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Accounts Payable Batch - Auditors
AP BATCH ID: G CAI' 314/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001,000. $ 268 559.52 COUNTY ROADS 101 33 190,49 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 38.34 EMPLOYEE GT&R 105 $ - HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 $ . MENTAL HEALTH 108 $ 67 483.60 ST DRUG SEIZURE 109 $ 625.71 LAW LIBRARY 110 $ - TREASURER OiM $ 51.59 JAIL CONCESSION 112 $ 940.00 ECON ENHANCNINT 113 $ - TOURIST ADVERT 114 $ - RENEW CRP 115 $ - COUNTY FAIR 116 $ 1,840.56 PROS CRIME VICT 120 $ 36.34 LAIN & JUSTICE 121 - TURNKEY LIGHT 122 _ ERP SYSTEM 123 $ 3,235.74 AUDITOR OW 124 $ DD RESIDENT PROG 125 $ 57 257.32 R.E.E.T. 1st 114% 126 $ - TRIAL COURT IMPROV. 127 $ 1,821.70 DOM VIOL SRVCS 128 $ 10,286.36 AFF HOUSING 129 $ HAILS HS LOC 130 $ HMLs HS ADMIN 131 $ - REET 2„ d 114% 132 $ 19,615.73 Eaon Enh. Rural Co 133 - LODGING TAX CASH 134 $ - Dispute Resolution 136 $ - Oplod Settiment 137 $ _ Building 1-38 — - ?7-1-32-.76- REET Admin 139 $ _ SHERIFF SURPLUS 140 $ SH13140B 141 $ - VESSEL REG. FEE 142 $ _ GC ABATEMENT 150 _ HILLCREST CRID 161 $ _ GRANTS ADMIN. 190 $ - ARPA 191 $ _ AOC BLAKE DECISION 192 $ - ARPA-LOST REV. 193 $ _ ARPA P1LT 194 $ - MUSEUM CONTRUCTION 304 $ 190.78 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 $ 65,683.68 MORGUE CONST. 314 $ 180 936.42 SOL11) WASTE 401 $ 5,974.19 DATA PROCESS14G 501 $ 5188.19 INSURANCE 503 $ - PR REMIT 504 $ 262.26 INTFUND BENEFITS 505 $ 2,797.50 UNEMPLOY COMP 506 $ _ OTHER COMP 508 $ 10,242.71 t_EOFF 509 $ - EQUIP RENTAL 510 $ 64 331.51 PITS & QUARRIES 560 $ - CPL 648 $ - AP COMPLETED BY: J. Olsen JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 90,700,06 PWO22620 $ 6,706.14 SWO22526 $ Is 103,496.18 $ 1,020,98 AS022026 $ 9,989.47 AU030428 $ 9,231,99 BCO226.26 $ 26,333.24 BD022326 $ 799.52 B©TR0224 $ 7,982.50 C0022220 $ 4,=.08 C0022420 $ 6D,566.49 C0022526 $ 6,603.70 DCO22526 $ 36,87 ESD22520 $ 21,450.29 F0022620 $ 287,268.50 FMO22420 $ 13,414.0E JA922520 $ 1,412,93 JV022526 $ 337.08 CL022526 $ 10,280.36 NHD22426 $ 8,355.00 PLC00223 - ---$ --- ----31441—PA02264ti- -- $ 12,311.15 PDO22426 $ 100.40 PL022326 $ 144,740.02 RN022526 $ 88,74(3.05 SK022826 $ 8,463.06 SCO22420 $ 980AS TR022526 $ 5,188.19 T8022526 $ 13,302.47 HRO22526 $ 30.34 VA022526 $ - $ $ - Ir - GC $ 744,228.81 PW $ 1a3,496.19 TOTAL TRANSFER: $ 847,725.00 $ 847325.00 Raw Labels Sum of Amwnt 001 1268,669.52 101 $33,190.49 104 $38.34 108 $87,483.60 109 $625.71 111 $61,69 112 $940.00 116 1840.56 120 $38,34 123 $3,235.74 125 $57 257.32 127 $1,821.70 128 $10.286.36 132 119.616.73 139 $27,132.76 304 $190.78 313 $65,683.6a 314 $180.936.42 401 $5,974.19 501 $5.188.19 504 $262.26 505 $2,797.60 508 $10,242.71 510 $64, 331.51 Grand Total $847 726,0 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, 03/0412028 the Board, by a majority vote, does approve for payment those payable batches. Payable Total: $ 8472725,00 Reviewed and certified b VV� � "... Commissioner Commi '1 yF Chairman of the Board 16missioners Date: 3/4/2026 Invoices/Batches not approved: Fund Fund Description 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 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 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 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 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL Account 510.0000.0000. 5486000, 531000. 510.0000.0000.5 486000.5 31000. 510.0000.0000.548 6000.5 31000. 510.0000.0000.5486000, 548000. 101.0070.0000.5442000.541000. 510.0000.0000.548 6000.5 31000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.5 31000. 510.0000.0000.5486000.5 31000. 510.0000.0000.5486000.5 31000. 510.0010.0000.5486000.531000. 510.0000.0000.548 6000.5 31000. 510.0030.0000.5486000.531000. 510.0000.0000.5486000.548000. 510.0000.0000.5486000.531000. 101.0000.0000, 5427000.531000. 101.0000.0000.5427000.531000. 101.0000.0000.5435000.535000, 101.0000.0000.5427000.531000. 510.0000.0000.5484000.5 34000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.541000. 510.0010.0000.5486000.541000. 510.0000.0000.5486000.535000. 510.0000.0000.5486000.531000. 510.0020.0000.5486000.5 31000. 510.0020.0000.5486000.531000. 510. 0000.0000. 548 6000. 5 31000, 101.0000.0000. 5435000.53 1000. 101.0000.0000.5435000.531000. 101. 0000. 0000. 5431000. 549000 . 101.0000.0000.543 5000.5 31000. 510.0020.0000.5483000.531000. 510.0020.0000.5483 000.5 31000. 101.0000.0000.5431000.549000. 101.0000.0000.5431000.549000. 510.0000.0000.548 6000.5 31000. 510.0000.0000.5486000.5 31000. 510.0020.0000.548 6000.5 31000. 510.0000.0000.5486000.5 35000. 101.0010.0000.542 6400.5 31000. 101.0020.0000.5426400.531000. 101.0030.0000.5426400.531000. 510.0000.0000.5486000.548000. 101.0070.0000.5442000.511000. 101.0070.0000.5951000.511000. 510.0000.0000.5484000.5 34000. 510.0000.0000.5486000.548000. 510.0020.0000.5486000.531000. 510.0000.0000.5486000.5 31000. 101.0030.0000.5427000.547000. 510.0010.0000.5486000.531000. 510.0000.0000.5486000, 531000. 510.0000.0000.548 6000.5 31000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.5 31000. 101.0000.0000.5427000.541000. 101.0000.0000.542 5000.541000. 101.0000.0000.5427000.531000. 510.0000.0000.5486000.541000. 101.0020.0000.5435000.541000. 510.0000.0000.5486000.548000. 510.0010.0000.548 3 000.5 31000. 510.0020.0000.5486000.531000. 101.0000.0000.5426400.531000. 101.0010.0000. 5426400.5 31000. 101.0020.0000.5426400.531000. 101.0030.0000.5426400.5 31000. 101.0075.0000.542 6400.5 31000. 101.0000.0000.5442000.544000. 510.0000.0000.548 6000.5 31000, 101.0020.0000.5435000.547000, 510.0000.0000.548 6000.5 31000. 510.0000.0000.548 6000.5 31000. Object Description OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES MISCELLANEOUS MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE REG SALARIES & WAGES REG SALARIES & WAGES ITEM PURCHASE -RESALE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTI LITI ES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ADVERTISING OFFICE & OPER SUPPLIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES Amount $281.24 $4,030.40 $1,380.00 $1,461.83 $18,669.58 $23.83 $99.39 $4.93 $79.23 $4.93 $1,102.18 $42.82 $39.96 $338.05 $2,535.12 $98.95 $1.07 $687.66 $114.19 $1,789.90 $1,189.88 $36.64 $43.25 $209.05 $173.09 $235.92 $157.28 $72.60 $10.48 $7.58 $21.75 $2,381.49 $101.94 $1.9.40 $21.77 $23.00 $40.16 $40.16 $210.37 $94.29 $473.40 $473.40 $473.40 $755.52 $630.14 $180.04 $145.95 $725.00 $65.08 $15.15 $184.50 $33&58 $279.98 $40.30 $53.04 $814.85 $7.23 $14.45 $29.96 $33.34 $9.40 $20,193.10 $178.11 $120.70 $154.37 $154.37 $154.37 $154.37 $154.38 $47.71 ($9.73) $1,747.17 $4,804.62 $2,320.39 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $2,034.45 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $20.49 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $656.06 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $843.50 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $302.43 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $206.83 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $382.63 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,138.20 510 EQUIPMENT RENTAL 510.0000.0000.5944800.560000. CAPITAL OUTLAY $1,860.86 101 COUNTY ROADS 101.0000.0000.5919500.560000. CAPITAL OUTLAY $3,721.74 101 COUNTY ROADS 101.0070.0000.5951000.541000. PROFESSIONAL SERVICES $1,065.50 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $481.37 101 COUNTY ROADS 101.0075.0000.5426400.531000. OFFICE & OPER SUPPLIES $31.53 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $142.03 101 COUNTY ROADS 101.0000.0000.5431000.543000. TRAVEL $767.50 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $9.73 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $72.52 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $25.58 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $49.95 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.93 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.21 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.69 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $12.41 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $46.34 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $37.87 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $987.72 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $572.08 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,143.98 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $769.64 510 EQUIPMENT RENTAL 510.0000.0000.5486000.546000. INSURANCE $4,787.91 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $315.90 101 COUNTY ROADS 101.0000.0000.5435000.535000. SMALL TOOL/MINOR EQUIP $104.49 510 EQUIPMENT RENTAL 510.0030.0000.5486000,531000. OFFICE & OPER SUPPLIES $52.15 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $18.44 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $48.64 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $14.24 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $169.36 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $10.39 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $30.38 510 EQUIPMENT RENTAL 510.0000.0000.5483000.535000. SMALL TOOL/MINOR EQUIP $30.38 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $189.70 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $685.51 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $46.44 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $45.46 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES $10.59 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $22.80 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $3.04 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $132.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $102.96 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $45.28 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $93.32 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.549000. MISCELLANEOUS $24.17 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.549000. MISCELLANEOUS $5,304.87 001 CURRENT EXPENSE 001.0107.0000.5142000.548000. REPAIRS -MAINTENANCE $678.53 001 CURRENT EXPENSE 001.0107.0000.5142000.542000. COMMUNICATIONS $342.43 001 CURRENT EXPENSE 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES $2,567.81 001 CURRENT EXPENSE 001.0125.0000.5142000.541000. PROFESSIONAL SERVICES $4,938.50 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $1,604.32 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $802.16 001 CURRENT EXPENSE 001.0104.0000.5142000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $36.90 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $1,752.00 001 CURRENT EXPENSE 001,0125.0000.5142000.549000. MISCELLANEOUS $27.50 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $82.50 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $387.50 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $165.00 001 CURRENT EXPENSE 001.0101.0000.5116000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0101.0000.5116000.548000. REPAIRS -MAINTENANCE $396.94 001 CURRENT EXPENSE 001.0119.0000.5753000.541000. PROFESSIONAL SERVICES $5,249.99 001 CURRENT EXPENSE 001.0119.0000.5753000.544000. ADVERTISING $375.00 001 CURRENT EXPENSE 001.0101.0000.5189000.545000. OPER RENTALS & LEASES $240.10 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $104.38 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $104.38 001 CURRENT EXPENSE 001.0101.0000.5116000.544000, ADVERTISING $98.11 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $98.11 001 CURRENT EXPENSE 001.0101.0000.5116000.544000, ADVERTISING $36.90 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.542000. COMMUNICATIONS $230.77 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.549000, MISCELLANEOUS $445.00 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.549000. MISCELLANEOUS $91.59 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.545000. OPER RENTALS & LEASES $25,565.88 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $286.62 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $82.50 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $54.50 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $375.90 001 CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES $111.19 001 CURRENT EXPENSE 001.0120.0000.5632000.531000, OFFICE & OPER SUPPLIES $195.19 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $176.12 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,500.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,500.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,500.00 001 CURRENT EXPENSE 001.0120.0000.5632000.549000. MISCELLANEOUS $350.00 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $34.71 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $30.37 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $1,935.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,500.00 001 CURRENT EXPENSE 001.0141.9120.5946300.560000. CAPITAL OUTLAY $60,566.49 127 TRIAL COURT IMPROVEMEW 127.0000.0000.5941200.560000. CAPITAL OUTLAY $1,821.70 001 CURRENT EXPENSE 001.01010000.5124000.54800& REPAIRS -MAINTENANCE $12.86 001 CURRENT EXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE $83.74 001 CURRENT EXPENSE 001.0102.0000.5124000.542000. COMMUNICATIONS $115.02 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,495.00 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $665.00 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,235.00 001 CURRENT EXPENSE 001.0102.9008.5124000.541000: PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES $95.28 001 CURRENT EXPENSE 001.0102.0000.5124000.531000. OFFICE & OPER SUPPLIES $266.39 001 CURRENT EXPENSE 001.0102.9055.5124000.543000. TRAVEL $219.00 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES $344.71 001 CURRENT EXPENSE 001.0122.0000.5712000.542000. COMMUNICATIONS $35.87 116 FAIR 116.0702.0000.5737000,541000. PROFESSIONAL SERVICES $1,352.78 116 FAIR 116.0702,0000.5737000.542000. COMMUNICATIONS $115.02 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $268.10 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $104.66 132 REET 2ND QTR 132.0159.0000.5947500.560000. CAPITAL OUTLAY $19,615.73 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES $152,858.50 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $3,405.37 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. COMMUNICATIONS $206.83 001 CURRENT EXPENSE 001.0123.0000.5183000.542000. COMMUNICATIONS $41.42 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. COMMUNICATIONS $65.07 001 CURRENT EXPENSE 001.0112.0000.5429000.542000. COMMUNICATIONS $81.42 001 CURRENT EXPENSE 001.0112.0000.5737000.542000. COMMUNICATIONS $271.33 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES $28,000.00 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $1,402.30 001 CURRENT EXPENSE 001.0123.0000.5183000,542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0112.0000.5640000.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. PROFESSIONAL SERVICES $963.34 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $6,687.68 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $29,809.82 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. PROFESSIONAL SERVICES $1,779.24 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $190.78 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $1,707.46 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $50.95 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES $77.92 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $58,996.00 001 CURRENT EXPENSE 001.0112.0000.5183000.541000, PROFESSIONAL SERVICES $520.01 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $454.20 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $322.98 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $214.06 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $386.99 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES ($132.00) 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES ($39.48) 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $29.04 001 CURRENT EXPENSE 001.0115.0000.5236000.531000, OFFICE & OPER SUPPLIES $3,136.95 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $978.00 112 JAIL CONCESSIONS 112.0000.0000.5236000.542000, COMMUNICATIONS $940.00 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $1,352.85 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $156.16 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES ($215.23) 001 CURRENT EXPENSE 001.0115.0000.5236000.531000, OFFICE & OPER SUPPLIES ($70.70) 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $88.76 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $5,812.10 001 CURRENT EXPENSE 001.0117.0000.5271000.542000. COMMUNICATIONS $260.70 001 CURRENT EXPENSE 001.0117.0000.5274000.542000. COMMUNICATIONS $47.57 001 CURRENT EXPENSE 001.0117.5701.5274000.542010. TELEPHONE $29.87 001 CURRENT EXPENSE 001.0117.5702.5274000.542010. TELEPHONE $38.90 001 CURRENT EXPENSE 001.0117.5703.5274000.542010. TELEPHONE $160.33 001 CURRENT EXPENSE 001.0117.5707.5274000.542010. TELEPHONE $171.92 001 CURRENT EXPENSE 001.0117.5709.5274000.542010. TELEPHONE $37.83 001 CURRENT EXPENSE 001.0117.5710.5274000.542010. TELEPHONE $11.92 001 CURRENT EXPENSE 001.0117.5703.5274000.549000. MISCELLANEOUS $185.00 001 CURRENT EXPENSE 001.0117.5703.5274000.549000. MISCELLANEOUS $280.00 001 CURRENT EXPENSE 001.0117.5703.5274000.549000. MISCELLANEOUS $25.00 001 CURRENT EXPENSE 001.0117.0000.5278000.548000. REPAIRS -MAINTENANCE $63.89 001 CURRENT EXPENSE 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES $100.00 001 CURRENT EXPENSE 001.0105.0000.5123000.542000. COMMUNICATIONS $248.58 001 CURRENT EXPENSE 001.0105.0000.5123000.548000. REPAIRS -MAINTENANCE $64.20 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $24.90 128 NEW HOPE 128.0000.8021.5655000.543000. TRAVEL $153.81 128 NEW HOPE 128.0000.8021.5655000.543000. TRAVEL $51.00 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $613.00 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $9.34 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $121.92 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $39.60 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $30.70 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $20.47 128 NEW HOPE 128.0000.8049.5655000.531000, OFFICE & OPER SUPPLIES $16.02 128 NEW HOPE 128.0000.9325,5655000.531000. OFFICE & OPER SUPPLIES $28.03 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $10.24 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $32.77 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $9.87 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $20.55 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $71.46 128 NEW HOPE 128.0000.8027.5655000.542000. COMMUNICATIONS $0.39 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $3.95 128 NEW HOPE 128.0000,8031.5655000.542000. COMMUNICATIONS $28.03 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $1.58 128 NEW HOPE 128.0000.8036.5655000.542000, COMMUNICATIONS $1.18 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $0.39 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $16.19 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $40.01 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $1.97 128 NEW HOPE 128.0000.9329.56S5000.542000. COMMUNICATIONS $6.71 128 NEW HOPE 128.0000.7611.5655000.542000, COMMUNICATIONS $8.09 128 NEW HOPE 128.0000.8021.5655000,542000. COMMUNICATIONS $10.68 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $8.80 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $34.56 128 NEW HOPE 128.0000,8027.5655000.542000. COMMUNICATIONS $1.44 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $1.11 128 NEW HOPE 128.0000.8031,5655000.542000. COMMUNICATIONS $12.21 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $3.43 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $1.30 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $1.59 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $13.42 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $5.52 128 NEW HOPE 128.0000.8075.5655000.542000. COMMUNICATIONS $3.55 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $2.29 128 NEW HOPE 128.0000,9329.5655000.542000. COMMUNICATIONS $3.52 128 NEW HOPE 128.0000.8050.5655000.542000. COMMUNICATIONS $6.37 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $114.45 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $1.50 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $19.63 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $6.38 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $4.94 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $3.30 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $2.58 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $4.51 128 NEW HOPE 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES $1.65 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $8.72 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $8.92 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $8.02 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $16.59 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $0.71 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $0.34 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $6.01 128 NEW HOPE 128.0000.8032.56S5000.531000. 128 NEW HOPE 128.0000.8036.5655000.531000. 128 NEW HOPE 128.0000.8038.5655000.531000. 128 NEW HOPE 128.0000.8049.5655000.531000. 128 NEW HOPE 128.0000.8067.5655000.531000. 128 NEW HOPE 128.0000.8075.5655000.531000. 128 NEW HOPE 128.0000.9325.5655000.531000. 128 NEW HOPE 128.0000.9329.5655000.531000. 128 NEW HOPE 128.0000.8050.5655000.531000. 128 NEW HOPE 128.0000.8075.5655000,531000. 128 NEW HOPE 128.0000.7611.5655000.545000. 128 NEW HOPE 128.0000.7611.5655000.545000. 128 NEW HOPE 128.0000.7611.5655000.547000. 128 NEW HOPE 128.0000.7611.5655000.542000. 128 NEW HOPE 128.0000.8021.5655000.542000. 128 NEW HOPE 128.0000.8024.5655000,542000. 128 NEW HOPE 128.0000.8026.5655000.542000. 128 NEW HOPE 128.0000.8027.5655000.542000. 128 NEW HOPE 128.0000.8031.5655000.542000. 128 NEW HOPE 128.0000.8032.5655000.542000. 128 NEW HOPE 128.0000.8036.5655000.542000. 128 NEW HOPE 128.0000,8038.5655000.542000. 128 NEW HOPE 128.0000.8049,5655000.542000. 128 NEW HOPE 128.0000.8067.5655000.542000. 128 NEW HOPE 128.0000,8075.5655000.542000. 128 NEW HOPE 128.0000.9325.5655000.542000. 128 NEW HOPE 128.0000.9329.5655000.542000. 128 NEW HOPE 128.0000.8050.5655000.542000, 128 NEW HOPE 128.0000.7611.5655000.547000. 128 NEW HOPE 128.0000.8021.5655000.547000. 128 NEW HOPE 128.0000.8024.5655000.547000. 128 NEW HOPE 128.0000.8026.5655000.547000. 128 NEW HOPE 128.0000.8027.5655000.547000. 128 NEW HOPE 128.0000.8029.5655000.547000. 128 NEW HOPE 128.0000.8031.5655000.547000. 128 NEW HOPE 128.0000.8032.5655000.547000. 128 NEW HOPE 128.0000,8036.5655000.547000. 128 NEW HOPE 128.0000.8038.5655000.547000. 128 NEW HOPE 128.0000.8049.5655000.547000. 128 NEW HOPE 128.0000.8067.5655000.547000. 128 NEW HOPE 128.0000.8075.5655000.547000. 128 NEW HOPE 128.0000.9325.5655000.547000. 128 NEW HOPE 128.0000.9329.5655000.547000. 128 NEW HOPE 128.0000.8050.5655000.547000. 128 NEW HOPE 128.0000.7611.5655000.531000. 128 NEW HOPE 128.0000.8021.5655000.531000. 128 NEW HOPE 128.0000.8024.5655000.531000. 128 NEW HOPE 128.0000.8026.5655000.531000. 128 NEW HOPE 128.0000.8027.5655000.531000. 128 NEW HOPE 128.0000.8029.5655000,531000. 128 NEW HOPE 128.0000.8031.5655000.531000. 128 NEW HOPE 128.0000.8032.5655000.531000. 128 NEW HOPE 128.0000.8036.5655000.531000. 128 NEW HOPE 128.0000.8038.5655000.531000. 128 NEW HOPE 128.0000.8049,5655000.531000. 128 NEW HOPE 128.0000.8067.5655000.531000. 128 NEW HOPE 128.0000.8075,5655000.531000. 128 NEW HOPE 128.0000.9325.5655000.531000. 128 NEW HOPE 128.0000.9329.5655000.531000. 128 NEW HOPE 128.0000.8050.5655000.531000. 128 NEW HOPE 128.0000.7611.5655000.545000. 001 CURRENT EXPENSE 001.0111.SHRB.5945800.560000. 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. 120 CRIME VICTIM COMP 120.0000.0000.5157000.542000. 001 CURRENT EXPENSE 001.0133.0000.5159200.542000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159200.535000. 001 CURRENT EXPENSE 001.0133.0000.5159200.542000. 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 OPER RENTALS & LEASES OPER RENTALS & LEASES UTI LITI ES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS UTILITIES UTILITIES UTI LITI ES UTILITIES UTI LITI ES UTILITIES UTI LITI ES UTILITIES UTI LITI ES UTILITIES UTILITIES UTI LITI ES UTILITIES UTI LITI ES UTILITIES UTI LITI ES 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 OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES CAPITAL OUTLAY PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES SMALL TOOL/MINOR EQUIP COMMUNICATIONS $2.33 $0.51 $1.59 $5.84 $2.57 $1.52 $2.20 $1.28 $2.30 $68.97 $92.82 $3,382.74 $130.94 $79.95 $93.20 $52.98 $125.63 $9.14 $39.75 $29.70 $5.48 $21.02 $58.02 $46.96 $20.56 $27.41 $9.59 $31.07 $125.00 $144.49 $119.13 $467.56 $19.42 $15.05 $165.21 $30.96 $17.57 $21.44 $181.58 $74.68 $48.02 $30.95 $47.64 $86.13 $61.51 $62.94 $56.73 $117.05 $5.01 $2.38 $42.44 $16.45 $3.58 $11.20 $41.24 $18.12 $10.73 $15.50 $9.06 $16.21 $2,200.00 $1,975.00 $6,380.00 $165.96 $35.00 $35.00 $40.01 $38.34 $43.80 $5,660.00 $5,660.00 $69.60 $214.60 $508.53 $154.63 001 CURRENT EXPENSE 001.0111.0000.5586000.542000, 001 CURRENT EXPENSE 001,0111.0000.5586000.542000. 108 RENEW 108.0000.0000.3463000.300000. 108 RENEW 108.0000.0000.5660000.549000. 108 RENEW 108.0000.0000.5640000.541000. 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000. 108 RENEW 108.0000.8052.5640000.541000. 108 RENEW 108.0000.8052.5640000.542000. 108 RENEW 108.0000.8053.5640000.541000. 108 RENEW 108.0000.8053.5640000.542000, 108 RENEW 108.0000.8079.5640000.541000. 108 RENEW 108.0000.8079.5640000.542000. 108 REN EW 108.0000.8081.5640000.541000. 108 RENEW 108.0000.8081.5640000.542000. 108 RENEW 108.0000.8082.5640000.541000. 108 RENEW 108.0000.8082.5640000.542000. 108 RENEW 108.0000.8083.5640000.541000. 108 RENEW 108.0000.9000.5660000.541000. 108 RENEW 108.0000.9000.5660000.542000. 108 RENEW 108.0000.9096.5660000.541000. 108 RENEW 108.0000.9097.5660000.541000. 108 RENEW 108.0000.9097.5660000,542000. 108 RENEW 108.0000.9318.5660000.541000. 108 RENEW 108.0000.9318.5660000.542000. 108 RENEW 108.0000.8084.5640000.541000. 108 RENEW 108.0000.8084.5640000.542000. 125 DD RESIDENTIAL 125.0000.8001.5680000,541000. 108 RENEW 108.0000.0000.5946400.560000. 108 RENEW 108.0000.0000.5640000.543000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5916400.570000. 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. 108 RENEW 108.0000.9198.5660000.543000. 108 RENEW 108.0000.0000.5640000.531000. 108 REN EW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000,547000. 108 RENEW 108.0000,0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.535000. 108 RENEW 108.0000.8059.5640000.535000. 108 RENEW 108.0000.8052.5640000.541000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.531000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.5018.5212000.547000. 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 109 INET FORFEITURE 109.0000.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.9144.5256000.53100& COMMUNICATIONS COMMUNICATIONS REVENUE MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES UTI LITI ES UTILITIES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES CAPITAL OUTLAY TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES UTILITIES UTILITIES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES REVENUE REVENUE UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES $112.05 $78.35 $80.00 $53.75 $495.00 $1,445.76 $8,871.80 $924.80 $30,137.60 $5,319.78 $15.21 $22,848.94 $3,619.58 $1,008.04 $134.06 $336.01 $44.69 $336.01 $44.69 $1,512.06 $201.09 $840.04 $111.72 $336.01 $168.01 $22.34 $168.01 $168.01 $22.34 $336.01 $44.69 $504.02 $67.03 $9,942.80 $3,565.74 $170.30 $98.64 $92.98 $126.84 $374.90 $220.13 $149.98 $170.06 $487.47 $5,447.09 $70.00 $96.00 $2,222.09 $491.42 $565.10 $678.24 $430.19 $158.01 $276.32 $595.12 $352.08 $10.00 $67.00 $7.59 $63.00 $17,512.82 $76.68 $24.36 $297.00 $19,619.87 $64.00 $28.00 $46.00 $255.00 $260.16 $54.20 $78.59 $78.59 $44.44 $44.44 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.9144.5256000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000, 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. 001 CURRENT EXPENSE 001.0114.5013.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 109 INET FORFEITURE 109.0000.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. 001 CURRENT EXPENSE 001.0114.9024.5217000.542000, 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. 001 CURRENT EXPENSE 001.0114.0000,5212000.542000. 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 109 INET FORFEITURE 109.0000.0000.5212000.542000. 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.543000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.9144.5256000.526000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 109 INET FORFEITURE 109.0000.0000.5212000.541000. 109 INET FORFEITURE 109.0000.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.9020.5212000.535000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. 109 INET FORFEITURE 109.0000.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.535000. 001 CURRENT EXPENSE 001.0115.0000.5236000.535000. 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. 001 CURRENT EXPENSE 001.0125.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.5021.5212000.531000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000, 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.0000.5122000.546000, 001 CURRENT EXPENSE 001,0103.0000.5122000.542000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.0000.5122000.541000, 123 ERP 123.0000.0000.5941400.560000. 001 CURRENT EXPENSE 001.0106.0000.5142000.548000. 111 TREASURER'S 0&M 111.0000.0000.5142000.549000. 111 TREASURER'S 0&M 111.0000.0000.5142000.531000. 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.541000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS REVENUE REVENUE REVENUE OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS TRAVEL OFFICE & OPER SUPPLIES UNIFORMS & CLOTHING CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY SMALL TOOL/MINOR EQUIP UNIFORMS & CLOTHING UNIFORMS & CLOTHING COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS SMALL TOOL/MINOR EQUIP SMALL TOOL/MINOR EQUIP REPAIRS -MAINTENANCE PROFESSIONAL SERVICES CAPITAL OUTLAY OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UNIFORMS & CLOTHING COMMUNICATIONS CAPITAL OUTLAY CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES INSURANCE COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CAPITAL OUTLAY REPAIRS -MAINTENANCE MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES $1.21 $15.00 $241.22 $1,610.00 $46.00 $46.00 $46.00 $961.51 $3,089.30 $87.48 $37.28 $43.74 $85.16 $87.48 $42.84 $1,137.71 $509.88 $41.40 $165.79 $39.83 $415.58 $85.42 $85.39 $82.36 $41.42 $438.94 $742.46 $42.26 $36.70 $110.59 $36.88 $29.97 $368.56 $13.50 $13.50 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,878.18 $281.48 $17.33 $1,216.93 $38.34 $38.34 $40.01 $93.72 $3,405.69 $688.11 $80.68 $44,446.92 $3,332.23 $67.21 $67.21 $1,351.60 $47.29 $5,624.00 $7,470.00 $1,300.00 $1,300.00 $1,300.00 $2,157.51 $60.15 $751.93 $669.37 $925.00 $829.26 $80.12 $18.00 $33.59 $25.88 $2,113.80 $1,972.26 $153.06 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $949.07 508 OTHER PAYROLL BENEFITS 508.0000.DCRA.5823000.500000. EXPENSE $937.50 508 OTHER PAYROLL BENEFITS 508.00OO.HFSA.5823000.500000, EXPENSE $8,094.07 508 OTHER PAYROLL BENEFITS 508.0000.0000.5173000.541000. PROFESSIONAL SERVICES $1,211.14 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS $66.90 504 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 $120.09 505 INTERFUND BENEFITS 505.0000.0000.5173000.540000. GRANTS/LOANS $2,797.50 104 VETERANS ASSISTANCE 104.0000.0000.5652000.542000. COMMUNICATIONS $38.34 $847,725.00