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Accounts Payable Batch - Accounting (002)
AP BATCH ID: GCAP 212412026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT GURRENT EXPENSE 001,000, $ 267,679-20 GOUNTY ROADS 101 $ 61,966.26 CARES ACT - ELECTIONS 102 VETS ASSISTANOE 104 $ 80.48 EMPLOYEE GT&R 106 $ - HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 $ - MENTAL HEALTH 108 013 $ 21,448.33 ST DRUG SEIZURE 109 $ 40-01 LAW LIBRARY flo $ - TREASURER 01M ill $ JAIL CONCESSION 112 $ 6,433.91 EGON ENHANCMNT 113 $ 271,777.45 TOURIST ADVERT 114 $ - RENEW GRP 115 $ - COUNTY FAIR 116 $ 50.00 :.PROS CRIME VICT 120 $ LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT PRCG 125 470.16 R.E,E.T. 1st 114% 126 TRIAL COURT I MPROV. 127 $ - DOM VIOL SRVCS 128 $ 23028.73 AFF HOUSING 129 $ - HMLS HS LOO 130 HMLS HS ADMtN 131 REET end 114'/'o 132 $ 12,072.00 Econ Enb, Rural Co '133 LODGING TAX CASH 184 $ - Dispute Resolution 136 Oplod SoUlment 137 138 $ .Building-, REST Admin 139 $ tl SHERIFF SURPLUS 140 $ SH8 1408 141 VESSEL REG, FEE 142 ABATEMENT 150 ,GC HILLCREST GRID 161 GRANTS ADMIN, 190 ARPA 191 A00 BLAKE DECISION 192 ARPA-LOST REV. 193 27,289.16 ARPA FILT 194 MUSEUM CONTRUCTION 304 JAIL CONST, BOND 311 - JAIL CONST, BOND 313 11,4 3.60 MORGUE CONST, 314 474.01 SOLID WASTE 401 $ 15.658.77 DATA PROCESSING 601 $ 62,117.94 INSURANCE 603 $ PR REMIT 604 $ - INTFUND BENEFITS 505 $ 905.01 ONEMPLOY COMP 606 $ - OTHER COMP 60.8 $ 6 715.49 L80PP 509 $ EQUIP RENTAL 510 $ 1,126,225.54 PITS & QUARRIES 560 $ 2500.00 CpL 648 1 TOTAL TRANSFER: 1,918,346.05 AP COMPLETED BY; I Olsen JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL, CHECK RUN $ 1,101,330.04 PW021826 16.020.53 SW021826 rS 1,200 $ 75.20 AU021826 $ 34%792.20 BCO21826 $ 11,262.35 DCO21826 03.11 EL 021726 43.40 EL022020 60.00 F0121120 68,306.07 FM021826 $ 14,380.40 HRW826 20,097.08 JA021826 23,028.73 NHD21726 318.32 PAD21820 5,021.08 PDO21826 $ 21,918.49 RN021826 $ 4,021m SCO22426 $ 77,627,97 61-10il= $ S7,713,02 ES02i826 $ 68.037.10 TSD21826 $ 3.460,70 TS021926 $ 5,457.04 SH022OLS $ 2,020A0 SH0220LF 80.0 VAD21820 - Row Labels - 001 $ 101 $ 104 108 $ 109 $ 112 113 116 125 128 132 193 $ 313 314 401 $ 501 505 508 GC $ 711,805.48 610 PW $ 1,206,350.57 , 560 $ 1,018,346.05 ':Geand Total Sum of Amount $ 267,679.20 $ 61,066.26 $ 80.48 $ 21.448.33 $ 40.01 $ 6,433.91 $ 271,777.46 $ 60-00 $ 470,16 $ 23,028,73 $ 12,072.00 $ 27,289,16 $ 11,413.60 $ 474.01 $ 16,668.77 $ 62,117.94 $ 906.01 $ 6,716,49 $ 1,126,226.54 $ 2,500,00 $ 119 1131 46a8 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 ROW 42.24.090, have been recorded on a listing which has been made available to the Board: As of this date, 02/24/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: .1,918,346.05 Reviewed and certified 4 Commissloner Commissioner Chairman of the Board ofCoIssioners Date: 2/2412026 Invoices/Batches not approved: Fund 101 510 510 51.0 Sa.O 510 510 510 510 510 510 510 510 101 101 101 510 510 510 510 510 51.0 510 51,0 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 51,0 510 51.0 510 51O 510 101 101 101 101 101 101 101 101 510 510 h 510 510 510 510 510 510 510 510 510 101 510 510 510 510 Fund Description COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS COUNTY ROADS COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL. EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNTY LOADS COUNTY ROADS COUNTY ROADS COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT MENTAL EQUIPMENT RENTAL, EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL Account 101.0000.0000,5433000,531000. 510WOO.0000.5486000,542000. 510.0000.0000.5944000.5 60030. 510.0(}00=00.5486000.531040. S iO.0000.0000.5944000.5 60030. 510,0000.0000.5944000.550030. 510.0000.0000. S 486000.535000 . 510, 0000, 0000, 5486000.548000. 510.0000,0000.5486000.546000. 510.0000.0000.5486000.546COO. 510.0000,0000,5486000.531000. 510.0000. 0000.5486000.548000. 510-0000.0000, 5486000.5 35000. 101.0060.0000.5425000.531000. 101.0000.0000.5435000.531000. 101.0000.0000.5435000,531000, 510.0010.0000.5486000.581000. 510.0030.0000.5486000.531000. 51.0.0030.0000.5496000.531000. 510.0030.0000.5486000.531000. 510,0050. 0000.5486000. 531000. 510 ,0 ()10.0000. 5486000.531000. 510,0000.0000.5486000.531000. 510.0000. 0000.5486000.531000. 510.001.0.0000.5486000.531000. 510,0010.0000. 5486000.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.53 2000. 510.0000,00003486000.531COO. 510-0010,0000, 5483000.531000. 510-0000.0000. 5484000.534000. 510.0000.0000,5486000.531000. 510.0000,0000, 5486000.531000. 510.0000.0000.5486000.551000. 510.0000.0000, 5486000.5310M . 510.0010.0000, 5486000.531,OM. 510.0000.0000.5486000.531 . 510.0000.0000, 5484000,5340M. 51.0.00DD.0000.5484000.534000, 51.0.0000.0000.5486000.531000. 510,0000.0000.5486000.5 31000. 510.0000.0000.5486000,581000. 51,0.000 0.0000.5486000.531MO. -91.0,0010.0000.5486000.531000. 510.0020.0000.5486000.531000. 51.0.0020.0000.5486000.531000. 510.0020.0000.5486000.531000. 51.0.0020.0004.5486000.531000. 510,0020.0000.5486000.531000. 510.0020.0000.5486000.531000. 101,0050.0000.5r433 000.547000. 101,0010.0000.5426400.531000. 1.01.0020.0000.5426400.531000. 101,0030.0000.5426400.531000. 101.0050.0000.5435 000.531000. 101.0050.0000.5435000.531.000. 101.0050.0000.5435000.5 31000, 101.0050.0000.5435000.531000, 510.0000.0000.5484000.534001), 510.0000.0000.5486000.548000, 510.0010.0000.548600O.531000, 510.0000.0000.5486000.5310Ma, 510.0000.0000.5486000.5 3 7,000, 510.0000.0000.5486000.531000. 510.0000.0000.5486000.53100a. 510.0000-0000.5486000.531000. 510-0000.0000, 5486000.531000. 510.0000.0000.5486000.531000. 510-0000-0000,5486000.531000. 101.0020.000a.5427000.547000. 510-0000.0000.5486000.531000, 510.001.0-OWD.5486000.531000. 510.0000.0000.5486000.531000. 510.0000,0000.5486000.531000. Object Descrlptlan OFFICE & OPER SUPPLIES COMMUNICATIONS CAPITAL OUTLAY ASSET >$5,000 OFFICE & OPER SUPPLIES CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 SMALLTOOL/MINOR EQUIP REPAIRS-MAI NTENANCE INSURANCE INSURANCE OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE SMALL TOOL%MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & DOPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE; & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE; & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES Amount $7,690.09 $7,690.09 $56,588.21 $7.51 $119,565.20 $11%565.20 $87.93 $24000.00 $1,011.25 $2,401.43 $SO.41 $192.16 $70.45 $95.33 $3.73 $8.23 $4.31 $100.89 $32.65 $18.40 $26.39 $268.99 $94.89 $163.82 $1.97.95 $40.22 $4.93 $4.93 $301.69 $45.09 $108.31 $4.'91. $392,16 $42.59 4$57.451 $40.22 $10049.04 $64.83 $22.87 ($1,049.04) $ 232.76 ($289.93) ($19.51.) $8.86 $34.83 $19.74 $46.25 $32.75 $352.52 $733.52 $407.29 $1,769.08 $1,769.09 $1,769.09 $3.01 $91.92 $14-8.23 $54.58 $2,908.64 $156.81 $185.75 $91.96 $7.75 $7.75 $312.44 ($124,51) $394.58 $11.04 $11.04 $9.38 $1,273,94. $450.01 $1.7.22 $1,9,40 510 510 510 510 51,0 sic 101, 510 101 510 510 510 510 510 101 101 510 510 510 510 101 510 510 510 510 slo slo 51.0 51,0 S 1d 510 510 510 510 510 101 510 101 S10 510 510 510 510 x10 510 510 101 510 510 510 510 510 510 101 101 101 101 510 510 510 510 510 510 510 510 510 510 510 510 510 510 510 SID SID 510 EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL. COUNTY ROADS EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT DENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS COUNTY ROADS EQUIPMENT RENTAL EQU I PM ENT RENTAL EQU I PM ENT RENTAL EQU I PM ENT RENTAL COU NTY ROADS EQUIPMENT RENTAL EQU I PM ENT RENTAL EQU I PM ENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT REWAL EQUIPMENT RE-MAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL. EQUIPMENT RENTAL COU NTY ROADS COUNTY ROADS COU NlTY ROADS COUNTY ROADS EQUIPMENT RENTAL EQUIPMENT RENTAL. EQUIPMENT RENTAL. EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL. EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL 510.0010.0000.5486000,531000. 510.0000,0000,5486000.531.000. SIO.0000.0000.5486000.531000. 510.0000.0000.5483000.541000. 510.0000,0000.5486000.S41000. 51.0.0010.00d0.5486000. 541000, 101.0000.0000.5427000,531000, 510,0000.0000,5486000, 541,000. 101.0000.0000,5427000,531000. 510.0030, 0000.5483000, 541000. 510.0000.0000.5486000.541000. 510.0010.0000.5486000.541000. 510.0010.0000.548 6000.531000. 510.0000.0000.5484000.547000. 101,0050.0000.5435000.547000. 101.0060.0000.5435000.547000. 510,0000.0000.5486000.531000. 51 ,0030,0000.5486000.531.000. 510.0600,0000,5483000.541000. 510.0000,0000.5486000.531000. 101.0060.+0000,5455000.531000. 510.0030,00,00,5483000.531000. 510.0'►/0y+30ry./G'�C�xy7O,54� 8�.3y /0j0/0y.5+31.(00�0'�. 510.0030.0000.5483000.531000. 510.0030.0000 , 5483000,531, 000. 510.0000.0000.5486000.535000, 510.0000.0000. 5944000.560030. 510.0000.0000,5944000.560080. 510.0000.0000, 5486000.531.000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.546000, 510.0000.0000. 5486000.546000. 510.0000.0000, 5486000.546000. 510.O DOO.0000, 5486000.5 31000. 510.002.0.0000.5486000.531000, 101.00OO.0000, 5435000.5 35000. 510.003 0.0000. 5483000.5 31000. 101.003 0.0000. 5435000.5 31000. 51.0.0000.0000. 540 6000.5 31000, 510,0000=00. 5844000.5 60030. 510.0000,0000. 5944000.5 60030. S IO.0000,0000. 5944000.5 60030. 51.0,0000,0000.5944000.5 60030. 510,0DO0.0000, 5944,000.5 60030, 51,0,0000, 0000, 5944000.5 60030. 51.0.0000.0000. 5944000.5 60030, 101,0000, 0000. 542 6600.5 31000. 510.0000, 0000.5486000.5 31000. 510.0000.0000. 5453000.541.000. 510.0010, DODO.5483000.541000. 510.0020.0000.S483000. 541000. 510.0030.0000.S483000.541000. 51.0.0030.0000.5483 000.541000. 101.0000,00c)0.5442000.544000. 101.0000.0000.5442000.s44000. 1,01,.0000.0000.5 43 3000. 541000. 101.0070.0000.5442000.531000. 510.0030.0000.5486000.53 1000. 510.0000. 0004.5484000. 534000. 510.0000.0000.5484000.534000, 510.0000.0000.5484DOD.534000. 51.0.0000.0000.5484000.534000, S IO.0000.0000.548600D.531000. 510.0010.0000.548600D.531000. 510.0010, 0000.5486000. 531000. 510.0010.0000.5486000. 531000, 510.0010.0000.5486000, 531000. 510.0000.0000.548600D.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000,531000. 510. 0000.0000.548 6000, 531000. 510.0000.0000.548 6000.531000. 510. 0000.0000.548 6000.531000. 510.0000.0000.548 6000.531000. OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & QPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES UTILITIES UTI LITI ES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &.OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES INSURANCE INSURANCE INSURANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOLIM INOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES CAPITAL OUTLAY ASSET>$5,C0o CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES ADVERTISING ADVERTISING PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE &. OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE OFFICE &. OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES $1,651.75 $360.99 $41.23 $2,431.61 $42.1,7 $37.87 $29.96 $42.74 $32,10 $6,07 $41.06 $41.59 $1,192.28 $271.04 $542.09 $90.35 $139.16 $156.78 $1.,275.4.3 $5D8.1.4 $270.97 $634,10 $797.28 $464.59 $622,06 $116.53 $46,664.04 $46,664.04 $126.59 $372.41 $663.81 $3,842.93 $3,856.05 $13.00 $104.93 $114.73 ($50.57) $32.50 $1,402.61 $56,9118.35 $56,9:18.35 $561918135 $56,918,35 $56,91,8,35 $ 56,91.8, 35 $65,389.15 $11,11.32.08 $178.91 $874.36 $874.36 $800.20 $797.99 $197,99 $21,50 $21,50 $32,00 $4-9.07 $73.1.7 $5,373.1.4 $14,634.05 $16,439.83 $13,696.29 $1Al2.13 $62.48 ($33.82) ($29.27) $63.48 $13.73 $248.24 $199.50 $50.36 $249.86 $29.96 $29.96 ($13.73) 510 EQUIPMENT RENTAL 510,0000,0000.5484000.534000. SIO EQUIPMENT RENTAL 510.0000,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0020.DODO.5483000.535000. 510 EQUIPMENT RENTAL 510.0000.0000.5944000.5600.30. 510 EQUIPMENT RENTAL 510.0000,DODO.5944000.560030. 510 EQUIPMENT RENTAL 510.0000.0000.5944000.560030. 101 COUNTY ROADS 101.0060.0000.W3000.531000, 510 EQUIPMENT RENTAL 510,0024.0000.5486000.S31000. 560 PITS & QUARIES 560,0000,0000.5482000,549000. 510 EQUIPMENT RENTAL 510,0000,0000.5486000.531000, 510 EQUIPMENT RENTAL 510,0000,0000.5486000.548000. 51.0 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. $10 EQUIPMENT RENTAL 510.0020.0000.5486000.531000, 51.0 EQUIPMENT RENTAL 510.0000.0000.54860DO.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000. 101 COUNTY ROADS 101.0000.0000.5435000.535000. 101 COUNTY ROADS 101.0000.0000.5433000.541000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. 101 COUNTY ROADS 101.0010.0000.5433000.541000. 101 COUNTY ROADS 101..0020.0000.5483000.5410W. 101 COUNTY ROADS 101A030.0000.5433000.541000. 101 COUNTY ROADS 101.0060.0000,54330M.5410DO. 101 COUNTY ROADS 101.0075.0DO0.5435000.541000. 101 COUNTY ROADS 101.0000.0000.5435000.541000, 510 EQUIPMENT RENTAL 510.0000,0000.5486W0.547000. 101 COUNTY ROADS 101,0050,0000.54330M.547000. 101 COUNTY ROADS 101.0060,0000,5433000,547000, 510 EQUIPMENT RENTAL 510,0000-0000,5483000.511.000.. 510 EQUIPMENT RENTAL 510-0000.0000.5483000,521000. 401 SOLID WASTE LANDFILL 401.000.0000, 5370000.511000. 401 SOLID WASTE LANDFILL 401A000.0000.5370000.521000, 510 EQUIPMENT RENTAL 510.0010.0000.5483000.511000. 510 EQUIPMENT RENTAL 510,0020.0000.5483000.511000. 51.0 EQUIPMENT RENTAL 510,0030.0000.5483000.511.000. 101 COUNTY ROADS 1.01,0050.0000.5433000.542000. 101 COU NTY ROADS 101.0010,0000.5435000.511000. 101 COUNTY ROADS 101.0010.0000.5435000,521000. 101 COUNTY ROADS 101.0020.0000.543 5000.5 11000. 101 COUNTY ROADS 101.0020.0000.5435000.521000. 101. COUNTY ROADS 101.0030.0000.5435000.511000. 101 COUNTY ROADS 101.0030.0000.5435000.521000. 101 COUNTY ROARS 101.0050.0000.5435000.511000. 101 COUNTY ROADS 101.0050.0000.5435000.521000. 101 COUNTY ROADS 101.0060.0000.5435000.511000. 101 COUNTY ROADS 101.0060.0000.5435000.521000. 101 COUNTY ROADS 101.0075.0000.5435000.511000. 101 COUNTY ROADS 101.0075.0000.5435000.521000. 51.0 EQUIPMENT RENTAL 510.0010.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0012.0000.5483000.511000. 510 EQUIPMENT RENTAL 510.0012.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0020.0000.5483000.521000. 510 EQU I PMENT RENTAL 510.0025.0000.5483000.5110DO. 510 EQUIPMENT RENTAL 510.0025.0000.54830QO.521000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0036.0000.5483000.511000. 510 EQUIPMENT RENTAL 510.0035.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0080.0000,5483000,521000. 101 COUNTY ROADS 101.0070.0000.5951000.541000. 1.01. COUNTY ROADS 101.0000.0000.5433000.531000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. 101 COUNTY ROADS 101.0D00.0000.5426400, 531000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. 510 EQUIPMENT RENTAL 510,0010.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0010.COOO.5486000.531000, 510 EQUIPMENT RENTAL 510,0000,0000.5484000.534000. 510 EQUIPMENT RENTAL 510,0000.0000.5486000.531.000, 510 EQUIPMENT RENTAL 510,0004.0000.5486000.531.000, 101 COUNTY ROADS 101.,0075,0000,5435000.531000, 101 COUNTY ROADS 101,0075.0000,5426400,931000. 510 EQU I P M ENT RENTAL 510.0000.0000.548 6000.541000. ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES SMALL TOOLIMINOR EQUIP CAPITAL OUTLAY ASSET 45,000 CAPITAL OUTLAY ASSET 45,000 CAPITAL OUTLAY ASSET 45,000 OFFICE & OPERSUPPLIES OFFICE & OPER SU PPLI ES MISCELLANEOUS OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPERSUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES SMALLTOOL/MINOR EQUIP PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERViCES PROFESSIONAL SERVICES PROFESSIONAL, SERVICES UTILITIES UTILITIES UTILITIES REG SALARIES & WAG ES RETI DEMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES REG SALARIES & WAGES REG SALARIES & WAGES COMMUNICATIONS REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES $36.98 ($232.76) $46.71 $99.99 $117.85 $253.86 $86,401.07 $56,918.55 $71,653,1.9 $5,305.47 $914.93 $ 20500.00 $710,80 $710.80 $7.58 $1,161.07 $102.16 $226.24 $132.08 $73.26 $12.45 $8.30 $20.75 $70.55 $70.55 $87.15 $12.45 $1.5.60 $7,830.82 $5,265,74 $2,095.31 $452,44 $2,261.62 $866.57 $322,00 $147,63 $146,60 $351.84 $205.24 $161.68 $467.03 $214.22 $683.80 $313.50 $1,193.25 $547.07 $4,993.70 $2,289.46 $102.10 $46.81 $625.68 $286.86 $67.21 $43.98 $20.16 $161.31 $58.64 $26.88 $94.10 $189.01 $86.66 $170.31 $195.42 $ 299.80 $226.77 $6,228.66 $34.66 $365.17 $33.89 $85.27 $3.69 $11.04 $714.59 $94.84 $42.17 101 COUNTY ROADS 101,0075.0000.5426400.531000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. 401 SOLID WASTE LANDFILL 401,0000,0000.5370000.531000. 401 SOLID WASTE LANDFILL 401,0401.0000.5370000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. 401 SOLID WASTR LANDFILL 401.0401.0000.5370000.$31000, 510 EQUIPMENT RENTAL 510.0000.0000.S486000,531000. 401 SOLID WASTE LANDFILL 401.Q401.0000.5370000,S41000, 401 SOLID WASTE LANDFILL 401.0000.0000,5370000,541000. 001 CURRENT EXPENSE 001.0104.0000.5142000.541000, 001 CURRENT EXPENSE 001.0101.0000.5911800,570000. 001 CURRENT EXPENSE 001,0101.0000,5189000.542000. 001 CURRENT EXPENSE 001„0125.0000.5543000.541000. 001 CURRENT EXPENSE 001.01.01,0000.5116000.549000. 001 CURRENT EXPENSE 001,0101,0000.5116000.542000. 001 CURRENT EXPENSE 001.0126,0000.5142000.543000. 001 CURRENT EXPENSE 001,0126,0000.5142000.543000. 001 CURRENT EXPENSE 001.0113,0000.5172000.543000. 001 CURRENT EXPENSE 001.0126.0000,5142000.543000. 001 CURRENT EXPENSE 001..0113.0000,5172000.543000. 001, CURRENT EXPENSE 001.0101.0000,5116000.543000. 001 CURRENT EXPENSE 001-0101.0000.511.6000.543000. 001 CURRENT EXPENSE 001.0101.0000.51.16000.54500D. 193 ARPA LOST REVENUE 19.3.0000.0000.5186000.549000, 193 ARPA LOST REVENUE 193.0000-0000.5186000.549000, 193 ARPA LOST REVENUE 193.0000.0000.518600C.S0000, 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000, 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. 001 CURRENT EXPENSE 001.0101.RSKM.51.90000.542000. 001 CURRENT EXPENSE 001.0102.9000.5124000.543000. 001 CURRENT EXPENSE 001.0102.9000.5124000.542000. 001 CURRENT EXPENSE 001.0102.9055.5124000.542000. 001 CURRENT EXPENSE 001.0102.9060.5124000.541000. 001 CURRENT EXPENSE 001..0102.0000.5124000.541000, 001 CURRENT EXPENSE 001,01.02,0000.5124000.542000. 001 CURRENT EXPENSE 001.0108, 0000.5144000.544000. 00t CURRENT EXPENSE 001,01,08.0000.5144000.543000. 116 FAI R 116.0702.0000.5737000.543000. 001. CURRENT EXPENSE 001.011.2,0000.51.83000.541.000. 001. CURRENT EXPENSE 001.0112,0000.51.83000.541.000. 001 CURRENT EXPENSE 001.0112=00.5183000.541000. 001 CURRENT EXPENSE 001.0112.0000.5185000,541000. 001 CURRENT EXPENSE 001.0112.0000,51.83000.548000. 001 CURRENT EXPENSE 001.0112-0000.5737000.531000. 001 CURRENT EXPENSE 001.0112.0000.5737000,531000. 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. 001 CURRENT EXPENSE 001,0112,0000,5737000,548000. 001 CURRENT EXPENSE 001.0112.0000.5215000,547000. 001 CURRENT EXPENSE 001..01.12.0000.9737000.547000. 001 CURRENT EX P ENS E 001..01.12.0000.5183000.548000. 313 JAIL. CONSTRUCTION BOND 313.0000.0000.5942300.560000. 313 JAIL CONSTRUCTION BOND 313.0000,0000.5942300.560000. 132 REET 2ND QTR 132.0112,0000.5941.800.560000. 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. 001 CURRENT EXPENSE 001..01.23.0000.51.83000.541000. 001 CURRENT EXPENSE 001-0123.0000.51.83000.541000. 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. 505 INTERFUND BENEFITS 505-0000,9508.5173000.520000. 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. 001 CURRENT EXPENSE 001,0124.0000.5181000.541000. 508 OTHER PAYROLL BENEFIT'S 508,0000.DCRA,5823000.500000. 508 OTHER PAYROLL BENEFITS 509.0000.HFSA.3823000.500000. 508 OTHER PAYROLL BENEFITS 508,0000.1-IFSA.5823000.500000. 001 CURRENT EXPENSE 001.,0124.0000.5181000.531000. 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. 001 CURRENT EXPENSE 001.0115.000D.5236000.531000. 001 CURRENT EXPENSE 001..0115.0000.5236000.531000. 112 JAIL CONCESSIONS 11.2.0000.0000.5236000.531.000. 11.2 JAILCONCESSIONS 112.0000.0000.5236000.531000. 112 JAIL CONCESSIONS 112.0000.00OD.5236000.533000. 112 JAIL CONCESSIONS 112.0000.0000.5236000.535000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROPESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES LONGTERM LEASE RENTALS COMMUNICATIONS PROFESSIONAL SERVICES MISCELLANEOUS COMMUNICATIONS TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL OPER RENTALS & LEASES M I SCELLAN EOU 5 MISCELLANEOUS MISCELLANEOUS GRANTS/LOANS G RANTSILOANS G RANTSAOANS COMMUNICATIONS TRAVEL COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS ADVERTISING TRAVEL TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE UTILITIES UTILITI ES REPAIRS -MAINTENANCE CAPITAL. OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES INTERFUND COMMUNICATION PROFESSIONAL SERVICES PROFESSIONAL SERVICES EXPENSE EXPENSE EXPENSE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES $276.94 $7,690.09 $2,499.80 $2,499.80 $10.36 $19.47 $68.55 $45.46 $2,187',00 $75.20 $1,939.50 $15,400,68 $25,000.00 $38,00 $42.24 $38,43 $81.20 $49.30 $49.30 $26.83 $1,039.40 $682.95 $50250.00 $13,854.35 $9,368.76 $4,066.05 $1.3,703.95 $39,408.1.5 $219,665.3.5 $87",75 $6,720.00 $37.28 $75.10 $4,162.15 $23.72 $234.10 $98.11 $43.40 $50,00 $682,92 $2,319.76 $330.62 $384.82 $1,611.91 $4,173.76 $676.25 $54.80 $8.60 $131.17 $7,566.65 $1,751.50 $2,746.80 $8,656.80 $12,072.00 $ 704.60 $80000.00 $8,000.00 $ 80000.00 $474.01 $905.01 $198.20 $6,437.20 $312.50 $6,037.09 $365.90 $130,20 $469.11 $236.05 ($28.85) $2,921.37 $2,144.1.6 $1.,493.44 ($s.69) $1,670,00 $91.7.53 001 CURRENT EXPENSE 001-0115.0000.5236000.541000, PROFESSIONAL SERVICES $3j475.83 001 CURRENT EXPENSE 001,0115.0000.S236000.542000. COMMUNICATIONS $45.00 OGI CURRENT EXPENSE 001-01 15-0000,5236000,526DOO, UNIFORMS & CLOTHING $276.28 001 CURRENT EXPENSE 001.0115.000015236()00.531000. OFFICE & OPER SUPPLIES $30.00 112 JAIL CONCESSIONS 112.0000.0000,5236000,531000, OFFICE & OPER SUPPLIES $40.00 001 CURRENT EXPENSE 001.0115,0000,5236000.541000, PROFESSIONAL SERVICES $475.DO 001 CURRENT EXPENSE 001.0115.0000.5236000.531000, OFFICE & OPER SUPPLIES $602.17 001 CURRENT EXPENSE 001.0115.0000.5236000.531000, OPFICE & OPER SUPPLIES $305.67 001 CURRENT EXPENSE 001.0115,0000.5236000,54iODO, PROFESSIONAL SERVICES $12,551.81 112 JAILCONCESSIONS 112.0000.0000.5236000.542000. COMMUNICATIONS $1,095.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $4S5.10 128 NEW HOPE 128.O00D.7611.5655000.531000, OFFICE & OPER SUPPLIES $44,84 128 NEW HOPE 128.0000.8021.5655000,531000, OFFICE & OPER SUPPLIES $45,88 128 NEW HOPE 128.0Q00.8024.5655000.531000. OFFICE & OPER SUPPLIES $41,36 128 NEW HOPE 128.0000,8026.5655000.531000. OFFICE & OPER SUPPLIES $85,34 128 NEW HOPE 128.0000,8027.5655000.531000. OFFICE & OPER SUPPLIES $3.65 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $1.74 128 NEW HOPE 128.0000.8031,5655000.531000, OFFICE & OPER SUPPLIES $30.94 128 NEW HOPE 128,0000,8032,5655000.531000, OFFICE & OPER SUPPLIES $11.99 128 NEW HOPE 128.0000,8036.56S5000.531000, OFFICE & OPER SUPPLIES $2.61 128 NEW HOPE 128.0000,8038,5655000,53 1000. OFFICE & OPER SUPPLIES $8.17 128 NEW HOPE 128.0000,8049,5655000,631000. OFFICE & OPER SUPPLIES $30.07 128 NEW HOPE 128.000D,8067,56S5000,53 1000. OFFICE & OPER SUPPLIES $13.21 128 NEW HOPE 128.0000.8075.5655000.53 1000, OFFICE & OPER SUPPLIES $7.82 128 NEW HOPE 128.0000,9325.5655000,531000, OFFICE & OPER SUPPLIES $11.30 128 NEW HOPE 128.0000,9329.5655000.53 1000, OFFICE & OPER SUPPLIES $6.60 128 NEW HOPE 128.0000.8050.5655000.53 1000. OPFICE & OPER SUPPLIES $11.82 128 NEW HOPE 128.00OD. 7611,5655000.53 1000, OPFICE & OPER SUPPLIES ($2.00) 128 NEW HOPE 128.0000,8021,5655000.53 1000. OFFICE & OPER SUPPLIES ($2.05) 128 NEW FLOPS 128.0000.8024.56550Q0,53 1001). OFFICE & OPER SUPPLIES 128 NEW HOPE 128.0000.8026.5 655000,53 1000, OFFICE & OPER SUPPLIES 128 NEW HOPE 128.0000.8027.5655000.53 1000, OFFICE & OPER SUPPLIES 128 NEW HOPE 128.00OD.8029.5655000.53 1000, OFFICE& OPER SUPPLIES 128 NEW HOPE 128.0DOD.8031.5655000.531000. OFFICE& OPER SUPPLIES ($1,38) 128 NEW HOPE 128.0000.8032.5 655000.53 1000. OFFICE& OPER SUPPLIES ($0.54) 128 NEW HOPE 128.0000,8036.5655000.53 1000. OFFICE & OPER SUPPLIES (so.12) 128 NEW HOPE 128,O00D,8038.5655000.531000. OFFICE & OPER SUPPLIES 128 NEW HOPE 128,0000.8049.5655000.531000. OFFICE & OPER SUPPLIES ($1.34) 128 NEW HOPE 128,0000.8067.5655000.531000. OFFICE & OPER SUPPLIES ($0.59) 128 NEW HOPE 129.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES ($0,35) 128 NEW HOPE 128,0000.9325.565500D.531000. OFFICE & OPER SUPPLIES ($0,50) 128 NEW HOPE 128.0000,9329.5655000.531000. OFFICE & OPER SUPPLIES ($0.29) 128 NEW HOPE 128.0000,8050.565 5000.53 1000. OFFICE & OPER, SUPPLIES ($0.53) 128- NEW HOPE 129-0000,7611.565 SOW. 547000. UTILITIES $31.29 128 NEW HOPE 128.0000,8021.5655000.541000. PROFESSIONAL S ERVI CES $216.94 128 NEW HOPE 128.0000-7611.565S=.541000. PROFESSIONAL SERVICES $47.97 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $49.08 128 NEW HOPE 128-0000,8024,565500D.541000. PROFESSIONAL SERVICES $44.26 128 NEW HOPE 128.0000.8026.5655WO.5410W. PROFESSIONAL SERVICES $91.29 128 NEW HOPE 128,0000.8027.565500D.541000. PROFESSIONAL SERVICES $3.90 128 NEW HOPE 128-0000,8079.565500D.541000. PROFESSIONAL SERVICES $1.86 128 NEW HOPE 128.0000.8031.565300D.541000. PROFESSIONAL SERVICES $33.09 128 NEW HOPE 128,OD00,8032.565500D.541000. PROFESSIONAL SERVICES $12.83 128 NEW HOPE 123,0000,8036.565500D.5410DO. PROFESSIONAL SERVICES $2.79 128 NEW HOPE 128,0000,8038,565500D.5410DO. PROFESSIONAL SERVICES $8.74 128 NEW HOPE 128,0000.8049.565500D.5410C)0. PROFESSIONAL SERVICES $32.16 128 NEW HOPE 123.0000,8067.5655000,5410DO. PROFESSIONAL SERVICES $14.13 128 NEW HOPE 128.0000,8075.5655000.541000. PROFESSIONAL SERVICES $8.37 128 NEW MOPE 128.0000,9325.5655000.541000. PROFESSIONAL SERVICES $12.08 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $7.06 128 NEW HOPE 128.0000.8050.5655000.541000. P ROFESS I ONAL SE RV I CES $12.64 128 NEW HOPE 128.0000,7611.5655000.541000. PROFESSIONAL SERVICES $9.80 128 NEW HOPE 123.0000,8021.5555000.541000. PROFESSIONAL SERVICES $16.41 128 NEW HOPE 128.0000.8024.5555000.541000. PROFESSIONAL SERVICES $8,21 128 NEW HOPE 128.0000.8026.5655000.541000, PROFESSIONAL SERVICES $19.47 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES $0.97 128 NEW HOPE 128.0000.8029.5555000.541000. PROFESSIONAL SERVICES $0.54 128 NEW HOPE 128.0000,8031.5555000.541000. PROFESSIONAL SERVICES $6.88 128 NEW HOPE 128.0000.8032.5555000.541000. PROFESSIONAL SERVICES $8.81 128 NEW HOPE 128.0000.8036.5655000,541000. PROFESSIONAL SERVICFS $om 128 NEW HOPE 128.0000.9038.5655000.541000. PROFESSIONAL SERVICFS $4.32 128 NEW HOPE 128.0000.8049.5655000,541000. PROFESSIONAL SERVICES $7,14 126 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $3,18 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $1,72 128 NEW HOPE 128.0000,9325.5655000.54100(7. 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'0000LS'00S9T65'X£08'0000'8Z7 3dOH MIN 84T '0C)O0LS'00S9T6S'6'Z08'QOOO'8ZZ 3dOH MIN '94T '0OOOLS'OOS9T68'LZ08'O000'8Zl 3dO14 M3N SZT '00O0LS'00S9T6S'9Z08'000O'8ZT 3d0H M3N SZT '0DO0LS'00s9T65'VZ08.0000'94T 3dOH M3N 8ZT '00O0LS'00S9T6S'TZ08'0000'8ZI AdOH MAN SET 'ODOOLS'0099TWIT9VOODO'8ZT 3dOH MAN SET 'OD00L9'00G9T65'0000'0000'8ZT 3dOH MAN 8ZT '0D0g9'0009999'T19L'0O0O'8ZT 3dOH MAN 8ZT 1000Sb5'000559S'T19L'OOQO'8ZT 3dOH MAN 8ZT '00U5b940OO9995'TT9L'0000'8ZT 3dOH MAN SET '0009-WOOOS999119COODOWT 3d0H MAN 8ZT 'ObOevs,O0OS595'9Z08'0000'SZT UGH MAN 8ZT '00OTt?S'O005S9S'05O8'0000'8ZT WH MIN 8ZT '0{70Tirs,000ss9S'6ZE6'OQ)0018ZT 9d0H MV N SET 108 RENEW 108.0000.0000.5640000,541000, PROFESSIONAL SERVICES 108 RENEW 108.0000.9000.56600U0,541000, PROFESSIONAL SERVICES $4,001,23 108 RENEW 108-0000-9000-5660000.542000, COMMUNICATIONS $87.26 108 RENEW 108.0000.9033.5660000.549 000. MISCELLANEOUS $15.00 108 RENEW 108,0000.9000.5660000.544000. ADVERTISING $480.00 108 RENEW 108,0000.9000.5660000.544000. ADVERTISING $480.00 108 RENEW 108,0000.0000.5640000.542000. COMMUNICATIONS $65,44 108 RENEW 108. 0000. 8052.5 640000.542000. COMMUNICATIONS $132.59 108 RENEW 108, 0000. 9064.5 660000.53 1000. OFFICE& OPER SUPPLIES $1,209.14 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $5.45 125 DID RESIDENTIAL 125,0000,BW3,S680000.547000. UTILITIES $81.74 125 DD RESIDENTIAL 125,0000.8002.S680000.547000. UTILITIES $5.65 125 DD RESIDENTIAL 125.0000.8003,5680000.547000, UTILITIES $84.67 108 RENEW 108,0000-00OO-5640000.552000. FUEL CONSUMED $1,361.24 108 RENEW 108,00004000,5660000.$32000, FUEL CONSUMED $31.34 108 RENEW 108.0000.8052.5640000.5.32M0, FUEL CONSUMED $34.94 108 RENEW 108.0000.8053.5640000.552000, FUEL CONSUMED $72,58 108 RENEW 108.0000,8059.5640000,532000, FUEL CONSUMED $614,60 108 RENEW 108.0000,8062.5640000.532000. FUEL CONSUMED $26.24 108 RENEW 108,0000,8063,5640000.532000. FUEL CONSUMED $28,49 108 RENEW 108.0000,8079.5640000,532000, FUEL CONSUMED $23,78 108 RENEW 108.0000,9000.5660000.532000. FUEL CONSUMED $7.18 125 DD RESIDENTIAL 125.0000.8001.5680000.532000. FUELCONSUMIiD $1.07 125 DID RESIDENTIAL 125.0000.8002,5680000.532000. FUEL CONSUMED $0.84 125 DD RESIDENTIAL 125.0000,8.003.5680000,532000. FUEL CONSUMED $5199 108 RENEW 108.0000,8081.5640000.532000, FUEL CONSUMEDD $85.28 .108 RENEW 108.0000.8082.5640000.532000. FUEL CONSUMED $85.63 108 RENEW 108.000D,8084.5640000.532000. FUEL CONSUMED $120.62 108 RENEW 108,0000,9318.5660000.532000. FUEL CONSUMED $63.76 125 DID RESIDENTIAL 125,0000.8002.5680000,541000. PROFESSIONAL SERVJCR$ $6.93 125 DID RESIDENTIAL 125.0t)00.8002.5916400.570000, LONG TERM LEASE RENTALS $7.93 125 DD RESMENTIAL 125-0000-8003.5680000.541001 PROFESSIONAL SERVICES $103.98 125 DD RESIDRNTIAL 125.0000,8003,5916400.570000. LONG TERM LEASE RENTALS $118.91 108 RENEW 108,0000-0000.5640000.541000. PROFESSIONAL SERVICES $21.36 108 RENEW 108-0000,0000.5640000.54100D. 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 $77.18 108 RENEW 108-0000,0000-5916400.570000, LONG TERM LEASE RENTALS $118.13 108 RENEW 108-0000-0000,564 OOO-547000, UTILITIES $82.70 108 REN EW 108.0000.9033.5660000.549000, MISCELLANEOUS $175,00 108 RENEW 108.0000,0000.5640000.544000, ADVERTISING $1,500.00 108 RENEW 108.0000.9198.5660000,543000. TRAVEL $6-/.50 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $64.00 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $2,940.00 108 RENEW 108.0000.0000.5640000.541000, PROFESSIONAL SERVICES $228.00 10a RENEW 108-0000.0000.5660000.541000. PROFESSIONAL SERVICES $85.00 108 RENEW 108.0000.8059,5640000,541000, PROFESSI ONAL SERVICES $171.00 108 RENEW 108.0000.8081,5640DOD.54ldOO. PROFESSIONAL SERVICES $57.00 109 RENEW 108.0000.8082,5640DO0,541000. PROFESSIONAL SERVICES $57.00 108 RENEW 108.0001D.0000.5640000.541000, PROFESSIONAL SERVICES $60000.00 108 RENEW 108,0000.0000.5640000.542000. COMMUNICATIONS $555.81 001 CURRENT EXPENSE 001.0103.9002,5122100,541000. PROFESSIONAL SERVICES $50.60 001 CURRENT EXPENSE 001.0103.9002,5122100,541000. PROFE$SIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $33.20 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $40.45 001 CURRENT EXPENSE 00I.0103.9002.5122100.541000. PROFESSIONAL SERVICES $179.20 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE 001.0103,9002-5122100-541000, PROFESSIONAL SERVICES $33,20