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Accounts Payable Batch - Accounting
AP BATCH ID: GCAP 112712026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 494,131.28 COUNTY ROADS 101 $ 21,023.07 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 77.70 EMPLOYEE GTBR 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 37 856.46 ST DRUG SEIZURE 109 3 069.27 LAW LIBRARY 110 TREASURER 01M 111 JAlt. CONCESSION 112 3 D10.98 ECON ENHANCMNT 113 $ 10,875.00 TOURIST ADVERT 114 $ 13,713.50 RENEW/ CRP 116 COUNTY FAIR 116 528.98 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 2,406.48 AUDITOR O/M 124 $ 39,189.85 DD RESIDENT PROD 125 $ 376.59 R.E. E.T. 1st 114% 126 TRIAL. COURT 1MPROV. 127 DOM VIOL SRVCS 128 $ 20,067.38 AFF HOUSING 129 HMLS HS I-OC 130 HMLS HS ADMIN 131 REST 2nd 1 /4% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Opiad Settlment 137 Building 138 $ 230.77 REST Admin 139 SHERIFF SURPLUS 140 SH[31406 141 VESSEL. REG. FEE 142 GC ABATEMENT 150 MLLGREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 $ 112.00 JAIL CONST. BOND 311 JAIL CONST. BOND 313 $ 3,777,755.84 SOLID WASTE 401 66 850.21 DATA PROCESSING 501 $ 1,080.17 INSURANCE 603 PR REMIT 504 INTFUND BENEFITS 506 $ 1,950.02 UNEMPL_QY COMP 506 OTHER COMP 508 $ 13,100.41 LEOFF 509 EQUIP RENTAL 610 $ 269,418.48 PITS & QUARRIES 560 2 50d.0(J CPL 648 $ 3,162.00 TOTAL. TRANSFER: $ 4,772,486.44 AP COMPLETED BY: J.GOE JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 283,059.08 PWO12126 $ 66,732.66 SWO12126 $ _ 349, 791,76 $ 642.42 AS012125 $ 74,279.02 AUD12126 $ 25,146.57 BC 012120 $ 230.77 BDO12026 $ 505.58 CLO12126 $ 1,195.20 DC012126 $ 24.00 D5012026 $ B38.34 E$012128 $ 529.98 FG012026 $ 3,792,366.58 FMC12126 $ 15,351.88 HR012126 $ 20.673.10 JA012126 $ 194,928.90 SH012126 $ 196,599.21 JV012126 $ 20.007.38 NHO12126 $ 882.10 PDO12125 $ 684.63 PLO12026 $ 38,233.C5 RN012126 $ 5,936.45 SC612126 32,623,06 TRD12126 $ 1,080,17 TS012126 $ 77.70 VA012126 GC $ 4,422,694.68 PW $ 34S,791.76 $ 4,772,486.44 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, 01 /27/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ ... 4,772,486.44 Reviewed and certified by :,.J -A Commissions. Chairman of the Board of Ammissioners Date: 1/27/2026 Invoices/Batches not approved-, Fund Fund Description 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 Account Object Description 001.0107.0000.5142000.542000. COMMUNICATIONS 001.0107.0000.5142000.548000. REPAIRS -MAINTENANCE 001.0125.0000.5142000.541000. PROFESSIONAL SERVICES 001.0104.0000.5142000.541000. PROFESSIONAL SERVICES 001.0108.0000.5144000.541000. PROFESSIONAL SERVICES 001.0108.0000.5144000.531000. OFFICE & OILER SUPPLIES 001.0108.0000.5144000.531000. OFFICE & OPER SUPPLIES 001.0108.0000.5144000.544000. ADVERTISING 001.0101.0000.511 000.548000. NTENANCE REPAIRS -MAINTENANCE 001.0113.0000.5172000.543000. TRAVEL 001.0113.0000.5172000-543000. TRAVEL 001.0105.0000.5123000.542000. COMMUNICATIONS 001.0105.0000.5123000.5 1000. OFFICE & OPER SUPPLIES 002.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES 001.0102.9000.5124000.542000. COMMUNICATIONS 001.0102.9055.5124000.542000. COMMUNICATIONS 001.0102.0000.5124000.542000. COMMUNICATIONS 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES 001.0102.0000.5124000.549000. MISCELLANEOUS 001.0102.0000.512.4000.549000. MISCELLANEOUS 001.0102.0000.5124000-549000. MISCELLANEOUS 001.0111.0000.55 6000.549000. MISCELLANEOUS 001.0112.0000.5183000.542000. COMMUNICATIONS 001.0123.0000.5183000.542000. COMMUNICATIONS 001.0112.0000.5 215000.542000. COMMUNICATIONS 001.0112.0000.542 9000.542000. COMMUNICATIONS 001.0112.0000.5737000.542000. COMMUNICATIONS 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES 001.0112.0000.5183000.531000. OFFICE &, OPER SUPPLIES Amount $342.43 $299.99 $11,559.21 $00.27 $8,380.88 $ 3,186.9 $ 6, 2 8-26 $26.71 $484.57 $47.50 $25_90 $248-58 $117.33 $140.67 $37.25 $7.5.10 $234.10 $23.72 $275.00 $275.00 $ 275.00 $24.00 $20&R3 $41.42 $OS.07 $1.42 $123.5$ $25.02 $216.00 $2,724.05 $70.39 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. PROFESSIONAL SERVICES $8.,000.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $53.95 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $57.29 001 CURRENT EXPENSE 001.0112.0000.518300G.531000. OFFICE & OPER SUPPLIES $76.08 001 CURRENT EXPENSE 001.0112-0000-5183000-548000. REPAIRS -MAINTENANCE $195-12 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $82.84 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES $30.51 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $55.86 001 CURRENT EXPENSE 001.0112-0000-5183000-531000- OFFICE & OPER SUPPLIES $134.78 001 CURRENT EXPENSE 001.0112.0000.5183000-548000. REPAIRS -MAINTENANCE $2,257.43 001 CURRENT EXPENSE 001.0124.0000.5181000.531000. OFFICE & OPER SUPPLIES $100.25 001 CURRENT EXPENSE 001.0124.0000-5181000.S42000. COMMUNICATIONS $201.20 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $9,449.32 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $3,397.17 001 CURRENT EXPENSE 001.0115.00G0.5236000.531000. OFFICE & OPER SUPPLIES $22.40 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $980.05 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $218.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $328.65 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $42-33 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $3,224.20 001 CURRENT EXPENSE 001.0114.0000.5212000.523000, MEDICAL & LIFE INSURANCE $93.48 001 CURRENT EXPENSE 001.0114-0000.5942100-560000. CAPITAL OUTLAY $86,241.96 001 CURRENT EXPENSE 001.0114.0000.5942100.560000. CAPITAL OUTLAY $86;241.96 001 CURRENT EXPENSE 001.0114.9032-5212000.532000. FUEL CONSUMED $31.41 001 CURRENT EXPENSE 001.0114.0000-5212000.535000. SMALL TOOL/MINOR EQUIP $429.15 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $400.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $75 0.00 - 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $750.00 001 CURRENT EXPENSE 1 001.01 - 14.50 1 21.521200 ' 0.541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0114.0000-5212000.531000. OFFICE & OPER SUPPLIES $252.36 001 CURRENT EXPENSE 001.0114.9144-5256000.541000. PROFESSIONAL SERVICES $15.00 001 CURRENT EXPENSE 001.0114.9032.5212000-548000. REPAIRS -MAINTENANCE $1,103.92 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $160.04 001 CURRENT EXPENSE 001.0114.9144.5255000.542000. COMMUNICATIONS $40.01 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $3.7089.30 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. COMMUNICATIONS $87.48 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $37.28 001 CURRENT EXPENSE 001.0114. 024.5217000.542000. COMMUNICATIONS $43.74 001 CURRENT" EXPENSE 001.0114.5013.5212000.542000. COMMUNICATIONS $85.16 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $87.48 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $1,101.01 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. COMMUNICATIONS $36.70 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $509.88 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $41.40 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $159.45 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. COMMUNICATIONS $39.83 001 CURRENT EXPENSE 001.0114.9144.5250000.542000. COMMUNICATIONS 415.58 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $85.42 001 CURRENT EXPENSE 001.0114.9022.5212► 00.542000. COMMUNICATIONS $85.39 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $82.3 001 CURRENT EXPENSE 001.0114.0000.5212000.542000_ COMMUNICATIONS $41.42 001 CURRENT EXPENSE 001.0115.0000.5235000.542000. COMMUNICATIONS $742.46 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $42.26 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. COMMUNICATIONS $36.70 001 CURRENT EXPENSE 001.0114.9144.5255000.543000. TRAVEL $185.00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $120.71 001 CURRENT EXPENSE 001.0114.0000.5212000.546000. INSURANCE $433.29 001 CURRENT EXPENSE 001.0114.5018.5212000.547000. UTILITIES $255.00 001 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 001.0114.0000.5232000.,545000. OPER RENTALS : LEASES $1,400.00 001 CURRENT EXPENSE 0+01.0114.0000.521.2000.545000. OPER RENTALS & LEASES $350.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $202.90 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $202.90 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDIC L & LIFE INSURANCE $202.90 001 CURRENT EXPENSE 001.0114.951.0.5212000-523000. MEDICAL& LIFE INSURANCE $202.90 001 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 001.0114.9510.5212000-523000. 001.0114.9510.5212000.523000. 001.0114.9510.5212000.523000. 001..011.4.9 510.5212000.52 3000. 001..0114.9 5 10.5 212 000.52 3000 . 001.0114.9 510.5 212 000.52 3000. 001-0117.0000.5271000.544000. 001.01.17.0000.5 271000.544000 . 001..01.17.0000. 5 276000.541000 . 001..0117.0000. 5 278000.548000. 001.013 3.0000.515 9 3 00.541000. 001.. 013 3.0000.515 9 200.541000. 001.0133.0000.5159200.541000. 001.. 01.3 3.0000.515 92 00.541000 . 001.0133.0000.5159200.542000. 001.0111.0000.5586000.542000. 001.. 01.11.0000.55 3 5000.543000. 001. 0111.0000.55 3 0000. 544000. 001. 0111.0000. 55 S 5000. 543000. 001.0111.0000.3458 100.300000. 001.0111.0000.55 3 5000.543000. 001.0111.0000.55 5000.543000. 001.. 0111..0000.5.5 S 0000.543 000. 001.0103.9008.51221.00.541000. 001.0103.9008.51221.00.541000. 00 1.0103.0000.5 12200 V .5 • 1000. 001.0103.0000.5122 000.541000. 001.0103.0000. 5122 000.549000. 001.0103.0000.5122000.549000. MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE ADVERTISING ADVERTISING PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS TRAVEL ADVERTISING TRAVEL REVENUE TRAVEL TRAVEL TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS 001-0103.9002.5122100.541000. PROFESSIONAL SERVICES 001.010.9002.5122100.541000. PROFESSIONAL SERVICES 001.0103-0000.51.22.000.541000. PROFESSIONAL SERVICES 001..0103.0000.5122000.549000_ MISCELLANEOUS 202.90 $202.90 $202.90 $202.90 $202.90 $202.90 $144.30 $156.90 $19 6, 280.89 $17.12 $ 348.00 $104.40 $261.00 $168.20 $0.50 $112.05 $43.40 $53.98 $42.00 $292.50 $70.00 $30.10 $40.50 $250.00 $200.00 $1,561.97 $1,350.31 $39.02 $39.02 $753.67 $059.37 $15.00 $1,058.09 VS'9L6" S3!DV/\&'? S311Ib VS 3'1 4000TTS'OOOSEIVS40000000006TOT SGVOIJ AiNno:3 TOT N'0 din-o3 !AN[UY/100illVV11S '000SES'OOOSEVS40000'000010T SCIVOU AiNno:) TOT LS'SZ$ S3[lddns 3dO 78 301330 'OOOTES`OOOS'Zi7S"0000'0900'1;01 SCIVOU AiNnoo TOT 0 'SZ S3[lddns 3d0'8 30133 'OOOTES'o00EEVS00000a0E00'TOT SCIVOH AiNno:) TOT EZ'L S3:)IAU3S -IVN01SS330'1d 'OOOTt7S'OOOLZt?S'0000`S900'TOT SCIVOU AiNnco TOT SV'i'T S3:)lAlA3S IVN0ISS330)Id 40O0TVS'o00SZj7S'0000'0000'T0T SCIVOU AUNnm TOT 0Z'0 S3:)lAU3S IVNOISS330Ud 4000TVS'000LZVS'0000'S900'T0T SOVOU AiNnoD TOT 0E'ZT$ S331AI13S -IVN0ISS330Ud "o00TVS'o00SZj7S'0000'0000'T0T SGV0U AiNno:) TOT EZ'L$ SDIAIAS IVN0ISS330ldd '000TVS8o00LZt7S'0000"S900'TDT SGVOI AUNno:) TOT SV'VT$ SDIAII3S IVN0ISS330ld '000TVS'OOOSZtrS'0000'0000'TOT SCIVOU kIN fl 03 TOT 0Z'6$ S3DIAU3S IVNOISS3JOUd 'o00T#VS`OOOLZi7S'0000'9900"TOT SGVOU KLN OD TOT 066ZT$ S3 IA"d3S IVNOISS330ldd '0O0TVS'00OSZVS'0000'0000'TOT SCIVOU AiNnoz) TOT ST*$OZ$ S31lddns 113d0'8 33I33O '000TES'000SEVS'0000'SLOUT01 SGVOI9 AiNno:) TOT LE'Sgl$ S31lddns V3dO'8 D[330 4OOOT S`OOOSSfvS'O000`SL00'TOT SOVOd AiNnO:) TOT SZ'ST$ S3I1nun '000Li7S'0O0LZVS'000040T00'T0T SCIVOUAiNno:) TOT 8V-TET$ S31ldd S H3d0'8 301330 '00OTES*OOOLZt?S'0000"9900"TOT SOVOIJ AiNno:) TOT OZgS6VT$ S3DVAA -2 S3IlAn VS 93 H 'O00TTS'0006S1S'0000'000O'TOT SOVOd AIN 00 TOT SOLE$ S31ldd S U3dO 19 3:)1330 'OOOTES`0005s#vS'0000'oZ00*TOT SCIVOH ALNnO:) TOT O-O'SL$ S31lddfIS U3d018 301330 'OOOTES"OOOS t7S'0000'000041C01G SOVOU A.l.Nnoo TOT E-V'TE$ S3llddns U3dO'8 301330 `0o0TES"OOOSEVS'0000'0000'T0T SCIVO 1 A_LNnoo TOT 9S'69$ S3aI1111'1 '00OLVS'DOOLZVS'0000'0Z00"T0T SCIVOU AiNno:) TOT SZ'00Z$ S3unin '000LVS'000LZVS'0000'0Z0O'1O1 S(IVOII AlNno:) TOT L8'6T$ S3uIlun '000L17S'000LZi7Sa0000'0Z00'TOT SCIVOU AiNnoD TWIT L8`S9$ S3[inun '000L17S'O00LZ17S'0000'0Z0O'T0T 5a 0ij AiNnoD TOT OV'O$ S331AU3S IVNOISS3AMId '€ 00T1iS'000SE17S'0000-0Z00'T0T Savou AiNnoD TOT 9L' $ S31lddhS "d3d0'Q 301330 4000TESu000EZtS6000O'0E00wTOT SCIVOH A.N noo TOT SS'06$ SDIM3S IVNOISS33011d 4*OOOT-VS'OOOSEtS'0000'OLOO'TOT S(1VOII A.L( noo TOT ZS'ZST`c$ S3[lddf)S IJ3dO'8 3D13dO `000TES*00V9ZVS'0000'0E00'T0T SCIVOU AINno:) TOT OL"SE9 $ S3SV31;13 SIVIN3U 83dO '000St?S'O000TLS'0000-ZZT0"100 3SN3d 3 IWUum TOO -v9'0$ SNOIIVZ)[N1-lyVvyoD 'OOOZVS"OOOZTLS'0000*ZZTO`T00 3SN3dX3IN3*diinz) TOO 09'98S18Z$ snO3N 130SIVY '000017S*000ZVTS'0000'90T0'T00 3SN3dX3IN3Uum TOO E918S$ 30NV 31NIV I-SlJ1Vd3'H '0008-VSOOOOZVTS'0000'90T0*TOO 3SN3dX3 IN3 Jum TOO Z'S•LL6`E$ NOIIVSN3d VY0D M3HI0 'OOOETS OOOZt7TS*0000.9010'T00 3SN3dx3 lWuum Too • oo00�$ O IS111RACIV aOOO S'OOOOtv9S'•0000'0000•S0T 3 NU SOT • u s 03 113:)SI VV 60006tS6OOOOlV9S"0000.0000080T /Vt3 N3!9 SOT LE000T S3]lddns U3dO'Q 33133 0OOTES•OOOOV9S40000'0000•80T JV13N3 U SOT 9*86$ S311ddns 113d0'S 3:)Idd0 'OOOZES 00=79S 0000 0000 S0T AA3N31i SOT r 00 9�0 �$ SIV iN3U 3SV31 IJ HIL NOi '0000LSo00V9T6SW00'00O0'80T M3NU S OT LO•LS SDIAHS IVN0ISS3:1Mld '000TttS4000OV9940000.0000•801 AU N3U SOT 00ZL$ S31lddns U3dO 183:)Idd0 "0OOTSS•OOOOt79S'0000'0000•SOT PA3N3S 80T • 00�� S31lddfIS H3dO 30Id30 •000TSS40000t799.0000.0000'801 M3N31d SOT EEV9$ SNOI..IV:)I n1 wo:) 0000zvsw0 0ot79s4,0000'00000SOT M3N311 SOT OS"ZP,L'TS S301AI43S IVNOISS33t3Ud • NOT VS•00'00'V9S'•0000'0000•SOT JVX3N3U SOT 178'9Z S3Vd1NKI3SV31 I d31 NOi *0O00LS'00tr9T6S•000O'0000'80ti PA3N3S SOT LOW S3:)IAU3S IVNOISS330Ud aOOOTj7S'OOOOV9S4O00000000'S0T M3N3U SOT 90"OLZ S"7ViN 3SV31 Vt1H31 DN01 a OOOOLS• 00V9T6S•0000"0000'S0T M3N3U SOT 6878 MlAld3S IVN0ISS3JMld •OOOTt?S'0000t79S'0000a0000•SOT M3N31i 801 SV06ZT SIViNN3SV31 AIM 9N01 "000OLS"001791 S'0000a0000'SOT N13 NR SOT ZEOS$ M11. AS IVNOISS3d0)Jd '000rvsoo000I79S•0000.0000"80-L M3N3U Sty L VT'89IV$ Slimin '00OL17S'00OOib9S'•000040000•SOT AUN311 SOT OL•LL$ 13AVU 'OOOEV9'00oS9S'0000'000O'#r0T 3:)Vd.SIaSV SN 31.3A VOT 96"6Z$ S31lddnS U3dO 37DWO °0tt0TS9000017Zt7S'O000w0E00'TOT SC VOU iNnoD TOT 00-VL9`S$ S331AU3S 1VNOISS3301]d 'O0OTtSe00OZ"S'0000'0L0Ol0Z SCIVOU AINno:) 101 TOaOZ S31ldd S d3dO *eg 30I330 •OOOjSSa000S t7S'0000'000UT0T SGVMl A1NI100 TOT 10 OOS`l$ S39VM 18 S31EVIVS 93U •OOOTTS;GOOSE-'S'0000'SLOO•TOT SCIV0U kiNnoD TOT VT"LVB$ 1 MM1113H •000ZZS4000EEt79•0000•SL0O'ZOT SGVOU h NnoD TOT TS'ZSZ$ S3DVAA IS S31M Y VS 93E `000TTS'OOOSEVS"0000eS9006TOT SGVOU A.LNnoo TOT OV*SL .LN311MMU •000TZS`000SEV9.0000.09006TOT SOVOU AiNnoo TOT ZZ'09T$ S3 VAA 'Q S31 V1VS 93k1 '00OTTS,0009EIVS-0000'0900'10T SCIVOIJ h1I noD TOT S9179tr$ A311' 3dUR '0O0TZS'OOOScvs*OOOCI'ocOO6TOT SGVUd AdNnw TOT OS'L86$ S39VM 2 S3[UVIVS 3d `OOOTTS"OOOSE-VS"0000'( E000TOT S(IVOU JI.I.Nnoo TOT TL°17S$ 1N3MIJU3W wo00TZSw00OSIV940000'OZ00wT0I SCIVM Alitnoo TOT VZ09TT$ S39V/V\ 12 S3111VIVS 99U 'OOOTT5•OOOSCt7S•0O0Oa0Z00'T0T SGVOU AdNnoo TOT IS•S0T$ IN3 13U11311 'OOOTZS"OOOSE17S'0000'O T00'TOT scivod AiN I10D TOT 117aSTV$ S3DVAA 18 SIUVI S DR •OO 1:ZSa000ssys'0000.0T00`TO T SGV0U AiN110:) TOT ss"iV004,Z$ IN3VY3Hll3U •O00TZS•000SEVS'0000'0000`T0T SOVOlI A.i.Nnoz) TOT 108 RENEW 108.0000.0000.5640000.541.000. PROFESSIONAL SERVICES $22,848.94. 108 RENEW 108.000.0.0000.5640000.542000. COMMUNICATIONS $ 3, 619.58 108 RENEW! 108.0000.8052.5640000.541.000. PROFESSIONAL SERVICES $1.,008.04 108 RENEW 108.0000.8052.5640000.542000. COMMUNICATIONS $134.06 108 RENEW 108.0000.8053.5640000.541000. PROFESSIONAL SERVICES $336.01 108 RENEW 108.0000.8053.5640000.542000. COMMUNICATIONS $44.69 1.08 RENEW 108.0000.8079.5640000.541000. PROFESSIONAL SERVICES $336.01 108 RENEW 108.0000.8079.5640000.542000. COMMUNICATIONS $44.69 108 RENEW 108.0000.8081.5640000.541.000. PROFESSIONAL SERVICES $1,512.06 108 RENEW 108.0000.8081.5640000.542000. COMMUNICATIONS $201.09 108 RENEW 108.0000.8082.5640000.541000. PROFESSIONAL SERVICES $840.04 1.08 RENEW 108.000.0.8082.5640000.542000. COMMUNICATIONS $111,32 1.08 RENEW 108.0000.8083.5640000.541.000. PROFESSIONAL SERVICES $336.0.1 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $168.01. 108 RENEW !08.0000.9000.5660000.542000. COM Ili U NICATIO NS $22.34 108 RENEW 108.0000.9096.5660000.541000. PROFESSIONAL SERVICES $168.01. 108 RENEW 108.0000.9097.5660000.541000. PROFESSIONAL SERVICES $1.68.01 108 RENEW 108.0000.9097.5560000.542000. COMMUNICATIONS $22.34 108 RENEW 108.0000.9318.5560000_541.000_ PROFESSIONAL SERVICES $336.01 108 RENEW 108.0000.9318.5660000.542000. COMMUNICATIONS $44.69 108 RENEW 108.0000.8084.5640000.541000. PROFESSIONAL SERVICES $504.02 1.08 RENEW 108.0000.8084.5 640000.542000. COMMUNICATIONS $67.03 109 INET FORFEITURE 109.0151.901.9.521.2300.541000. PROFESSIONAL SERVICES $280.00 1.09 INET FORFEITURE 109.01.51.9019.5212300.541000. PROFESSIONAL SERVICES $320.00 109 INET FORFEITURE 109.01.51..9019.521.2300.541000. PROFESSIONAL SERVICES $240.00 109 INET FORFEITURE 109.01.51.9019.5212300.541000. PROFESSIONAL SERVICES $560-00 109 INET FORFEITURE 109.01.51.9019.5212300.541000, PROFESSIONAL SERVICES $1.,1.47.48 109 INET FORFEITURE 109.0000.0000.521.2 000.542000. COMMUNICATIONS $40.01 109 INET FORFEITURE 109.0000.0000. 5212 000. 542000. COMMUNICATIONS $42.84 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $438.94 11.2 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,924.23 11.2 JAIL CONCESSIONS 112.0000.0000.5236000.531.000. OFFICE 8c OPER SUPPLIES ($49.02) 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($4.23) 112 ,SAIL CONCESSIONS 112.00.00.00DO.S236000.541000. PROFESSIONAL SERVICES $35.00 112 .SAIL CONCESSIONS 112.0000.0000.5236000.542000. COMMUNICATIONS $1,105.00 213 ECONOMIC EN SIP 113.0000.9931.5186300-540000. GRANTS/LOANS 10,575.00 114 TOURIST ADVERTISING 114.0000.0000.5573000.543000. TRAVEL $13,713.50 116 FAIR 116.0702.0000.5737000.549000. MISCELLANEOUS $437.00 116 FAIR 116.0702.0000.5737000.542000. COMMUNICATIONS $91-98 123 ERP 123.0000.0000.5142000.5410O0. PROFESSIONAL SERVICES $802.16 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $802.16 123 ERP 123.0000.0000.5142000.541000_ PROFESSIONAL SERVICES $802.16 124 AUDITOR O&M 124.0000.0000.5911400.570000. LONGTERM LEASE RENTALS $39,189.85 125 DD RESIDENTIAL 125.0000-8002.5680000.541000. PROFESSIONAL SERVICES $7.16 125 DD RESIDENTIAL 125.0000.8002.5916400.570000. LONG TERM LEASE RENTALS $12.68 125 DD RESIDENTIAL 125,0000.8003.5680000.541000. PROFESSIONAL SERVICES $64.46 125 DD RESIDENTIAL 125.0000-8003.5916400.570000. LONG TERM LEASE RENTALS $114.16 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $5.68 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $85.26 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $5.45 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $81.74 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $46.26 128 NEW HOPE 128.0000.0000.5916500.570000. LONG TERM LEASE RENTALS $111.59 128 NEW HOPE 128.00GO.7611.5916500.570000. LONG TERM LEASE RENTALS $433.62 128 NEW HOPE 128.0000.8021.5916500-570000. LONGTERM LEASE RENTALS $656.81 128 NEW HOPE 128.0000.8024.5916500.570000. LONGTERM LEASE RENTALS $341.62 128 NEW HOPE 128.0000.8026.5916500.570000. LONGTERM LEASE RENTALS $809.85 128 NEW HOPE 128.0000.8027.5916500.570000. LONG TERM LEASE RENTALS $40.31 128 NEW HOPE 128.0000.8029.5916500.570000. LONG TERM LEASE RENTALS $22.32 128 NEW HOPE 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $286.04 128 NEW HOPE 128.0000.8032.5916500.570000. LONG TERM LEASE RENTALS $366.67 128 NEW HOPE 128.0000.8036.5916500.570000.1 LONG TERM LEASE RENTALS $25.96 128 NEW HOPE 128.0000.8038.5916500.570000. LONG TERM LEASE RENTALS $179.69 128 NEW MOPE 128.0000.8049.5916500.570000. LONG TERM LEASE RENTALS $297.20 128 NEW HOPE 128.0000.8067.5916500.570000. LONG TERM LEASE RENTALS $132.32 128 NEW HOPE 128.0000.8075.5916.500.570000. LONG TERM LEASE RENTALS $71.74 128 NEW HOPE 12.8.0000.9325.5916500.570000. LONG TERM LEASE RENTALS $343.66 128 NEW HOPE 128.0000.9329.5916500.570000. LONG TERM LEASE RENTALS $71.06 128 NEW HOPE 128.0000.0000.5916500.570000. LONG TERM LEASE RENTALS $227.66 128 NEW HOPE 128.0000.7611.5916500.570000. LONG TERM LEASE RENTALS $289.46 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $381.90 128 NEW HOPE 128.0000.8024.5916500.570000. - LONG TERM LEASE RENTALS $314.86 128 NEW MOPE 128.0000.8026.5916500.570000. LONG TERM LEASE RENTALS $1,235.78 128 NEW HOPE 128.0000.8027.5916500.570000. LONG TERM LEASE RENTALS $51.33 128 NEW HOPE 128.0000.8029.5916500.570000. LONG TERM LEASE RENTALS $39.77 128 NEW HOPE 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $436.66 128 NEW HOPE 125.0000.8032..5916500.570000. LONG TERM LEASE RENTALS $122.74 128 NEW HOPE 128.0000- 036.591 500.S70000. LONG TERM LEASE RENTALS $46.43 128 NEW HOPE 125.0000.8038.5916500.570000. LONG TERM LEASE RENTALS $56.68 128 NEW HOPE 128.0000.3049.5916500.570000. LONG TERM LEASE RENTALS $479.91 128 NEW HOPE 128.0000.8067.5916500.570000. LONG TERM LEASE RENTALS $197.37 128 NEW HOPE 128.0000.8075.5916500.570000. LONG TERM LEASE RENTALS $126.91 128 NEW HOPE 128.0000.9325.5916500.570000. LONG TERM LEASE RENTALS $81.79 128 NEW HOPE 128.0000.9329.5916500.570000. LONG TERM LEASE RENTALS $125. 2 128 NEW HOPE 128.0000.7 11.5916500.570000. LONG TERM LEASE RENTALS $2,250.00 128 NEW HOPE 128.0000.0000.5916500.570000. LONG TERM LEASE RENTALS $15.98 128 NEW HOPE 128.0000.7 11.5916500.570000. LONG TERM LEASE RENTALS $62.09 128 NEW HOPE 128.0000.8021.5916500.570000. LONG TERM LEASE RENTALS $94.04 1 28 NEW HOPE 128.0000.8024.5916500-570000. LONG TERM LEASE RENTALS $48.90 128 NEW HOPE 128.0000. 02E.5916500.570000. LONG TERM LEASE RENTALS $115.96 128 NEW HOPE 128.0000.8027.5916.500.570000. LONG TERM 1i LEASE RENTALS $5.77 123 NEW HOPE 128.0000.8029.5916500.570000• LONG TERM LEASE RENTALS $3.20 128 NEW HOPE 128.0000.8031.5916500.570000. LONG TERM LEASE RENTALS $40.96 128 NEWHOPE 128.0000.8032.5916500.570000. LONG TERM LEASE RENTALS $S2.50 128 NEWHOPE 128.0000.8036.5916500.570000. LONG TERM LEASE RENTALS $3.72 128 NEW HOPE 128.0000.8038.5916500.570000. LONG TERM LEASE RENTALS 25-73 128 NEW HOPE 125.0000.8049.5916500.570000. LONG TERM LEASE RENTALS $42.55 125 NEW HOPE 128.0000.3067.5916500.570000. LONG TERM LEASE RENTALS $18.95 128 NEW HOPE 123.0000.8075.591 500..570000. LONG TERM LEASE RENTALS $10.27 128 NEW HOPE 128.0000.9325.591.6500.5700.00. LONG TERM LEASE RENTALS $49.21 128 NEW HOPE 128.0000.9329.591.6500.570000. LONG TERM LEASE RENTALS $10.1.7 1.28 NEW HOPE 128.0000.7611.5555000.531000. OFFICE & OPER SUPPLIES $5.58 128 NEW DOPE 128.0000.8021..5655000.531000. OFFICE & OPER SUPPLIES $5.71 1.28 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $5.1.8 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $10.62 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $0.45 128 NEW HOPE 128.0000.802 .5655000.531.000. OFFICE & OPER SUPPLIES $0.22 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $3.85 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $1..4 12-8 NEW HOPE 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $0.32 128 NEW HOPE 128.0000.8038.5655000.531000-1 OFFICE & OPER SUPPLIES $1.02 1.28 NEW HOPE 128.0000.8049.5655000.531.000. OFFICE & OPER SUPPLIES $3.74 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $1.64 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $0.97 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $1.41 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $0.82 128 NEW HOPE 128.0000.8050.5655000.531000. OFFICE & OPEN SUPPLIES $1.47 128 NEW HOPE 128.0000.0000.5655000.542000. COMMUNICATIONS $31.07 128 NEW HOPE 128.0000.761.1.5655000.542000. COMMUNICATIONS $79.95 1.28 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $93.20 128 NEW HOPE 125.0000.8024.5655000.542000. COi1r1MUNICATIONS $52.98 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $125.63 128 NEW HOPE 128.0000.8027.5655000.542000. COIMMUNICATIONS $9.14 128 NEW HOPE 128.0000.8031..5655000.542000. COMMUNICATIONS $39.75 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $29.70 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS. $5.48 128 NEW HOPE 1.28.0000.8038.5655000.542000. COMMUNICATIONS $21.02 1.25 NEW HOPE 1.28.0000.8049.5655000.542000. COMMUNICATIONS $58.02 128 NEW HOPE 1.28.0000.8067.5 655000.542000. COMMUNICATIONS $46.96 128 NEW HOPE 128.0000.8075.5655000.542000. COMMUNICATIONS $20.56 1.28 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $27.41 128 NEW HOPE 128.0000.9329.5655000.542000. COMMUNICATIONS $9.59 128 NEW HOPE 128.0000-7611.56S5000.545000. OPER RENTALS & LEASES $180-61 128 NEW HOPE 128.0000.8021-5655000-531000- OFFICE & OPER SUPPLIES $164.90 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $219-35 128 NEW HOPE 128.0000.8032-5655000.543000. TRAVEL $344.71. 128 NEW HOPE 128.0000.7611-5655000.541000. PROFESSIONAL SERVICES $8.85 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $12.77 128 NEW HOPE 128.0000.8024.5655000.541000- PROFESSIONAL SERVICES $7.85 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $24.50 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES $1.10 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.74 128 NEW HOPE 129.0000.8031.5655000.541000. PROFESSIONAL SERVICES $8.65 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $5.38 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $0.87 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $2.84 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $9.31 128 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $3.95 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $2.38 128 NEW HOPE 128.0000.9325..Ir,3-655000.541000. PROFESSIONAL SERVICES $5.11 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $2.36 128 NEW HOPE 128.0000.8050.5655000.541000. PROFESSIONAL SERVICES $4.06 128 NEW HOPE 128-0000-8031.5655000.531000. OFFICE & OPER SUPPLIES $11.04 128 NEW HOPE 128.000Oo8031.5655000.531000. OFFICE & OPER SUPPLIES $23.21 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $14.63 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $1,350.79 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $1,38220 128 NEW HOPE 128.0000.8032.5655000.531000. - OFFICE & OPER SUPPLIES $361.26 128 NEW HOPE 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES $905.75 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $61.05 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $77.86 128 NEW HOPE 128.0000.8024.5655000.541000. PROFESSIONAL SERVICES $56.33 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $42.12 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $16-33 128 NEW HOPE 128.0000.8038-5655000.541000. PROFESSIONAL SERVICES $11.12 128 128 128 128 138 304 313 401 401 401 401 401 401 401 401 401 401 401 401 501 NEW HOPE NEW HOPE NEW HOPE NEW HOPE DEVELOPMENT SERVICES MUSEUM CONSTRUCTION JAIL CONSTRUCTION BOND SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL SOLID WASTE LANDFILL TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 505 INTERFUND BENEFITS 505 INTERFUND BENEFITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 508 OTHER PAYROLL BENEFITS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 12 8.0000.8049.5 55 5000.541.000. 1"/'-'8.0000.9325.5655000.541000. 128.0000.9329.5655000.541000. 12 8.0000.8021.5 5 55 000.541000. 138.0000.0000-5242000.542000. 304-0000.0000-5947500.560000. 313.0000.0000-5942300.560000. 401.0000.0000-5370000.521000. 401.0000.0000-5378011-511000. 401.0000.0000.5370000.549000. 401.000-0-0000-5370000-541000. 401.0000.0000.5370000.549000. 401.0000.0000.5370000.541000. 401.0000.0000.5370000.531000. 401.0000.0000.5370000.531000. 401.0000.0000.5370000.541000. 401.0000.0000.5 3 70000. 541.000. 401.0000.0000.5370000-531000. 401.0000.0000.5 3 70000.5 31000 . 501.0000.0000.5188000.542000. 5 01.0000.0000.518 8000. 5 31000. 501.0000.0000.5184000.541000. 50.5.0000.0000.51. 7 3 000. 540000. 505.0000.9508.5173000.520000. 508.0000.DCRA.5823000.500000. 508.0000.DCRA.5823000.500000. 508.0000. H FSA.5823000.500000. 508.0000.HFSA.5823000.500000. 508.0000.0000.5173000.541000. 510.0020.0000.5486000.531000. 510.0000,0000.5486000-548000. 510.0010.0000.5486000.531000. 510.0030.0000.5483000.531000. PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS CAPITAL OUTLAY CAPITAL OUTLAY RETIREMENT REG SALARIES & WAGES MISCELLANEOUS PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES OFFICE & 0 PER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES GRANTS/LOANS INTERFUND COMMUNICATION EXPENSE EXPENSE EXPENSE EXPENSE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES $40.94 $15-38 $8.99 $2,681.25 $230.77 $112.00 $3,7771755.84 $116-45 $247.44 $305.48 $56,1508.38 $1,1832.88 $2,796.94 $695.68 $10.43 $45.46 $45.46 $3;757.57 $488.04 $957.84 $87.10 $35.23 $1.,815.00 $135.02 $625-00 $195.22 $il,.888.71 $108.89 $282.59 $154.05 $16-85 $47.68 $444.43 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $221.78 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $503-91 sio EQUIPMENT RENTAL 510.0010.0000.5486000-541000. PROFESSIONAL SERVICES $42.70 510 EQUIPMENT DENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $42.17 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0020-0000-5483000.541000. PROFESSIONAL SERVICES $33.34 510 EQUIPMENT RENTAL 5 10.0030.0000,548 6000.5 3 1000. OFFICE & OPER SUPPLIES $29.96 510 EQUIPMENT RENTAL 510.0020.0000.5483000.535000. SMALL TOO L/M I NO R EQU I P $1,626.32 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $800.60 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $86.85 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $5.28 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & PER SUPPLIES $200.54 510 EQUIPMENT RENTAL 510.0000.0000.5484000-534000. ITEM PURCHASE -RESALE $1,264.54 sio EQUIPMENT RENTAL 510.0010-0000-5486000.531000. OFFICE & OPER SUPPLIES $28.65 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $88-90 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $16.79 sio EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $213.14 510 EQUIPMENT RENTAL 510.0030-0000.5486000-531000. OFFICE & OPER SUPPLIES $46.72 sio EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $10.87 510 EQUIPMENT RENTAL 510.0030-0000.5486000.531000. OFFICE & OPER SUPPLIES $32.65 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $32.65 510 EQUIPMENT RENTAL 510.0030-0000.5486000.531000. OFFICE & OPER SUPPLIES $46.72 510 EQUIPMENT RENTAL 510.0030.0000.5486000-531000. OFFICE & OPER SUPPLIES $46.72 510 EQUIPMENT RENTAL 510.0030.0000-5486000-531000. OFFICE & OPER SUPPLIES $4.92 510 EQUIPMENT RENTAL 510.0030-0000.5486000.531000. OFFICE & OPER SUPPLIES $26.39 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $216.60 510 EQUIPMENT RENTAL 510.001 .0000.5486000.5 11000. PROFESSIONAL SERVICES $37.87 510 EQUIPMENT RENTAL 51.0.0010.0000.5486000.54.1000. PROFESSIONAL SERVICES $37.87 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000- OFFICE & OPER SUPPLIES $27.26 510 EQUIPMENT RENTAL 510.0010.0000-5486000-531000. OFFICE & OPER SUPPLIES $43.53 510 EQUIPMENT RENTAL 510.0010.0000.5486000-531000. OFFICE & OPER. SUPPLIES $53-50 510 EQUIPMENT RENTAL 510.0000.0000.5486000.535000. SMALL TOOL/MINOR EQUIP $10t722.71 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $38.20 510 EQUIPMENT RENTAL 510.0020-0000-5483000.541000. 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 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES 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 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES sio EQUIPMENT RENTAL 510.0030.0000-5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE 510 EQUIPMENT RENTAL 510.0000.0000.5486000,535000. SMALL TOOL/MINOR EQUIP 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.0030.0000.5483000.542000. COMMUNICATIONS 510 EQUIPMENT RENTAL 510.0030.0000-5483000-542000. COMMUNICATIONS 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 510 EQUIPMENT RENTAL 510.000-0.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.S34000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5494000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000-534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE 510 EQU I PM E NT RENTAL 510.0000.0000-5944800-560000. CAPITAL OUTLAY 510 EQUIPMENT RENTAL 510.0000.0000.5 944800.5 60000. CA P ITA L 0 LITLAY 510 EQUIPMENT RENTAL 510.0000.0000.5483000-511000. REG SALARIES & WAGES 510 EQUIPMENT RENTAL 510.0000.0000-5483000.513000. OTHER COMPENSATION 510 EQUIPMENT RENTAL 510.0000.0000.5483000.521000. RETIREMENT 510 EQUIPMENT RENTAL 510.0000.0000.5485000.521000. RETIREMENT $1,216.34 $86.83 $22.18 $3,653.30 $26.94 $34.53 $4.93 $4.93 $14-38 $27.24 $184.44 $17.78 $3,701.89 $70.45 $433-60 $201-49 $1.08.16 $538-69 $10.1956.50 $10,542-13 $7,199.94 $14,992-01 $14..463.66 $3,755.92 $12,629.57 $7,222.78 $12,948.87 $58, 806.90 $58,806,90 $146-60 $1,681.40 $860.31 $75.74 51.0 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT DENTAL{ 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 51.0 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 51.0 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT DENTAL 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 560 PATS & QUARIES 648 SALES 1 AX 510.0010.0000.5483000.511000. REG SALARIES & WAGES $747.66 510.0020.0000.5483 000.511000. REG SALARIES & WAGES $146.60 510.0030.0000.5483000.511000. REG SALARIES & WAGES $293.20 510.0010.0000.5483000.521.000. RETIREMENT $351.87 510.0011.0000.5483000.511000. REG SALARIES & WANES $14.66 510.0020.0000.5483000.521000. RETIREMENT $68.99 51.0.0025.0000.5483000.511000-0 REG SALARIES & WAGES $.146.60 510.0030.0000.5483000.521.000. RETIREMENT $1.37.99 510.0060.0000.5483000.511000. REG SALARIES & WAGES $1.75.92 510.0060.0000.5483000.521.000. RETIREMENT $82.79 510.006.5.0000.5483000.51.1000. REG SALARIES & WAGES $205.24 510.0065.0000.5483000.521.000. RETIREMENT $96.59 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2,087.53 510.0000.0000.5486000.531000. OFFICE &. OPER SUPPLIES $44.10 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES ($87.80) 510.000.0.0000.5486000.531.000. OFFICE & OPER SUPPLIES $329.13 51.0.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $221.57 510.0000.0000.5486000.531000. OFFICE &. OPER SUPPLIES $1.,927.79 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $53.31 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $7,002.31. 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $44.16 510.0000.0000.5486000.546000. INSURANCE $2,344.85 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $91..59 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $54.45 51.0.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $1.00.32 560.0000.0000.5482000.549000. MISCELLANEOUS $2,500.00 648.0010.0000.5893000.500000. EXPENSE $3,162.00 owae s: SUM of Amount' 001 $4941,131.28 101 $21,02-3.07 104 $77.70 108 $37,856.46 109 $3,069.27 112 $3,010.98 113 $10,875.0-0- .114 $13)713.50 116 $528. 8 123 $2,406.48 124 $39,189.85 125 $376.59 128 $20,067.38 138 $230.77 304 $11200-0- 313 3,777,755.84 401 $66.,850.21 501 $1,080.17 50 .. 5 $1,950.02 508 $132100.41 510 $259,418.48 560 $2,500.00 648 $3.,162.00 , G-jr4n',d,:T6ta( 6-44'