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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 12123/2025 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: J.GOE Name FUND AMOUNT CURRENT EXPENSE 001.000. 478,937.54 COUNTY ROADS 101 $ 88 618.14 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 2,400.00 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL~ HEALTH 108 $ 74,444.82 ST DRUG SEIZURE 109 $ 663.31 LAW LIBRARY 110 TREASURER 01M 111 $ 3,727.20 JAIL CONCESSION 112 $ 3,706.42 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 4,500.00 RENEW CRP 115 COUNTY FAIR 116 $ 2,760.57 PROS CHIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 3 608.82 AUDITOR O/M 124 DO RESIDENT PROD 125 $ 48,247.76 R,E.E.T. 1st 1l4% 126 1$ 802.31 TRIAL COURT 1MPROV. 127 .DOM VIOL SRVCS 128 $ 9,314.50 AFF HOUSING 129 25 575.31 HMLS HS LOC 130 $ 140,595.94 HMLS HS ADMIN 131 $ 17 699.2a REET 2nd IX% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 $ 36,000.00 Dis uto Resolution 136 p i0d Seitlment 137 Building 138 $ w 849.99 REST Admin 139 SHERIFF SURPLUS 140 SHB 1408 141 $ 157,748.90 VESSEL REG, FEE 142 GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 29,346,40 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL CONST. BOND 313 3,739,028.12 SOLID WASTE 401 $ 227 993.60 DATA PROCESSING 501 $ 92,773.72 INSURANCE 503 PR REMIT 604 $ 13.98 INTFUND BENEFITS 505 $ 1,008.46 UNEMPLOY COMP 506 OTHER COMP 508 $ 9,053.32 LEOFF 509 EQUIP RENTAL 510 $ 80,514.27 PITS & QUARRIES 660 $ 3,500.00 CPL 648 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 169,037.24 PW121726 $ 227,474.15 SW121725 $ 397,111.33 $ 1,971.14 AS121226 $ 354,487.93 AU122325 $ 109.169.61 B0121725 $ 849.99 BD121725 $ 9,430.36 CL121626 $ 2,232.55 COMM $ 11,719.31 DC121726 $ 100.38 E021725 $ 2.760.57 FG121625 $ 3,803,350.06 FM121626 $ 21,227.81 HR121725 $ 29.282.91 JAI 21725 $ 173,445.99 SH121725 $ 624.05 3V121726 $ 0,592.85 LW121225 $ 8.466.18 NH121625 $ 6,662.48 PA121726 $ 16,736.16 PD12162-5 $ 110,303.87 PLCO1215 $ 12105.46 IRN121725 $ 5,486A0 SC121626 $ 6, 553.70 T R121725 $ 92.773.72 TS121726 $ 2,400.00 VA121726 $ 2,933.00 SC121825 i - OC $ 4,901,221.26 PW $ 397,111.39 TOTAL TRANSFER: $ 5,298,332.65 $ 5129%332.65 RECEIVED GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCS! 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, 12/2312025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 5,298,332-65 Reviewed and certified by: Commissioner COMMiYsioner ChairmC2iolfh �-dof Commissioners -Date: 12/23/2025 InvoiceSIBatches not approved: Fund Fund Description Account Object Description Amount 001 CURRENT EXPENSE 001.0107.0000.5142000-542000. COMMUNICATIONS $1,004.58 001 CURRENT EXPENSE 001.0107.0000.5142000.542000. COMMUNICATIONS $342.52 001 CURRENT EXPENSE 001.0-IU07.0000.5142000.548000. REPAIRS MAINTENANCE $137.14 001 CURRENT EXPENSE 001.0107.0000-5142000.541000. PROFESSIONAL SERVICES $486.90 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $73.20 001 CURRENT EXPENSE 001.0104.0000.5142000.542000. COMMUNICATIONS $15,468.21 001 CURRENT EXPENSE 001.0108.0000.5144000.542000. COMMUNICATIONS $111417.55 001 CURRENT EXPENSE 001.0101.0000.5116000.542000. COMMUNICATIONS $82.81 001 CURRENT EXPENSE 001.0101.1011.5189000.531000. OFFICE & OPER SUPPLIES $57.61 001 CURRENT EXPENSE 001.0101.0000.5116000.548000. REPAIRS -MAINTENANCE $394.73 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $55.00 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $952.50 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $852.50 001 CURRENT EXPENSE 001.0125.0000-5154000-541000. PROFESSIONAL SERVICES $1,161-00 001 CURRENT EXPENSE 001.0125.0000.5154000-541000. PROFESSIONAL SERVICES $472.50 001 CURRENT EXPENSE 001-0125.0000-5154000.541000. PROFESSIONAL SERVICES $-81-00 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $582.50 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $591.00 001 CURRENT EXPENSE 001.0125.0000.5154000-541000. PROFESSIONAL SERVICES $81.00 001 CURRENT EXPENSE 001.0125.0000-5154000-541000. PROFESSIONAL SERVICES $1,292.50 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $6,407.50 001 CURRENT EXPENSE 001,0125.0000-5154000.541000. PROFESSIONAL SERVICES $2,062.50 001 CURRENT EXPENSE 001-0125.0000.5154000.541000. PROFESSIONAL SERVICES $308.00 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $140.00 001 CURRENT EXPENSE 001.0126.0000-5142000.543000. TRAVEL $111-30 001 CURRENT EXPENSE 001.0126.0000.5142000.543000. TRAVEL $142.80 001 CURRENT EXPENSE 001.0126.0000.5142000.543000. TRAVEL $235.20 001 CURRENT EXPENSE 001.0113.0000-5172000.543000. TRAVEL $25.90 001 CURRENT EXPENSE 001.0101.0000.5116000-542000. COMMUNICATIONS $145.38 001 CURRENT EXPENSE 001.0101.1013.5116000.542000. COMMUNICATIONS $256.41 001 CURRENT EXPENSE 001.0113.0000.5172000.542000. COMMUNICATIONS $21.70 001 CURRENT EXPENSE 001.0126.0000.5142000.542000. COMMUNICATIONS $110.62 8L'ZS$ S3llddnS U3dO 19 3313d0 "OOOTES OOoESTS'0000'ZZTO'TC .O 3SN3dX31NRrHm TOO S31lddnS U3dO D1dd0 i000TES'000E TS'00007TTO"T00 3SN3dX3 iN3ijun:) ioo 9S' V$ S311ddnS �13dO �R 3 I3d0 4000TES•OOOESTS 0000'ZTTO"TOO 3SN3dX3 lN3dum TOo 00170TS S31lddnS d3dO *Q 3 IJJO "000TES4000ESTS000007TWIGO 3SN3dX3 IN3uun:) ioo E!2'S8E'T$ S31lddnS *13dO'2 3:IddO 'OOOTES'OOO STS'00007TTOI00 3SN3dX3 IN31lun:) wo OT'T6Z"1$ SIMAI13S l I OISS3dOHd 'OOOTVS'OOOESTS'0000`ZTTO'T00 3SN3dX3 IN38um ioo SO-ZZ � T S3 roan 4000LVS'000ESTS'000 "ZTTO'TO 3SN3dX3 iNRidm Too LS*VTIV$ S31111 un '000LVS`000E8TS'O000*ZTT0*T 00 3SN3dX3 IitlRu m Too iV8'E6T$ S31111un "0OOLVS'000 8TS'O000'ZTTO'T00 3SN3dX3IN3udn0 i00 09'ibZZ$ S3B 111�n 'OOOL-VS'000SSTbe S'0000'ZTTO" G00 3SN3dX3 IN311un� T00 9Z-gT-E$ S31imin "OOOL-VS`OOOESTS`0000'ZTZO`TOO 3SN3dX3 IN3Hu n:) COO ZL-EZ$ S3:)1 U3S1 NOISS3J0IAd 6000TVS*0O0VZTS'O000"Z0T0kc00 3SN3dX3 INMIum Too 00'00v`l$ S331AU3S IVNOISS330Ud *0001;V!i'OOOVZTS'8006'Z0T0'T00 3SN3dX3 IN311um T00 9T'VSZ$ SN01"DINnImNo 00OZi7S`000tZTS'0000*ZOTO'T00 3SN3dX3IN311UnD TOO E6'0iV9`9S SNOIIVD!Nn 1111I0z) 'OOOzigg;OOotrzis"0000'ZOTO'I00 3SN3dX31 3Uf):) ZOO 60'SLZ"ES S31lddnS M3d0 33l330 "OOOT S{OOOtZTS'0000'ZOTO"TOO 3SN3dX3 iN3Hun:) TOO ZT-SL$ SNOIIV:)[Nny1lll0D 'OOOZVS'OOOVZTS'SS06'ZOTO'T00 3SN3dX3IN3Uum T00 OZ"LE$ SNOII IN[IWVM0D "000ZVS'000i7ZTS'00068Z0T0l00 3SN3dX31NMI(Y) 100 00-00Z`Z S301AU3S 3 N0ISS330Ud WOTVS60008819, 300C'TV10,TOO 3SN3dX3 INRUnD 100 SS'ZE$ sn03NVI130SIW 00O06 `000ZF,9S'0O00w0ZTO'TOi 3SN3dX3 IN3"d',,dnO TOO 00"009$ S3:)IAU3S IVNOISS33011d *000T17S6000SZTS60000'S0T0"T00 3SN3dX3 iN3mm TOO 0000VI$ din"o3 UON1 1 100l-11 INS `OOOSES"OOOEZZS'0000'SOTO'T00 3SN3dX3 IN31Im) T00 00"009 S3llddnS 113dO 3:)1330 '000TESMOOORTS4000 i'sOT0100 3SN3dX3 IN38um Too LT019$ S31lddns U3d0 3:)Idd0 "000TES'00OUTS'0000'SOT00-100 3SN3dX3 IN3Uunz) w0 Z9'lSl$ S31`IddnS'83dO 18 D13d0 'O0OTES00001zZTS`00WS0T0*Too 3SN3dX3IN3Uun: T00 Zft'VES AON NIL IVI I-S�11Vd3H 40008t7S°0O0ZTS*0000'S0I0wTOO 3SN3dX3 ARum Too ZT'TS$ 3DIU` N3-L IVIM-SUlVd3U '000,gt S'OOOEULS'0000"SOTO'TOO 3SWdX3 IN3Uun:) Too (VL'Z9$) SNOIIVD[NfIVY 10D "00OZVS-000EZTS'0000'SOT0-T00 3SN3dX3 iN3Uum TOO 9T*LLE$ S31lddnS 3dO 'S 3D13dO '000TES'000RIS'0000'5010-TOO 3SN3dX3 13MnD ZOO LL 6-f6dT, SNOLLVDINn vy vyo:) 000oZtS6000 ZIS00000-S010*100 3SN3dX3 IN3anz) T00 0Z'6TT'rv$ M03 UONIN/10011IMS '000SES'OOOMS40000*010100 3SN3dX3IN3u n:) T00 V9`Si7Z$ SNOIIV:)I n wwo 'O00Zi7S'000EZIS'0000'S0T0'1OO 3SN3dX3 lWmiim TOO 00*666'-VS sn03NVII33SIV 40006VS'0009TTS'0000'SZTO`TOO 3SN3dX3IN3U n:) TOO 001 CURRENT EXPENSE 001.01I2.0000.5183000.531000. OFFICE & OPER SUPPLIES $17.32 001 CURRENT EXPENSE 001.0112.0000-5183000-531000. OFFICE & OPER SUPPLIES $51.99 001 CURRENT EXPENSE 001.0112.0000.5215000-531000. OFFICE & OPER SUPPLIES $19.48 001 CURRENT EXPENSE 001.0112.0000-5183000-531000. OFFICE & OPER SUPPLIES $38.97 001 CURRENT EXPENSE 001.0112.0000-5183000.542000. COMMUNICATIONS $314.11 001 CURRENT EXPENSE 001.0123.0000.5183000-542000. COMMUNICATIONS $41.43 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. COMMUNICATIONS $65.08 001 CURRENT EXPENSE 001.0112.0000.5429000.5420000 COMMUNICATIONS $81.44 001 CURRENT EXPENSE 001.0112.0000-5737000.542000. COMMUNICATIONS $123.71 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $950.20 001 CURREN-1,7 EXPENSE 001.0112.0000-5183000-541000. PROFESSIONAL SERVICES $8,.000.00 001 CURRENT EXPENSE 001.0112.0000.5941800.560000. CAPITAL OUTLAY $12.,147.77 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $1,594.55 001 CURRENT EXPENSE 001.0112.0000,5183000.541000. PROFESSIONAL SERVICES $2,682.12 001 CURRENT EXPENSE 001.0123.0000-5183000-541000. PROFESSIONAL SERVICES $I-t54l.20 001 CURRENT EXPENSE 001.0112-0000-5183000.541000. PROFESSIONAL SERVICES $13, 00.20 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $53.62 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $4.59 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $465-69 001 CURRENT EXPENSE 001.011.4.0000.5212000.541000. PROFESSIONAL SERVICES $426.00 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $845.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $33.52 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $315.94 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER. SUPPLIES $329.10 001 CURRENT EXPENSE 001.0115-0000.5236000.535000. SMALL TOOL/MINO*R EQUIP $21666.92 001 CURRENT EXPENSE 001.0115-0000.5236000.S41000. PROFESSIONAL SERVICES $1,268.71 001 CURRENT EXPENSE 001.0115.0000.5236000-526000. UNIFORMS & CLOTHING $85.28 001 CURRENT EXPENSE 001.0115.0000,5234000.549000- MISCELLANEOUS $473.00 001 CURRENT EXPENSE 001.0115.0000-5236000.541000. PROFESSIONAL SERVICES $37.26 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $265.00 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $379.57 001 CURRENT EXPENSE '001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $128.72 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $134-55 001 CURRENT EXPENSE" 001.0115-0000.5236000.541000. PROFESSIONAL SERVICES $21802.25 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2,053-10 001 CURRENT EXPENSE 001.0115.0000-5236000-531000. OFFICE& OPER SUPPLIES $1,950.48 001 CURRENT EXPENSE 001.0115.5021.5236000-531000. OFFICE & OPER SUPPLIES $1.0,916.40 001 CURRENT EXPENSE 001.0114-0000.5942100.560000. CAPITAL OUTLAY .$57,032.49 001 CURRENT EXPENSE 001-0114,0000.S942100.S60000. CAPITAL OUTLAY $75..928-78 001 CURRENT EXPENSE 001.0114.0000.5212000-546000. INSURANCE $10,000.00 001 CURRENT EXPENSE 001.0114.9032.5212000-541000. PROFESSIONAL SERVICES $292.09 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $98-01 001 CURRENT EXPENSE 001.0114.9144.5256000.541000. PROFESSIONAL SERVICES $15.00 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $2,344.15 001 CURRENT EXPENSE 001.0114.0000-5214000.549000. MISCELLANEOUS $473-00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $152.00 001 CURRENT EXPENSE 001-0114.0000.5212000.542000. COMMUNICATIONS $1,874.14 001 CURREN-i- EXPENSE 001.0114.0000-5212000.548000. REPAI RS-MAI NTE NANCE $83.82 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $63.56 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $46.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $13.00 001 . CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $110.10, 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $968.28 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $482.92 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $1,028.04 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $2,755.20 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $400.00 001 CURRENT EXPENSE 001.0114.9023.5214000.549000. MISCELLANEOUS $1,040.25 001 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 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 001 CURRENT EXPENSE 001.0114.9510.5212000,523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.0000.5912100.570000. LONG TERM LEASE RENTALS $3,053.00 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPER RENTALS & LEASES $654.04 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPER RENTALS & LEASES $1,400.00 001 CURRENT EXPENSE 001.0114.0000.S212000.545000. OPER RENTALS & LEASES $350.00 001 CURRENT EXPENSE 001.0114.0000.5214000-549000. MISCELLANEOUS $750.00 001 CURRENT EXPENSE 0,01.0115.0000.5234000.549000. MISCELLANEOUS $750.00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $3,185.83 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. COMMUNICATIONS $87.48 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $37.29 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. COMMUNICATIONS $43.74 001 CURRENT EXPENSE 001.0114.5013.5212000.542000. COMMUNICATIONS $85.17 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $87.48 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $1,101.29 001 CURRENT EXPENSE 001.0114-5021.5212000.542000. COMMUNICATIONS $36.71 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $509-88 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $41.41 001 CURRENT EXPENSE 001.0114.9G23.5217000-542000. COMMUNICATIONS $165.80 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. COMMUNICATIONS $39.84 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $415.63 001 CURRENT EXPENSE 001.0114.0000.5212000-542000. COMMUNICATIONS $85.43 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. COMMUNICATIONS $85.39 001 CURRENT EXPENSE 001.0114.0000.5212000-542000. COMMUNICATIONS $82.37 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $42.27 001 CURRENT EXPENSE 001.0 114.502 1.5212000.542 000. COMMUNICATIONS $36.71 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. COMMUNICATIONS $851.02 001 CURRENT EXPENSE 001.0114.0000-5212000.547000. UTILITIES $127.51 001 CURRENT EXPENSE 001.0114.0000.5212000.547000. UTILITIES $127.51 001 CURRENT EXPENSE 001.0114.9020.5214000.549000. MISCELLANEOUS $387.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $506.00 001 CURRENT EXPENSE 001-0114.0000.5214000.549000. MISCELLANEOUS $506.00 001 CURRENT . EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $160.04 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $40.01 001 CURRENT EXPENSE 001.0117.0000.5271000.542000. COMMUNICATIONS $189.57 001 CURRENT EXPENSE 001.0117-0000-5274000.542000. COMMUNICATIONS $29.42 001 CURRENT EXPENSE 001.0117.5701.5274000.542010. TELEPHONE $1.4.01 001 CURRENT EXPENSE 001.0117.5702.5274000.542010. TELEPHONE $38.91 001 CURRENT EXPENSE 001.0117.5703.5274000.542010. TELEPHONE $66.59 001 CURRENT EXPENSE 00 1.0 117.5 707-52 74000-5420 1-0 - - TELEPHONE $27.63 001 CURRENT EXPENSE 001.0117.5709.5274000.542010. TELEPHONE $7.39 001 CURRENT EXPENSE 001.0117.5710.5274000.542010. TELEPHONE $6.63 001 CURRENT EXPENSE 001.0117.5703.5274000.541000. PROFESSIONAL SERVICES $243-90 001 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 001.0115.0000.5236000.523000. 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. MEEDICAL & 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 $166.00 001 CURRENT EXPENSE 001.0109.0000-5153100-542000. COMMUNICATIONS $1.,599.32 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. COMMUNICATIONS $240.10 001 CURRENT EXPENSE 001.0109.0000.5153500.549040. DUES & SUBSCRIPTIONS $4,529.00 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $25.00 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $93.06 001 CURRENT EXPENSE 001.0133-0000.5159200.543000. TRAVEL $305.20 001 CURRENT EXPENSE 001.0133.0000.5159200-543000. TRAVEL $319.90 001 CURRENT EXPENSE 001-0133.0000.5159200.541000. PROFESSIONAL SERVICES $62.50 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $125.45 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $344.50 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $126.23 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $543.97 001 CURRENT EXPENSE 001.0133.0000-5159200-541000. PROFESSIONAL SERVICES $444.28 001 CURRENT EXPENSE 001-0133.0000.5159200.541000. PROFESSIONAL SERVICES $394-58 001 CURRENT EXPENSE 001,0133-0000-5159200.541000. PROFESSIONAL SERVICES $109-20 001 CURRENT EXPENSE 001.0133-0000-SIS9200.541000. PROFESSIONAL SERVICES $542.54 001 CURRENT EXPENSE 001.0133-0000-5159200.541000. PROFESSIONAL SERVICES $39.20 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $613.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $39.20 001 CURRENT EXPENSE 001.0133-0000-5159200.541000. PROFESSIONAL SERVICES $148.50 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $1,350-00 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $401.81 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $363.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $363.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $1,.100.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $1..100.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $1,100.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $1,100.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $330-00 001 CURRENT EXPENSE 001.0133.0000.5159200.542000. COMMUNICATIONS $87.10 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $11100.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $1,620.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $363.00 001 CURRENT EXPENSE 001.0133.0000-5159400.541000. PROFESSIONAL SERVICES $1.rl00.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES s1.,100.00 001 CURRENT EXPENSE 001-0111.SHRB.5945800.560000. CAPITAL OUTLAY $1,344.80 001 CURRENT EXPENSE 001.0111.ECYI.5586000.541000. PROFESSIONAL SERVICES $15.,865.84 001 CURRENT EXPENSE 001-0111.00MI.5586000.541000. PROFESSIONAL SERVICES $25,000.00 001 CURRENT EXPENSE 001.0111.COMI.5586000.541000. PROFESSIONAL SERVICES $25,000-00 001 CURRENT EXPENSE 001.0111.0000-5586000.542000. COMMUNICATIONS $2,306.89 001 CURRENT EXPENSE 001.0111.0000.5586000.542000. COMMUNICATIONS $112-07 001 CURRENT EXPENSE 001.0111.LUSE.5586000.541000. PROFESSIONAL SERVICES $810-00 001 CURRENT EXPENSE 001.0111.LUSE.5586000.541000. PROFESSIONAL SERVICES $39,864.27 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $691.22 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $539.99 001.010 .9008.5122100.541000. PROFESSIONAL SERVICES $1,300.00 001.0103.0000.5122000.535000. SMALL TOO L/MINOR EQUIP $40-33 001.0103.0000.5122000.535000. SMALL TOOL/MINOR EQUIP 20.39 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $30.00 001.0103.0000.5122000.542000. COMMUNICATIONS $2,414.31 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $200.00 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $190.00 001-0103.0000.5122000.542000. COMMUNICATIONS $50.16 001.0105.0000.5142000.548000. REPAIRS -MAINTENANCE $298.09 001.010 .0000.5142000.542000. COMMUNICATIONS $1,798.83 001.0106.0000.5142000.549000. MISCELLANEOUS 49.08 001.0106.0+000.5142000.541000. PROFESSIONAL SERVICES $E80.50 001.0124.0000.51 1000.531000. OFFICE & OPER SUPPLIES $123.81 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $17260.00 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $8,877.90 0€ 1.0124-0000.5181000.541000. PROFESSIONAL SERVICES $651.00 001.0124.0000.5181000.542000. COMMUNICATIONS $19 5.25 001.01.24.0000.5181000.542000. COMMUNICATIONS $43.89 001.0122.0000.5712000.542000. COMMUNICATIONS $35.88 001.0122.0000.5712000-542000. COMMUNICATIONS $35.24 001.0122.0000.5712000.542000. COMMUNICATIONS $35.24 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001.0103.9002.5122100.541i 00. PROFESSIONAL SERVICES $38.00 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $40•80 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $35.40 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $43.60 00�..0103.9002.5122100.541000. PROFESSIONAL SERVICES $25.40 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $12.80 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $101.40 1.0103.9002.5122100.541000. PROFESSIONAL SERVICES $40.80 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $40.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $56.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $49.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERViCES $42.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $12.80 001 CURRENT EXPENSE 001.0103.9002.S122100.541000. PROFESSIONAL SERVICES $185.40 001 CURRENT EXPENSE 001.0103-9002.5122100.541000. PROFESSIONAL SERVICES $60.40 001 CURRENT EXPENSE 001.0103-9002.5122100.541000. PROFESSIONAL SERVICES $35.20 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $114.00 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $49.20 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $31.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $39.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $10,00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $15.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $164.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $40.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $105.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $46.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $59.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $19.80 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $35.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $185.40 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $36.60 001 CURRENT EXPENSE 001.0I03.9002-5122100.541000. PROFESSIONAL SERVICES $36-60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $38.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $32.40 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $36.60 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $18.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $63.60 001 CURRENT EXPENSE 001.0103-9002.5122100.541000. PROFESSIONAL SERVICES $14.20 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $34.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $39.40 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $35-20 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $40.80 001 CURRENT EXPENSE 001.0103.9002-5122100.541000. PROFESSIONAL SERVICES $42.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $34.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $198-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $59.40 001 CURRENT EXPENSE 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES $11.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $33.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $35.20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $87-00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $46.40 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $35-20 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $34.20 001 CURRENT EXPENSE 001,0103.9002.5122100.541000. PROFESSIONAL SERVICES $118.20 101 COUNTY ROADS 101.0000.0000.5951000.541000. PROFESSIONAL SERVICES $928.00 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $101.25 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $49.37 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $59-38 101 COUNTY ROADS 101.0000.0000.5427000-547000. UTILITIES $74-53 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $22.20 101 COUNTY ROADS 101.0000.0000.5427000-547000. UTILITIES $15-39 101 COUNTY ROADS 101.0000.0000.5951000.541000. PROFESSIONAL SERVICES $341.98 101 COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $14.45 101 CO U NTY ROADS 101.0000.0000.5424000.531000. OFFICE & OPER SUPPLIES $29.96 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE: & OPER SUPPLIES $29.96 101 COUNTY LOADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $9.42 101 COUNTY ROADS 101.0000.0000-5435000-531000. OFFICE & OPER SUPPLIES $4.53 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER. SUPPLIES $17,041.50 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $6,882.51 101 CO U NTY ROADS 101.0000.0000,5426600.531000. OFFICE & OPER SUPPLIES $9,595.50 101 COUNTYROADS 101.0000.0000-5435000.547000. UTILITIES $45.05 101 CO U NTY ROADS 101.0000.0000.54265600-531000. OFFICE & OPER SUPPLIES $120.45 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $208.13 101 CO U NTY ROADS 101.0000.0000.5951000.541000. PROFESSIONAL SERVICES $1,223.45 101 COUNTY ROADS 101.0000.0000.5433000.511000. RE G SALARIES & WAGES $6,400.92 101 COUNTY ROADS 101.0000.0000.5944200.560000. CAPITAL OUTLAY $5,714.01 101 COUNTY ROADS 101.0000.0000.5435000-531000. OFFICE & OPER SUPPLIES $61.03 101 COUNTY ROADS 101.0000.0000.5427000-541000. PROFESSIONAL SERVICES $9.29 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $12.39 101 COUNTYROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5425000-541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.5435000.535000. SMALL TOOL/MINOR EQUIP $216.71 101 COUNTY ROADS 101.0000.0000.5435000,531000. OFFICE & OPER SUPPLIES $2,786.89 101 COUNTY ROADS 101.0000.0000.5951000.541000. PROFESSIONAL SERVICES $16..592.87 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $108.97 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & PER SUPPLIES $92.12 101 COUNTY ROADS 101.0000.0000.5435000.'-'�-)47000- UTILITIES $87.99 101 COUNTY ROADS 101.0000.0000.5919500-560000. CAPITAL OUTLAY $8,893.29 101 COUNTY ROADS 101.0000.0000-5426600.531000. OFFICE & OPER SUPPLIES $33.75 ..::101 COUNTY ROADS 101.0000.0000.5435000.541000. PROFESSIONAL SERVICES $9.40 101 COUNTY ROADS 101.0000.0000.5424000.531000. OFFICE & OPER SUPPLIES $29.96 101 COUNTY ROADS 101.0000.0000.5424000.531000. OFFICE & OPER SUPPLIES $33.76 101 COUNTY ROADS 101.0000.0000.5427000.531000. OFFICE & OPER SUPPLIES $146.46 101 COUNTYROADS 101.0000.0000.5427000.547000. UTILITIES $42.46 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $7.25 101 COUNTY RDA DS 101.0000.0000.5427000.547000. UTILITIES $12.86 101 COUNTYRDA DS 101.0000.0000.5427000.547000. UTILITIES $15.83 101 COUNTY ROADS 101.0000.0000-5427000.547000. UTILITIES $38.79 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $27.76 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $18.43 101 CO U NTY ROADS 101,0000-0000.5435000.535000. SMALL TOOL/MINOR EQUIP $291.00 101 CO U NTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $120.54 101 COUNTY ROA 101.0000.0000.5427000.547000- UTILITIES $63.15 101 COUNTYROADS 101.0000.0000-5427000.531000. OFFICE & OPER SUPPLIES $8.64 101 COUNTYROADS 101.0000.0000.5424000.531000. OFFICE & OPER SUPPLIES $16.67 101 COUNTY ROADS 101.0000.0000.5442000.511000. REG SALARIES & WAGES $1,440.32 101 COUNTY ROADS 101.0000.0000.5951000-511000., RE G SALARIES & WAGES $2,430.54 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $21.18 101 COUNTY ROADS 101,0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $29.90 101 COUNTY ROADS 101.0000.0000.3219900-303000. REVENUE $307.50 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $31.96 101 COUNTY ROADS 101.0000.0000.5435000.547000. UTI LITI ES $47.23 101 COUNTY ROADS 101.0000.0000.5433000.545000. OPER RENTALS & LEASES $107.15 101 COUNTY ROADS 101.0000.0000.5433000.547000. UTI LITI ES $1,426.28 101 COUNTY ROADS 101.0000.0000.5433000.547000. U-11"I LITI ES $407.29 101 COUNTY ROADS 101.0000.0000.5433000-542000. COMMUNICATIONS $561.13 101 COUNTY ROADS 101.0000.0000.5442000.542000. COMMUNICATIONS $88.54 104 VETERANS ASSISTANCE 104.0000-0000.5652000.545000. OPER RENTALS & LEASES $2,400-00 108 RENEW 108.0000.0000-5640000.523000. MEDICAL & LIFE INSURANCE $2.12 108 RENEW 109.0000.0000.5640000.523000. MEDICAL& LIFE INSURANCE $2.00 108 RENEW 108.0000.0000-5640000.523000. MEDICAL& LIFE INSURANCE $465.50 108 RENEW 108.0000.0000-5640000.523000. MEDICAL& LIFE INSURANCE $28.00 108 RENEW 108.0000.0000.5640000-523000. MEDICAL & LIFE INSURANCE $17.00 108 RENEW 109.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,184.94 108 RENEW 108.0000.0000-5640000.541000. PROFESSIONAL SERVICES $889.81 108 RENEW 108-0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,178.90 108 RENEW 108.0000.0000.5640000-541000. PROFESSIONAL SERVICES $600.88 108 RENEW 108.0000.0000-5640000.545000. OPER RENTALS & LEASES $152.00 108 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. LONG TERM 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 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES $93.00 108 RENEW 108.0000-0000.5640000.543000. TRAVEL $80.50 108 RENEW 108.0000-0000.5640000.542000. COMMUNICATIONS $66.59 108 RENEW 108.0000.0000-5640000.532000. FUEL CONSUMED $1,253.63 108 RENEW 108.0000.0000.5660000.532000. FUEL CONSUMED $14.40 108 RENEW 108.0000.8052.5640000-532000. FUEL CONSUMED $44.05 108 RENEW 108.0000.8053.5640000.532000. FUEL CONSUMED $126.43 108 RENEW 108.0000.8059.5640000-532000. FUEL CONSUMED $523-66 108 RENEW 108.0000.8062.5640000.532000. FUEL CONSUMED $24.84 108 RENEW 108.0000.8063.5640000.532000. FUEL CONSUMED $32.53 108 RENEW 108.OGOO.8079.5640000.532000. FUEL CONSUMED $0.77 108 RENEW 108.0000.9000.5660000.S32000. FUEL CONSUMED $9.09 108 RENEW 108.0000.8081.5640000.532000. FUEL CONSUMED $124.63 108 RENEW 108.0000.8082-5640000-532000. FUEL CONSUMED $78.02 108 RENEW 108.0000.8084.5640000.532000. FUEL CONSUMED $35.83 108 RENEW 108.0000.0000.5640000-532000. FUEL CONSUMED $1,1650.42 108 RENEW 108.0000.0000.5660000.532000. FUEL CONSUMED $3.93 108 RENEW 108.0000.8059.5640000.532000. FUEL CONSUMED $422.13 108 RENEW 108.0000.0000.5640000.S41000. PROFESSIONAL SERVICES $18,141.07 108 RENEW 108-0000.0000.5640000.542000. COMMUNICATIONS $3..620.78 108 RENEW 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES $1,145.75 108 RENEW 108. 0000. 805 2.5 640000.542000. COMMUNICATIONS $134.10 108 RENEW 108.0000-8053-5640000.541000. PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.8053.5640000.542000. COMMUNICATIONS $44.70 108 RENEW 108.0000.8079.5640000.541000. PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.8079.5640000.542000. COMMUNICATIONS $44.70 108 RENEW 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES $1,718-63 108 RENEW 108.0000.8081.5640000.542000. COMMUNICATIONS $201.15 108 RENEW 108.0000.8082.5640000.541000. PROFESSIONAL SERVICES $954.79 108 RENEW 108.0000.8082.5640000.542000. COMMUNICATIONS $111.75 108 RENEW 108.0000.8083.5640000.541000. PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $190.96 108 RENEW 108.0000.9000.5660000.542000. COMMUNICATIONS $22-35 108 RENEW 108.0000.9096.5660000.541000. PROFESSIONAL SERVICES $190-96 108 RENEW 108.0000.9097.5660000-541000. PROFESSIONAL SERVICES $190-96 108 RENEW 108.0000.9097.5660000.542000. COMMUNICATIONS $22.35 108 RENEW 108.0000,9318.5660000.541000., PROFESSIONAL SERVICES $381.92 108 RENEW 108.0000.9 31.8.5 660000.542000. COMMUNICATIONS $44.70 108 RENEW 108.0000.8084.5640000.541000. PROFESSIONAL SERVICES $572.88 108 RENEW 108.0000.8084.5640000.542000- COMMUNICATIONS $67.05 108 RENEW 108.0000.0000.5640000.535000. SMALL TOO LAM INOR EQUIP $1,623.00 108 RENEW 108-0000.0000-5640000-549000. MISCELLANEOUS $145.49 108 RENEW 108.0000.0000.5660000.535000. SMALLTOOL/MINOR EQUIP $3,245.99 108 RENEW 108.0000.0000.5660000.549000. MISCELLANEOUS $290.99 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $169.96 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $42.32 108 RENEW 108.0000-8052-5640000-548000. REPAIRS -MAINTENANCE $3,094.27 108 RENEW 103.0000.0000-5640000-541000. PROFESSIONAL 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 $11-79 108 RENEW 108.0000.0000-5916400.570000. LONGTERM LEASE RENTALS $126.84 108 RENEW 108.0000.0000-5640000.531000. OFFICE & OPER SUPPLIES $93.00 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $31.00 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES ($15-50) 108 RENEW 108.0000.8052.5640000-542000. COMMUNICATIONS $119.67 108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $2,548.95 108 RENEW 108.0000.0000.5660000.542000. COMMUNICATIONS $521.55 108 RENEW 108.0000.8052-5640000.542000. COMMUNICATIONS $583.89 108 RENEW 108.0000.8053.5640000.542000. COMMUNICATIONS $162.78 108 RENEW 108.0000.8059.5640000.542000. COMMUNICATIONS $857.57 108 RENEW 108.0000.8062.5640000-542000. COMMUNICATIONS $51-54 108 RENEW 108.0000.8063.5640000.542000. COMMUNICATIONS $82-70 108 RENEW 108.0000.8079.5640000.542000. COMMUNICATIONS $82.70 108 RENEW 108.0000.8081.5640000.542000. COMMUNICATIONS $395.32 108 RENEW 108.0000.8082.5640000-542000. COMMUNICATIONS $195.22 108 RENEW 108.0000.8083.5640000.542000. COMMUNICATIONS $82.70 108 RENEW 108.0000.9058.5660000.542000- COMMUNICATIONS $41.35 108 RENEW 108.0000.9062.5660000.542000. COMMUNICATIONS $41.35 108 RENEW 108.0000.9318.5660000-542000. COMMUNICATIONS $92.89 108 RENEW 108.0000.8084.5640000-542000. COMMUNICATIONS $129.23 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $S.,990.00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $7,990-00 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $42.85 109 INET FORFEITURE 109.0000.0000-5212000-542000- COMMUNICATIONS $480.45 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $40.01 111 TREASURER'S O&M 111.0000.0000.5142000.542000. COMMUNICATIONS $3,652.20 111 TREASURER'S O&M 111.0000-0000.5142000.549000. MISCELLANEOUS $19.00 J.J.J. TREASURER'S O&M 111.0000.0000.5142000.544000. ADVERTISING $56.00 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $40.00 112 JAIL CONCESSIONS 112.0000.0000-5236000.541000. PROFESSIONAL SERVICES $35-00 1.12 JAIL CONCESSIONS 112.0000.0000.5236000.531000- OFFICE & OPER SUPPLIES $1,723-16 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($25.76) 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,934.02 114 TOURIST ADVERTISING 114.0000.0000.5573000.541000. PROFESSIONAL SERVICES $4,500.00 116 FAIR 116.0702.0000.5821000-500000. EXPENSE $379.96 116 FAIR 116.0702.0000.5737000.542000. COMMUNICATIONS $983-08 116 FAIR 116.0702.0000.5737000.543000. TRAVEL $405.75 116 FAIR 116.0702.0000.5737000.543000. TRAVEL $405.75 116 FAIR 116.0702.0000.5737000-541000. PROFESSIONAL SERVICES $243.45 116 rr-A I R 116.0702.0000.5737000.541000.. PROFESSIONAL SERVICES $243.45 116 FAIR 116.0702.0000.5737000.542000. COMMUNICATIONS $99.13 123 ERP 123.0000.0000.5142000-541000. PROFESSIONAL SERVICES $31608.82 125 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 125-0000.8002.5680000.547000. UTILITIES $5.47 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $82.3.0 125 DD RESIDENTIAL 3.25.0000.8002.5680000.547000. UTILITIES $5.66 125 DD RESIDENTIAL 125.0000-8003.5680000.547000. UTILITIES $84.97 125 DD RESIDENTIAL 125.0000.8002-5680000.532000. FUEL CONSUMED $13.41 125 DD RESIDENTIAL 125.0000.8003.5680000.532000. FUEL CONSUMED $216.18 125 DD RESIDENTIAL 125-0000.8003.5680000.549000. MISCELLANEOUS $400.00 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAL SERVICES $22,820.80 125 DD RESIDENTIAL 125.0000.8001-5680000.541000. PROFESSIONAL SERVICES $10,927.70 125 DD RESIDENTIAL 125.0000.8001.5680000-541000. PROFESSIONAL SERVICES $5,131.24 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. PROFESSIONAL SERVICES $370.12 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. PROFESSIONAL SERVICES $924.80 125 DD RESIDENTIAL 125.0000.8004.5680000.S41000. PROFESSIONAL SERVICES $1,280.59 125 DD RESIDENTIAL 125.0000-8001.5680000-541000. PROFESSIONAL SERVICES $5..166.29 125 DD RESIDENTIAL 125-0000-8001.5680000.542000. COMMUNICATIONS $41-35 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $41.35 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. COMMUNICATIONS $163.23 126 REET 1ST QTR 126.0000.0000.5941800.560000. CAPITAL OUTLAY $17,221-39 126 BEET 1ST QTR 126.0000.0000.5947500.560000. CAPITAL OUTLAY $1,580.92 128 NEW HOPE 128-0000-0000.5655000.523000. MEDICAL& LIFE 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 128-0000-0000.5655000.542000. COMMUNICATIONS $20.07 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $76-16 128 NEW HOPE 128.0000-8021.5655000-542000. COMMUNICATIONS $97-11 128 NEW HOPE 128.0000-8024.5655000.542000. COMMUNICATIONS $70.25 128 NEW HOPE 128-0000-8026-5655000.542000. COMMUNICATIONS $144.93 128 NEW HOPE 128.0000.8027.5655000-542000. COMMUNICATIONS $6.20 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $2.95 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $52.54 128 NEW HOPE 128.0000.8032-5655000.542000. COMMUNICATIONS $20.37 128 NEW HOPE 128.0000.8036-5655000-542000. COMMUNICATIONS $4.43 128 NEW HOPE 128.0000.8038.5655000-542000. COMMUNICATIONS $13.87 128 NEW HOPE 128.0000-8049.5655000.542000. COMMUNICATIONS $51.07 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $46.97 128 NEW HOPE 128.0000.8075.5655000.542000- COMMUNICATIONS $13.28 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $19.19 128 NEW HOPE 128.0000.9329-5655000.542000. COMMUNICATIONS $11.22 128 NEW HOPE 128.0000-0000.5655000.531000. OFFICE & OPER SUPPLIES $0.52 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $1.98 128 NEW HOPE 128.0000.8021.5655000-531000. OFFICE & OPER SUPPLIES $2.02 128 NEW HOPE 128.0000.8024.5655000-531000. OFFICE & OPER SUPPLIES $1.83 128 NEW HOPE 128.0000-8026-5655000.531000. OFFICE & OPER SUPPLIES $3.76 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $0.16 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $0.08 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $1.36 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $0.53 128 NEW HOPE 128.0000.8036.5655000-531000. OFFICE & OPER SUPPLIES $0.11 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $0.36 128 NEW HOPE 128.0000.8049.5655000.531000, OFFICE & OPER SUPPLIES $1.32 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $0.58 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $0.34 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $0.50 128 NEW HOPE 128.0000.9329.5655600.531000. OFFICE & OPER SUPPLIES $0.29 128 NEW HOPE 128.0000-0000.5655000.531000. OFFICE & OPER SUPPLIES $0.43 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $1.63 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $1.67 128 NEW HOPE 128.0000.8024-5655000.531000. OFFICE & OPER SUPPLIES $1.50 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $3.10 128 NEW HOPE 128.0000.8027-5655000-531000. OFFICE & OPER SUPPLIES $0.13 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $0.06 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $1.12 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $0.44 128 NEW HOPE OFFICE & OPER SUPPLIES $0.09 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $0.30 128 NEW HOPE 128-0000.8049-5655000-531000. OFFICE & OPER SUPPLIES $1.09 128 NEW HOPE 128-M0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $0.48 128 NEW HOPE 128-0000-8075-5655000-531000. OFFICE & OPER SUPPLIES $0.28 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $0.41 128 NEW HOPE 128.0000-9329.5655000.531000. OFFICE & OPER SUPPLIES $0.24 128 NEW HOPE 128.0000.0000,5655000.531000. OFFICE & OPER SUPPLIES $11.96 128 NEW HOPE 128.0000.7611.5655000-531000. OFFICE & OPER SUPPLIES $45.39 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPEC SUPPLIES $46.45 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $41.85 128 NEW HOPE 128.0000.8026-5655000-531000- OFFICE & OPER SUPPLIES $86-38 128 NEW HOPE 128.0000.8027.5655000-531000. OFFICE & OPER SUPPLIES $3.69 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $1.76 128 NEW HOPE 128.0000.8031,5655000.531000. OFFICE & OPER SUPPLIES $31.32 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $12.14 128 NEW HOPE 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $2.64 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $8.27 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $30.44 128 NEW HOPE 128.0000,8067.5655000.531000. OFFICE & OPER SUPPLIES $13.37 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $7.92 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $11.44 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $6.69 128 NEW HOPE 128.0000.0000-5655000-531000. OFFICE & OPER SUPPLIES $0.62 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $2.34 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $2.40 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $2.14 128 NEW HOPE 128.0000.8026-5655000-531000. OFFICE & OPER SUPPLIES $4.46 128 NEW HOPE 128.0000-8027-5655000-531000. OFFICE & OPER SUPPLIES $0.19 128 NEW HOPE 128.0000.8029.5655000-531000. OFFICE & OPER SUPPLIES $0.09 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $1.62 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $0.63 128 NEW HOPE 128.0000.8036.5655000.531000- OFFICE & OPER SUPPLIES $0.14 128 NEW HOPE 1-28.0000.8038-5655000.531000. OFFICE & OPER SUPPLIES $0.43 128 NEW HOPE 128.0000-8049.5655000.531000. OFFICE & OPER SUPPLIES $1.57 128 NEW HOPE 128-0000-8067.5655000.531000. OFFICE & OPER SUPPLIES $0.69 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $0.41 128 NEW HOPE 128.0000-9325.5655000.531000. OFFICE & OPER SUPPLIES $0.59 128 NEW HOPE 128-0000.9329-5655000.531000. OFFICE & OPER SUPPLIES $0.35 128 NEW HOPE 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES $296.04 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $249.59 128 NEW HOPE 128.0000.8021.5655000.531000, OFFICE & OPER SUPPLIES $255.40 128 NEW HOPE 128.0000-8026.5655000.531000. OFFICE & OPER SUPPLIES $475.00 128 NEW HOPE 128.0000. 027.5 55000.531000. OFFICE & OPER SUPPLIES $20.32 128 NEW HOPE 129.0000-8029.5655000.531000. OFFICE & OPER SUPPLIES $9.67 128 NEW HOPE 128.0000-8031.5655000.531000. OFFICE & OPER SUPPLIES $172.20 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $66.75 128 NEW HOPE 128.0000.8036.5655000-531000. OFFICE & OPER SUPPLIES $14.51 128 NEW HOPE 128.0000-8038.5655000.531000. OFFICE & OPER SUPPLIES $45.47 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $167.36 128 NEW HOPE 128.0000-8067.5655000-531000. OFFICE & OPER SUPPLIES $73.52 128 NEW HOPE 128.0000.8075.5655000-531000. OFFICE & OPER SUPPLIES $43.53 128 NEW HOPE 128.0000.9325.5655000-531000. OFFICE & OPER SUPPLIES $62.88 128 NEW HOPE 128.0000.9329.5655000-531000- OFFICE & OPER SUPPLIES $36.76 128 NEW HOPE 128.0000-7611-5655000.542000. COMMUNICATIONS $231.05 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $1,050.00 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $725.00 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $750.00 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $1,142.03 128 NEW HOPE 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES $16.50 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $12.85 128 NEW HOPE 128.0000-8021-5655000-531000. OFFICE & OPER SUPPLIES $13.15 128 NEW HOPE 128.0000.8032.5655000.531000- OFFICE & OPER SUPPLIES $3.44 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $2.34 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $8.60 128 NEW HOPE 128.0000.9325.5655000-531000. OFFICE & OPER SUPPLIES $3.24 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $1.89 128 NEW HOPE 128.0000-8026.5655000.541000. PROFESSIONAL SERVICES $634.86 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $230.15 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESS!ONAL SERVICES $223.69 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $103.79 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $106.20 - 128 NEW HOPE 128.0000.8032.5655000.541000- PROFESSIONAL SERVICES $27.76 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $18-91 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $69.60 128 NEV HOPE 128.0000.9325-5655000.541000. PROFESSIONAL SERVICES $26-15 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $15.28 129 AFFORDABLE HOUSING 129.0000.0000.5510000.549000. MISCELLANEOUS $25,575-31 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $93,599.76 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $41,996.18 131 HOMELESS HOUSING ADM 131.0000.0000.5654000.541000. PROFESSIONAL SERVICES $17,699.25 134 LODGING TAX 134.0000.0000.5573000.544000. ADVERTISING $7,000.00 134 LODGING TAX 134.0000.0000-5573000-544000. ADVERTISING $4,000.00 134 LODGING TAX 134.0000.0000.5573000-544000. ADVERTISING $25t000-00 138 DEVELOPMENT SERVICES 138-0000.0000.5242000.rD"42000. COMMUNICATIONS $323-51 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.542000. COMMUNICATIONS $29.47 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.531000. OFFICE & OPER SUPPLIES $15.60 138 DEVELOPMENT SERVICES 138.0000-0000.5242000.541000. PROFESSIONAL SERVICES $397.47 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.541.000. PROFESSIONAL SERVICES $83.94 141 SHB1406 AFFORDABLE AND SUPP 141.0000.0000-5510000.549000. MISCELLANEOUS $157,1748.90 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $4,840.86 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $24,499.54 313 JAIL CONSTRUCTION BOND 313.0000.0000-5942300.560000. CAPITAL OUTLAY $5,308.17 313 JAIL CONSTRUCTION BOND 313-0000-0000-5942300.560000. CAPITAL OUTLAY $3,638,880.79 313 JAIL CONSTRUCTION BOND 313.0000.0000-5942300.560000. CAPITAL OUTLAY $94,839.16 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $10.83 401 SOLID WASTE LANDFILL 401.0000.0000-5370000-511000. REG SALARIES & WAGES $1,185.33 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $1,680.00 401 SOLID WASTE LANDFILL 401.0000-0000.5943700.560000. CAPITAL OUTLAY $195;654.82 401 SOLID WASTE LANDFILL 401.0000-0000.5370000.531000. OFFICE & OPER SUPPLIES $789.04 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $34.66 401 SOLID WASTE LANDFILL 401.0000-0000.5370000.531000. OFFICE & OPER SUPPLIES $25.17 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401.0000.0000...r-f370000.541000- PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401-0000-0000.5370000.541000. PROFESSIONAL SERVICES $28,007.01 401 SOLID WASTE LANDFILL 401.0000-0000-0000000.200013. C-PAYROLL LIABILITY $2.00 401 SOLID WASTE LAN DFILL 401.0000.0000.0000000.200013. C-PAYROLL LIABILITY $465-50 401 SOLID WASTE LANDFILL 401,0000.0000.0000000.200013. C-PAYROLL LIABILITY $28.00 401 SOLID WASTE LANDFILL 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 504 PAYROLL REMITS 505 INTERFUND BENEFITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL S10 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 401.0000.0000.0000000.200013. 501.0000. 000.51f..:'7 000. ` 1000. 501.0000. 0000. 5188000.542000 . 501.0000-0000.5188000.542000. 501.0000.0000.5188000.542000. 5 01.0000.0000. 5188000.542 000. 501.0000.0000.5? 88000.535000. 501.0000. 0000.5188000.541003. 501.0000. 0000.5188000.,541003. 501.0000-0000-591 180 .5J 0003. 5 4.00V6.00r. 0-58230VL'.S•4/0006■ 505.0000.9506.5173000.520000. 508. 0000. H FSA.5 82 3000.5 00000. 510.0010.0000.5486000.531000. 510.0000.0000.5486000.548000. 510-0000.0000.5486000.548000. 510.0000.0000.5484000.534000. 510.0000.0000.5486000.531000. 510.003 0.0000.5486000.531000. 510.0000.0000.5486000.531000. 510.0020.0000.548 6000.5 31000.. 510.0000.0000.5485000.531000. S10.0030.0000.5486000.531000. 510.0030.0000.5486000.531000. 510.0010.0 00.5486000.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.531000. C-PAYROLL LIABILITY PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS SMALL TOOL/MINOR EQUIP SHORT T ERM (NON) SBITA SHORTTERM (NON) S ITA LONG TERM LEASE SOFTWARE PR MUT OMAHA REMITS INTERFUND COMMUNICATION EXPENSE EXPENSE OFFICE $ OPEN SUPPLIES REPAIRS -MAINTENANCE REPAI RS-MAI NTE NANCE ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPEN SUPPLIES OFFICE & OPEN SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPEN SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPEN SUPPLIES OFFICE & OPER SUPPLIES 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 & OPER SUPPLIES 510.0000.0000.5456000.531000. OFFICE & OPEN SUPPLIES $17.00 $4,437.41 $3,038.90 $148-39 $13.58 $952.60 $541.42 $11,924.00 $45,788.86 $25,928.56 $13.98 $1,008.46 $7,794.99 $1,258.33 $88.03 $676.55 $69.98 $297.01 $63.69 $270.76 $34.15 $53.64 $ 29.19 $527.48 $121.94 $221.43 $14.70 $58.95 $762.73 ($14.70) $11.25 $58.36 $173.44 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $76.64 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $146.80 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $34.05 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $106.48 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $171.25 510 EQUIPMENT RENTAL 510.0020.0000-5486000-531000. OFFICE & OPER SUPPLIES $4.94 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.94 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $173.42 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $26237 510 EQUIPMENT RENTAL 510.0020.0000.54860001.5.31000. OFFICE & OPER SUPPLIES $260.78 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $301-99 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $51.21 510 EQUIPMENT RENTAL 510,0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $386.35 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $70.45 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $235.76 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $39.83 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $34.43 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $44.36 510 EQUIPMENT RENTAL 510.0020.0000-5486000.531000. OFFICE & OPER SUPPLIES $2,935-85 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $412.24 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $59.19 510 EQUIPMENT RENTAL 510.0000.0000-5486000-531000. OFFICE & OPER SUPPLIES $482.39 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $491.13 510 EQUIPMENT RENTAL 510,0000.0000.5486000.531000. OFFICE &.OPER SUPPLIES $23.04 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $86.26 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $44.01 510 EQUIP . MENT RENTAL 510,0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $182.05 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $771.70 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $358.05 510 EQUIPMENT RENTAL 510-0010.0000.5486000.531000. OFFICE & OVER SUPPLIES ($109.66) 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $3.43 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $82.60 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $13.72 510 EQUIPMENT RENTAL 510. 00.0000.54860 0.531000. OFFICE & OPER SUPPLIES $2.36 510 EQUIPMENT RENTAL 510-0000-0000-5486000-531000. OFFICE & OPER SUPPLIES $487-36 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSiONAL SERVICES $42.17 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $1,442.05 510 EQU I PM E NT RE NTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $63-56 510 EQUIPMENT RENTAL 510-0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $205.90 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $104.49 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $646.28 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $598.27 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531OOO. OFFICE & OPER SUPPLIES $15.21 510 EQUIPMENT RENTAL 510-0030.0000.5483000.531000. OFFICE & OPER SU P PLI ES $365-66 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $14.07 510 EQUIPMENT RENTAL 510.0020.0000-5486000-531000. OFFICE & OPER SUPPLIES $27.05 510 EQUIPMENT RENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $111.78 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $211.54 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $277.77 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $73.49 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $5,174.03 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $25,870.16 510 EQUIPMENT RENTAL 510,0000.0000.5483000.535000. SMALL TOOL/MINOR EQUIP $32.50 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $96.96 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $67.84 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $90.41 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $111.38 .510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $67-33 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $49.94 510 EQU I P M E NT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $69.60 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & PEON SUPPLIES $78.86 510 E Q UIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $86.89 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER SUPPLIES $108.39 510 EQU I P M E NT RENTAL 510.0010.0000,5486000.531000. OFFICE & OPER SUPPLIES $100.67 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $42-01 510 EQUIPMENT RENTAL 510.0030.0000-5486000.531000. OFFICE & OPER I SUPPLIES $90.72 510 EQUIPMENT RENTAL 510.0000.0000.r:)944800.560000. CAPITAL OUTLAY $8,893.29 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $104.16 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $10.61 510 EQUIPMENT RENTAL 510.0010.0000.5 )486000.541000. PROFESSIONAL SERVICES $42.70 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $34-45 510 EQUIPMENT RENTAL 510.0000.0000.5483000-541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $96-16 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $87.43 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $44.06 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $12.16 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $55-19 510 EQUIPMENT RENTAL 510.0000.0000.5484000.531000. OFFICE & OPER SUPPLIES $39.44 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.92 510 EQUIPMENT RENTAL 510.0030-0000.5486000.531000. OFFICE & OPER SUPPLIES $102-11 510 EQUIPMENT RENTAL 510-0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $205.46 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.13 510 EQUIPMENT RENTAL 510.0030.0000-5486000-531000. OFFICE & OPER SUPPLIES $4.92 510 EQUIPMENT RENTAL 510.0000.0000.5486000-548000. REPAIRS-MAI NTE NANCE $108.90 510 EQUIPMENT RENTAL 510.0000.0000-5486000.548000. REPAI RS-MAI NTE NANCE $2?728.62 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2p686.81 510 EQUIPMENT RENTAL 510.0000.0000-5483000.542000. COMMUNICATIONS $108.26 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $35.98 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $S05.93 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES ($288.21) 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $1.;112.87 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $1,164.46 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $367.13 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $911.47 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $42.17 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $37.87 510 EQUIPMENT RENTAL 510.0000.0000-5486000.531000. OFFICE & OPER SUPPLIES $L289.89 510 EQU I PLENT RENTAL 510.0020.0000.5486.000.531000. OFFICE & OPER SUPPLIES $15-19 oo*000"T$ sn03NVII30SIVY '0006-VS*OOOZSVS"0000"OOOOwO9S smivm *Q Slid 099 00,00s",Z$ sn03NV-113DSIW "0006VTOONSVS60000*0000,09S SluvnSlid 09S ZT*Z$ Ai6119VII IIOUAVd-D 'ETOOOZ'0000000'0000*0000*OTS IVINMI iN3YYdjn'O 3 OIS WE$ S31lddnsU3dO *18 3DEHO 0000TES"Ooosslv-cio000060000*OTS IVIN31J iN3 lditl'Ol 3 OIS VZ"OTL"E$ smimn '000LVS"00098VT0000'0000'OTS IVIN311 1N3Ad113b3 OIS 00*SZL$ 30NVN3iNIVVY-SUlVd3U 'OOOSVS400098VS'0000*000040TS IVIN311 iN3VYdin'O 3 OTS 68"t,6$ S31lddflS �OdO DIJJO 'OOOTcS*00098v5,,0000*0000"OTS IVIN3H IN13WdmW OTS VOfLTT$ S3]lddnsU3dO 18 301330 ."OOOTES*0009gt7S*0000OOOOOOOTS IVIN3ld IN31 d111O3 OTS (zs,gT$) S31lddns �OdO 18 DI33O OOOOTES'00098tSOOOOO'0000*OTS IVIN3H INTNdin'3 OTS IE"-VTV$ S3[lddnsE3dO 'IS 3:)I33O 'OOOTES'0009S#S'0Q00'0000wOTS IVIN31J IN3iYdoO3 OTS 6L-TZ6'fS$ 3DNVklnSNI *0009-VS'00098,VS'0000'0000'OTS IV.LN3*d IN3Adin"03 OTS T9*06S S311ddnsU3dO 19 301:130 "OOOTES"OOOg8i7!9'0000"0000*OTS IVINY'd INOWdinw us 6E'L6$ S31lddnsU3dO 1? 301:1:10 "OOOTES"00098vs"0000oozoO'gois IViN3N IN3WM03 OTS 9t7oEET$ S3llddnslJ3dO 18 3DIJJO %.0 *OOOTES'00098VS'0000'0700'OIS IVINM IN3VMdin'03 OTS 017*S$ S31lddns �BdO 1 30WO *OOOTES'0009SVS'0000"OEOO*OTS IVINH IN311UMIJ3 OTS 9Z'LZ$ S31lddnsH3dO 19 3DEHO *OOOTES-00098vs,0000,ozoo,OTS IVIN3U IN3VMdin"0'3 019 'Row, La'be.tg Sum ,,of Am'ou'n't 001 $478,937.54 01 A $85,618.14 104 $2y4OO.00 108 $74,444,82 109 $563.31 ill $3,727.20 112 $3,706.42 114 $4,500-00 116 $2,760.57 123 $3,608.82 125 $48,247.76 12.6 $18,802.31 128 9,314.50 $C 129 $25;575.31 130 $1401595.94 131 $17,699.25 134 $363000-00 138 $849.99 .141 $157,748.90 193 $29,346-40 313 $33739,028.12 401 $227-1993.60 501 $92773.72 504 $13.98 505 $1,008-46 508 $9,053.32 510 $80,514.27 560 $31.500-00 Gran'd TotaL - $5j2�81332,10311