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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 4/2912026 Grant County Claims Clear"Ing Account - 9501 Name rUND AMOUNT CURRENT EXPENSE 001,000. 131 COUNTY ROADS 101 9,182.87 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 4d 04-93 EMPLOYEE GT&R 105 HAVA 3 r7LECTIONS 106 FEDERAL DRUG 107 $ - MENTAL HEALTH 108 $ 80,381.93 ST DRUG SEIZURE 109 $ 792.27 LAW LIBRARY 110 TREASURER 01M JAIL CONCESSION 112 $ 1,676.95 ECON ENHANOMNIT 113 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTY FAIR 116 $ 20.187.31 PROS CRIME VICT 120 $ - LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 4,812,96 AUDITOR 01M 124 .... $ DO RESIDENT PROD 125 $ 684-13 R.E,E.T. 1st 114% 126 TRIAL COURT IMPROV. 127 $ - DGM VIOL SRVOS 128 $ 23,538.13 AFF HOUSING 129 HMLSHSLOC 130 HMLS HS ADMIN 131 $ REET 2nd 114% 132 Econ Enh, Rural Co 133 $ LODGING TAX CASH 134 Dispute Resolutlon 136 .0plod Setilment 137 gulldln 138 $ 4,107.85 REET Admin 139 $ - .SHERIrF SURPLUS 140 $ 1,498.57 SHB 1406 141 VESSEL REG. FEE 142 $ HISTORICAL RESTORATION 143 ,GO A13ATEMENT 150 $ HILLOREST GRID 161 GRANT$ ADMIM, 190 ARPA 191 $ BLADE DECISION 192 $ - .ARPA-LOST REV. 193 $ 32,765.75 .ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 - JAIL CONST. BOND 313 $ 5,920.66 ,MORGUE CONST, 314 $ 14,557.76 SOLID WASTE 401 $ 10,352.99 DATA PROCESSING 501 $ 29,470.69 INSURANCE 503 PR REMIT 504 8.47 INTFUND BENEFITS 505 303.37 UNEMPLOY COMP 506 355.52 OTHER GOMP 508 LEOFF 509 EQUIP RENTAL 510 $ 164,029.31 PITS & QUARRIES 560 $ 6,000.00 IGPL 648 AP COMPLET513 13Y: B.SmIth JOURNAL VNTRY; TREASURER NOTIFIED: POSTING COMPLETED BY: CHF.CKS: VOIDED: SATCH TOTAL CHECK RUN $ 17B,26 1,69 PWO42226 $ 9,603.77 SWO4222B 187,946.43 t 8.337,77 *04228B $ 6,541.61 AU042020 $ 30.7S8.24 80042228 $ 4,167,86 BD442126 $ 0,501.63 00042120 $ 16.810.34 DC042226 $ $6,804.00 EOD42220 19,361.4B M42120 036.83 F0042220 33,1008.01 FMO42226 782.74 HR042225 18,603.51 JA042226 $ 724.0 JV042226 $ 8,110,74 LVV020826 8,909.71 LW022026 23,6341,13 NHO42126 $ 021,08 PL042126 1,885.00 SC042226 16,102.23 SH042228 29.470-69 T8042220 3,586.31 VA042226 250.07 PA042226 701-44 AS042226 2,743-55 RN042126 71,744,31 RN042226 GG s 358,135.87 PW $ 1 OT.945.43 . o TOTAL TRANSFER: 546,111.30 $ 546,111.30 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, 04/29/202'0 the Board, by a majority vote, does approve for payment those payable batches , Payable Total- 546,111.30 Chakman of the Board ommission.=rs -Date: 4/��/2026 Invoices/Batches not approved.- Row Labels Sum of Amount 001 $131.318.88 101 $8.182.87 104 $4'104.93 108 $80'381.93 109 $792.27 112 $1.676.85 116 $20.187.31 123 $4.812.86 125 $684.13 128 $23'538.13 138 $4.167.85 140 $1.498.57 183 $323765.75 313 $5'820.68 314 $I4'557.76 401 $10.352.99 501 $29'47O.89 504 $8.47 505 $303.37 SOG $355.52 510 $164`029.31 560 $8.000.00 GnamdTota\ $546'111.30 Fund Fund Description Account 510 EQUIPMENT RENTAL 510.0000,0000,5485000.54100D, 101 COUNTY ROADS 101.0000,0000,5435000,541000, 510 EQUIPMENT RENTAL 510.0000,0000.5486000.S41000, 101 COU NTY ROADS 101.0000.0000.5435000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 101 COUNTY ROADS 101.0000.00DO.5435000.531000. 510 EQUIPMENT RENTAL 5 10.0G80.00D0.5486000.53 1000. 510 EQUIPMENT RENTAL. 510.0000.00DO.5486000.531000. 510 EQUIPMENT RENTAL. 510.0000.00DO.5944000.560030. 101 COUNTY ROADS 101.0020.0000.5455000.547000. 101 COU NTY ROADS 101.0020.0000.5435000.547000, 101 COUNTY ROADS 1.01.0030.0000.S435000.547000. 101 COUNTY ROADS 101.0020.0000.54,35000.547000. 510 EQUIPMENT RENTAL. 510.0020.0000,5486000.531000. 510 EQUIPMENT RENTAL 510.0000,0000.5484000,534000. 51.0 EQUIPMENT RENTAL 510,0000,0000,5484000,534000, 1.01 COUNTY ROADS 1.01.0070,0000.5189000,511000. 101 COUNTY ROADS 1.01.0070.0000.W2000,511000, 101 COUNTY ROADS 101.0070.0000.5951000.511000, 101 COUNTY ROADS 101.0000.0000.595900034.4000. 560 PITS & QUARIES 560.0000.0000.5482000.549000. 560 PITS & QUARIES 560.00DO.0000.5482000,549000. 560 PITS & QUARIES 560.DODO.0000.5452000.549000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 101 COUNTY ROADS 101.0030.0000.5423000.531000. 101 COUNTY ROADS 101.0030.0000.5427000.547000. 101 COUNTY ROADS 101.0030.00OD.5427000.547000. 101 COUNTY ROADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 101.0030.0000.5427000,547000. 510 EQUIPMENT RENTAL 510.0000.0000.5486t100.531000. 510 EQUIPMENT RENTAL. 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000,5486000.531000. 510 EQUIPMENT RENTAL 510.0000.OD00.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.OD00.5485400.535000. 510 EQUIPMENT RENTAL 510,0020,0000,5496! 000.531000. 510 EQUIPMENT RENTAL 510.0000,0000,5496000.531.00D. 510 EQUIPMENT RENTAL 510.0000,0000,5486000.53100D, SIC EQUIPMENT RENTAL 510.000d.0000.5486000.531000, 51.0 EQUIPMENT RENTAL .510.0000.0000.5486000.531000. S10 EQUIPMENT RENTAL 510,0000.0000,5486000.531000. 51.0 EQUIPMENT RENTAL 510.0000,0000,5486000.531.000. 510 EQUIPMENT RENTAL 510.0000,0000,5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 51.0 EQUIPMENT RENTAL 510.0000,0000.5486000.548000. 51.0 EQUIPMENT RENTAL 5 10.0000. 0000. 548 6000.548000. SID EQUIPMENT RENTAL 510.0000,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000,0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000, 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 5110 EQUIPMENT RENTAL 5 10.0030.CODO.5486000.53 1000, 51.0 EQUIPMENT RENTAL 510.0000.00D0.5483000.541000, 51.0 EQU I P M ENT RENTAL 510.0000.0000.5484000.534000. lot COUNTY ROADS 101.0000.0000.5423000.545000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. lot COUNTY ROADS 101.0030.0000.542.3000.531000. 510 EQUIPMENT RENTAL 510.0030,0000.5482000.541000, 510 EQUIPMENT RENTAL 510,0000.0000,5486000.541000. 101 COUNTY ROADS 101.0030,0000.5423000.531000. 10i COUNTY ROADS 101,0000,0000.5423,000.541000. 1% COUNTY ROADS 101.0020.0000.5435004.541000. 51.0 EQUIPMENT RENTAL SiO.0020.0000.5486000.5 41000. 101 COUNTY ROADS 101.0030.0000,5423000.531000. 510 EQU I PM ENT RENTAL 510.0030.0000, 5483000.541000, 510 EQUIPMENT RENTAL 510-0000.0000.5486000.541000, 510 EQUIPMENT RENTAL 510-0010.0000,5486000,541000, 510 EQUIPMENT RENTAL 510.0030,0000.548600O,531000. 510 EQUIPMENT RENTAL 510.0000,0000,5486000.531000. 510 EQUIPMENT RENTAL 51.0.0WO.0000,5496000.531000. 510 EQUIPMENT RENTAL 5 10.0000.0000, 5486000,531000. 510 EQUIPMENT RENTAL 510,0W0.0000.5456000.531000. 510 EQUIPMENT RENTAL 510,0000.000D,5486000.531000. 510 EQUIPMENT RENTAL 51.0.0000.0000,5486000,531000. 510 EQUIPMENT RENTAL. 51.0.0040,0000.5486000.531000. 510 EQUIPMENT RENTAL 5110,0030.0000.5483000.542000. Object Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES CAPITAL OUTLAY ASSET >$51000 UTILITIES UTILITIES UTILITIES UTI LITIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE RE0 SALARIES & WAGES R46 SALARIES &'tiltiiAGES REG SALARIES & WAGES ADVERTISING MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES UTILITIES UTILITIES UTILITIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SM ALLTOOLIMINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLIES OFFICE & OPER SUPPLIES OFFICE OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES iTEM PURCHASE -RESALE OPER RENTALS & LMSES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL, SERVICES PROFESSIONAL. SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE Jac OPER SUPPLIES PROFESSIONAL, SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE $e OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS Amount $1,412.46 $1,412.46 $6,771.21 $22.30 $2.16 $ 6.05 $17.22 $7B.49 $89,928,40 $145,02 $50.16 $120.77 $555.64 $ 20828.77 $21,022.86 $17,662.02 $1,350.30 $540.12 $2,925.65 $115.50 $1,000.00 $2,500.00 $2,500.00 $484.89 $82.55 $5.45 $53.1.3 $1.2.83 $18.00 $11.34 $13.57 $145.62 $89,26 $25.95 $86.91 $1,168.83 $274.61 $216.65 $221.1.6 $238.44 $112.74 $188.77 $28.1.3 $681.71. $ 342.44 $1.76.91 $308.93 $33..46 $94.15 $2-1.63 $1,822.75 $1,219.66 $24.00 $139.81. W.45 $6.07 $35.53 $29.96 $23.75 $9.40 $9.59 $30.45 $6.07 $35.53 $43.25 $51.87 $353.33 $138.00 $27.59 $127,29 ($588.34) ($30.00) [$35.00) $108.07 VVRLT'ST$ S9'toT$ 0a'L69'T$ 00"oas'z$ 00,ODS'Z$ OD'aos'z$ t?Z'TO EL'v£L'£$ 1 s-urE$ 00'00s$ Erus,T$ WEIV$ srsgL{zE$ 59'LTE$ C R$ 0E'6'#r$ 99'Ttr$ VS-V46$ 'b9'9L$ tr9'9L$ T6'TS9$ 96'Z'TS'tr$ 00'Otr£'T$ 00'OES'T$ WOOS$ 00'06z'z$ 00'OZS$ fiZ'OL$ V9'8TS$ co'OzE$ S�]]6'TW 4J 1M$ 00'9TT$ oa'sK$ £Z'OLE'9$ av-1 $ 6s'E0Z'T$ La'as$ 00'UT$ 9b'ztb'T[ EZ'Lti$ s'U8b$ 00'JL93 00'LST$ ZL'OZT$ ZL'OZT$ OL'OZT $ Tv, 6TZ$ 9Z'9T$ 9Z'9T$ 00'S66$ 6(5' 60z't?$ SZ' 69T $ L6'Zb0'L$ 08'9Z$ 59,693 {s6'EST$} ZT'9TE$ EV616VT $ wtq$ low$ T b'LLZ$ 09'CT$ T6'SL$ 00.0v$ SVIE$ (TS'6T$) WIST$ ST'S$ 8b'8T$ T9'Sb$ EL'Zsz$ ZO'ZT$ 8L'M$ MIA10S lVN0ISS3d0Md SNOIIVDINnvywo:) s3OlAa3S lVNols A0Hd S331AU3S lVN01SS@30ldd S9D IAU:I S l VNO1SS3d M d S3DIAt13S WNDISSUMId Sf103 MV1130sliN 53SV31 V SIVIN381d3dO SM0llVoINnvgtNoa 9NISIlt19J GV MIA112S WNOISMOUd SNOMINAMMOD snOINVIlMSlw S3llddflS UadO V 3DHAO laAV81 laAVUI SN011VANnM03 d l nb3 Id0N I lN/l00l llVVYS 5N0l.l'ValNnW V40:) SN0llVDlNnt3W00 S31lddns N3do v 301ddo S30MRSIMISS33OUd S3D IAMS WNOISSUOU SX 1AMSIVNDISS93Md S3DIM35 WNDISS93OIdd MAIMS lVN01SS330td S3:)lAU3S IdN01SS3A0� d S3DIAI39S IVNOISS3308d S3DIAW S IVNOISS3308d 53DIA±v13S IVNOISS3dOUd MIAWS IVNOIS533QLid S3D1AM3S MOISS3dO8d S33IAMS IVNOISSRAOUd S30MaS 1VNOISS33O'dd SN0RV:)lNnVvWt30 SNOIIVDINniNtm 3 S3DIAUIS IVNOISS3dOkld S3DIA83S lVN0ISS3d0Idd S31`Iddns H3dO ?8 331AAO S31111 I.Ln SaolA 13SIHNOISS3d0Hd S311J1 lln S3llddnS iBd0'$ 30WO 13 VUI 13AV:Hl 13AVVI l3 AV11 13l VUI S311dd nsd3dD19 3 JJO S3lldd nS 113d019 3DIdd0 S3llddns 113dO 2 3DIJJO S31l+ddns UMO 18 3DWO 3DNVN31NlVW-NlVd34 S31lddns duo'? aol�do 3 DNVN 3.1,N lVl 3H lVd 3 8 S311MIS WdO V 3OWAO S31 lddnS HM0 V 301dd0 S31lddnS WdO V 901JJO Sa Ildd flS'MdO 19DId3C) 37VS331-9SVH3'dnd VGA AjVS9a-9SVH:)Und W311 S31ldd nS UadO '8 301dd0 S91lddn5 U3dO T 301dd0 S911ddn5 MdO V 3DIdd0 alVS3d-3SVHDbnd W311 S3llddns 113dO IS 3D1330 S311dd nS d3cIO V 3D13dO S311ddns�HO V 3DWO 31VSB�ASVHDvd A811 S3llddnS t13d0 V 3DI330 31VS3U-3SdHxnd Er11 AI s3114dnS MdO V 3DI33t] S31lcldn5 UadO V 90133U 53lldd(IS UadO 18901d30 5311ddnS LI3d0'8 9OWO 1000Ttr5'400VU5,000570TO"TOo 35N3dx3 iNuHnz) Too '00OZtrs'00OMS10a00.0ZToITOO 3SN3dx3IN31dano Too '0OOTtrs'0008?T9'000O'lVT0'T0D MUM INRano Too '000TtrS'00088TS'0000'TVT0"T0D MUM INUUM Too '0O0Ti?5'00088TS'00D0'TtrT0'T0D 3SN3dX31N3U M TOD 'OD0Ttr5'O0O88TS'OODO'TVT0'T0D 3SN3dX3Mau no TOO '0DO6VS'OOOZtPZS'0OOO"0000'8ST SK)lM331N31Nd013A9C1 SET '0DO9tS'00OZtrZS'000O'0000'8ET S3DIAMIN3VU019A3C1 SET 'OOOZt?S'000ZIVZS'000010000'8ET SK)IAd3S IN31Nd013AaG RGT '0ao17trS'OD0CSLs'0aoo'6TT0'TO0 3SN3dX31Nmno Too 'O0oTt7S'oaOESLs'0000'6TTO'TOo 3SN3dX3lN3ugm Too '00OZt75'000061S'W)IS'd'TOTQ'T00 MUM .I.N um) Too 1000609'00098Z9'0000'00001£6T 3nm3 mi IS01 Vddb' S6T 'OOOTSS'0009TTS'OOOD'TOTo'T00 ISN3d*1 J-N9118M 100 'ODDCi,S'OOOZLTS'000D*STT0'TOU 3SWc#} a iN3uun:) Too '00OCVG'00OUTS'000O'CTTO'TC0 3SM3dXg 1( 3Tlum Too 'O0DZtrS'UO09TTS'OOOD'TOT0'T0O 3SN3dX9.LhI3UUM) TOO '000969,00091TS10000,10T0700 3SN3dX;1 i 13udnD Tat? 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IN3Wdlnb3 OTS 'O0OTEs'0oo98trS'OOOo'O00D*0T5 "I' iWld IN3AdInb3 OTS 'OOOTES'00098trS'0000'000O'OT5 lV.LN33.LN3WdInb3 OTS 100017Ss'noot'strs'oo00,0000'015 1VlN3a 1NNW MIOb OTS '000bE'S1000trai7sl 000lOOOO'OTS IVIN381N3Wdlnw 0T$ ,0OOTES'0O098trS'O0OD'0000'OT9 1V1NB81NMYdlnb3 oTS 't3OOTES'D0098VS'OOOD'00OO'OTS IVINU IN3Uwdlnb3 OTS 'OOOTES'DDO98VS'OD0O'000O'0TS WiNR iN31Ndlnb3 OTS '0OOt?ZS'00DVM'000O'0000'OTS IVIN3a IMINdinb3 OTS '0O0TE5'Q0D98b9'OD00'O0D0'OT5 IV1N3U iN3WVdIn'03 OTS 'OQOTSS'00098bS10000,000010TS IVIN381N31Ndlnb3 o;s 1000TS5'0009905,0000'000010TS WAR 1N3INdlnb3 OTS 1000M,0000805'0000'0000'0TS 1VIW3+ 1N3INdlnb3 OTS 'O00TSS'000980S'O000'000O"QT5 IVIN391N3 M103 OTS 1000kfi5'OOMbS'0000'000010T5 WIN lN3Ndlnb3 OTS 1000TES100098bS10000'000010TS IV-LNRU.Ltl3lNdlnb3 019 '00OT6s'00098b9'0Oo0'0Oao'OT9 IVIN aH IN3NdIMA OTS '0O0TSS'OOO98#S'OOOO'0000'O15 1V1N3I:I1UNdlnb3 OTS 1000TES1000986S10000'000010TS IVIN3b.LM NdIMa OTS 001 001 116 116 116 116 116 116 116 116 1.16 116 1.16 116 001 001 001 001 001 001 001 001 001 0O1 001. 001 314 313 001 001 001 001, 001 001 Oat. 001 001 001 001. 001 -313 001 001 001 001 506 505 504 506 001 001 001 001 001 001 001 001 112 001 001 001 001 001 001. 001 112 001 001 001 001 001 001 001 001 101 CURRENT EXPENSE CURRENT EXPENSE FAIR FAIR FAIR FAIR FAIR FAIR FAIR FAIR FAIR FAIR FAIR FAIR CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE MORGUE CONSTRUCTION JAIL CONSTRUCTION BOND CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE JAIL CONSTRUCTION SOND CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE UNEMPLOYMENT COMP INTERFUND BENEFITS PAYROLL REMITS UNEMPLOYMENT COMP CURRENT EXPENSE CURREW EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE JAIL CONCESSIONS CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE JAIL CONCESSIONS CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE COUNTY ROADS 001.0102.9055.5124000.549000. 001.0122. 0000. 5712000.541000, 116.0703, 0000, 5737000,541000, 1.16, 0702, 0000, 5737000,541000, 116.0702.0000, 5737000.541000. 116.0702.0000, 5737000.541000, 116.0702.0000, 5737000,541000. 116.0702,0000, 5737000.541000 , 116,0702.0000,5737000.5 42000. 116.0702.0000.57 37000.541000, 116.0702.0000.5737000.541000. 116.0702.0000.5737000.542000. 116.0702.0000.5821000.500000. 116.0702.0000.5821000.500000. 001.0112.0000.5 737000.531000. 001. 0112. 0000. 573 7000. 541000. 001. 0112. 0000, 5183 000. 531000. 001.0112.0000.5183000, 531000. 001.0112.0000.5215000547000, 001,01.1.2.0000.5737000.5480DO, 001,0112,0000,5183000.542000, 001.01.2 3.0000.5183000.542000, 001.01,12.0000,E 215000. 542000. 001.0112.0000,5429000. 542000. 001.0112.0000.5737000. S42400. 001.0112.0000.5183000- S41000. 31.4.0000.0000.5947000, 531000. 313.0000.0000.5942300.560000. 001.0112.0000.5737000.548000, 001.0112,0000.5 737000.548000, 001.0112.0000.5737000.548000. 001.0112.0000.5737000.548000. 001.0112,0000.5737000.548000. 001.0112. 0000. 5737000.548000. 001.0112.0000.5183000.531000. 001.0112.0000.5183000.531000. 001.0112.0000.5183000.5 48000. 001.0112. OOOD. 5183000.53 1000. 001, 0112.0000.5183000. 548000. 001.. 0112, 0000.5215000.547000. 313.0000,0000,5942300.560000. 001, 0123.0000.5183000. 542000. 001,01.12,C000.51.83000.547000, 001..0112,0000, 5 6400t10, 542000. 001.0124 ,0000 , 5181000, 531000. 506 =00. 0000, 5177000.541000. 505.0000,9508.5173000,520000. 504.0006.0000, 5823000.500006. 506.OW0, 0000, 5177000. 541000. 001-0115.0000,5234000,549000. 001.0115 , 0000.5234000 , 549000 , 001.0115.0000.523 4000.549 000 . 001.0115 , 0000.5234000, 549 000. 001.0115,0000.5234000, 549000, 001.01.15.0000.5234000.549004, 001.01,15.0000.523 6000.541000. 001.0115.0000.523 6000.53100a. 112.0000.Oo00.523 6000.531000. 001,0115.0000.5236000.531000. 001..0115.0000.523 6000.531000. 001.0115.0000.5236000.541000. I' 01.0115.0000.5234000.549WO, 001.0115.0000.52 3 6000.5 31000. 001.0115.0000.5236000.531000. 001.0115.0000.5236000.526000. 112.0000.0000.5236000.531000. 001.0117.0000.5271000.542000. 001.0117.0000. 5274000.542000. 001.0117.5701.5274000.542000. 001.0117.5702.5274000.542000. 001.0117.5703.5274000.542000. 001 A 117. 5707 , 52 74000.542000. 001.0117 , 3709 , 52 74000.542000. 001.0117 , 571052 74000.542000. 101,0000, 0000, 0000000, 200013. MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS EXPENSE EXPENSE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES REPAIRS -MAINTENANCE COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES CAPITAL OUTLAY REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE RE PAti I RS-MAI NTE NA NC E REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & tOPERSUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE UTILITIES CAPITAL. (OUTLAY COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPEN SUPPLIES PROFESSIONAL SERVICES INTERFUNQ COMMUNICATION PR MUT OMAHA REMITS PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE. & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & PIPER SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UNIFORMS & CLOTHING OFFICE & OPER SUPPLI ES COMMUNICATIONS COMMUNICATION'S COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS C- PAY ROLL LIABILITY $700.00 $35,804.00 $3,269.15 $798.03 $532.02 $1,702,46 $1,693.60 $11,024,00 $104.60 $14.66 $98.00 $114.96 $210.26 $ 625.57 $361.46 $340.83 $29.06 $174.47 $208.30 $206,75 $239.78 $65.05 $81.36 $163.99 $8,000.00 $144557.76 $792.11 ($360.11) $360.11 $302.11 $38.95 $135.48 $W.67 $7.62 $47.62 $862.86 $627.78 $12.2.78 $942.81. $76.64 $38.92 $11.5.38 $209.20 $303.37 $8.47 $146.32 $285.00 $487.00 $497.00 $487-oa $129.00 $129.00 $8,636.57 $296,97 $1,679,29 $1,748,05 $48.09 $2,890.49 $439.25 $377.23 $387.44 $100.47 ($2.34) $236.82 $46.13 $27.13 $38.88 $146.10 $160.63 $33.11 $11.00 $29.50 401 001 001 001. Ida 101 001 001 001 108 401 101. 001 001 001 108 401 109 001 001. 401. 001. coat 3(}8 108 108 101 510 101 001 001 108 104 101 001 001 108 104 1.01 001 001 108 104 001 001 SOLID WASTE LANDFILL CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW COUNTY ROADS CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW SOLID WASTE LANDFILL COUNTY ROADS CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW SOLID WASTE LANDFILL RENEW CURRENT EXPENSE CURRENT EXPENSE SOLID WASTE LANDFILL CURRENT EXPENSE CURRENT EXPENSE RENEW RENIiW RENEW CO NTY ROADS EQUIPMENT RENTAL COUNTY ROADS CURRENT EXPENSE CURRENT EXPENSE RENEW VETERANS ASSISTANCE COUNTY ROADS CURRENT EXPENSE CURRENT EXPENSE RENEW VETERANS ASSISTANCE COUNTY ROADS CURRENT EXPENSE CURRENT EXPENSE RENEW VETERANS ASSISTANCE CURRENT EXPENSE CURRENT EXPENSE 108 RENEW 108 108 101 104 001, 108 510 1.28 128 128 128 128 128 128 128 128 128 129 128 129 128 128 129 128 128 128 128 128 128 RENEW RENEW COUNTY ROADS VETERANS ASSISTANCE CURRENT EXPENSE RENEW EQUIPMENT RENTAL NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE 401..0000.0000. 0000000. 200013. 001,0107.0000. 5142000. 52 3000. 001,0114,0000.5212000.523000. 001-0104,0000,E 1.42000.523000. 108.0000.0000, 5 640Qo0.52 3000. 101.0000.0000.0000000.200013, 001.0107.�0000, 5142000.523000. 001.0114.0000.'5212000.52 3000, 001.0104. 0000. 5142000.52 3000. 108.+0000. 0000, 5640000.52 3000, 401.Q00D, 0000, 5370000.52 3000, 101.0000,0000.0000000,200013. WI.0107.0000.5142000.523000. 001 011.4.0000.5212000.5 2300D. 001 0104.CODO.5142000.5 23 000. 1.08, U 000, 0000.5 540000. 5 23 000. 401, 0000, 00D0,53700Q0.523 000. 108,0000,00004540000.523000. 001,0115,0000,52360QO,S23000, 001.0114.0000.5 2:12000.523000. 401.0000.0000,5370000,523QQ0. 001.0107.0000,5142000.523000, 001,0104.0000.5142000.528000. 108.0000,0000.5640000,S23000. 108,0000. 0000.5640000.523000. 108,0000.0000.5640000,523000. 101.0000.0000.0000000.200013. 510.0000.0000.0000000.20OD18. 101. 0000. 0000.0000000.200013. 001.0107.0000.5142000.523000. 001. 0104. 0000. 5142000.5 2 3000. 108.0000.000D.5640000.52 3000. 104.0000.1104.5652000.523000. 101.0000.000D.000000.200013. 001..0107.OQOD. 5142000.5►2 30D0. 001.01.04.0000.5142000.523000. 108.0000.Op00.5640000.523000. 104.0000.1104.5652000. 523000. 1 a 1.000a.0wo.0000000, 200013. 001.0107-0000. 51.42000.52 3000. 001-0104, 0000, 5142000. 52 3000. 108.0000.0000, 5 640000,52 3000. 104.0000.11014.5657000.523COO, 001.0107.0000.5142000,52 300a. 001.0104.0000, 5142000 , 52 3000, 108.0000.0000. 5 640O00 , 5 23000, 108.0000.0000.5640000.523000. 108.0000.+0000, 5640000, 5 z3 OOO. 101.0000.0000, 0000000, 200013 , 104.0000.1.104.S65 2000. 5 23000, 001.011.5.0000.5236000.523000. 108.0001). 0000.5 640000, 5 23000, 510.0000.0000,0000000, 20001.3, 128.0000.0000.5 65 5000.545000, 128.0000, 0000,5655000.547000, 1.28.0000, 0000,5 S5S Q00.542000, 128.OWO.0000.5655000.532000. 1 ZS . 0000, 4000.5 655000.545 000. 128.0000.0000.5655000,545000. 128. 0000.0000. 5655000.543000. 128, 0000. 0000. 5635000.547000. 1.28, 0000, 0000. 5655000.5310()0. 128.0000. 0000. 5655000.547000. 1.28.0000. 0000. 5655000.548000. 128.0000, 0000.5655000.543000. 1. 28.0000. 0000. 5655000.543000. 1.28,0000.0000.5655000.543000. 128,0000.0000.5655 000.543000. 1.28,0000.0000.5655 D00.5►43000. 128.0000.0000, 565 5000. 543000. 128.0000.DWO.5655000.543000. 128. W W.0000.565 5000.543000. 128.0000.0D00.565 5000.543000. 128.0000.OD00.5655000.549004. 128.0000,0000 , 5 655000.549000. C-PAYROLL LIABILITY MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL+& LIFE INSURANCE *EDICALa LIFE INSURANCE C-PAYROLL LIABILITY MEDICAL, & LIFE INSURANCE MEDICAL, & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE C-PAYROLL LIABILITY MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL, & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE C-PAYROLL LIABILITY C-PAYROLL LIABILITY C-PAYROLL LIABILITY MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE C-PAYROLL LIABILITY MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE C-PAYROLL LIABILITY MEIaiCAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE C-PAYROLL LIABILITY MEDICAL & LIFE INSURANCE MEDICAL &. LIFE INSURANCE MEDICAL & LIFE INSURANCE C-PAYROLL LIABILITY OPER RENTALS & LFASES UTILITIES COMMUNICATIONS FUEL. CONSUMED OPER RENTALS & LEASES OPER RENTALS & LEASES TRAVEL UTI LITI ES OFFICE & OPER SUPPLIES UTILITIES REPAIRS -MAINTENANCE TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL MISCELLANEOUS MISCELLANEOUS $29.50 $76.25 $76.25 $76.25 $157.35 $489.00 $1,089.59 $1,089,53 $1,209.80 $31028.46 $489.00 $18.00 $39.25 $39.25 $43.93 $94.91 $18.00 $2.12 $2.12 $2.12 $2.00 $2.12 $2.1.2 $2.1.2 $2.12 $2.12 $2.00 $2.12 $29.50 $76.25 $76.25 $157,35 $29.50 $18.00 $39.23 $43.93 $94.81 $18.00 $489.00 $1,089.53 $1,209.80 $3,028.46 $499.00 $2.17, $2.12 $2.12 $2,00 $2,12 $2.1Z $2.112 $9Sa,aQ $1.,273.22 $250,00 $426.64 $600,00 $1,010.00 $56.12 $224.05 $ 344.20 $36.94 $120.00 $326.25 $142.75 $65.25• $310.95 $142.75 $142.75 $142.75 $142.75 $227.65 $185.64 $185.64 128 NEW HOPE 128.0000.0000.5655CO0,549000. MISCELLANEOUS $18S.64 128 NEW HOPE 128.0000.0000,5916500.570000. LONG TERM LEASE RENTALS $2,3aQ.00 128 NEW HOPE 128.0000.0000.5916CO0.570MO. LONGTERM LEASE RENTALS $4,215.17 128 NEW HOPE 128.0000.0000,5916000,570000. LONG TERM LEASE RENTALS $4,190,46 128 NEW MOPE 128.0000.0000.5916000.570000, LONGTERM LEASE RENTALS $2,800,00 128 NEW HOPE 128.0000.0000.5916000.570000. LONG TERM LEASE RENTALS $2,300.00 128 NEW HOPE 1,28.0€700.0000.5655000.543000. TRAVEL $208.80 128 NEW HOPE 128=0.0000.5655000.543000. TRAVEL $31.76 001 CURRENT EXPENSE 001 0111,1.0000,5586000.54200). COMMUNICATIONS $158.46 001 CURRENT EXPENSE 001,0111.0000.5586000.531000. OFFICE & OPER SUPPLIES $537.62 001. CURRENT EXPENSE 001.0111,0000,5586000.549000. MISCELLANEOUS $225.00 001. CURRENT EXPENSE 001,0103.9008.5122100,541.000. PROFESSIONAL SERVICES $10435.00 001. CURRENT EXPENSE 001,0103.9008.5122100,541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0114.0000.5212000,542000, COMMUNICATIONS $3,D89.00 001 CURRENT EXPENSE 001.0115.0000.5236000.542000, COMMUNICATIONS $97,48 001 CURRENT I XPENSE 001.0114.9023,5217000,542000, COMMUNICATIONS $37,26 001 CURRENT EXPENSE 001.0114.9024,5217000.542000. COMMUNICATIONS $43.74 001 CURRENT EXPENSE 001.011.4.5013.5212000.542000. COMMUNICATIONS $95,14 001 CURRENT EXPENSE 001.0114.0000.52d2000.542000. COMMUNICATIONS $271..06 109 INET FORFEITURE 109.0000.0000.5212000.542000. COMMUNICATIONS $42.82 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $2,677,29 001 CURRENT EXPENSE 001.0114.5021.5212000.542000, COMMUNICATIONS $36.68 OD1 CURRENT EXPENSE 001.0114,0000.5212000.542000, COMMUNICATIONS $509.88 OD1 CURRENT EXPENSE 001.0114,0000.5212000.542000. COMMUNICATIONS $41.38 OD1 CURRENT EXPENSE 001.0114.9023.5217000.542000. COMMUNICATIONS $16S,77 ODZ CURRENT EXPENSE 001.0114,9024.5217000.542000. COMMUNICATIONS $39.81 001 CURRENT EXPENSE 001,0114.0000.5212000.5142000. COMMUNICATIONS $40.26 001. CURRENT EXPENSE 001,011.4.9144.5256000.542000. COMMUNICATIONS $2,96.00 001 CURRENT EXPENSE (101.01.14,0000.521.2000.542000. COMMUNICATIONS $170.79 001 CURRENT EXPENSE 001,011.4,0000,5212000,542000. COMMUNICATIONS $82.35 001 CURRENT EXPENSE 001..0114.0000.5212000.542000.COMMUNICATIONS $41.40 109 INET FORFEITURE 109.0000,0000.521.2000.542000. COMMUNICATIONS $490.96 001. CURRENT EXPENSE 001.011.5.0000.5236000,542000. COMMUNICATIONS $865.50 001 CURRENT EXPENSE 001.0114,0000.5212000,542000, COMMUNICATIONS $42,24 001 CURRENT EXPENSE 001.0114.5021.5212000,542000, COMMUNICATIONS $36,68 001 CURRENT EXPENSE 001..0114.0000.5214000.549000. MISCELLANEOUS $283.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549COO. MISCELLANEOUS $285.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $285.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549(100. MISCELLANEOUS $285.00 001 CURRENT EXPENSE 00l.0114.0000.5214000.549000. MISCELLANEOUS $285.40 001 CURRENT EXPENSE 001.0114.0000.5214000,549000. MISCELLANEOUS $473.01) 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $473.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $473.00 109 INET FORFEITURE 109.0000.0000.5214000.549000. MISCELLANEOUS $69.00 109 INET FORFEITURE 109.0000.00OD.5214000.549000. MISCELLANEOUS $69.00 109 INET FORFEITURE 109.0000.0000.5214000.549000. MISCELLANEOUS $69.00 001 CURRENT EXPENSE 001.0114.0000.5212000,548000. REPAIRS -MAINTENANCE $417.27 140 SHERIFF5URPLLUS 140.0000.0000.5212000.548000. REPAIRS -MAINTENANCE $10498,57 001 CURRENTEXPENSE 001.0114.5018.5212000.547000, UTILITIES $1,282.44 001 CURRENT EXPENSE 001,01.14.9144,5256000.541.000, PROFESSIONAL SERVICES $704,71 001 CURRENT EXPENSE 001.0114.9032,5212000.548000, REPAIRS -MAINTENANCE $676,58 001 CURRENT EXPENSE 001.0114.9032.5212000.548000, REPAIRS -MAINTENANCE $287.7.2 001 CURRENT EXPENSE 001.0114.0000,5212000.531000. OFFICE & OPER SUPPLIES $39,57 '. 001 CURRENT EXPENSE 001.0114.9144,5256000.531000. OFFICE & OPER SUPPLIES $39.56 001 CURRENT EXPENSE 001.0114.0000.5212000,531000. OFFICE & OPER SUPPLIES $51.49 109 INET FORFEITURE 109.0000.0000,521200D.531000. OFFICE & OPER SUPPLIES $51.49 001 CURRENT EXPENSE 001.0114.5021..5212000.541000, PROFESSIONAL SERVICES $409.46 001 CURRENT EXPENSE 001.0114.0000.5212000,542000. COMMUNICATIONS $21.3.88 001 CURRENT EXPENSE 001,0114,0000.5214000.549WO. MISCELLANEOUS $86.00 501 TECHNOLOGY SERVICES 501.0000,00003188000.542000. COMMUNICATIONS $55.55 501 TECHNOLOGY SERVICES 501,0000,QUAb.5941800.564000. CAPITAL OULTAY MACHINERY & EQ $328.82 501 TECHNOLOGY 5ERVICES 50 1 0000. 0000. 5 184000.5 3 1000. OFFICE & OPER SUPPLIES $s93,36 501 TECHNOLOGY SERVICES 50 1. 0000, COOO, 5 188000.5 3 S000. SMALLTOOL/MINOREQUIP $290.2.5 501 TECHNOLOGY SERVICES 501.,0000.QUAb.5941800.564WO, CAPITALOULTAY MACHINERY & EQ ($32.8.82) 501 TECHNOLOGY SERVICES 501..0000.0000.5188000.541003. SHORTTERM (NON) SRITA $8,135.20 501 TECHNOLOGY SERVICES 501..0000.0000.5188000-S41003. SHORT4'ERM (LION) SSITA $1.9,189.74 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $906.59 1.04 VETERANS ASSISTANCE 104.0000.0000.5652000.531000. OFFICE & OPER SUPPLIES $1.99.46 104 VETERANS ASSISTANCE 104.0000.0000,56S2000.531000. OFFICE & OPER SUPPLIES $200,00 104 VETERANS ASSISTANCE 104.0000,0000.5652000.551.000. OFFICE & OPER SUPPLIES $323.05 104 VETERANS ASSISTANCE 104.0000,0000.5652000.543000. TRAVEL $80.48 104 VETERANS ASSISTANCE 10 4.000G.0000.5652000.542.000. COMMUNICATIONS $38.32 104 VETERANS ASSISTANCE 104,0000,0000.S652000.531000. OFFICE & OPER. SUPPLIES $325.00 104 VETERANS ASSISTANCE 1014.0000,0000,5652000,545000. OPER RENTALS & LEASES $2,400.00 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. REPAIRS -MAINTENANCE $21.86 001 CURRENT EXPENSE 001,0109,0000,5153500.548000. 001 CURRENTEXPENSE 001,0109.0000,51$8500,542000. 001 CURRENTEXPENSE 001.0107.0000,5142000.531000. 001 CURRENT EXPENSE 001.0107.0000.51420a0.548000, 125 UD RESIDENTIAL 125.0000.8001,5680000.543000, 108 RENEW 108.0000.8052.5640000,543000. 108 RENEW 108.0000,8052.5640000.543000, 108 RENEW 108.0000.8078..5640000.543000. 108 RENEW 108.0000.8078.5640000.543000. 108 RENEW 108.0000,0000.5640000.543000. 108 RENEW 108.0000.8081.5640000.543000. 106 RENEW 108,0000.0000.5640000.549000. 108 RENEW 108,0000,0000,5640000.542000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.000€ ,0000,591.6400.570000. 106 RENEW 108,0000.0000,5640000,541000. 108 RENEW 108,0000.0000,5916400.570000. 108 RENEW 108.0000.0000,5640000.541000, 108 RENEW 108.0000.8081.,5640000.543000, 108 RENEW 108,0000.91.99,5660000.544000, 108 RENEW 109,0000.0000.3463000.300000, 108 RENEW 108.0000.0000.5660000.549000, 108 RENEW 10&.0000.0000.5660000.549000. 108 RENEW 109.00001,0000,5660000,549000. 125 DO RESIDENTIAL 125.0000.8002.5680000.547000. 125 DO RESIDENTIAL 125.0000.8003.5680000.547000, 125 as RESIDENTIAL 125.0000.8002.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000.547000, 108 RENEW 108,0000.9064.5660000.541000. 108 RENEW 108,0000.8081.5640000,532000. 108 RENEW 1.08.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.531040. 108 RENEW 1.08,0000,0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000. 108 RENEW 1.08,0000.8081.564000D,543000. 125 DD RESIDENTIAL 125,0000.8003.5680000.545000. 108 RENEW 1.08,0W0.00D0.5640D00.545000. 108 RENEW 1.08.OWO.0000.5916400.5700DO. 108 RENEW 1.08.0M0.0000.59164Q0.570000. 108 RENEW 108.WOO. 0000,5WOOO.547000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.9000.5660000.541000. 108 RENEW 1.08.0000.9000.5660000.542000, 108 RENEW 1.08.0000.9000.5660000,549000. 108 RENEW 108.0000.0000.564000G.532000, 1.08 RENEW 108,0000.0000.5640000.541000, 108 RENEW 1.08.0000.0000.5640000.545000. 108 RENEW 108.0000.0000.5660000,532000. 1.08 RENEW 108.0000.0000.566C000.545000, 108 RENEW 1.08.0000.8052.5640000,532000. 108 RENEW 1.08,0000.8052.5640000.545fl00. 10$ RENEW 108.0000-8059.5640000,532000. 108 RENEW 108.0000.8059.5640000.541.000, 1.08 RENEW 108,0000.8062,5640000.532000. 108 RENEW 108.000€1.8062.,5640000,541000, 108 RENEW 108-0000,8082.5640000.541000. 108 RENEW 108.00)0.8082,5640000.532000. 108 RENEW 108.0000.0000,5640000.541040. 108 RENEW 108,0000,0000.5640000.542000, 108 RENEW 108,0000.8052.5640000.541000. 108 RENEW 108.0000,8052,5640000.542000, REPAIRS -MAINTENANCE COMMUNICATIONS OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE TRAVEL TRAVEL TRAVEL TRAVK TRAVEL TRAVEL TRAVEL MISCELLANEOUS COMMUNICATIONS PROFESSIONAL SERVICES LONG TERM. LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES TRAVEL ADVERTISING REVENUE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS UTILITIES UTILITIES UTILITIES UTILITIES PROFESSIONAL SERVICES FUEL CONSUMED OFFICE & OPER SUPPLIES OFFICE & OPER ,SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL OPER RENTALS & LEASES OPER RENTALS & LEASES LONG TERM LEASE RENTALS LONGTERM LEASE RENTALS UTILITIES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS FUEL CONSUMED PROFESSIONAL SERVICES OPER RENTALS & LEASES FUEL CONSUMED OPER RENTALS & LEASES FUEL CONSUMED OPER RENTALS & LEASES FUEL CONSUMED PROFESSIONAL SERVICES FUEL CONSUMED PROFESSIONAL SERVICES PROFESSIONAL SERVICES FUELCONSUMED PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS $159.as $78.33 $582.12 $209.32 $422.00 $176.50 $450.55 $506.00 $506.00 $506.00 $176.50 $1,743.48 $5oO.w $83,54 $126.84 $199.53 $129.89 $26.88 $146.45 $434.00 $150.00 $40.00 $ 249.00 $4,55.33 $5.45 $81.74 $5.68 $85.26 $54.76 $50,w $30,00 $2.17 W,o0 $66.73 $1.66.75 $60.00 $311.29 $3, 476,13 $ 2p000.00 $135,50 $10500.00 $4,169.35 $84.29 $71.55 $68.00 $ 227.16 $41.49 $1.43 $5.66 $7.75 $30.61 $207,67 $820.48 $12.86 $50.82 $145.73 $36.89 $22,848.95 $3,727.98 $1,008.04 $134.75