $624.85 $101.06 $15,884.80 $153-68 $279.02 $64.83 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 51+0 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 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES 510.0000.0000.548600€-548000. REPAIRS -MAINTENANCE 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES .510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510,0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER ,SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.00+00.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000,0000.5484000.534000. ITEM PURCHASE -RESALE 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OVER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES 510.0000.0000.5484000.534000. ITEM PURCHASE RESALE 510.0020.0000.5486000.531000. OFFICE & OILER SUPPLIES 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $52.16 $52.16 $6.49 $17.33 $872.29 $32.21 $3.60 $123.65 $1,039.17 $134.39 $431.20 $38.81 $11'1.06 $31.17 $905.69 $919.63 $1,052.92 $43.73 $5.28 $8.62 $862.10 $119.34 $34.45 Ivv:abe-' lsu m �f Amo�u of 001 410,333.72 .1 .. 1.41.,842.24 104 $2j380.64 1.05 -25456.00 1.08 13536 5.15 109 $804s44 1.10 $1,067.87 111 $1.48 112 $1,386.69 11.3 171,975.50 11.4 25,45850 116 $12,107.40 1.21 $95,327.85 122 $42.40 123 $10,589.33 1.25 :2,41.1,84. 125 $3ol48.95 0 1 28 $17,040.49 1.33 37,500.00 13A. 270300.00 138 $6,079.20 181 $53.50 190 1.21,330.22 191 99, 872.48 401 $52,965.59 501 33 120.43 504 $110.88 508 5,287+73 510 $49,38 9.50 +bra n d Tots ,.:.'f49Q62.92