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HomeMy WebLinkAboutAccounts Payable Batch - AuditorsAP BATCH.11): GCAP 311112026 Grant County Claims Clearing Account- 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. 246,417.82 COUNTY ROADS 101 $ 34.086,25 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 41782. 782.49 EMPLOYEE GT&R 106 $ 25,466,00 HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 $ MENTAL HEALTH 108 $ 73,893.36 ST DRUG SEIZURE 109 $ 1j 30.00 LAW LIBRARY 110 $ - TREASURER 01M $ - JAIL CONCESSION 112 $ 3,445.18 ECON ENHANCIVINT 113 26,600.00 TOURIST ADVERT 114 - RENEW CRP 115 COUNTY FAR 116 .4,549.79 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT PROD 125 6,198,77 R.E.E.T. let 11411/6 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 AFF HOUSING 129 $ HMLS HS LOC 130 $ .HMLS HS:ADMIN 131 $ .REF-T 2nd 114% 132 Er,on Enh, Rural Co -1- 133 $ LODGING TAX CASH 134 $ Dispute Resolution 136 Oplod Settiment 137 Building 138 REET Adm1n 139 SHERIFF SURPLUS 140 SI-IB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATIOM 143 $ 2z059.97 GG ABATEMENT 150 _1 $ HILLCREST CRID 161 $ GRANTS ADMIN. 190 $ ARPA 191 $ AOG BLAKE DECISION 192 $ ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL GONST. BOND 313 13,187.27 MORGUE CONST. 314 SOLD WASTE 401 58,908.91 DATA PROCESSING 501 781J62.42 INSURANCE 503 PR REMIT 504 223.43 INTFUND BENEFITS 506 UNEMPLOY COMP 506 167.39 OTHER COMP 608 $ 13,671.51 LEOFF 609 $ - EQUIP RENTAL 510 $ 408,303.96 PITS & QUARRIES 660 $ - GPL 648 $ TOTAL TRANSFER: I S 1316.181.13 AP COMPLETED BY: J. Olsen JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN 442,620.26 FW03D426 5B4O70.87 SW03D426 S01,299.12 480.10 A8930328 328,99 AU031120 $ 48,861.46 9GO30420 $ 072,23 CL030428 $ 6,020.00 00030220 $ 4,260.03 D0030426 58,090.73 PM030428 2,299.70 FG030426 2,26G.00 FG030326 $ 40,090,88 JA030420 $ 3,706A JV030420 $ 1,920.61 NHO30328 $ 08,920.11 PDO30226 $ 2,113.81 PA030326 $ 80.002.13 RN030420 $ 48J 13.06 SH030420 $ 781,162.42 T3030420 $ 722.40 VA021126 $ 4,060,00 VA030426 30,628.33 HRO30426 aU $ 1,214,882.01 PW $ 501,20942 $ 19716,181.13 Payable hatches 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, 0311112026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 1,716,181.13 Reviewed and certified by: v' ComMiss C mrt71ssione 61" 1, Chairman of`the Board o omrnissioners Date: 3/10/2026 Invoices/Batches not approved: RoW.Labets 001 4 26x417,82 101 341086.25 104 41,782.49 105. 25.,466.00 108 73,893.86 109 lJ30,00 112 3,1445.18 113 26,600.00 116 41,549.79 125 6.,198.77 128 1.9926.61 143 120059.97 313 13,187.27 401 589908.91 501 781,162.42 504 223.43 506 167-39 508 13,671.51 510 408o303.96 Fund Fund Description Account 101 COUNTY ROADS 101.0C10.0000.5426400.531000. 101 COUNTY ROADS 101=20.0D00.5426400.531000, 1.01 COUNTY ROADS 101.0030.OD0D.5426400.531000. 101 COUNTY ROADS 101,0020.0000.54.33000.542000. 101 COUNTY ROADS 101,0030,0000.5433000.542000. 101 COUNTY ROADS 101.0050.OW0.5433000.542000. 101 COUNTY ROADS 101.0070.0000.5460000.542000. 101 COUNTY RAIDS 101.0065.00OD.5433000.542000. 101 COUNTY ROADS 101.0070.WOO.5442000.54200D. 101 COUNTY ROADS 101.0075.0000.5433000.542000. 510 EQUIPMENT RENTAL 510.0020.0000,5486000.531000. 510 EQUIPMENTRENTAL 510.D000.0000,5486000.548000. 510 EQUIPMENTRENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENTRENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531.000. 101 COUNTY ROADS 101.0020.0000.5427000,547000. 101 COUNTY ROADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 1.01,0020.0000.5427000.547000, 510 EQUIPMENT RENTAL 510.0000.0000.5486000,531.000. 510 EQUIPMENT RENTAL 510,0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 51.0.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000,0000.5486000.531000. 1D1. COUNTY ROADS 101,W00,0000.5427000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000, 51.0 EQUIPMENT RENTAL 510.0020,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0020,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0020,0000.5486000.531000. 510 EQUIPMENT RENTAL 51.0=30,0000,5486000.531000. 101 COUNTY ROADS 101.0000.0000.5427000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.54100D. 101 COUNTY ROAMS 101.0020.0000.5435000.541000. 101 COUNTY ROADS 101.0000.0000.5427000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541.000. .510 EQUIPMENT RENTAL 510.0000.0000.5486000.531.000. 101 COUNTY ROADS 101,0000.0000.5427000,531000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531.000, 101 COUNTY ROADS 101.0000.0000.5433000.531000,. 510 EQUIPMENT RENTAL 510.0000.0000.5486000,942000, 510 EQUIPMENT RENTAL 510.0000.0000.5486000.542000, 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. 101 COUNTY ROADS 1.01.0010.0000.5433000.542000. 101 COUNTYROADS 101.0020.0000.5433000.942000. 101 COUNTY ROADS 101.0030.0000.5433000,542000, 101 COUNTY ROADS 101.0050.0000.5433000.542(100. 101 COUNTY ROADS 101.0060.0000.5433000.942000, 101 COUNTY ROADS 101.0065.0000.5433000.542000. 101 COUNTY ROADS 1.01.0070.0000.5442000.542000. 101 COUNTY ROADS i �. 101.0075.0000.5433000.542000, 510 EQU I PM ENT RENTAL 510.0000.0000.5944000.560030. 510 EQU I PM ENT RENTAL ) 510.0000.0000.5944000.560030, 510 EQU I PM ENT RENTAL ti 510.0000.0000.5944000.5 Ei0030. .510 EQU I PM ENT DENTAL ; 510.0000.0000.5944000.560030, 510 EQU I PM ENT RENTAL 510.0000.0000.5944000.560030, 510 EQU I PM ENT RENTAL 510.0000.0000.5944000.560030. 510 EQU I PM ENT RENTAL 510.0000.0000.5944000.560050. 510 EQU I PM ENT RENTAL 510.0020.0000.5486WO.531.000. 510 EQU I PM ENT RENTAL 510.0000.0000.5486000.531000. 101 COUNTY LOADS 101.0020.0000.5427000.547000. 101 COU NTY LOADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 101.0020.0000,5427000.547000. 101 COU NTY ROADS 101-0030.0000,542.7000.547000. S10 EQUIPMENT RENTAL 510.0000.0000,5486000.541000. 101 COU NTY ROADS 101.0000.0000.5435000.535000. 101 COUNTY ROADS 101.0000.0000.5426600.531000. 510 EQUIPMENT RENTAL 510-0000,0000,5483000.541000. 101 COU NTY ROADS 141.0000.0000.5435000.541000. 101 COUNTY ROADS 101,0010.0000.5435000.541000. 101 COUNTY ROADS 101.0020.0000.5435000.541000. 101 COUNTY ROADS 101,0030,0000.5435000.541000. 101 COUNTY ROADS 101.0050.0000.5435000.541000. Object Descrfptlon OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SU PPUES REPAIRS -MAINTENANCE OFFICE & OPER SUPP'LIES UTILITIES UTILITIES UTILITIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER5UPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,00D CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSIST >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET >$5,000 OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLI ES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES PROFESSIONAL SERVICES SMALL TOOL/Ml NOR EQUIP OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Amount $365.85 $365.85 $365.85 $144.56 $138.26 $176.31 $43.74 $40.17 $44.79 $61.71 $866.31 $218.02 $1,024.88 $27.11 $31.66 $24,22 $17.27 $33.90 $15,63 $50.32 $21.70 $765.62 $29.96 $36.90 $159.15 $177.73 ($380.73) $236.22 $1.61..86 $44.71 $ L4.57 $33.34 $9,40 $32,10 $6,07 $128.16 $153.78 $433.01 $13,776.07 $3,213.36 $76.68 $115.02 $153.36 $38.34 $76.68 $76.68 $76.68 $76.68 $230.04 $153,36 $29,431.52 $27,649.72 $2$,786.58 $26,207.56 $28,783.12 $31,264.33 $26,458.37 $43.68 $481,95 $18.75 $13.32 $126,00 $70,36 $58.80 $36.64 $134.08 $56.34 $393.15 $236.23 $1.,142.37 $546.04 $999.72 $4,193.58 101 COUNTY ROADS 101.0060.0000.5435000.541000. 101 COUNTY ROADS 101.0000.0000.5426600.531000. 101 COUNTY ROADS 101.0020.0000.5433000.541000. 510 EQUIPMENT RENTAL 510.0000.0000.5485000.33100Q. 510 EQUIPMENT RENTAL 510.0000,0000.5486000.542000. 401 SOLID WASTE LANDFILL 401..0000.0000.5370000.542000. 101 COUNTY ROADS 101.0010.0000.5433000,542000, 101 COUNTY ROADS 101.0020,0000,5433000,542000. 101 COUNTY ROADS 101.0030.0000.5433000,542000. 101 COUNTY ROADS 101.0050.0000.5433000.542000. 101 COUNTY ROADS 101.0060.ODOO.5433000.542000. 101 COUNTY ROADS 101.0065.0000.5433000.542000. 101 COUNTY ROADS 101.0070.0000.5442000.542000. 101 COUNTY ROADS 101.0075.0000.5433000.542000. 101 COUNTY ROADS 101.0000.0000.5435000.546000. 510 EQU I PM ENT RENTAL 510.0010.0000.5486000.541000. 101 COUNTY ROADS 101.0000.0000.5427000.531000. 510 EQUIPMENT RENTAL 510,0020.0000.5486000.531000. 510 EQUIPMENT RENTAL. 510,0000.0000.5486000.531000. 51.0 EQUIPMENT RENTAL. 510,0000.0000,5486000.531000. 510 EQUIPMENT RENTAL. 51.0.0050,0000.5486000.531000. 51.0 EQUIPMENT RENTAL 510.0030,0000,5486000,5310IX}. 510 EQUIPMENT RENTAL 510,00004-0000.5486000.S3100D. 510 EQUIPMENT RENTAL 510,0000.0000,548600C.S3100D. 51.0 EQUIPMENT RENTAL 510-0010-0000,5486000.531000, 51.0 EQUIPMENT RENTAL 510.0010.0000.5486000.531.000, 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000, 510 EQUIPMENT RENTAL 510,0030.0000,548300D.531000. 510 EQUIPMENT RENTAL 510,0020,DODO. 5486000.531.000. 510 EQUIPMENT RENTAL 510,C030,0000.5486000.531000, 510 EQUIPMENT RENTAL 510,0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 5 10.0000.0000.S486000.53 1000. 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. 101 COUNTY ROADS 101.0000.00M.5435000535000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 101 COUNTY ROADS 101.0000.0000.5427000.531000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 101 COUNTY ROADS 10 .0000.0000.5427000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.54MOO.534000. 51.0 EQUIPMENT RENTAL. $1.0.0004.0000.5484000.534000. 510 EQUIPMENT RENTAL_ 51.0.0000.0000.5484000.534,000. 101 COUNTY ROADS 10 1.000D. 0000. 5435000.535000. 510 EQUIPMENT DENTAL. 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL. 51.0.0000.0000,5944000.560030. 510 EQUIPMENT RENTAL. 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 51.0.0DO0,0000.5486000.535000. 510 EQUIPMENT RENTAL. 51.0.0000.0000.5486000.531000. 510 EQUIPMENT R E NTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486004.531000. S10 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.548600D.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5944000.560030. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.546000. 510 EQUIPMENT RENTAL 510,0000.0000.5486000.535000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.00(10.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000, 510 EQUIPMENT RENTAL 510.0000.0040.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000, 510 EQUIPMENT RENTAL 510,0000.0000.5484000,534000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000,531000. 510 EQUIPMENT RENTAL 520.0020.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000,5486000.531.000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000,5486000.531.000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531COD, 510 EQUIPMENT RENTAL 510.00€ 0.0000.5486000.531000, 510 EQUIPMENT RENTAL 510.0000,0000.5486000,531COD. PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE&. OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS INSU RAN CE PROFESSIONAL SERVICES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLI ES, OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OVER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE a OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES CAPITAL OUTLAY ASSET>$5,000 OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & C)PER SUPPLIES (OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES CAPITAL OUTLAY ASSET >$51000 INSURANCE SMALLTOCOL/MINOR EQUIP OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OVER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES $262.10 $81.48 $98.57 $43.26 $76.68 $115.02 $153.36 $58,34 $76.68 $76.68 $76,68 $76.68 $230.04 $153.36 $100.00 $41.59 $19.51E. $45.37 ($14.14) $8.86 $21.47 i$,ls.4a� ($376,41.) $21,.47 ($28.'72) $75.24 $29.24 $36.65 $1148.49 $14.29 $21.62 $39,96 $24.42 $23.21 $20.42 $38.42 $3.69 $58.58 $236.84 $400.01 $69.34 $5,746.56 $13,492.57 $14,260.22 $20,933.78 $35.24 $152.32 $79,663.53 $2p004.00 $29.84 ($1,074.98) $251.83 $9.69 $256.54 $548.29 $56,918.35 $1,156.34 $14.08 $421.46 $832.52 $423.79 $ 235.44 $601,68 ($423.79) ($537.12) $108.69 $54.22 $59.73 $123.04 $26,39 $13.03 $63.48 ($57.24) $239.48 SIO EQUIPMENT RENTAL 510.0000,0000,5486000,531000. OFFICE & OPER SUPPLIES $369.70 $10 EQUIPMENT RENTAL 510.0000.0000I54860001531000. OFFICE & OPER SUPPLIES $353.33 510 EQUIPMENT RENTAL 310.0000.0000.5486000.581.000. OFFICE & OPER SUPPLIES $283.47 101 COUNTY ROADS 101.0000.0000.5435000.531000, OFFICE & OPER SUPPLIES $555.17 510 EQUIPMEW RENTAL 510.0030.0000,5486000.531000, OFFICE & OPER SUPPLIES $46.51 510 EQUIPMENT RENTAL 510.0030.0000,5486000.531000. OFFICE & OPER SUPPLIES $1.09 101 COUNTY ROADS 101.0000.0000,5426600.531000. OFFICE & OPER SUPPLIES $7,024.25 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE Fg OPER SUPPLIES $2.48 510 EQUIPMENT RENTAL 510.0000.0000.5483000.542000. COMMUNICATIONS $70-00 101 COUNTY ROADS 101.0050.0000.5433000.542000. COMMUNICATIONS $80.00 101 COUNTY ROADS 101.0010.0000.5435000.542000. COMMUNICATIONS $70.00 101 COUNTY ROADS 101,0020.0000.5435000.542000. COMMUNICATIONS $70.00 101 COUNTY ROADS 101.0030.0000.5435000.542000. COMMUNICATIONS $210.00 510 EQUIPMENT RENTAL 510.0=0000.5486000.531000. OFFICE & OPER SUPPLIES $53.79 510 EQUIPMENT RENTAL 510.00W.0000.5486000.531000. OFFICE& OPER SUPPLIES $566.71 510 EQUIPMENT RENTAL 510.00W.0000,S06000.531000. OFFICE & OPER SUPPLIES $4.23 101 COUNTY ROADS 101.0000.0000,5431000.549000. MISCELLANEOUS $17.43 510 EQUIPMENT RENTAL 510.0020.0000,54136000,531000. OFFICE & OPER SUPPLIES $569.54 510 EQUIPMENT RENTAL 510-0010,0000-5486000,531000. OFFICE & OPER SUPPLIES $4.20 101 COUNTY ROADS 101.0020.0000.5427000,547000. UTILITIES $6.91 ODI CURRENT EXPENSE 001.0107.0000.5142000.548000, REPAIRS -MAINTENANCE $454.76 001 CURRENT EXPENSE 001.0107.0000.5142000,531000. OFFICE & OPER SUPPLIES $32..oa 001 CURRENT EXPENSE 001.0108.0000.5144000.543000. TRAVEL $44.29 001 CURRENT EXPENSE 001.0108.0000.5 144000,543000. TRAVEL $96.56 001 CURRENT EXPENSE 001.0108.0000.5144000,543000. TRAVEL $59.60 001 CURRENT EXPENSE 001.0104.0000.5142000,548000. REPAIRS -MAINTENANCE $20.13 001 CURRE14T EXPENSE 001.0104.0000.5142000,548000. REPAIRS -MAINTENANCE $108,40 001 CURRENT EXPENSE 001.0101.0000.5 116DO0,544000. ADVERTISING $35.50 001 CURRENT EXPENSE 001.0101.0000.5116000,544000. ADVERTISING $35,50 001 CURRENT EXPENSE 001.0101.0000.5116000.543000. TRAVEL $15.00 001 CU RRE NT EXPENSE 001.0101.0000.5116000.548000. REPAIRS -MAINTENANCE $32.00 113 ECONOMIC EN SIP 113.0000.0000.5186300Z40000. GRANTS/LOANS $26p600.00 001 CURRENT EXPENSE 001.0101,00W.5189000.542000. COMMUNICATIONS $%873.48 143 HISTORICAL RESTORATION 143,0000.0000.5739000.543000. TRAVEL $1,009.96 143 HISTORICAL RESTORATION 143.0000.000O.5739000.543000. TRAVEL $8,033.21 143 HISTORICAL RESTORATION 143,0000.QODO.5739000,543000. TRAVEL $2,113.80 143 HISTORICAL RESTORATION 143.0000,0000.5739000.543000. TRAVEL $301.00 143 HISTORICAL RESTORATION 143.0000,0000.5739000.543000. TRAVEL $30140 143 HISTORICAL RESTORATION 143-0000,0000,5739000.543000. TRAVEL $301.00 001 CURRENT EXPENSE 001-0105-0000,5123000.541000. PROFESSIONAL SERVICES $569.23 001 CURRENT EXPENSE 001 .0105 .0000.5 128000,531000. OFFICE & OPER SUPPLIES $103.00 001 CURRENT EXPENSE 001.0141.0000,51881300,541000. PROFESSIONAL SERVICES $2,500,00 001 CURRENT EXPENSE 001.0141,0000.5188000.541000. PROFESSIONAL SERVICES $2,500,00 001 CURRENT EXPENSE 001,0120.0000.5632000.542000. COMMUNICATIONS $200.90 001 CURRENT EXPENSE 001.0120.0000.5 632000,549 000. MISCELLANEOUS $720,00 001 CURRENT EXPENSE 001 .01019000.5124000,54SOOO. OPER RENTALS & LEASES $600,29 001 CURRENT EXPENSE 001.0102-9008-5124000.S41000, PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001,0102.9008,5124000,S41000. PROFESSIONAL SERVICES $11135.00 001 CURRENT EXPENSE 001,0102,0000.5124000,545COD, OPER RENTALS & LEASES $2,217.56 001 CURRENT EXPENSE 001,0102.0000.5124WO,545000. OPER RENTALS & LEASES $47,18 001 CURRENT EXPENSE 001,0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $3,25 001 CURRENT EXPENSE 001,0112,0000.5183000.541000. PROFESSIONAL SERVICES $2-7.00 001 CURRENT EXPENSE 001.0112-0000.5183000.547000. UTILITIES $913,53 001 CURRENT EXPENSE 001,0112-0000-5183000.547000, UTI LITI ES $11381.55 001 CURRENT EXPENSE 001,0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $16,25 (101 CURRENT EXPENSE 001.0112,0000.5183000.531000.. OFFICE & OPER SUPPLIES $14.56 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $123.89 001 CU RRE NT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $48.74 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLIES $16.25 001 CURRENT EXPENSE 001.0112,0000.5183000.531000. OFFICE & OPER SUPPLIES $28.16 001 CURRENT EXPENSE 001,0112,0000.5183000.531000, OFFICE & OPER SU PPLI ES $41.56 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $45.87 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SU PPLI ES $2.3.84 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES ($2.3.84) 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPERSUPPLIRS $5.64 001 CURRENT EXPENSE 001.0112.0000.5133000.531000. OFFICE & OPER 5UPPLI5 $15.08 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $48.77 C01 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $48.29 001 CURRENT EXPENSE 001.0112.0000,5183000.531000. OFFICE & OPER SUPPLIES $13.30 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $45.07 001 CURRENT EXPENSE 001.0112.0000.5183000.53 1000. OFFICE & OPER SUPPLIES $0.75 001 CURRENT EXPENSE 001.0112.0000,5183000.53 1000. OFFICE & OPER SUPPLIES $21.42 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $16.25 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $232.83 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $111.55 001 CURRENT EXPENSE 001.0112,0000.5183000,547000. UTILITIES $10.40 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $819.57 001 CURRENT EXPENSE: 001.0112.0000.5183000.547000. UTILITIES $1.1,538,IJ5 001 CURRENT EXPENSE 001.0112.0000,5183C)OD.547000. UTILITIES $472.05 001 CURRENT EXPENSE 001.0112,0000,521500D.547000. UTILITIES $484.25 001 CURRENT EXPENSE C01.0112.0000.5215000.5470DO. UTILITIES $10,40 001 CURRENT EXPENSE 4701,01I.12.0000.5183DO0.547000. UTILITIES $10.40 001 CURRENT EXPENSE 001.01.12.0000,5183DO0.5470DO. UTILITIES $10.40 001 CURRENT EXPENSE 001..0112,0000.51183DOD.547000. UTILITIES $179.08 001 CURRENT EXPENSE 001,0112,0000,518300D.547000. UTILITIES $10.40 001 CURRENT EXPENSE 001.011.2,0000,5215000,547000. UTILITIES $312.25 001 CURRENT EXPENSE 001.,011.2,0000,521SOOD.547000, UTILITIES $48.65 001. CURRENT EXPENSE 001.0112,0000,5193000.547000. UTILITIES $15.21 001. CURRENT EXPENSE 001.0112,0000,5183000.547000. UTILITIES $3,656.56 001. CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $14,374.80 313 JAIL CONSTRUCTION BOND 313,0000.0000.5942300,560000. CAPITAL OUTLAY $10,1.98.57 001 CURRENT EXPENSE 001.0112.0000.5183000,547000. UTILITIES $1,669.61 001 CURRENT EXPENSE 001.0112.0000,5183000.547000. UTILITIES $228.95 001 CURRENT EXPENSE 001..011.2.0000.5737000.547000. UTILITIES $1.,412,51 001 CURRENT EXPENSE 001.0112.0000.5737000,547000. UTILITIES $566.18 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $55.00 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $51.25. 001 CURRENT EXPENSE 001.0112.0000.5737000.535000. SMALL TOOL/M [NOR EQUIP $1,626.00 001 CURRENT EXPENSE 001,011.2.0000.5737000.535000. SMALL TOOL/M INOR EQUIP $324.22 001 CURRENT EXPENSE 001,0112.0000.5737000,548000. REPAIRS -MAINTENANCE $151.86 0D1 CURRENT EXPENSE 001.011.2.0000.5737000.532000. FUEL CONSUMED $1,916.15 001 CURRENT EXPENSE 001.0112.0000.5183000,531000. OFFICE & OPER SUPPLIES $12.31 001 CURRENT EXPENSE (101..0112,0000.5183000.531000. OFFICE & OPER SUPPi.IES $23.84 OD1 CURRENT EXPENSE 001.Q112.00fJ0.S>18300U.53100{i. OFFICE & OPER SUPPLIES $36.95 001 CURRENT EXPENSE 001 0112,0000,51,83000.531000, OFFICE & OPER SUPPLIES $29.24 OD1 CURRENT EXPENSE 001.01.1.2,0000.5183000,531000, OFFICE &. OPER SUPPLIES $8.96 OOJ. CURRENT EXPENSE 001,.0112,0000,51850001531.000, OFFICE & OPER SUPPLIES $44.40 OD1 CURRENT EXPENSE 001,0112.0000.5183000,535000, SMALL TOOL,/MINOR EQUIP $49.07 001 CU RRENT EXPENSE 001,0112,0000,5193000.531000, OFFICE & OPER SUPPLIES $62.56 001 CURRENT EXPENSE 001.01.1.2.1)000.51S3000.531000. [OFFICE & OPER SUPPLIES $17.16 001 CURRENT EXPENSE 001.01.12-0000.51.83000.541000. PROFESSIONAL SERVICES $1,125.94 313 JAIL. CONSTRUCTION BOND 313,0DOD.0000.594230O.560000. CAPITAL OUTLAY $2,988.70 001 CURRENT EXPENSE 001.0112.0000.5183000,549000. MISCELLANEOUS $486.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLIES $SI3.91, 001 CURRENT EXPENSE 001.0112.000-0.5737000,531000, OFFICE & OPER SUPPLIES $2-74.51. 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLIES $144.66 001 CURRENT FXPENSE 001,0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $72.32 001 CURRENT EXPENSE 001.0112.00M.5183000.531000. OFFICE & OPER SUPPLIES ($21.6.98) 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $427.79 11.6 FAIR 116,0702.0000.5737000.544000. ADVERTISING $1,872.00 116 FAIR 116.0702.DOOD.5821000.500000, EXPENSE $750.00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 001 CURRENTEXPENSE 001.0115.OD00.5236000.541000. PROFESSIONAL SERVICES $21,988.17 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $269,85 112 JAILCONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $35.00 112 JAILCONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,464..29 112 JAILCONCESSIONS 112.0000.0000,5236000.531000. OFFICE & OPER SUPPLIES ($7,49) 001 CURRENTEXPENSE 001.0115.0000,5236000.531000. OFFICE & OPER SUPPLIES $106.75 001 CU RRENT EXPENSE 001.011.5.0000,523+6CO0.531000. OFFICE & OPER SUPPLIES $31.09 001 CURRENTEXPENSE 001,01.15.0000,5236000.531000, OFFICE &.OPER SUPPLIES $1,W.79 001 CURRENT EXPENSE 001.0115.0000,5236000.531000. OFFICE & OPERSUPPLIF.S $269.5s 001 CURRENT EXPENSE 001,0115.0000.5236000.531.000, OFFICE & OPERSUPPLIES $3W.50 Oat. CU RRENT EXPENSE 001.,0115.0000.5236000.541000. PROFESSIONAL SERVICES $3,384.33 001 CURRENT EXPENSE 001,0115.0000,5236C 0.541000. PROFESSIONAL SERVICES $5,175.00 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $473.00 001 CURRENT EXPENSE 001.,0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $3,354.90 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES ($58.76) 001. CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $205.62 001 CURRENT EXPENSE 001.01.15.0000.5236000.5310()C. (OFFICE & OPER SUPPLIES $41.4.89 112 JAIL CONCESSIONS 112.0000.0000,5236000.541000. PROFESSIONAL SERVICES $94,11 001 CURRENT EXPENSE 001.0114.0000.5212000.532000. FUEL CONSUMED $176.01 001 CURRENT EXPENSE 001.0115.0000,5236000.532000, FUEL, CONSUMED $407.98 112 JAILCONCES,SIONS 112,0000,0000,5236000,531004. OFFICE &OPER SUPPLIES $1,861.44 112 JAIL CONCESSIONS 112.0000.0000.5236000,531000, OFFICE & OPER SUPPLIES ($2.17) 001 CURRENT EXPENSE 001.0117.5703,5274000.541000, PROFESSIONAL SERVICES $66.08 001 CURRENT EXPENSE 001.0117,0000.52.71000.54900D, MISCELLANEOUS $50.00 001 CURRENT EXPENSE 001.01.17.5703.5274000.541000, PROFESSIONAL SERVICES $216.80 001 CURRENT EXPENSE 001.01.17.5710.5274000.549060, REGISTRATIONS $200.00 001 CURRENT EXPENSE 001..0117,5703.5274000.549000. MISCELLANEOUS $165.00 001 CURRENT EXPENSE 001-0117.5707.5274000.549000. MISCELLANEOUS $165.00 001 CURRENT EXPENSE 001-0117.5709,5274000.549000. MISCELLANEOUS $330.00 001 CURRENT EXPENSE 001,0117-570.1,5274000.541000. PROFESSIONAL SERVICES $480,00 001 CURRENT EXPENSE 001.0117.5703,5274000.541000. PROFESSIONAL SERVICES $360,00 001 CURRENT EXPENSE 00I.0117-0000,5271000.531000. OFFICE & OPER SUPPLIES $1.13 001 CURRENT EXPENSE 001,0117.0000.5274000.531000. OFFICE & OPER SUPPLIES $24-24 001 CURRENT EXPENSE 001.0117.0000.5276000,531000. OFFICE & OPER SUPPLIES $12,97 001 CURRENT EXPENSE 001.0117.5703.5274000,5.31000, OFFICE & OPER SUPPLIES $33.82 001 CURRENT EXPENSE 001,0117.5707.5274000.531.COO, OFFICE & OPER SUPPLIES $40,58 001 CURRENT EXPENSE 001.0117.0000,5271000,549000, MISCELLANEOUS $22,56 001 CURRENT EXPENSE 001.0117.0000.5271000-549000, MISCELLANEOUS $1,627,00 128 NEW HOPE 12.8.0000.7611,5655000.531000. OFFICE & OPER SUPPLIES $68.08 128 NEW HOPE 128,0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $69.66 128 NEW HOPE 128,0000,8024.5655000.531000. OFFICE & OPER SUPPLIES $62.79 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $129.56 128 NEW HOPE 128,001)0.8027,5655000,531000. OFFICE & OPER SUPPLIES $5.54 128 NEW HOPE 128-0000,8029,5655000.531000. OFFICE & OPER SUPPLIES $2.64 128 NEW HOPE 128-0000-8031,5655000.531000. OFFICE & OPER SUPPLIES $45.97 128 NEW HOPE 128.0000.8032,5655000.531000. OFFICE & OPER SUPPLIES $18.21 128 NEW HOPE 128-0000-8036,5655000.531000. OFFICE & OPER SUPPLIES $3,96 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $12.40 128 NEW ROPF- 126,0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $45,65 128 NEW HOPE 126,0000.8067-5655000.531000. OFFICE & OPER SUPPLIES $20,05 128 NEW HOPE 128,0000.8075,5655000.531COO. OFFICE & OPER SUPPLIES $11.87 128 NEW HOPE 128,000.9325.565S000.5310= OFFICE & OPER SUPPLIES $17.15 128 NEW HOPE 128.0000,9329.5655000.531000. OFFICE & OPER SUPPLIES $10.03 128 NEW HOPE 128.0000.8050,56550002531000. OFFICE & OPER SUPPLIES $17-94 128 NEW HOPE 128.0000.8032.5655000.5.31000. OFFICE & OPER SUPPLIES $47.20 128 NEW HOPE 128.00DO.7611,5655000,531000. OFFICE & OPER SUPPLIES $39.51 128 NEW HOPE 128.0000.8021,5655000,581000. OFFICE & OPER SUPPLIES $39.41 128 NEW HOPE 128.00D0.8024.5655000.5310M. OFFICE & OPER SUPPLIES $35.55 128 NEW HOPE 128.0000.8026,5655000.5310M. OFFICE & OPER SUPPLIES $73,29 128 NEW HOPE 128.0000.8027.5655000,531000. OFFICE & OPER SUPPLIES $3.13 128 NEW HOPE M.0000.8029.5655000,531000. OFFICE & OPER SUPPLIES $1,49 128 NEW HOPE 128.00DO.8031.5655000,531000. OFFICE & OPER SUPPLIES $2637 128 NFW HOPE 128,WOO.8032.5655000.531000. OFFICE& OPER SUPPLIES $10.30 128 NEW HOPE 128.0000.8036.56S5000.531000. OFFICE & OPER SUPPLIES $2.24 128 NEW HOPE 128,000O,8038,5655000.521000. OFFICE & OPER SUPPLIES $7.02 128 NEW HOPE 128.00DO.8049.5655000.531000. OFFICE & OPER SUPPLIES $25.82 128 NEW HOPE 128,0000,8067.5655000.531CM, OFFICE& OPER SUPPLIES $21.34 128 NEW HOPE 128-0000,9075.5655000.531000. OFFICE & OPER SUPPLIES $6.72 128 NEW HOPE 128,0000.9325,5655000.531000. OFFICE & OPER SUPPLIES $9.70 128 NEW HOPE 128.0000.9329,5655000.5 3 IWO. OFFICE & OPER SUPPLIES $5.67 128 NEW HOPE 128,0000,9050,5655000.531000, OFFICE & OPER SUPPLIES $10.15 128 NEW HOPE 128-0000,7611,5655000.541000, PROFESSIONAL SERVICES $7.89 128 NEW HOPE 128.0000.8021.5635000.541000. PROFESSIONAL SERVICES $9.13 128 NEW HOPE 128,0000,8024,5655000.541000, PROFESSIONAL SERVICES $7.52128 NEW HOPE 128-0000,8026,5655000.541()00, PROFESSIONAL SERVICES $29.53 128 NEW HOPE 128-0000.8027,5655000.541000. PROFESSIONAL SERVICES $1.23 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.95 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $10.43 128 NEW HOPE 128.0000,8032.5635000.541000, PROFESSIONAL SERVICES $1.96 126 NEW HOPE 128.0000.8036.5655000.541000, PROFESSIONAL SERVICES $1.11 128 NEW HOPE 128.0000.8038.5635000.541000, PROFESSIONAL SERVICES $1.3.5 128 NEW HOPE 128,0000.8049.5635000.541000, PROFESSIONAL SERVICES $11.47 128 NEW HOPE 128,0000.8067.5635000.541000, PROFESSIONAL SERVICES $4.72 128 NEW HOPE 128.0000.8075.5655000.541000, PROFESSIONAL SERVICES $3.03 128 NEW HOPE i2g.0000.9 325.5655000.54 1000, PROFESSIONAL SERVICES $1.95 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $3.01 128 NEW HOPE :128.CO0O.8050.5655000.541000. PROFESSIONAL SERVICES $5.44 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE& OPER SUPPLIES $2.39 128 NEW HOPE 128,0000.8021.5655000.5 3 1000. OFFICE & OPER SUPPLIES $2.44 128 NEW HOPE M.0000.8024.5655000.53 1000. OFFICE& OPER SUPPLIES $2.21 128 NEW HOPE 128.0000.8026.56550C)0.5 3 1000. OFFICE a OPER SUPPLIES $4.54 128 NEW HOPE 128.0000.8027.5655000.53 1000. OFFICE& OPER SUPPLIES $0.19 128 NEW HOPE 128,0000.80293655000.53 1000, OFFICE & OPER SUPPLIES $0.09 128 NEW HOPE 128.D000.8031.5655000.53 1000. OFFICE & OPER SUPPLIES $1.65 128 NEW HOPE 128.0000.8032.56550DO.53 1000, 0 FFICE & 0 PER SU PPLI ES $0.64 128 NEW HOPE 128.D000.8036.56550D0.5 3 1000, OFFICE & OPER SUPPLIES $0.14 128 NEW HOPE 128,0000.8038.5655000.53 1000, OFFICE & OPER SUPPLIES $0.44 128 NEW HOPE 128.0000.8049,5655000.53 1000. OFFICE & OPER SUPPLIES $1.60 128 NEW HOPE 128.0000.8067.5655000.53 1000. OFFICE & OPER SUPPLIES $0.70 128 NEW HOPE 128,0000.8075.5655000,53 1000, OFFICE & OPER SUPPLIES $0.42 128 NEW HOPE 128.0000.9325.5655000.53 1000, OFFICE & OPER SUPPLIES $0.60 128 NEW HOPE 128.0000.9329,5655000,531000. OFFICE& OPER SUPPLIES $0.35 WE$ nuniin WUNMISM 00 GZT WTST$ SNOVOINnINVIDD MgNBU SOT Tz,99T$ SN011V:)1NnNv4o:) *000zVs,000DB95,F0OR,O0O0,srT 1VJ1N301sV CC] SZT T0,ziv5 SN01iV:)iwnNvao:) 0o0zV5,00Oms70Osl0DOo*szT 1VULN301M 00 SZT 10717$ sNouv:)iwniNvio:) '00DZ'V5'0GOD995*TC0S'0D0D'5ZT IVIIN30153d CICI SZT IZIV65 SN01J-VDiNntNvqo:) a0DCJV5"oWD99s,sTE6,000D,sOT MRNH 80T TOIZ175 SN01WINMINO0 "()0Oz1?5"0Oo099s,L606'000D,90T M3NR SOT TO714 SN011VD1NnWVJ00 M3 NH SOT ZO*PS$ sNouv:)iNnvytNoD 'Doozrs *000OP9 SIE1308,0000, SOT M3 NR SOT 1?z 10M SM011V:)1Nnwv40:) Do0zV5*0000t,95*z808"ooOO"SoT M3N3H 801 91775ti swavammma) OOOzvG1O000v9s,TS0s,oOoO,SoT M3 NR 907 WIVE$ SNOunimmmm '0O0ZVG'0000f79S'6L0S"OOOG'80T M3 NR SOT Z011% SNCav:)imnvyNo:) 'OOOZ17G'OOOOt?95'S908'000O'80T M3 N311 801 CZ'ZG$ SNOuvDimnma) l0Oozv9,000O1?9s1z90810000lSoT MB NR 80T f70*TL6$ MimmmNa) 'OOOZ17S'O00OiP95'6SO8'0000'80T AAS N318 SOT OT,M$ SN011V:)1NnvyNco '000zt?5*c000i?95lEs08,0000,90T ME NH SOT 917199c$ SN011ND1Nn1N1N00 100MV9,00009s7GO8,0000,80T AA3 N311 130T 1918z5$ SNOLMINnymoo '000ZtiS10000999,0000,0000180T MBN18 130T 68'6857$ 3N011V.D1Nnv4vya0 '000ZVS'0000"G',000O'0000'80T MBN311 SOT 98*OT5 SDIAHS WNDISSBOIdd '0DOTVS'0ODDt,9G'0DO0*DDD0'SOT M3N3'd ROT Z91OZ$ SDIAIAS WNDISSNOUd *ODOTiVS'0000V9G'O0[)0'O0D0'SOT M3 N I'd SOT t;FE,ss$ S30IA'd3S WN0ISM018d 1000TV9,0000p9s,0000,0000190T mMau Sol "7T$ AllddnslAdO V 301dd0 MOT WOOSESTS10000,60T0, TOO 3 S N 3 dX3 INM no Too sla,tp% SDIAUH MOISM011d '0OOTtG'OOSGSTS*0000'6OTO'T00 3SN9dX2 -MaNu no, Too fzPCKr% 13AVHi 1000EI79,00S EST 910000"60TO I TOO ISN9dX3 INYmum Too sG,Gzz$ 13Wdl 'DOOD19,00SESTS10000,60T0ITOO ISN3M IN3uijn0 TOO 176'LCT$ ]:)NVN31N IVA-S)4 IWA 'OOOSt7G'00MTS'0000'60TO'T00 3SN9dX31NMjn0 Too owsa% MIAMS 1VM01SS3d0'Hd 'OO`OTVG"0Cq76STS'0000'C6T0'T0O 2SN3dX31N21d8nD TOO 00-009'6$ MIAU3S WN013SNOW '0DDTi?c;'00SGSTS'000O'CST0'T00 3SN9dX31NHunD TOO 00-009'6$ S20IAU3S IVMOISS3d01dd 'OODTiVG'00S6GTG'0000'SGT0'T00 3SNadX31WHM TOO owoosr$ SDIAHN 1VN01SS3J0bd '000Ti7G'00Z68TG'ODO0'SCT0'TOO 3SN9dXa1NDuun:) TOO 00-00s,zl$ MIMS IVN0ISS320'dd 1000T l?s,00z6sTG*000c), C610, TOO 3SN9dX91NH1Jn:) TOO OO'COS'ZT$ SDIMS 1VN0 IMA018d 'OOOT 17G'O0Z6STS'0000'CG 10* TOO ISNBdXa IN218UM) TOO 00,0GLI8$ S301A1d3S1VN01SS3d0Ud '000T17G'00Z6STS'DD00'SCT0'TOO 3SH3dX3 IN31du no Too Ogles$ 13AVkJ1 '0OOE17G'OOZ6STS'0000*SGT0'TOO 3SH3dX3 INMUM 100 CSILR$ S301AV3S7VN01SS3J01Jd *OOOTi7S'OOZ6STS"0000'tSTO'TO0 3SM3dX3 INRIM0 100 6z,:8VT$ S30IA11313 WNOISSBdOldd l000Tts,00z6sT 5100001ECT 0, TOO 3SN3dX3 imaino Too S91f5$ MiAMS 1VN01SS3d018d 'OOMS'OONSTS'O00O'ESTO100 3S N2 d X3 M 31dd no Too SL,699$ 53DIM3S 1VN01SS3J0bd 'OOOTttS'O0Z65TS'OOOO'6ETD'T00 3SM3dX3.LN38'df10 100 991ts$ SDIAIMS 1VN01SS3JMd '0O0T1?5'00406GTS*O0OO'ESTO'T00 3S M3 d X3 JLN 3 Uld n:) 100 SVZOL$ S30IM3S IVNOISSMObd 'OOOTIS'OOtf65TS'0000-'EETD'TOO 3SN3MIN3auno, Too 1sz,sL$ SDIAMS 1MOISS340W 0O0Tvs,0oz6GTs,OOoO,EETO,TOD 3SN3dX3 INHUM 100 ZB,989$ MIMS WN0ISS9JOW 10DOTt?s,00z657s,00OO,sETO,ToD 3SN3 d X3 IN3 ud no, Too WES$ SDIAMS MOISSR40W O1DDTt7s,Doz6sTG,,OOOO,sETo*T0D 3SN3dX3 INMum Too 06.mr$ MIM3S MOISSMIAd 0DoTt?9*D0z6sTs,o000,EFTo*T0D 3SM3dX31N3uun0 Too F9,00 SADIMS IVNOISSAdO:Hd *0D0Tt?5*O0Z6GT5'C000'EET0*T00 3SN3dX31N3uun0 Too vows-$ S931AERS MOISSRJOIdd 000Tt?5,Ouz6s1s1Oo0O,Mo,T0D 3SN3dX31NMun0 Too 00*5E5 593 1 AN 9S IVN 0 1 SSNOU d '000TV5'0W65T5'0000'SET0'TO0 3SN3dM INUum Too 00,139F,v$ S90IA83SIVNOISS9JCdd a5N3dX31N3umnD Too S2DIA213S IVNOIMACVd 9SN3dX3 AIM:) Too 530111MS IMISS23OIld *000TV9,00MEWOODDOM0100 �5N�dM1NUU n:) TOO MIMBS WNOISSBAOUd 'CODTI?5'OOZSSTS'C)000*f;ETO"TOO MgdMmuum Too SB:)IA)JgS 1VM01SSDJ0Ud �%3dM imauunD Too S301AH3S1VNC1SS3A0'Hd •O0DTt?s,ODz GsT G,0000*EM, TOO 2SNRdX3 JNaNUnD TOO S301AU3S1VN01SS3d0Hd l000Ttpslo()ZGGTSIOOOO,f:EliolToo BSNAdXA mauum Too S911ddns H3d0 19 3:)HdO •00oTGG*0OOGs9s,TEo8,00oo,8zT �dOH M3N M S3SV3I V SIVINH IMO lO0oGt1G1Oo0ss95lTT9L,0000,9z1 2dOH MaN 8ZT TWO S311ddnS M0 V 301JI0 1000TEGIODOG595,0908,00001M adOH WN BZT K10 S311ddnS113d078 301J30 1000TEGI000G99SI6ZIC610,0001M 2dOH WN 9ZT SGIO S3 Ild d ns 12 dO IS 30 1430 1000TIESI000S995IM6,00001M 3dOH MAN 13ZI OV10 5311ddns1:13d0 V 3313J0 '000TESMOMS'SLOW0000'M 3dOH M3N 8ZT 89% S3 Ildd ns ? 3dO V DWO *000TS5'OOOS99S7908'0000'8ZT 3dOH M3N 8ZT gsl$ S311dd ns � 3dO V 30IAJ0 'O0OTES'000S99S"61708'O000'9ZT OdOH M3N 8ZT Z1710$ 331lddns U3dO 19 DWO 1000TIES1000SS9918cos"D000'NT 3dOH M3N 8ZT STIO$ S311dd ns �1ado v a:)ijdo 'OOOTE5'000S99S'9608'0000'9ZT 3dOH M3N 8ZT zq% sAnddnsHRdC 12 DWO *0OOTS5'OOOS99S7E08'00,00'SZT 3dOH M3N M 09IT5 59Ildd M 119dO V 30IJJ0 000TS9,00OSS991TV08100001M 3dOH PAN RZY 60*05 SI11dd 013 �3dO *2 RDWO 'OCOTES'0009599'6Z08'0000'8ZT 3dOH M3N SZT 6T*0$ SallddnS HdO 12 331JJ0 '0C0TF5'0O09599*LZ08'0DD0'BZT 3d0H M3N SZT zvlv Sallddns 0d012 30IJA0 10001v5*000559519M8100001M 3dOH M3N RZT 91,z$ SAIldd()S MO VS 331JJ0 '0O0TG5'000S59S*tZ08'0000'8ZT 3dOH M3N RZT evz$ S311ddnS WdO V 331JJ0 '000TIRSMOSS95IM8'0000VT 3dOH MIN 8ZT zsIz$ S311ddnS WdOle 301JJ0 3dOH MIN 8ZT colsst$ S3SV3I 18 S'lV.LN38 1J3d0 '00MS'00OSS9SIT9C0000WT RdOH IMN 8ZT 6910$ S311ddns HRO T DWAO 'GMT SSMOSS95'OS08*0000VT 9d0H WN SZT 125 DD RESIDENTIAL 1.25,0000,8003.5680000.547000. 108 RENEW 108,0000,0000.5640000.541000, 108 REN EW 108.0000.8031,5640000.541000. 1.08 RENEW 106-0000.0000,5640000,547000. 108 RENEW 108-0000.0000,5640000,541000. 125 0U RESIDENTIAL 125.0000.8002,5680000.541000. 125 DI) RESIDENTIAL 125.0000.8003,5680000.541000. 123 DD RESIDENTIAL 125.0000.0000,3466000.300000. 108 RENEW 108,0000.0000.5640000.531000, 108 RENEW 108.0000.0000,5640000.531000. 108 RENEW 108.0000.0000.5640000.542000. 103 RENEW 108.0000.0000.5640000.541000. 109 RENEW 103.0000.0000.5640000.541000. 103 RENEW 108.0000.0000.5640000.541000. 103 RENEW 1.08,0000.0000.5916400.570000. 103 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108,0000,0000,5640000.549000. 108 RENEW 108.0000,0000,5640000.549000. 108 RENEW 108,0000.0000.5640000.54900U. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108,0000.0000.5640000,549000. 108 RENEW 108,0000.0000.56 OOO.549000. 108 RENEW 108.0000.0000,5640000,549000, 109 RENEW 109,0000.0000,5640000.5411000. 108 RENEW 108.0000.0000, 5640000,542000. 108 RENEW 108,0000.0000.5640000,542000. 103 RENEW 108.0000.0000.5660000,549000. 1.08 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5640000.5410f70, 103 RENEW 108,0000.80.52.5640000,549000, 108 RENEW 108,0000.0000.5640000.541.000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.0000.5640000.546000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.9064.5660000.531000. 108 RENEW 108.0000.9064.5660000.531000. 125 DD RESIDENTIAL 125.0000.8002.5680000.531000. 125 DD RESIDENTIAL. L25.0000.8003.5680000.531000. 108 RENEW 108.0000.0000,56400100,544000. 125 DD RESIDENTIAL 1.25,QQOU.8002.5680000.531000. 125 DD RESIDENTIAL 125,0000.8003,5680000.531000. 001 CURRENT EXPENSE 001..01.14.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114,0000,5942000.560000. 001 CURRENT EXPENSE 001.0114.0000,3421000.300000. 001 CURRENT EXPENSE 001,.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.01.14.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.0000,3421000.300000. 001 CURRENT EXPENSE 001,011,4.0000.5212000.341000. 001 CURRENT EXPENSE 001,01.14.0000.5212000.541000. 001 CURRENT EXPENSE 001.,01114.5018.5212000.547000. 001 CURRENT EXPENSE 001,0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.,0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000,526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5942000,560000. 001 CURRENT EXPENSE 001.0114.0000.5942000560000. 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 001.0114.00000.5942000.560000. 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 001.0114,0000.5942000.560000. 001 CURRENTEXPENSE 001.0114.0000.5212000.541COO. 001 CURRENT EXPENSE 001..0114.0000.5212000,542C00. 001. CURRENT EXPENSE 001.0114.0000.5212000,541.000, ODD CURRENTEXPENSE 001.0114.0000.5212000,543000, 001 CURRENT EXPENSE 001.0114,0000.5942000,560000, 001 CURRENT EXPENSE 001.0114.0000,5212000.542000, 001 CURRENT EXPENSE 001.0114,0000.5212000,546000. 001 CURRENTEXPENSE 001..0114.0000.5212000,546000, UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REVENUE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL, SERVICES PROFESSIONAL SERVICES LONGTERM LEASE RENTALS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES MISCELI-ANEOUS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS INSURANCE PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ADVERTISING OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS CAPITAL OUTLAY REVENUE REVENUE REVENUE REVENUE PROFESSIONAL SERVICES PROFESSIONAL SERVICES UTILITI ES UNIFORMS & CLOTHING UNIFORMS & CLOTHING UNIFORMS & CLOTHING UNIFORMS & CLOTHING CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL, OUTLAY CAPITAL OUTLAY PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES TRAVEL. CAPITAL OUTLAY COMMUNICATIONS INSURANCE INSURANCE $48.04 $57.00 $54,00 $267,30 $21,259.35 $59.44 $891.66 $4,681.20 $2,071.22 $16.00 $137.46 $113.93 $195.30 $1,090.73 $14,400.00 $50.00 $587.s1 $74.10 $232.64 $587,61 $108,22 $232.64 $124.81 $124.81 $270.97 $907.70 $908.53 $310.00 $301.40 $50525.16 $144.53 $486.43 $245.96 $1,836.98 $12,250.33 $165.40 $1,136.97 $1,178.30 $100,00] $100,00 $425.00 $3 2 50 $3Z.50 $70.00 $8,775.00 $21.00 $28.00 $28,00 $77.00 $49,73 $32,47 $386,65 $97,31 $140.66 $45,1.4 $165.'94 $1.,358.72 $1,358.72 $1.,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358.72 $1,358, 72 $401.69 $114.45 $660.00 $200.00 $867.09 $1.20,00 $70648.11 $10,000.00 109 1 N ET FORF EITU RE 109.0000.0000.5212000.541000. 109 1 NET FORFEITURE 109.0151.9019.5212300.541000. 001 CURRENT EXPENSE C01,01 14.00OG.5214000.549 000, 401 SOLID WASTE LAN DF1 LL 401,0000.0000.5370000.542000, 401 $0 LID WASTE LANDFILL 401,0000,0000,5370000.541000, 401 SOLID WASTE LANDFILL 401.0000.0000,537W00.541000. 401 SOLID WASTE LANDFILL 401.0000-0000,5943700,560000, 401 SOLID WASTE LANDFILL 401-0401,00005370000541000, 401 SOLID WASTE LANDFILL 401.0000.0000,5370000.541000, PROFESSIONAL SERVICES $630.00 PROFESSIONAL SERVICES $SDO.00 MISCELLANEOUS $2,109,90 COMMUNICATIONS $6,399.21 PROFESSIONAL SERVICES $2,269.00 PROrESSIONAL SERVICES $616.84 CAPITAL OUTLAY $10,529.32 PROFESSIONAL SERVICES $37,926.96 PROFESSIONAL SERVICES $22.74