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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 616t2026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: B.Smith Name FUND AMOUNT OURRENT EXPENSE 001,000. $ 265,424.46 CDUNTY ROADS 101 $ 20,161.37 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 638.62 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 $ MENTAL HEALTH 108 $ 176,778.40 ST DRUG SEIZURE 109 $ 38,32 LAW LIBRARY 110 TREASURER01M III JAIL CONCESSION 112 $ 9234.79 EGON ENHANCIVINT 113 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTYFAIR 116 $ 6,605.13 .PROS CRIME VICT 120 $ - LAW & JUSTICE 121 TURNKEY LIGHT 122 fRP SYSTEM 123 $ 182.93 AUMTOR 01M 124 $ DD RESIDENT PROG 125 $ 61,987.39 1st 114% 126 $ 24,190.08 TRIAL COURT IMPROV. 127 $ 00k4VIOL SRVCS 128 $ 1,759.86 AFF HOUSING 129 HMLS HIS LOC 130 HMLS HIS ADMIN 131 $ REET end 114% 132 Econ Enh. Rural Co 133 $ LODGING TAX CASH 134 $ 1019putia Resolullon 136 $ Oplod Sediment 137 Building 138 REST Admin 139 $ 20,000.00 SHERIFF SURPCLJS 140 SHB 1406 141 VESSEL REG. FEE 142 $ HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 $ 27,486.91 AOC SLAKE DECISION 192 $ ARPA-LOST REV, 193 $ 4,325.19 ARPA PILT 194 $ MUSEUM CONTRUCTION 304 $ 949.68 JAIL CONST, BOND 311 $ - JAIL CONST. BOND 313 $ 15,974.52 MORGUE CONST. 314 $ 2,956.00 SOLID WASTE 401 $ 7,072.02 DATA PROCESSING 501 $ 762944.40 INSURANCE 503 $ PR REMIT 504 $ 108.57 INTFUND BENEFITS 505 UNEMPLOY COMP 506 434,03 'OTHER COMP 508 1 6t647.46 LEOFF 509 EQUIP RENTAL 510 238,267.75 PITS & QUARRIES 560 ICPL 648 JOURNAL ENTRY: TREASURER NOTIFIED: POSTiNG COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 264,593.16 PWO42020 $ 7,201,30 SWO42920 281,794.41; j $ 1,159.20 AU042026 $ 0,090.29 00042020 $ 1103.0 CL042920 $ 2,60.01 C0042726 $ 4,049.98 DC042926 $ 1,803.6T FG04282B 4,801,46 FG042928 173,709,7D FMO42926 16.100,06 HR042926 21,704.00 JAD42925 1,206.10 JV042928 $ 10,243.00 LWO30826 6,035.05 LWO32026 UAD1,113 LW040328 6,181.22 LW041726 $ 1.75D.88 NHO42825 $ 1,80.08 PA042125 $ 0.400.22 PD042320 $ 2.119.98 RN042025 $ 227.151.52 RM042926 $ 2,200.00 SC042926 $4,906.06 SH042926 20,225.99 TR042926 ► 73,966.01 T8042926 11,5019.44 A3O42820 GC $ 716,273.32 pw $ 261,704.40 TOTAL TRANSFER: 9779067.78.., $ 971,067.78 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. 05/0612026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: 977,06778 Reviewed and certified by: Ex C d Commissioner (:O�Mmissioner 0 1, 1W Chair roan orthe Board o omrnissioners S /� /-,zw Date: sffi�2� Invoices/Batches not approved: Row LabeLs 001 $285.424-46 101 $20.161.37 104 $538.62 108 $176.778.40 109 $38'32 112 $9.234.78 118 $6'605.13 123 $182.93 125 $81.887.39 128 $24.180.08 128 $I'759.86 138 $20.000.00 191 $27.486.81 193 $4.325.18 304 $848.58 313 $15.874.52 314 $2.956.00 401 $7.072.02 501 $78'944.40 504 $108.57 506 $434.03 508 $15.647.46 510 $238.267.75 Grand Total. $977,067.78 Fund Fund Descriptlon Account 101 COUNTY ROADS 101.0010.0000.5426400.531000. 101 COUNTY ROADS 101.0020.0000.5426400.531000. 101 COUNTY ROADS 101.0D30.0000.5426400.531000. 101 COUNTY ROADS 101,0000,0000.5435000.53100D, 101 COUNTY ROADS 101.0000,0W0.5435000.531000, 1.01 COUNTY ROADS 101.0000.0M0,5435000.531000, 1.01. COUNTY ROADS 101.0000.0000,543S000,531000, 1.01. COUNTY ROADS 101.0000.0000.5435000,531000, 101 COUNTY ROADS 101.0000.0000,5433000,542000. 510 EQUIPMENT RENTAL 51.0.0000.0000.54,83000.542000. 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 101.0070.0000.5460000.542000. 101 COUNTY ROADS 101.0065.0000.5433000,542000. 101 COUNTY ROADS 101.0070.0000.5442000542000. 101 COUNTY ROADS 101.0075.0000.5433000.542000. 510 EQUIPMENT RENTAL 510.0000.0000.5944000.560030. 510 EQUIPMENT RENTAL 510.0000.0000.5944000.560030. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. S1.0 EQUIPMENT RENTAL 51.0,0000.000().5484000.5340D0. 510 EQUIPMENT RENTAL 510.0000,0000,5484MO.5WOO. 51.0 EQUIPMENT RENTAL 51040000,0000.5484000,5340DO. 51.0 EQUIPMENT RENTAL 510,0000.0000.5486000,548{10Q. 510 EQUIPMENT RENTAL 510-0000.0000.5486000.548000, 510 EQUIPMENT RENTAL 510.0000,0000,S486000,548000. 510 EQUIPMENT RENTAL 510.0000,0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000, 510 EQUIPMENT RENTAL 510.0000.0{700.5486000,531000. 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 101 COUNTY ROARS 101.0000.0000.5435000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.535000, 101 COUNTY ROARS 101.0000.0000.5435000.535000. 101 COU NTYROAMS 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. 101 COU NTY ROADS 101.0020.0000.5427000.547000, 101 COUNTY ROADS 101.0030.0000.5427000.547000. 101 COUNTY ROADS 1.01.0030.0000.5427000.547000. 101 COUNTY ROADS 101..003+0.0000.5427000.547000. 101 COUNTY ROADS 101.0030.0000.5427000.547000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.542000. 101 COUNTY ROADS 101.0010.0000.543300.542000. 101 COUNTY ROADS 101.0020.0000.5433000.542000. 101 COUNTY ROA05 101.0030.0000.5433000.542000. 101 COUNTY ROADS 101.0050.0000.5433000.542000. 101 COUNTY ROADS 101.0060.0000.5433000.542000. 101 COUNTY ROADS 101.0065.0000.5433000,542000. 101 COUNTY ROADS 101.0070.0000.5442000.542000. 101 COUNTY ROADS 101.0075.0000.5433000.542000. 510 EQUIPMENT RENTAL 510.00OO.0000.5486000.531000. 101 COUNTY ROADS 101.0000.0000.5426400.543000. 510 EQUIPMENT RENTAL 510.0020.0000,5486000.531000. 51.0 EQUIPMENT RENTAL 510.0000.0000,5486000,5.31000. 51.0 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 310.0020.0000.5486000.531000. 510 EQU I PM ENT R ENTAL 510.0000,0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0010,0000,5486000,531000. 510 RQUIPMENT RENTAL 510.0000.0000,5486000,531000. 510 E.Q.UIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510-0000.0000.5486000.531000. 101. COUNTY ROADS 101.0000,0000.5433000.531000. 101 COUNTY ROADS 101.0070.0000.5442000,545000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQU I PM ENT RENTAL 510.0000, 0000,5486000.548000, 510 EQUIPMENT RENTAL 510.0000,0000.5486000,548000. 510 EQUIPMENT RENTAL 510,0000.0000.5486000.548000. Object Descriptlon OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS CAPITAL OUTLAY ASSET >$5,000 CAPITAL OUTLAY ASSET>$5,000 REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE OFFICE fir. OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SU PPLI ES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP SMALLTOOLIMINOR EQUIP UTILITIES UTILITIES UTILITIES UTILITIES UTI LITI ES UTILITIES UTILITIES UTI L171ES UTI LITI ES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES TRAVEL OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OFFICE & OPERSUPPLIES OFFICE & CAPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. OPERSUPPLIES OFFICE &. OPERSUPPLIES OFFICE & OPERSUPPLIES OFFICE & OPERSUPPLIES OPER RENTALS & LEASES REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIITS,MAIWENANCE Amount $585.36 $585.36 $585.36 $8.66 $39.82 $30.34 $38.55 $10.40 $86.49 $55.80 $1,44.50 $138.18 $89.70 $44.77 $40.15 $239.82 $61.69 $760478.29 $76,783.46 $1,150.33 $576.82 $354.67 $ 342.77 $23,493.21 $19, 747.01 $14,157.39 $725.00 $725.00 $725.00 $300.00 $520.79 ($30.68) $85,69 $85.69 $81.76 $153.10 $172.68 $367.21 $29.25 $9.86 $9.00 $56.25 $9,38 $64,35 $12.34 $53.09 $76.50 ($48.56) $153.28 $38.32 $76.64 $76.64 $76.64 $76.64 $191.60 $191.60 $13.94 $60,00 $129.52 $69,77 $1,684.47 $169.62 p8.79) $300.28 $28,57 $703.89 $1.8J.81 $276.96 $65Z,00 $651,0a $651.00 $651.00 510 EQUIPMENT RENTAL 510.0000,0000,5486000.548000. 510 EQUIPMENT RENTAL 510,0000,0000.5486000,548000, 510 EQUIPMENT RENTAL 510.0000.0000,5486000.548000, 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 51.0 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000,5486000.548000. 510 EQUIPMENT RENTAL 51.0.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000, 101 COUNTY ROADS 101,0060.0000.5425000.531000, 101 COUNTY ROADS 1.01.0065.0000.5427000.541000. 510 EQUIPMENT RENTAL 51.0.0010.0000.5486000.541000. 101 CO U MTY ROADS 101,001.0.0000,5423000.531000. 101 COUNTY ROADS 101..0000.0000.5423000.531000. 101 COUNTY ROADS 101.0D20.0000,54230DO.531000. 101 COUNTY ROADS 101.0020,C000.5435000.541000. 510 EQUIPMENT RENTAL 510.0020.0000,5486000.541000. 101 COUNTY ROADS 101.0030.0000,5423000.53100D. 510 EQUIPMENT RENTAL 510,0030.0000.5483000.541.000. 510 EQUIPMENT RENTAL 510.0000,0000-S486000.541000, 510 EQUIPMENT RENTAL 510.0010,C000,5486000,541000, 101 COUNTY ROADS 101.0000,0000,5425000.545000, 5lb EQUIPMENT RENTAL 510.0000.0000,5486000.531000, 510 EQUIPMENT RENTAL 510.0000.0000,5486,000.531000, 1.01 COUNTY ROADS 101.0010.00D0.5426400.531000. 101 COUNTY ROADS 101.0020.0000.5426400.531000. 101. COU NTY ROADS 101.0030.0000.5426400.531000. SID EQUIPMENT RENTAL 510,0030,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000, 101 COUNTY ROADS 101,0000.0000,5442000.531000. 510 EQU I PM ENT R ENTAL 510.0000.0000.5456000.535000. 510 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,C000.0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENT DENTAL, 51.0.0000.000.5486000.5310DO. 510 EQUIPMENT DENTAL. 510,0000.0000.5486000.531000. 510 EQUIPMENT DENTAL 51.0.0000.0D00,5486000.531000. 510 EQUIPMENT RENTAL 51.0.0000.0000.5486000.531000. 510 EQUIPMENT RENTAL 510,0000.0000.5486000.531000. 510 EQUIPMENT'RENTAL 51.0.0000.OD00.54860DO.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. 510 EQUIPMENTRENTAL 51.0.0020.0000,5486000.531000. 101 COUNTY ROADS 1.01.0070.O000.5433000.541000. 101 COUNTY ROADS 101.0070.O000,5919000.570000, 510 EQUIPMENT RENTAL 510.0000.U000.5486000.546000, 510 EQUIPMENT RENTAL 510,0020.0000.5486000.531.000. 510 EQUIPMENT RENTAL, 510.0000.0000.5486000.548000, 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.531000. 401 SOLID WASTE LANDFILL 401,W00.0000.5370000.5420OO. 401 SOLID WASTE LANDFILL. 401..0000.0000.557000D.344000. 401 SOLID WASTE LANDFILI, 401..0000.0000.537000O.S44000. 401 SOLID WASTE LANDFILL. 401.0WD,00D0.537000D.544000. 401 SOLID WASTE LANDFILL 401.ODOD.0000.5370000.544000, 401 SOLID WASTE LANDFILL 401.ODOD,0000.5370DO0.544000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. 401 SOLID WASTE LANDFILL 401.0000.0000.5549000.546000. 401 SOLID WASTE LANDFILL 401.0000,0000.5370000,547000. 401 SO LI D WASTE LAN D F I LL 401.0000.00005370000.542000. 401 SOLID WASTE LANDFILL 401.0000, 0000.5370000, 541000. 401 SOLID WASTE LANDFILL 401.0000,0000.5370000.531000. 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.545000. 401 SOLID WASTE LANDFILL 4-01..0000,0000.5370000,541.000, 510 EQUIPMENT RENTAL 510.0000,0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531400. 001 CURRENT EXPENSE 001-11.09-000.5144000.549000, 1.93 ARPA LOST REVENUE 193.0000.0000.5186000.549000, 001. CURRENT EXPENSE 001,01.19-0000.5753000.544000. 001 CURRENT EXPENSE 001..011.9.0000.5753000,544000. 001 CURRENT EXPENSE 001..0119-0000,5753000,544000. C01 CURRENT EXPENSE 001,0101.0000,51.89000.542.000, 001 CURRENT EXPENSE 001.,0119,0000,5753000.541.000. REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIR-5-MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLI ES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROPESSIOONAL SERVICES OPER RENTALS & LEASES OFFICE & [OPER SUPPLIES orFICE & [OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE $c OPER SUPPLIES OFFICE Re OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL./M[NOR EQUIP OFFICE & {OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES LONG TERM LEASE RENTALS INSURANCE OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & TOPER SUPPLIES COMMUNICATIONS ADVERTISING ADVERTISING ADVERTISING ADVERTISING ADVERTISING OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES INSURANCE UTI LITI ES COMMUNICATIONS PROFESSIONAL SERVICES OFFICE &OP ERSUPPLIES OPER RENTALS &. LEASES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES MISCELLANEOUS MISCELLANEOUS ADVERTISING ADVERTISING ADVERTISING COMMUNICATIONS PROFESSIONAL SERVICES $651.01) $651.O0 $651,O0 $651.00 $651.00 $651.00 $651.00 $651.00 $651.00 $12.39 $9.29 $31.80 $6.07 $Z9.96 $23.'75 $9.40 $9.59 $30.45 $6,07 $95.53 $41.59 $539,50 $193.60 $39.93 $4,083.07 $4,083.08 $4,083.07 $41,98 $484.56 $12.81 $29,60 $16.14 $140.78 $194.10 $170.07 $189.14 $136.25 $28.22 $14.79 $185.26 $42.82 $4.75 $97'.06 $11.43 $37.9z $221.z7 $4,1,24.36 $238.58 $2,000,00 $21..66 $1.32,52 $11.6.98 $116,98 $11.6.98 $116.98 $116.98 $55.66 $55.60 $140.25 $41378.43 $1,270.98 $114.96 $14.12 $134.41 $121.41 $47.12 $57.11 $72.17 $1,159.20 $4,325.19 $427.75 $1,315.00 $200.00 $50050.00 $9,285.44 191 LOCAL FISCAL RECOVERY FUI 1.91,0000,0000.5186300.549000. MISCELLANEOUS $27,486.91 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $43.87 001 CURRENT EXPENSE 001.0105.0000.5123000.53100U. OFFICE & OPER SUPPLIES $12.30 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $18.96 001 CURRENTEXPENSE 001.0105.0000,SI29000.531000. OFFICE & OPER SUPPLIES $74.79 Wl CURRENT EXPENSE 001.0105.00001.5123000,531000, OFFICE & OPER SUPPLIES $14.04 001 CURRENT EXPENSE 001.0141,01000.5188000.541000. PROFESSIONAL, SFRVICSS $20500.00 001 CURRENT EXPENSE 001.0120.0000,5632000,542000. COMMUNICATIONS $.5.01 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,235.00 001 CURRENT 001.0102.9008.5124000,541000. PROFESSIONAL SERVICES $2,550.00 001 CURRENT EXPENSE 001.0102,0000.5124000.542000. COMMUNICATIONS $114.96 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $lso,00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 1.16 FAIR 11.6.0702.0000.5821000.500000. EXPENSE $750,00 116 FAIR 116.0702.0000.582.1000.5.00000. EXPENSE $303,67 116 FAIR 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES $3,325,00 116 FAIR 116.0703,0000.5737000.531000. OFFICE & OPER SUPPLIES $146.41 116 FAIR 1.18.0702.0000,5737000.541000. PROFESSIONAL SERVICES $1,330,05 001 CURRENT EXPENSE 001,0112.0000,5737000.548000. REPAIRS -MAINTENANCE $21.18 001 CURRENT EXPENSE 001.011.2.0000,5737000.531000. OFFICE & OPER SUPPLIES $59.92 001 CURRENT EXPENSE 001,0112.0000.57370W.531000. OFFICE & OPER SUPPLIES $28.11 001 CURRENT EXPENSE 001.011.2.0000.5737000.531000. OFFICE & OPER SUPPLIES $4.14 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER. SUPPLIES $3.25 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $27.00 001 CURRENT EXPENSE 001.0112.0000.51.83000,54],i 0, PROFESSIONAL. SERVICES $30,733.93 001. CURRENT EXPENSE 001.01.12=0.521 S000,541WO. PROFESSIONAL SERVICES $1,834.40 001 CURRENT EXPENSE 001.0112.0000,5183000,5411WO. PRO FESSIONALSERVICES $3%733.93 Opt. CURRENT EXPENSE 001.0112.0000,5215000,541.000, PROFESSIONAL SERVICES $1,834.40 31.4 MORGUE CONSTRUCTION 314.0000.0000.5947000,5310100. OFFICE & OPER SUPPLIES $2,956.00 313 JAIL CONSTRUCTION BONG 313.0000.0000,5942300.560000. CAPITAL OUTLAY $1,570.72 313 JAIL. CONSTRUCTION BOND 313.0000.0000.5942300.560000, CAPITAL OUTLAY $1,723.02 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $1,029.97 001, CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $296.40 001 CURRENT EXPENSE 001.01.12.0000.5183000.541000, PROFESSIONAL SERVICES $S92,60 001 CURRENT EXPENSE 001.0112.0000,5183000,531000, OFFICE &. OPER SUPPLIES $16.25 001 CURRENT EXPENSE 001.0112.0000.5737000,541000. PROFESSIONAL SERVICES $208.37 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $1,351.96 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $190.78 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $758.80 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $474.47 001 CURRENT EXPENSE 001.0112.0000.5737000.535000. SMALLTOOLIMINOR EQUIP $1,675.30 C01 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $3,089.40 001 CURRENT EXPENSE 001..0112.0000.5183000.532000. FUEL CONSUMED $487.25 001 CURRENT EXPENSE 001.01.12.0000.5215000.532000. FUEL CONSUMED $85.30 001 CURRENT EXPENSE OD1.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $126.1.5 001 CURRENT EXPENSE 001..0112.0000.5183000.541000. PROFESSIONAL SERVICES $279.00 001 CURRENT EXPENSE OD1.01.12.0000,5215000.547000. UTILITIES $940.47 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $9,785.18 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $10,913.28 001 CURRENT EXPENSE 001.011.2.0000.5183000.541000. PROFESSIONAL SERVICES $30,733.93 001 CURRENT EXPENSE 001.01.12.0000.5215000.541000. PROFESSIONAL SERVICES $1,834.40 001 CURRENT EXPENSE 001.0123.0000.5193000.541000. PROFESSIONAL SERVICES $5,000.00 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. PROFESSIONAL SERVICES $6,241.34 001 CURRENT EXPENSE 001.0112.0000.5737000.549000. REPAIRS -MAINTENANCE $11,52 126 REET 1ST QTR 126.0112.0000.5941900.560000. CAPITAL OUTLAY $24,190.08 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $1,767.50 504 PAYROLL REMITS 504.0006,0000.5823000.500006. PR MUT OMAHA REMITS $20.50 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS $2.16 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS $85.91 506 UNEMPLOYMENTCOMP 506.0000.0000.5177000.541000. PROFESSIONAL SERVICES $144.16 506 UNEMPLOYMENTCOMP 506.0000,0000.5177000.541000. PROFESSIONALSERVICES. $289,87 508 OTHER PAYROLL BENEFITS 508.0000. H FSA.58 2 3000.5 00000. EXPENSE $6r542.75 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000.500000. EXPENSE $9,104,71. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $391,32 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $304,13 001 CURRENT EXPENSE 001.0115.0000.5942300.560000, CAPITAL OUTLAY $7,000,00 112 JAIL.CONCESSIONS 112.0000,0000.5236000.531000. OFFICE &. OPER SUPPLIES $2,043.51 001 CURRENT EXPENSE 001.0115.0000.52360Cr0.531000. OFFICE & OPER SUPPLIES $3,954.63 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $11.5.34 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $126.24 112 .JAIL CONCESSIONS 112.0000.0000,5236000,53500Q, SMALLTOOL/MINOR EQUIP $5,937.80 001 CURRENT EXPENSE 001.011.5.0000,5236000.541000. PROFESSIONAL SERVICES $637.61 112 JAILCONCESSIONS 112.0000,0000,5236000.531.000. OFFICE & OPER SUPPLIES $1,258.91 112 JAILCONCESSIONS 112,0000,0000,5z36000.531.000, OFFICE & OPER SUPPLIES ($5.43) 001 CURRENT EXPENSE 001,01.17,W00.5271000.542000. COMMUNICATIONS ($42.29) 001 CURRENT EXPENSE 001.0117.0000.5274000.542000. 001 CURRENT EXPENSE 001,0117.5701.5274000.542010. 001 CURRENT EXPENSE 001.0117.5703.5274000.542010. 001 CURRENT EXPENSE 001,0117.5707.5274000.542010. 001 CURRENT EXPENSE 001.,01..17.5709.3274000,542010. 001 CURRENT EXPENSE C101,0117.571.0.5274000.542010. 001 CURRENT EXPENSE 001,0117.CJ000.5271000.535000. 001 CURRENT EXPENSE 001.0117.571.2,5274000.541.000. 001 CURRENT EXPENSE 001,0117.5707,5274000.542010. 001 CURRENT EXPENSE C01.0117,0000.5278000,548000, 001 CURRENT EXPENSE 001.0117.0000,5279000.548000, 001 CURRENT EXPENSE 001.0117.0000.5271000.5490CIO. 001 CURRENT EXPENSE 001.0117.5709.5274000.531010, 1.01 COUNTY ROADS 101.0000.0000.0000000.200013. 001 CURRENT EXPENSE 001.0107.0000.5142000.523000. 001 CURRENT EXPENSE 001.0104.0000.5142000.523000, 104 VETERANS ASSISTANCE 104.0000.0000.5652000.523000. 108 RENEW 108.0000,0000.564000€1.523000. 510 EQUIPMENT RENTAL 510.QW0.0000.54860D0.523000. 501 TECHNOLOGY SERVICES 501.0000.0000..51880DO.523000. 101 COUNTY ROADS 101.QW0.0000.0WQ000.200013. 001 CURRENT EXPENSE 001.0107.0000,5142000.523000. 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. 104 VETERANS ASSISTANCE 104.0000,0000.5652000.523000. 108 RENEW 1.08.0000.0000.5640000.523000, 510 EQUIPMENT RENTAL. 51.0,0000.0000,5486000.523000. 501 TECHNOLOGY SERVICI S 501.,0000,0000,5188000.523000. 101 COUNTY ROADS 101..0000,0000,000000D.200013. 001 CURRENT EXPENSE 001,0107,0000,5142000.523000, 001 CURRENT EXPENSE 001,01.04.00a0.5142000,523000. 104 VETERANS ASSISTANCE 104.0000,00W,5552000.523000, 108 RENEW 108,0000.00W.5640000,523000. 510 EQUIPMENT RENTAL 510,0000,0000,5486000,523000, 501 TECHNOLOGY SERVICES SDI.0000.0000.S188000.523000, 510 EQUIPMENT RENTAL 510.0000.0000,5486000.523000. 001 CURRENT EXPENSE 001.011.5.00005236000.523000. 108 RENEW 108.0000,0000,5640000.523000. 001 CURRENT EXPENSE 001.0107,0000,5142000.523000. 001 CURRENT EXPENSE 001.0104,0000.5142000.523000. 108 RENEW 108,0000,0000,5640000,523000, 1.08 RENEW 108,0000.0000.5640000.523000. 108 RENEW 108,0000.0000.5640000,523000. 501 TECHNOLOGY SERVICES 501.0000,0000.5188000,523000. 101 COUNTY ROADS 101,0000.0000,0000000.200013. 104 VETERANS ASSISTANCE 104.0000.0000.5652000.523000. 001 CURRENTEXPENSE 001.0107.0000.5142000.523000. 001 CURRENTEXPENSE 001.0107.OD00.51.42000.523000. 51.0 EQUIPMENT RENTAL 510.0000.0000.5486000.523000. 001 CURRENT EXPENSE 001,0107.0000,5142000.523000, 108 RENEW 108,0000.0000,5640000.523000. 501 TECHNOLOGY SERVICES 501.0000.0000,5188000,523000, 1.01 COUNTY ROADS IGI.0000.0000.0000000.200013. 001 CURRENT EXPENSE 001.0107.0000.5142000.523000. 001 CURRENT EXPENSE 001.0107.0000.5142000.523000. 510 EQU I PM ENT RENTAL 510,0000.0000.5486000.523000. 108 RENEW 1.08.00OO.0000.5640000.523000. 510 EQUIPMENT RENTAL 510.0000.0000-5486000.523000. 001 CURRENT EXPENSE 001.0115.0000.5236000,523000. 108 RENEW 108.0000,COOO,5640000.523000, 101 COUNTY ROADS 101.0000,0000.0000000.2.00013. 001 CURRENTEXPENSE 001..01.07,0000,5142040.523000. 108 RENEW 108,0000.0000.5640000,523000. 510 EQUIPMENT RENTAL 51.0,0000,0000.5496000,523000, 501 TECHNOLOGY SERVICES 501.000010000.5188000323000. 101 COUNTY ROADS 1.01.0000,0000.0000000.200013, 001 CURRENTEXPENSE: 001.0107.0000.5142000.523000, 108 RENEW 108.0000.0000.5640000,523000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.523000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.523000. 101 COUNTY ROADS 101.0000.0000.0000000.200013. 001 CURRENT EXPENSE 001.0107.0000.5142000.523000. 108 RENEW 108.0000.0000.5640000.523000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.523000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.523000. 108 RENEW 108.0000.0000.5640000523000, COMMUNICATIONS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE SMALLTOOL/MINOR EQUIP PROFESSIONAL SERVICES TELEPHONE RRPAI RS-MAINTENANCE REPAIRS -MAINTENANCE MISCELLANEOUS EFA SUPPLIES C-PAYROLL LIABILITY 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 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 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 C-PAYROLL LIABILITY 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 MEDICAL& LIFE INSURANCE 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 MEDICAL & LIFE INSURANCE ($7.65) ($30.52) ($4,97) $24,93 $130.00 $38.32 $ 795.31 $127.86 $22.51 $295.00 $29.50 $228.75 $76.25 $29.50 $157.35 $29.50 $51.60 $1.8,fl0 $43,93 $18.00 $94.81. $18,00 $32.88 $489,00 $2,659.99 $1,209.80 $489.00 $3,028A6 $489.00 $909.33 $2.12 $2.12 $2.12 $2.12 $2.12 $2.12 $2.12 $2.12 $2.12 $2.00 $2.12 $2.12 $2.12 $2.00 $2.12. $2.12 $2.12 $ 2.00 $2.12, $2.12 $2.00 $2.12 $2,12 $ 2.12 $2.12 $29.50 $228.75 $105.75 $29,50 $51.60 $18.00 $111.81. $61,93 $1.8.00 $32,88 $489,00 $2,C59,99 $1,578.53 $489.00 $9W.33 $2.12 108 501 001, 001 S10 101 510 001 108 101 001 108 510 501 101 001 108 510 501 101 001 108 51,0 501 51,0 001 108 1.09 109 001 001 108 001 001 001 108 001 001 108 001 001 108 128 128 128 128 128 128 128 128 128 128 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001. 001. 001. 001 108 108 108 108 RENEW TECHNOLOGY SERVICES CURRENT EXPENSE CURRENT EXPENSE EQUIPMENT RENTAL COUNTY ROADS EQUIPMENT RENTAL. CURRENT EXPENSE RENEW COUNTY ROADS CURRENT EXPENSE RENEW EQUIPMENT RENTAL TECHNOLOGY SERVICES COUNTY ROADS CURRENT EXPENSE RENEW EQUIPMENT RENTAL TECHNOLOGY SERVICES COUNTY ROADS CURRENT EXPENSE RENEW EQUIPMENT RENTAL TECHNOLOGY SERVICES EQUIPMENT RENTAL CURRI NT EXPENSE RENEW RENEW RENEW CURRENT EXPENSE CURRENT EXPENSE RENEW CU RR ENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW CURRENT EXPENSE CURRENT EXPENSE RENEW CURRENT EXPENSE CURRENT EXPENSE RENEW NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW RENEW RENEW RENEW 108.0000, 0000.5640000, 523000. 501.0000, 0000.5189000,523000, 001.0107.0000.5142000.523000. 001.0107.0000.5142000.523000. 51.0.0000.0000.5486000.523 000. 101,0000,0000.0000000.200013, 51.0.0000.0000,5486000.523000, 001,0115.0000,5236000.523000. 108,0000.0000.5640000.523000. 101.0000.0000.0000000.200013, 001.01.07,C000,5142000.523000. 108.0D00.C7 0,5640000.523000, 510.0000,0000, 5486000,5 23000. 501.0000, 0000.5188Q00.S 230{l0. 101.4000, 0000. (}t�0t�b00. �Q0013. 001.0107,0000,S I42000,523000. 108.0000, 0000. 5 640000.52 3000 . 510.0000- 0000. 5486000, 52 3 000, 501.4000, 0000. 5198MO. 52 3 000, 101,0000.0000.0000D00.200013, 001. 0107.0000.5142C100.523000, 108. 0000.0000.5640000. 523000, 510. ODOO.0000.5486000.523000. 501. 0000.0000.5188000. 523000. 510. 0000.0000.5486000. 523000. 001. 0115.0000.5 236000, 523000. 108.0004.0000.564.0000.5230W. 108.0000.0000.5 640000.52 30 00. 108.0000.0000.5640000.523000. 001.0107.0000.5142000. 52 3000. 001.0107.0000.5142000.523000. 108,0000.0000.5 640000. 52 3000. 001.0115.0000.52 3 60 00, 5 2 3000. 001,0107.0000.5142000.523000. 001.0115.00W.52 36000. 5 23400. 1.08. 0000.0000. 5640000. 5 23000. 01)1, 01.07.0000. 5142000. 5 23000. O�DIp,01.15.OW0 s236000.523400. 108,► 000.000O.S64 000.523lJ00. 001. 0107, 0000. 3142000. 523000. 001.01.15.0000, 5236000.523 000, 108.0000.0000.5640000.52300D. 128. 0000.0000, 5655000.549000. 126. 0000, 0000, 5655000.54300D. 128, 0000, 0000, 5655000.543000. 1.28.0000.0000. 5€55000.54300D. 128.0000.0000.5+655000.542000. 1.28.0000.0000. 565500C1.542000. 128,0000,0000.5655000.531000. 128.0000,0000,5655000.5 31000. 128.0000.000G.5655000.547000. 129.QW0,0000.5655000.542000. 001,010 ,0a00.5153500.543000. 001.0100.OMO.5153500. 543 000. 001,0109.0000.51.53500.531000. 001.0199. 0000.515350C).541000. 001..0109.0000.5153500.541000. 001.0133. 0000. 515 9200. 541000. 001.0133.0000.5159200.541000. 001.0133. 0000. 5159200. 541000. 001.0133. 0000.5159200. 541000, 001.0133.0000.5159200. 541000. 001.0133.0000.5159200.541000. 001.0133.0000.51.59400.541000. 002.0133.0000.5159400.541000. 001.0133.0000.5159400.541000. 041.0133.0000.5159400.541000. 001.01.33.0000,5159200.543000. 001, 0133.0000.5159200.543000, 001,0133.0000.5159200.543000, 001.013 3.0000.5159200.543000, 108,0000.8052.5640000.543000. 108.0000.0000,5640000, 543000. 108.0000,0000.5640000.543000. 108,0000,0000.5640000.543000. 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 MEDICAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE C-PA►YROILL LIABILITY MEDICA',L_ & 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 M EDI CAL & Li FE INSU RANCE 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 MISCELLANEOUS TRAVEL TRAVEL. TRAVEL COMMUMCATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES COMMUNICATIONS TRAVEL TRAV E L OFFICE & (OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PRiOFESSi ONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL. TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL $2,12 $2.12 $2.12 $2.12 $2,00 $2,12 $2.12 $2.12 $2.12 $76.25 $152.50 $91.10 $29.50 $51.60 $18.00 $72.56 $50.88 $18.00 $32.88 $909.33 $1.,570.46 $1,818.66 $489.01) $909,33 $2. u $2.12 $2.17. $2.1,2 $2.12 $2,12 $2.12 $2.12 $2.12 $152.50 $76.25 $110.60 $72.56 $18.00 $68.88 $1,570.46 $785.23 $2,307.66 $145.74 $ 291.70 $209.45 $291.70 $121.61 $101.41 $162.79 $123.71 $76,77 $234.99 $711.18 $713.38 $414.62 $7,50 $34.00 $121.80 $510.40 $168.20 $150.90 $ 63.90 $2,448.00 $11100.00 $1,100.00 $1,100.00 $363.OG $584,70 $290,50 $856.30 $548,72 $86.00 $86.00 $86.00 $86.00 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 109 125 108 108 1.0�3 108 108 1.08 1.08 125 108 103 108 108 108 108 108 108 108 108 108 108 103 103 108 108 108 103 108 108 108 103 1.03 108 1.08 1.08 103 108 108 108 125 1,25 125 103 1.08 1.08 108 1o8 108 108 125 125 125 125 RENEW RENEW DD RESIDENTIAL RENEW RENEW RENEW RENEW RENEW RENEW RENEW DID RESIDENTIAL RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENE`1'y! RENEW RENEW RENEW RENEW RENEW RENEW RENEW DD RESIDENTIAL DD RESIDENTIAL DD RESIDENTIAL RENEW RENEW RENEW RENEW RENEW RENEW RENEW DD RESIDENTIAL DD RESIDENTIAL DD RESIDENTIAL DD RESIDENTIAL 108.0000.0000, 5 640000.543000. 108, 0000,0000, 5 660000, 543000. 108, 0000.0000.5 640000, 5430Q0. 108 , 0000.0000. 5 640000. 543000. 108.0000.0000.5 640000, 543000. 108, 0000.0000.5640000.543000. 108.0000.0000, 5 640000.541000, 108.0000.0000, 5640000.547000. 125A000.8003, 5680000.532000. 108.0000.0000.5640000.532000. 108.0000.0000. 5660DOO.532000. 108-0000.8052.5640000,532000. 1.08,0000.8053.5640aOD.532000. 108.0000.8059, 564000D.532000. 108.0000, 8062, 5640DO0.532000. 1010000, 8063 , 5640000, 532000. 125,0000.8003.5680000.532004. 108-0000,8081.,5640000,532000. 108.0000. S08 2. 5 640000. SS ZOOO. 108.0000, 8084. 5 640000. 53 2000. 105.0000. 9 318 , S 660000, 532.000. 108-0000-0000,5640000,541000. 108.0000.0000,3463000, 300000. 108.0000.0000.5 640000. 549000, 108,0000.0000, 5 640000.547000. 108.0000.0000. 5 640000. 549000, 108.0000.0000.5 640000.542000. 108.0000.8052.5640000,541000. 108.0000.0000.5 640000, 549000. 108.0000.0000. 5640000. 531000. 108.0000.0000.3463000, 300000. 108.0000. 805 2. 5 640000, 543000. 108.0000.0000.5640000,543000. 108.0000.0000.5 640000. 542000. 108,0000.0000.5660000.542000. 108.0000.8052.5640001542000, 108,0000.8053, 5 640000.542000. 108.0000.8459 , 5 640000.54200E7. 108.0000.8062,5640000.542000. 103.0000.8063, 5 640000.542000. 103,0000.8079.5640000.542000. 108,0000, 8081. S G40000.542000. 108,0000,9082.5640000,542000. 108.0000,8083,5640000,542000. 108,0000.9058, 5660000.542000. 1.08,0 }00.9096.5660000.542000. 108,0000.931,8,56f 0000.542000. 125.0000.8001, 5 680000,542000. 125,0000.8002. 5 660000.542000. 125.0000.8003,5680000.542000. 108,0000.8084.5640000.542000. 103,0000.00000.5640000.5310C)O. 1.08.0000.0000. 5 640000.53 5000. 108.0000. 0000. 5 640000.541000. 108.0000.0000, 5 640000.5410DO. 1M.0000.00DO.5640000.549000. 108.0000.0000.5640000.549000. 125.0000.8001. 5 680000, 541000, 125.0000.8004.5 680000.541000. 1.25.0000, 8001. 5 680000.541000. 123.0000.8001.5 680000, 541000. TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL PROFESSIONAL SERVICES UTILITIES FUEL, CONSUMED FUEL CONSUMED FUELCONSUMED FUEL CONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUEL CONSUMED PROFESSIONAL SERVICES REVENUE TRAVEL UTILITIES MISCELLANEOUS COMMUNICATIONS PRtOFESS10NAL SERVICES MISCELLANEOUS OFFICE & tOPER SUPPLIES REVENUE -RAVEL TRAVEL. COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS. COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL. SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES $86.00 $86.00 $184.98 $473.00 $473.00 $473.00 $520.80 $1s.21 $ 274.06 $1,734.07 $65.38 $111.42 $223.49 $1,484.71 $105.98 $52.33 $86.74 $320.18 $139.96 $124.87 $15.21 $6,DOD.00 $48.00 $1,61,40 $9,31.7.72 $1t tss $90S'Ei2 $352,03 $2,222.09 $f 4.00 $630.08 $92.84 $147.90 $3,128.84 $486.60 $356.30 $165.06 $926.26 $52.18 $83.98 $83.98 $452.30 $220.14 $83.98 $41.'99 $41.99 $94.17 $41.99 $41.99 $166.15 $151.65 $199.00 $18,939.33 $135..25 $135.25 $22.94 $10.00 $5,148.67 $649.79 $165.20 $13,336.40