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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 211712026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001,000. $ 548,201.70 COUNTY ROADS 101 $ 26,081.32 CARES ACT - ELECTIONS 102 $ VETS ASSISTANCE 104 $ EMPLOYEE GT&R 105 $ 25,466.00 HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 $ MENTAL HEALTH 108 $ 109,209,82 ST DRUG SEIZURE 109 $ 2,580.35 LAW LIBRARY 110 $ 1,111.32 TREASURER ON I'll $ 0.88 JAIL CONCESSION 112 $ 1,876.79 ECON ENHANOMNT 113 $ 37,500.00 TOURIST ADVERT 114 $ 24,856.95 RENEW CRP 115 $ COUNTY FAIR 116 9,477.90 PRO$ CRIME VICT 120 LAW & JUSTICE 121 87,453.28. TURNKEY LIGHT 122 $ 42.40 ERP SYSTEM 123 $ 11,756.62 AUDITOR 01M 124 $ DO RESIDENT PROG 125 $ 3 , 073.46 R.E.E.T. ist 114°r6 126 $ - TRIAL COURT IMPROV, 127 $ DOM VIOL SRVOS 128 $ 4,878.85 AFF HOUSING 129 $ - HMI.S HIS LOC 130 HMLS HIS ADMIN 131 REST end 1/4% 132 $ Econ rinh.-Rural Co 133 LODGING TAX CASH 134 DIspute Resolution 136 Oplod Safterit 137 BuIldIng 138 $ 975.74 BEET Admin--..- 139 $ - SHERIFF SURPLUS 140 $ SH8 1406 141 VESSEL REG. FEE 142 GC ABATEMENT 150 HILLCREST GRID 161 $ GRANTS ADMIN. 190 $ ARPA 191 $ A00 BLAKE DECISION 192 ARPA-LOST REV. 193 $ ARFA PILT 194 ,MUSEUM CONTRUCTION 304 $ 305.50 JAIL CONST, BOND 311 $ - JAIL CONST. BOND 3J3 $ 2,291.35 ,MORGUE CONST. 314 $ 452,270.00 SOLID WASTE 401 $ 71,1414.99 DATA PROCESSING 501 $ 46,759.64 INSURANCE 603 $ PR REMIT 504 $ 272.35 INTFUND BENEFITS 505 UNEMPLOY COMP 506 $ 1j260.91 OTHER COMP 508 $ 11,820.51 LEOFF 509 $ ,EQUIP RENTAL 510 $ 68,'911.31 PITS & QUARRIES 560 CPL 1 648 AP COMPLETED W3Y,& J. Olsen JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: - VOIDED; BATCH TOTAL CHECK RUN $ 94,002.63 PW021726 71,414.00 SWO20426 106,407.82 183.00 AU021226 11,271.08 AU021126 204,464.97 BCD21126 076.74 BDO21020 126.11 CL021 120 11.783.86 DCO21 M $ 6,260.00 9L021126 9.477.90 F6021026 463,639.33 FM021126 23,169.03 JA021126 $ 60,027.97 JV021126 4,818.85 NHOZI026 $ 7ffi4A7 PDO21026 $ 7,941,35 PLD21028 $ 2,052.90 PLVEBDZ $ 38,769.77 "R021126 $ 15,074.98 PA021120 $ 36,563.D0 PLCO210 $ 112,283.27 RM021120 $ 200,660.28 SHOZI125 $ 12,448.27 SOUZI026 $ 19,149.94 A$921220 $ 2,094.95 TRG21126 $ 40,759.64 TSOZI 128' GC $ 1,383,000.01 PW $ 160,07.02 TOTAL TRANSFER: 1,550,308.53 $ 1,559,388.53 Row Labels* "SUM of"O(jnt' 001 648,201.70 101 26,081.32 105 26,466.00 108 109,209.82 109 2,586.35 Ito 1,111.32 Ill 0.88 112 1,876,79 113 37,500.00 114 24,856.96 116 9,477.90 121 87,453.28 122 42.40 123 11,755.62 125 3,073.45 128 4,878,86 138 161 693,60 304 305.50 313 2,291,36 314 452,270,00 401 71,414,99 601 46,759.84 504 272.35 506 1,200.91 508 11,820.51 510 68,911.31 'Grand Total ..'...- 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, 02/17/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: j 11550,388,53 Reviewed and certified by: Commissioner C 'ornmOMM ssXner 75h �irman of the Bo M6 of Commissioners le�7 Date: 2/17/2026 Invoices/Batches not approved: ow ,.Runt:. 001 548,201.70 101 26,081.32 105 25,466.00 108 100,209.82 109 22586,35 110 1,111.32 0.88 112 1,876.79 113 37,500,00 114 24,856.95 116 9o477.90 121 87, 453.28 122 42.40 123 11,755.62 125 33073.45 12-8 078.85 138 975.74 161 593.60 304 305.50 2,2 1.35 1313 .314 452,270.00 401 71,414.90 501 46,759.64 1504 272.35 506 1,200.01 508 11,820.51 510 58 911.31 Fund Fund Descrlptlon Account Object Description Amount 510 EQUIPMENT RENTAL, 510.0000,0000.5486000.541000. PROFESSIONAL SERVICES $395.66 510 EQUIPMENT RENTAL 510.0000.0000.5484000.S34000. ITEM PURCHASE -RESALE $112.12 510 EQUIPMENT RENTAL 510.0000.0000.5486C700.531.000. OFFICE & OPER SUPPLIES $149,27 101 COUNTYROADS 101,0000.0000,S426600.531000. OFFICE & OPER SUPPLIES $33.76 510 EQUIPMENT RENTAL 510.0030.0000,5483000.541000. PROFESSIONAL SERVICES $6.07 101 COUNTYROADS 101.0000.0000.5427000.541000, PROFESSIONAL SERVICES $23.75 510 EQUIPMENT RENTAL 510.0020.0014.5486000.541000, PROFESSIONAL SERVICES $9.59 101 COUNTY ROADS 101.0020.0000.5435000.541000. PROFESSIONAL SERVICES $9.40 101 COUNTYROADS 101.0000.0000.5426600.531000, OFFICE & OPER SUPPLIES $33.21 51.0 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 51.0 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $37.87 101 COUNTYROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $29.96 101 COUNTYROADS 101.0030.0000.5424000,5.31000. OFFICE & OPER SUPPLIES $29.96 101 COUNTYROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $23.75 510 EQUIPMENT RENTAL 510.0020,0014.5486000.541000. PROFESSIONAL SERVICES $9.59 101 COUNTY ROADS 101,0020.0000.5435000.541000. PROFESSIONAL SERVICES $9.40 101 COUNTY ROADS 101.0000,0000.5427000.531.000. OFFICE & OPER SUPPLIES $32.10 510 EQUIPMENT RENTAL 510.0030.0000.5485000,541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0000.0000,5486000,531000. OFFICE & OPER SUPPLIES $649.1.1. 101 COUNTY ROADS 101.0065.0000,5427000,531000. OFFICE & OPER SUPPLIES $104.62 510 EQUIPMENT RENTAL 510.0000.0000,5486000.531000. OFFICE & OPER SUPPLIES $1,21:9.66 101 COUNTY ROADS 101-0000-0000,5435000.531000. OFFICE & OPER SUPPLIES $24,39 510 EQUIPMENT RENTAL 510,0000.0000,54133000.535000. SMALL TOOLIMINOR EQUIP $24.39 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $9,724.08 510 EQUIPMENT RENTAL 510.0020.0000,5486000,531000, OFFICE & OPER SUPPLIES $693.71 510 EQUIPMENT RENTAL 510.0000.0000,5486000,531000, OFFICE & OPER SUPPLIES ($287.95) 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $72.67 101 COUNTY ROADS 101.0000.0000.5427000.53100D. OFFICE & OPER SUPPLIES $137.63 101 COUNTYROADS 101.0000.0000.5427000.531000, OFFICE & OPER SUPPLIES $49.90 101 COUNTYROADS 101.0020.0000.5427000.547000, UTI LITI ES $11.39 101 COUNTY ROADS 101.002C.0000,5427000.547000, UTILITIES $10.36 101 COUNTYROADS 101,0020.0000.5427000,547000, UTILITIES $20.81 101 COUNTYROADS 101.0000.0000.5427000,541000, PROFESSIONAL SERVICES $9.29 lot COUNTYROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $12.39 lot COUNTY ROADS 101.0000.0000.5427DO0.541000. PROFESSIONAL SERVICES $7.23 101 COUNTYROADS, 101.000D.0000.5425DOD. 541000. PROFESSIONAL SERVICES $14.45 51.0 EQUIP MENT° RENTAL 510.0010.0000.54€ 6000.541000. PROFESSIONAL SERVICES $43.25 51.0 EQUIPMENT RENTAL 51.0.0010.0000.5486000,531.000. OFFICE & OPER SUPPLIES $138.81 101 COUNTYROADS 101.0050.0000.5433000.547000. UTILITIES $27.88 101 COUNTY•Rt3ADS 1o1.00600000.5433000.5470(Y' UTILITIES _ .. _ $27.87 -- 101 COUNTY ROADS 101..00'75.0000.5433000.547000. UTI LITI ES $27.97 101 COUNTY ROADS 1.01..0010, 0000,5427000.547000, UTI LITI ES $27.87 510 EQUIPMENT" RENTAL 51.0.0020,0000.5486000,531000. OFFICE & OPER SUPPLIES $891..83 101 COUNTY ROADS lol,.0030.0000.5435000.547000. UTI LITI ES $120.77 101 COUNTY ROADS 1.01.006S.0000.5435000.547000. UTILITIES $1.49.33 101 COUNTYROADS 101..0050,0000.5433000,541000, PROFESSIONAL SERVICES $160.2o 101 COUNTY ROADS 101 0050,0000.5919500.570000. LONG TERN) LEASE RENTALS $155.49 101 COUNTYROADS 101.0070.0000.5433000.541000. PROFESSIONAL SERVICES $40,51 101. COUNTYROADS 101 0070.0000.5919500,570000. LONG TERN) LEASE RENTALS $59.89 510 EQUIPMENT RENTAL 510,0000.0000.W3000.541000. PROFESSIONAL SERVICES $393,15 101 COUNTYROADS 101,0000.00CO.5435000.541000. PROFESSIONAL SERVICES $498,33 101 COUNTYROADS 101.0010.0000.5435000.541000. PROFESSIONAL SERVICES $1,142.37 101 COUNTYROADS 101,0020.0000.5435000.541000. PROFESSIONAL SERVICES $546.04 101 COUNTYROADS 101..0030.0000.5435000.5410DO. PROFESSIONAL SERVICES $999.72 101 COUNTYROADS 101.OUSO.0000.5435000.541000. PROFESSIONAL SERVICES $4,1.93.58 lot COUNTYROADS 101,0030.0000.5435000.547000. UTILITIES $117.34 510 EQUIPMENT RENTAL 51O.0030.0000.5453000.531000. OFFICE & OPER SUPPLIES $109.76 510 EQUIPMENT RENTAL 510.0000.OMO.5484000.534000. ITEM PURCHASE -RESALE $13r484.29 510 EQUIPMENT RENTAL 5 10.0000.0000.5483000.54 1000. PROFESSIONAL SERVICES $90.00 101 COUNTYROADS 101.0010.0000.5433000.541000. PROFESSIONAL SERVICES $90.00 101 COUNTYROADS 101.0020.0000.5433000.541000. PROFESSIONAL SERVICES $180.00 101 COUNTYROADS 101.0030.0000.5433000.541000. PROFESSIONAL SERVICES $312.00 101 COUNTYROADS 101.0060.0000.5433000.541000. PROFESSIONAL SERVICES $132.00 510 EQUIPMEW RENTAL 510.0000.0000.5483000.541000, PROFESSIONAL SERVICES $50.00 101 COUNTYROADS 101.0050.0000.5433000.541000. PROFESSIONAL SERVICES $50.00 101 COUNTYROADS 101.0070.0000.5433000.541000, PROFESSIONAL SERVICES $200.00 101 COUNTYROADS 101.0010.0000.5433000.541000, PROFESSIONAL SERVICES $750.00 101 COUNTYROADS 101.0020.0000.5433000.541000, PROFESSIONAL SERVICES $850.00 101 COUNTYROADS 101.0030.0000.5433000.541000. PROFESSIONAL SERVICES $550.00 101 COUNTYROADS 1.01.0060.0000.5433000.541000, PROFESSIONAL SERVICES $200.00 101 COUNTYROADS 101,0065.0000.5433000.541000, PROFESSIONAL SERVICES $150.00 101 COUNTYROADS, 101.0075.0000.5433000.541000. PROFESSIONAL SERVICES $200.00 101 COUNTYROADS 101,0000.0000.5217000,541000, PROFESSIONAL SERVICES $12,416.42 101 COUNTYROADS 101..0000.0000,5217000.542000, COMMUNICATIONS $83.58 510 EQUIPMENT RENTAL 510.0000.ODOO.5944000.560030. CAPITAL OUTLAY ASSET >S5,000 $29,641,17 101 COUNTY ROADS 101.0050.000D.5433000.542000. COMMUNICATIONS $200.89 510 EQUIPMENT RENTAL 510.0030.ODDD.5486000.531000. OFFICE & OPER SUPPLIES $31.77 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $46.34 101 COUNTY ROADS 101.0030.0000.5435000.547000. UTILITIES S149A3 101 COUNTY ROADS 101.0020.0000.5435000.547000. UTILITIES $50.16 101 COUNTY ROADS 101.0020.0000.5435000.547000. UTILITIES $129.68 101 COUNTY ROADS 101.0030.0000,5435000,547000. UTILITIES $82.66 101 COUNTY ROADS 101,0000,0000,5431000,549000. MISCELLANEOUS $372.00 510 EQUIPMENT RENTAL 510.0000.0000,5483000.543000, TRAVEL $372.00 510 EQUIPMENT RENTAL 510,0000.0000,5483000.543000, TRAVEL $372.00 510 EQUIPMENT RENTAL 510,0010.0000,5486000,531000. OFFICE & OPER SUPPLIES $69.58 510 EQUIPMENT RENTAL 510,0020.ODOD.5486000.531000. OFFICE & OPER SUPPLIES $316.89 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $32.49 401 SOLID WASTE LANDF 401.0401.0000.5370000.547000. UTILITIES $1,912.07 401 SOLID WASTE LANDF 401.0000.4109.5370000.547000. UTILITIES $408.83 401 SOLID WASTE LANDF 401.0401.ODOD.5370000.541000., PROFESSIONAL SERVICES $616.84 401 SOLID WASTE LANDF 401.00W.0000.5370000.541000. PROFESSIONAL SERVICES S1j044.00 401 SOLID WASTE LANDF 401.0000.ODOD.5370000.541000. PROFESSIONAL SE RVI CES $550.00 401 SOLID WASTE LANDF 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLI Es $7,15 401 SOLID WASTE LANDF 401.0401.0000.5370000.531000. OFFICE & OPER SU PPLI ES $123.55 401 SOLID WASTE LANDF 401.0401.0000.5370000.531000. OFFICE & CIPER SUPPLIES ($36.85) 401 SOLIDWASTE,LANDV 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $4.5.46 401 SOLID WASTE LANDF 401.0W0.0000.5370000.547000. UTILITIES $60.00 401 SOLID WASTE LANDF 40tODW.0000.5370000.541000. PROFESSIONAL SERVICES $2,033.94 401 SOLID WASTE LANDF 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $631933.77 401. SOLID WASTE LANDF 401.ODOD.0000.5370000.549000. MISCELLANEOUS $16.23 401 SOLID WASTE; LANDF 401,0401.0000.53 70000.541000. PROFESSIONAL SERVICES $700.00 001 CURRENITEXPENSE 00,1.0108.0000,5144000.543000. TRAVEL $11.89 001 CURRENTEXPENSE 001,.0108.0000.5144000.543000. TRAVEL $33.36 001 CURRENTEXPEENSY 001.0108.0000,5144000.54-3000. TRAVEL $40.60 001 CURRENTEXPENSE 001,0108.0000,5144000.W000. TRAVEL $26.10 001 CURRENTEXPENSE 001.0108,000M51.44000.543000, TRAVEL $34.80 001 CURRENTEXPENSE 00i,,0102.0000,S J,44000.543000. TRAVEL $36,25 123 ERP 123.0000,0000-SI42000.541000. PROFESSIONAL SERVICES $7,674.72 123 ERP 123.0000, 0000. S 141000,541000. PROFESSIONAL SERVICES $802.16 123 ERP 123.0000,0000.5142000,541000. PROFESSIONAL SERVICES $2,795,00 001 CURRENTEXPENSE 001.0125.0000.5116000.549000, MISCELLANEOUS $26,109,00 001 CURRENTEXPENSE 001.0125.0000.5 i160W,549000, MISCELLANEOUS $6,727,00 001 CURRENTEXPENSE 001,0125,0000.5116000,549000. MISCELLANEOUS $1,655.00 EXPENSE 001.0125.0000.5116000.549000, MISCELLANEOUS $1,671.00 001 CURRENT EXPENSE 001.0125.0000.5116000.549DOO. MISCELLANEOUS $2,406,00 001 CURRENTEXPENSE 001.0125.0000.5116000.549000. MISCELLANEOUS $3,418.00 001 CURRENTEXPENSE 00I.0125.0000.5543000,541000. PROFESSIONAL SERVICES $100000.00 113 ECONOMIC EN SIP 113,003.0000.5146000.541000. PROFESSIONAL SERVICES $37,500.00 114, TOURIST ADVERTISIN 114.000.0000.5573000.543000. TRAVEL $241553,50 114 TOURISTADVERTISIN 114.0000.0000.5573000.543000. TRAVEL $35.00 114 TOURIST ADVERTISIN 114.0000.0000.5573000.543000. TRAVEL $79.80 114 TOURIST ADVERTISIN 114.0000.0000.5573000.543000. TRAVEL $156.75 114 TOURIST ADVERTISIN 114.0000.0000,5573000.543000. TRAVEL $31.90 001 CURRENTEXPENSE 001.0101.0000.5116000.544000. ADVERTISING $36.9D 001 CURRENTEXPENSE Cb.1.0101.0000.5116000.544000. ADVERTISING $36,90 001 CURRENTEXPENSE 001.0101.0000.5116000.545000. OPER RENTALS & LEASES $38.22 138 DEVELOPMENTSERV 138.0000.0000.5242000.543000. TRAVEL $765.00 138 DEVELOPMENT SERV 138.0000.0000.5242000.544000. ADVERTISING $78.58 138 DEVELOPMENT SERV 138.0000.0000.5242000.549000. MISCELLANEOUS $42.32 138 DEVELOPMENT SERV 138.0000.0000.5242000.548000. REPAIRS -MAINTENANCE $89.84 001 CURRENT EXPENSE 001.0105.0000.5123000-543000. TRAVEL $17-02 001 CURRENTEXPENSE 001.0105.0000.5123000.548000. REPAIRS -MAINTENANCE $66.23 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $18.53 001 CURRENT EXPENSE 001.0105.0000.5123000,591000. OFFICE & OPER SUPPLIES $23,33 ODI CURRENT EXPENSE 001-0102-9055-5124000,545000. OPER RENTALS & LEASES $53,24 001 CURRENTEXPENSE 001-0102-0000-SI24000.548000, REPAIRS -MAINTENANCE $25.2,9 001 CURRENT EXPENSE 001.0102.00OD,5124000.531000. OFFICE & OPER SUPPLIES $624.45 001 CURRENT EXPENSE 001.0102.0000,5124000,531000, OFFICE & OPER SUPPLIES $9.70 001 CURRENT EXPENSE 001.0102,0000.5124000,531000, OFFICE& OPER SUPPLIES $8.95 001 CURRENT EXPENSE 001,0102,0000,51240DO.545000. OPER RENTALS & LEASES $8,947.05 001 CURRENT EXPENSE 001,0102,OWO.5124000.545000. OPER RENTALS & LEASES $502.60 001 CURRENT EXPENSE 001.0102,0000,SIZ4000.531000. OFFICE & OPER SUPPLIES $287.26 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES $344.71 001 CURRENT EXPENSE 001.0102,9060.51Z4000.541000. PROFESSIONAL SERVICES $720.00 001 CURRENTEXPENSE 001.0102.9009.5124000.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0108.0000.5144000.548000. REPAIRS -MAINTENANCE $5,250.00 116 FAIR 116.0702.0000.5737000.544000. ADVERTISING $8,034.00 116 FAIR 116.0702.0000.5737000.54100D. PROFESSIONAL SERVICES $243.90 116 FAIR 116.0702.0000.573700D.544000. ADVERTISING $1,200.00 001 CURRENTEXPENSE 001.01 12,0000.5183DOD.547000. UTILITIES $261.80 001 CURRENTEXPENSE 001.0 112.0000.5183000,547000, UTI LITI ES $140.20 001 CURRENTEXPENSE 001.0112.0000,5183000,547000, UTILITIES $244.45 001 CURRENT EXPENSE 001,0112.0000,5183000.547000. UTILITIES $490.31 001 CURRENT EXPENSE 001. Oil 2.0000.5737000.548000. REPAIRS -MAINTENANCE $74.12 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $403.87 304 MUSEUM CONSTRUC 304.000.0000.5947500.560000, CAPITAL OUTLAY $305.50 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $30068.80 314 MORGUE CONSTRUC 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES $452,2.70.00 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE DOI. 0112.0000. 5 183000.532000. FUELCONSUMED 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $2.73.15 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES 313 JAIL CONSTRUCTION 313.0000.0000,5942300.560000.. CAPITAL OUTLAY $93.91 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. PROFESSIONAL SERVICES $1j560.96 313 JAIL CONSTRUCTION 313.0000.0000.5942300.560000. CAPITAL OUTLAY $2,197.44 001 CURRENT EXPENSE 001,0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $286.23 001 CURRENT EXPENSE 001,0115.0000.5236000.531000. CFrICE & OPER SUPPLIES $158.41 001 CURRENT EXPENSE 001. 0115.0000, 5236000,526000. UNIFORMS & CLOTHING $1803.62 001 CURRENT EXPENSE 1001.0115.0000.5236000,585000. SMALLTOOL/MINOR EQUIP $642.76 001 CURRENT EXPENSE 001. 0115.0000,5236000,53 1000, OFFICE & OPER SUPPLIES $327.19 001 CURRENT EXPENSE 001.0115.0000,5236000.545000, OPER RENTALS & LEASES $3,915.88 112 JAIL CONCESSIONS 112.0000.0000.52360M.531000. OFFICE & OPER SUPPLIES $1,875.79 001 CURRENT EXPENSE 001.0115.0000.5234.OW.549000.' MISCELLANEOUS $23.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $31567.10 001 CURRENT EXPENSE 002,0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $4,033.64 001 CURRENT EXPENSE 001.0115.0000.5236000,535000. SMALL TOOLIMI NOR EQU I P $205.59 001 CURRENTEXPENSE 001.0115.0000,5236000,548000. REPAIRS -MAINTENANCE $164.48 '001 CURRENT EXPENSE 001.0115,0000.5236000.531000. OFFICE & OPER SUPPLIES $356.76 001 CURRENT EXPENSE 001.0115.0000,52340M.54900O.- MISCELLANEOUS $23,00 001 CURREWEXPENSE 001.01154000,5236000,531000. OFFICE & OPER SUPPLIES $46.09 001 CURRENTEXPENSE 001.0125.0000,5236000.526000. UNIFORMS &CLOTHING $3,659.80 001 CU RREIT( EXPENSE 001,0115.0000.5234000.549000. MISCELLANEOUS $14,58 DOI CURRENT EXPENSE COI.0114.9144.5256000,543000. TRAVEL $185.00 001 CURRENT EXPENSE 001.0115.0000.5236DO0.541000. PROFESSIONAL SERVICES $3,498.71 001 CURRENT EXPENSE 001.0117.0000.5271001545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0117.0000.5274DO0.545000. OPER RENTALS & LEASES $106.58 001 CURRENT EXPENSE 001.0117.0000.5276000.545000. OPER RENTALS & LEASES $163 001 CURRENT EXPENSE 001.0117.5702.5274000.545950. RENTAL/LEASING $210�25 001 CURRENT EXPENSE 001.0117.5703.5274000,545950. RENTAL/LEASING $617,72 001 CURRENT EXPENSE 001.0117.5707.5274000.545950. RENTALILEASING $402.38 001 CURRENT EXPENSE 001.0117.5709,5274000.545950. RENTAL/LEASING 001 CURRENT EXPENSE 001.0l17.5710.5274000.545950. RENTAL/LEASING $47.85 128 NEW HOPE 128-0000,8026,5655000,532000. FUEL CONSUMED $73.18 128 NEW HOPE 128-O0t 0.8031,5655000.532000. FUEL CONSUMED 128 NEW HOPE 128,0WO-SC49,5655000.532000. FUEL CONSUMED $11.28 128 NEW HOPE 128,OMD.8067,5655000.532000. FUEL CONSUMED $11.20 128 NEW HOPE 128.000D.7611,5655000.541000. PROFESSIONAL SERVICES $85.17 128 NEW HOPE 128-0000,9021.56S5000,541000. PROFESSIONAL SERVICES $142.52 128 NEW HOPE 128-OWD.8OZ4,5655000,541000. PROFESSIONAL SERVICES $71.33 128 NEW HOPE 128,0000,9026,5655000.541000. PROFESSIONAL SERVICES $169.10 128 NEW HOPE 128,0000.9027.565500G.541000. PROFESSIONAL SERVICES $8.42 128 NEW HOPE 128,0000,8029,5655000.541000. PROFESSIONAL SERVICES $4.66 128 NEW HOPE 128,000D.8031.5655000.541000. PROFESSIONAL SERVICES $59.73 128 NEW HOPE 128,0000,8032,5655000.541000. PROFESSIONAL SERVICES $76.56 128 NEW HOPE 128,0000,8036.5655000.541000. PROFESSIONAL SERVICES $5.42 128 NEW HOPE 128,0000.8038.5555000.541000. PROFESSIONAL SERVICES $37,52 128 NEW HOPE 128.04OD.8049.5655000.541000. PROFESSIONAL SERVICES $62.06 128 NEW HOPE 129.OGOD.8067.5655000.541000. PROFESSIONAL SERVICES $27.63 128 NEW HOPE 128.00OD.8075.5655000.541000. PROFESSIONAL SERVICES $14.98 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $71-76 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $14.84 128 NEW HOPE 128.0000.8050.5655000.541000. PROFESSIONAL SERVICES $23.90 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $278.46 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $649.74 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $947.94 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $s63,36 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $16.39 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $528.25 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $183.00 128 NEW HOPE 128.0000.8049.5655000.541000, PROFESSIONAL SERVICES $142.25 128 NEW HOPE 129.0000,0000.5655000.542000. COMMUNICATIONS $3.86 129 NEW HOPE 128.0000.7611,5655000,542000. COMMUNICATIONS $4.90 128 NEW HOPE 128.0000,8021.5655000.542000. COMMUNICATIONS $6.47 128 NEW HOPE 128,0000,8024,5655000,542000, COMMUNICATIONS $5.33 128 NEW HOPE 128.0000,8026.5695000,542000. COMMUNICATIONS $20.94 128 NEW HOPE 128.0000,8027.5855000.342000. COMMUNICATIONS $0.87 128 NEW HOPE 128.D000,8029.565000,542000. COMMUNICATIONS $0.67 128 NEW HOPE 128.0000.8031,5655000.542000. COMMUNICATIONS $7.40 128 NEW HOPE 128.0000,8032.5655000.342000. COMMUNICATIONS $2.08 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $0.79 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $0,96 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $8.13 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $3.34 128 NEW HOPE 128.0000.8075.5655000.542000. COMMUNICATIONS $2.15 128 NEW HOPE 128.0000.9325.565500D.542000. COMMUNICATIONS $1.39 128 NEW HOPE 128,0000.9329.5655000.542000. COMMUNICATION$ $2.13 128 NEW HOPE 128,0000.7611,5655000447000. UTILITIES $189.01 128 NEW HOPE 128,0000.7611.565S000.542000. COMMUNICATIONS $224.05 001 CU RRE NT EXPENSE 001,0133,0000.5159200.541000. PROFESSIONAL SERVICES $135l00 I . 001 CURRENT EXPENSE 001.0133,0000,5159200,541000. PROFESSIONAL SERVICES $95,00 001 CURRENT EXPENSE 001,0133.0000.5159200,541000. PROFESSIONAL SERVICES $301.60 001 CURRENT EXPENSE 001.0133.00()0.5159200,541000, PROFESSIONAL SERVICES. $46.40 001 CURRENT EXPENSE 001-0133,0000-5159200,542000, COMMUNICATIONS $154.63 001 CURRENT EXPENSE 001.0133,0000,5159400,541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001.0133.0000,5159200.541000. PROFESSIONAL SERVICES $81.31 001 CURRENT EXPENSE 001.0133.0000,5159200.541000. P ROFESS I ONAL SE RV I CES $696.30 001 CURRENT EXPENSE 001.0133.DOOO.5159000.549000. REPAIRS -MAINTENANCE $349.22 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0133,0000.5159200.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $1,1355.00 110 LAW LIBRARY 110.0000.0000.5722000.541000.. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $741.46 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $108.76 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $53.12 001 CURRFNT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $2.53.66 001 CURRENT EXPENSE 001.0133.0000.5159200.54I0K)0. PROFESSIONAL SERVICES $405,85 001 CURRENT EXPENSE. 001.0133.0000.5159200.54100D. PROFESSIONAL SERVICES $55.53 001 CURRENT EXPENSE 001,0133.000D.5159200.541000. PROFESSIONAL SERVICES $39.02 001 CURRENT EXPENSE 001.0133.000D.5159200.541000. PROFESSIONAL SERVICES $724.44 001 CURRENT EXPENSE 001.0133.0000.3159200.541000, PROFESSIONAL SERVICES $31.85 001 CURRENT EXPENSE 001,0111,0000,5586000.549000, MISCELLANEOUS $225,00 001 CURRENT EXPENSE 001,0111.0001),5586000.545000, OPER RENTALS & LEASES $34.34 001 CURRENT EXPENSE 001,0111,0000,5586000,S45000.1 OPER RENTALS & LEASES $7,464.86 001 CURRENT EXPENSE 001,0111.0000,5586000,548000. REPAIRS -MAINTENANCE $217.15 001 CURRENT EXPENSE 001,0111.0000,5586000.513000.. OTHER COMPENSATION $2,652.80 05 EMPLOYEEGD&R 105,0000.0000,5181000,540000, GRANTS/LOANS $25,466.00 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS $75.27 504 PAYROLL REMITS 504.0006.0000.5823000,500006. PR MUT OMAHA REMITS $66.90 504 PAYROLL REMITS 504,0006.0000,5823000.500006. PR MUT C MAHA REMITS $130.18 506 LINEMPLOYMENTC0 506.0=0000.5177000,541000. PROFESSIONAL SERVICES $144.16 508 OTHER PAYROLL BEN 508.00W.DCRA.5823000.500000. EXPENSE $1.,500.o0 508 OTHER PAYROLL BEN 508.0000.1-11PS.A.5823000.500000. EXPENSE $9,419,61 508 OTH ER PAYROLL BEN 508, OOOD,0000. 5 173000.541000, PROFESSIONAL SERVICES $900,90 506 UNEMPLOYMENT CO 506.0000,0000.5177000-541000. PROFESSIONAL SERVICES s1.j056,75 001 CURRENT EXPENSE 001,=9,0000.5153500.541000. PROFESSIONAL SERVICES $100.00 001 CURRENT EXPENSE 001,0109,0000.5153500.541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001,0109,0000.51SASO0,541000.. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001,0109,0000,5159500,54SOOO, OPER RENTALS & LEASES $14,904.96 001 CURRENT EXPENSE 001.0111,0000,5586DO0,541000. PROFESSIONAL SERVICES $365,563,00 108 RENEW 108,0000,0000,5640000,549000. MISCELLANEOUS $587,61 108 RENEW 108.0000,0000,5640000,549000, MISCELLANEOUS $74.10 108 RENEW 108.0000.0000.5640000.549000. MI-SCELLAN80LJS $1.24,81 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $232,64 108 RENEW 108,0000.0000.5640000.549000, MISCELLANEOUS $587.61 108 RENEW 108.0000.0000.5 640000.549 000, MISCELLANEOUS $1W.22 108 RENEW 108,0000.00DO.5540000.549000. MISCELLANEOUS $124.81 108 RENEW 108,0000,0000.5640000.549000. MISCELLANEOUS $232.64 10B RENEW 108.0000.0000.5540000.542000. COMMUNICATIONS $440.00 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $4.38 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. COMMUNICATIONS %5.62 108 RENEW 108.0000.9064.5660000.532000. OFFICE & OPER SUPPLIES $1,052.25 106 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $225.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $1,491.10 108 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $1,416.39 108 RENEW 108.0000,0000.59 16400.570000. LONG TERM LEASE RENTALS $17,,284.86 108 RENEW 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES $49.49 108 RENEW 108.0000.8052.5640000.549000. REPAIRS-MAI NTENANCE $61.64 108 RENEW 108.ODDD.8052.5916400.570000. LONG TERM LEASE RENTALS $568.83 108 RENEW 108.00OO.8053.5640000.548000. 125 DD RESIDENTIAL 125.0000.8002,5680000.541000. 125 DD RESIDENTIAL 125.0000.8002,5680000.548000. 125 DD RESIDENTIAL, 125.0000.8002.5916400.570000. 125 DD RESIDENTIAL 125.0000.8003,568000O.S41040. 125 DD RESIDENTIAL 125.0000.8003,5680000.5480DO, 125 IOC! RESIDENTIAL 125.0000.8003.5916400,570000, 125 DD RESIDENTIAL 125.0000.8002.5680000,547000, 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000.545000. 1.08 RENEW 108.0000.0000.5640000.535000. 108 RENEW 1.08.0000.0000.5640000.548000. 108 RENEW 1.08,0000.0000.5640000.541000. 108 RENEW W8,0000,0000.5916400.570000. 108 RENEW 108,0000.0000.5640000.541000. 108 RENEW 108,0000,0000.5916400.570000. 108 RENEW 108.0000,0000.5640000.541000. 108 RENEW 108.0000.00W.5916400.570000. 108 RENEW 108.0000.0000.$640000.549000. 108 RENEW 108.0000.0000,5640000.545000. 108 RENEW 108.0000.0000,5916400,570000. 108 RENEW 108-0000.0000,5640000.541000. 108 RENEW 108.0000.0000,5916400.570000. 108 RENEW 108.0000.00W.5640000.591000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000,5916400.570000. 1.25 00 RESIDENTIAL 125.0000.8002.5680000.531000. 125 DI] RESIDENTIAL 125.0000.8003.5680000.531000, 108 RENEW 108.0000.0000.5640000,531000, 108 RENEW 108.0000.0000.5640000.531000, 109 RENEW 108.0000.0000-5640000.531000, 108 RENEW 108.0000.8078.5640000.545000. 108 RENEW 108.0000.8078.5640000.545000. 108 RENEW 108.0000.8078.5640000.545000. 109 RENEW 1.08.0000.8078.5640000.545000. 108 RENEW 108.0000.8078.5640000.545000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.532000. 108 RENEW 108.0000.0000.5640000.545000. 108 RENEW 103-0000.0000.5640000.548000. 108 RENEW 108.0000.8059.5640000.532000. 125 DD RESIDENTIAL 125.0000.8002.5680000.532000. 125 DD RESIDENTIAL 125.0000.8003.5680000.532000. 108 RENEW 108.000.0.00W.5640000.541000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108-0000,0000.5640000.545000. 108 RENEW 108.0000,0000.5640000.53100D. 108 RENEW 108.0000,0000.5640000.535000. 108 REN EW 108 4000,9198.5660000.549 000. 108 RENEW 108.0000.9198.5660000.549000. 108 RENEW 108.0000.OWO.5640000.541000, 108 RENEW 108,0000,OWO.5640000.546000. 108 RENEW 108.0000=00.5640000.549000. 001 CURRENT EXPENSE 001.01,14.0000.5212000.548000. 001 CURRENT EXPENSE 001.0114.ODD0.5212000.523000. 001 CURRENT EXPENSE Oat..0114.5010.5212000.532000. 121 LAW & JUSTICE 121.0000.ODOD.5212000.541000. 001 CURRENT EXPENSE 001.01.14.5010.5212000.545000. 001 CURRENT EXPENSE 001.0114.5013.5212000.545000. 001 CURRENT EXPENSE ODI.0114.5021.5212000.545000. 001 CURRENT EXPENSE OO1.0114.9022.5212000.545000. 001 CURRENT EXPENSE 001.011.4.9023.5217000.545000, 001 CURRENT EXPENSE 001.0114.9032.5212000.545000. 001 CURRENT EXPENSE OD1.0114.9144.5256000.545000, 109 INET FORFFITURE 109.0151.9019.5214000.549000, 109 INET FORFEITURE 109.0151.9019.5214000,549000. 001 CURRENT EXPENSE 001.0114.9144.5256(000.549(100. d01 CURRENT EXPENSE 001.0114.9144.5256000,549000. 001 CURRENT EXPENSE 001.0114.9144.5256000.549000, 001 CURRENT EXPENSE 001.0114.9144.5256000,543a00, 001 CURRENT EXPENSE 001.0114.9144,5256000,543000, 001. CURRENT EXPENSE 001.0114.0000.5212000,541000, 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.541WU. 001 CURRENT EXPENSE 001.0114.9144.5256000.548000. REPAIRS -MAINTENANCE PROFESSIONAL SERVICES REPAIRS -MAINTENANCE LONG TERM LEASE RENTALS PROFESSIONAL SERVICES REPAIRS -MAINTENANCE LONG TERM LEASE RENTALS UTILITIES UTILITIES OPER RENTALS & LEASES SMALLTOOL/MINrOR EQUIP REPAIRS -MAINTENANCE PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS MISCELLANEOUS OPER RENTALS & LEASES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TER[I+'I LEASE RENTALS OFFICE & OPER SUPPLIES UTILITIES LONG TERM LEASE RENTALS OFFICE & OPER, SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OPER RENTALS &. LEASES OPER RENTALS & LEASES OPER RENTALS & LEASES OPER RENTALS & LEASES OPER RENTALS & LEASES UTILITIES FUELCONSUMED OPER RENTALS & LEASES REPAIRS -MAINTENANCE FU EL CONSUM ED FU EL CONSUM ED FU EL COINSUM ED PROFESSIONAL SERVICES PROFESSIONAL SERVICES {OPER RENTALS & LEASES {OFFICE & OPER SUPPLIES SMALL TOOLIMI NOR-EQU IP MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES INSURANCE MISCELLANEOUS REPAIRS -MAINTENANCE MEDICAL& LIFE INSURANCE FUEL CONSUMED PROFESSIONAL SERVICES OPER RENTALS & LEASES OPER RENTALS & LEASES OPER RENTALS &. LEASES OPER RENTALS LEASES OPER RENTALS LEASES TOPER RENTALS & LEASES OPER RENTALS & LEASFS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS TRAVEL TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS-MAI14TE NA N CE $22 r.06 $74.08 $40.18 $881.85 $74.08 $469.76 $881.82 $15.53 $232.93 $60.00 $2,372.90 $1,56.66 $367.96 $1,29,48 $ 607.95 $245.96 $10,88 $129,48 $175.00 $311,29 $3,476.13 $32.55 $2,000,00 $660.00 $135.50 $1,500.00 $20.00 $20.00 $24.00 $24.00 $€ 3.00 $907.10 $995.00 $995.00 $52-9.00 $957.6S $1.93,07.. $ 2,�6y]. ��2r�y1y� $10,600.00 $4,200.00 $5.60 $5.61 $207.61 $14,181.00 $78.00 $10.81 $ 64.97 $57.49 $4,162.50 $ 3,162.50 $525.00 $6,237.23 $22,986.94 $283.39 $41..18 $173,70 $87,453.28 $7,840.79 $1,736.06 $8,610.76 $2,919,89 $3,900,14 $1.35,016,19 $5,500,38 $322.00 $322.00 $102,00 $102.00 $102.00 $230.00 $230.00 $726.95 $3,134.68 $150.00 $51.31 109 INET FORFEITURE 1.09.0000.0000,5212000.548000. REPAIRS -MAINTENANCE $85.55 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS -MAINTENANCE $79.04 001 CURRENT EXPENSE 001.0114.9023,5217000.531000. OFFICE & OPER SUPPLIES $297.02 001 CURRENT EXPENSE 001,011.4.0000.5212000.542000. COIMMUNICATIONS $131.,45 001 CURRENT EXPENSE 001,0114,9144,5256000.549000. MISCELLANEOUS $170,00 001 CURRENT EXPENSE 001.0il4,0000,5212000.541000. PROFESSIONAL SERVICES $150.00 001 CURRENT EXPENSE 001-0114,0000-3421000,300000. REVENUE $46.00 001 CURRENT EXPENSE 001.0114.0000,3421000,300000, REVENUE $46.00 001 CURRENT EXPENSE 001-0114.0000,5212000,541000. PROFESS1014ALSERVICES $1.21 001 CURRENT EXPENSE 001.0114.0000.5214000,949000. MISCELLANEOUS $24,203.84 1.09 IN ET FORFEITURE 109.0'151.9019,5212300.541000. PROFMIONAL SERVICES $780.00 1.09 INET FORFEITURE 109.0151.9029.5212300.941000. PROFESSIONAL SERVICES $600.00 1.09 IN ET FORFEITURE 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES $260.00 001 CURRENT EXPENSE 001.0114.00DD.5212000.526000. UNIFORMS & CLOTHING $307.16 001 CURRENT EXPENSE 001.0114.GODD.3421000.300000. REVENUE $28.00 109 INETFORFEITURE 109.0000.00DD.5212000.541000. PROFESSIONAL SERVICES $216.8D 001 CURRENT EXPENSE 001.0114,0000.5212000.549000. MISCELLANEOUS $309.50 001 CURRENT EXPENSE 001.,0103.9008.5122100,541000. PROFESSIONAL SERVICES $1,43D.00 001 CURRENT EXPENSE 001.,0103.0000,5122000,549000. N415CELLANEOUS $45,00 001 CURRENT EXPENSE 001..0103.0000.5122000.549000. MISCELLANEOUS $16.5o 001 CURRENT EXPENSE 001.0103,0000.5122000.542000. C£)MMUNICATIONS $45.00 001 CURRENT EXPENSE 001.10103,0000.51.22000.549000. MISCELLANEOUS $1,158,72 001 CURRENT EXPENSE 001.0103,0000.5122000.549000. MISCELLANEOUS $7,160,99 001 CURRENT EXPENSE 001,0103,E 00,51,22000M.549000. MISCELLANEOUS $1,058.09 001 CURRENT EXPENSE 001.0103,0000,5122000.E41000. PROFESSIONAL SERVICES $1,533.97 001 CURRENT EXPENSE 001.0107.0000,5142000.543000. TRAVEL $1,000.00 001 CURRENT EXPENSE 001.0107.0000.5142000.S45000. OPER RENTALS & LEASES $18,149.94 123 ERP 123.0000.0000394140O.560000. CAPITAL OUTLAY $483.74 001 CURRENT EXPENSE 001.0106.0{7M.5142000.541.000. PROFESSIONAL SERVICES $859,82 111 TREASURER'S O&M 111.0000.00M,5142000,S41.000. PROFESSIONAL SERVICES $0.88 122 TURNKEY LIGHT 122.0000.01000.5426300.547000. UTILITIES $42.40 1.61 H ILLCREST CRI D 1.61.0000.0000.54263U0.547000, UTI LITIES $593.60 001 CURRENT EXPENSE 001.0106.0004,5142000.549000. MISCELLANEOUS $22.98 001 CURRENT EXPENSE 001.0106.0000.5142000,549000, MISCELLANEOUS $22.98 001. CURRENT EXPENSE 001.0106.0000.5142000.549000. MISCELLANEOUS $22.98 001 CURRENT EXPENSE 001.0106.0000.5142000.949000, MISCELLANEOUS $22,98 001 CURRENT EXPENSE 001.0106.0000.5142000.549000. MISCELLANEOUS $23.59 501 TECHNOLOGY SERVIC 501.0000.0000.5188000.542000. COMMUNICATIONS $141.32 501 TECHNOLOGY SERVIC 501.0000.00DO.5188000.535000. SMALL TOOLIMINOR EQUIP $1,257.33 501 TECHNOLOGY SERVIC 501.0000.0000.5184000.531000. OFFICE & OPER. SUPPLIES $963.34 501 TECHNOLOGY SERVIC 50 1.0000.0000. 5188000.541003, SHORTTERM (NUN) SBITA $1,081.72 501 TECHNOLOGY SERVIC 501.0000.QUAD.5188000.535000. SMALLTOOL/MINOR EQUIP $9,737.99 501 TECHNOLOGYS4ERVIC 501.0000.QUAD.5188000.535000. SMALLTOOLIMINOR EQUIP $1,574.42. 501 TECHNOLOGY SERVIC 501.0000.0000.51.88000.541003. SHORTrERM (NON) SBITA $1,916.61 501 TECHNOLOGY SERVIC 50 1.0000.00DO. 5188000.5 41003. SHORTTERM (NON) SBITA $336.00 501 TECHNOLOGY SERVIC 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $17,114.79 501 TECHNOLOGY SERVIC 501.0000.0000.5183000.541003. SHORTTERM (NON) SBITA $3,459.42 501 TECHNOLOGY SERVIC 501.0000.0000.5188000.541003.. SHORTTERM (NON) SBITA $7,512.12 501 TECHNOLOGY SERVIC 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES $595.1.2 501 TEC H N 0 LOG Y SE RVI C 5 0 1.0000.QUA D. 5 188000.535000, SMALLTOOL{MINOR EQUIP $811.92 501 TECHN OLOG Y SE RVI C 5 0 1.0000.000D. 5184000.53 1000. OFFICE & OPER SUPPUES $257.54 $1,550,388.53