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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 511312026 Grant County Clalms Clearing Account - 9501 AP COMPLETED BY: S.Smith Name FUND AMOUNT JOURNAL ENTRY: CURRENT EXPENSE 001,000, $ 236 621.68 COUNTY ROADS 101 71,311.52 TREASURER NOTIFIED: CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 60,11 POSTING COMPLETED BY: EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 $ CHECKS: MENTAL HEALTH 108 $ 143,009.74 VOIDED: ST DRUG SEIZURE 109 $ 220.95 LAW LIBRARY 110 $ 1,111,32 BATCH TOTAL CHECK RUN TREASURER 01M Ill $ 230,534.28 M50620 JAIL CONCESSION 112 $ 1,339.65 $ 94,859.05 SWO50620 ECON ENHANCNINT 113 $ 24,501.30 $ TOURIST ADVERT 114 $ RENEW CRP 115 $ Is 325,3 COUNTY FAIR 116 $ 9,491.41 PROS CRIME VICT 120 $ - LAW & JUSTICE 121 10.041.70 AU050428 TURNKEY LIGHT 122 3521961.58 DC050628 ERP SYSTEM 123 $ 16,534.83 s 730.83 COD43025 AUDITOR OW 124 016,0B GODSO126 DD RESIDENT PROD 126 $ 1,126.45 MTV C0050526 .R.E,E,T, I st 114% 126 $ 3,083.81 4,324.30 00000626 TRIAL COURT IMPROV. 127 $ $ 3.108.27 DOOSO626 I 20M VIOL SRVCS 128 $ 6,412;46 $ 1i.493.16 F0060526 AFF HOUSING 129 $ 202,1311.02 FM050620 .HMLS HS LOG 130 $ 0.001A4 KROB0520 HMLS HS ADMIN 131 $ - $ 22,607.77 JA960626 ,BEET 2nd 114% 132 $ 2,001.75 $ 12,652.36 JV050626 .Econ Enh. Rural Co 133 $ - $ 6.4 12.46 NHO50626 LODGING TAX CASH 134 $ $ 21,083.51 PDO50626 .Dispute Resolution 136 $ $ 73,785,00 PDO60626 Oplod SattIment 137 $ 2,084.56 PLOSO626 Building 138 $ 2,231,00 PLCOOS05 REET AdmIn 139 $ 940.60 RN050529 SHERIFF SURPLUS 140 143,105.69 RN060626 SHB 1406 141 0.807.35 SCJBD726 VESSEL REG. FEE 142 $ 26.003,27 SHOS0626 HISTORICAL RESTORATION 143 $ 40,110.34 TS050626 GG ABATEMENT 150 $ 0111 VA050625 HILLCRESTCRID 161 $ 4,263,00 AS050128 ASSESSORS RECORDING FEES 172 $ 4,263.00 GRAFTS ADMIN. 190 $ 275,032.29 ARPA 191 $ 52,770.44 AOC BLAKE DECISION 192 $ ARPA-LOST REV. 193 $ ARPA PILT 194 $ MUSEUM CONTRUCTION 304 $ JAIL CONST. BOND 311 $ $ JAIL CONST. BOND 313 $ 198,990.01 MORGUE 00 N ST, 314 SOLID WASTE 401 $ 91,046,70 DATA PROCESSING 501 $ 40,110.34 INSURANCE 503 $ PR REMIT 504 $ 35.70 $ INTFUNID BENEFITS 505 UNEMPLOY COMP 506 $ 258.52 $ OTHER COMP 508 $ $r707.22 $ LEOFF 509 $ EQUIP RENTAL 510 $ 163,035.11 $ PITS & QUARRIES 560 GPL 648 $ GC $ 1,024,682.98 PW $ 325,393,33 TOTAL TRANSFER: 1,350,076.31 $ 1,350,076.31 Payable batches audited and certified by the auditing officer as required by RC W 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, 05/13/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: S 1,350,076.31 Reviewed and certified bv: Commi sio Commissioner X O�LZ4Z2 Chairman of the Board of Cora. toners Date: 5/13/2026 Invoices/Batches not approved-, Row Labels Sum of Amount 001 $236,621.68 101 $71,311-52 104 $60-11 108 $143,009.74 109 $220.95 110 $1,111.32 112 $1,339-65 113 $24,501.30 116 $9,491.41 123 $15,534.83 125 $1,126.45 126 $3,083.81 128 $6,412.46 132 $2,001.75 172 $4,263.00 190 $275,032.29 191 $5217X44 313 $198,990-01 401 $91,046.70 501 $4011M34 504 $35.70 506 $258-52 508 $8,707.22 510 $1633035.11 Grand Total $1,350, Fund Fund Description 510 EQU I PM ENT RENTAL 101 COUNTY ROADS. 510 EQU I PM ENT RENTA L 510 EQU I PM ENT RENTA L 510 EQU I PM ENT RENTA L 510 EQU I PM ENT RENTA L 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL iOl COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQU I PM ENT RENTAL 510 EQU IPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 1.01 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 51.0 EQUIPMENT RENTAL 5:10 EQUIPMENT RENTAL 1.01. COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROARS 1.01 COUNTY ROADS 101 COUNTY ROADS 101 COUNTYROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101. COUNTY ROADS 101. COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL Account $10,0010.0000.5486000.5 31000. 101,0060.0000.5435000.531000. 51.0,0000,0000.5486000.5 31000. 510,0000.0000.5486000.531000. 510.0000.0000.5486000.54800D. 510,0000,0000.5944000.560030. 510.0030.0000.S486000.531000. 510.0030.0000,5486000.531000, 510.0030.0000.54860W.531000, 510.0030.0000.5483000.S31000. 510.0000.0000,5486000.548000. 101.0000.0000.5433000.542000, 101.0010.0000.51.89000.591000, 101.0020.0000.5424000.531.000. 510.0000.0000.5486000.542000. 51.0.0000.0000. 5483000.541000. 1.01.0000. 0000. 5435000.541000. 101.0010.0400.5435 000.541000, 101.0020. 0000. 5435000.541000, 1.01.0030.0000.5435000.541000, 101.0060.0000.5435000.541000. 101.0065.0000.5435000.541000. 510=00. 0000. 5483000.541000. 101 .0000. 0000. 5435000.54 1000. 101..0010.00DO.5435000.541000. 101,0020.00D0.5435000.541000. 101 0030.00D0.5435000.541000. 101-0060.0000.5435000.541000. 101 0065.0000.543500C. 541000. 101„ 0000.0000.5442C00.531000. 510.001,0.0000.5486CO0.531000. 101 0065.0000.5435CO0,531000. 510.0000.0000,5483000.511000. 51.0.0000.0000.5483000. 513000. 510.000[).0000.5483000. 521000. 510.0010-0000,5493000.511000. 510.0020.0000,5493000, 511000. 510.0030.0000,5483000,5 1.1000. 510.0080.0000.5483000.511000. 101.0010.0000.5485000, 511000. 101.0010.0000.5435000. 52 t000. 101.0020.0000.5435000,511000. 101.0020.0000.5435000.521000. 101.0030,0000.5435000, 511000, 101.0030.0000.5435000 , 521.000. 101.0050.0000.5435000, 511,000. 101.0450.0000 5435000.S21000, 101.006010000.5435000, 511,000. 101-0060.0000. 5435000, 5 21.00D. 101.0075.0000. 5435000. 51,1000, 101-0075.0000.543 5000, 5 21,OOD. 510.0010-0000.5483000.521 GOD. S 1.0.0012.0000. 5483000, 51,1000. 51.0.0012.0000.5483000.5 21000. 510.0020. 0000, 5483000.5 21000. 510.0030, 0000, 5483000.521000. 510.Q030, 0000, 5483000.521000, 510.003 7, 0000, 5485000.511000. 51.0.0037,0000,5485000.521000, 5 10.003 8. 0000. 5485000.511000. 510,003 8. 0000,5485000.521000. 51.0,4049.0000, 5485000.511000. 510-0049.0000.5485000.521000. 101- 0030-0000.5427000.547000. 101, 0010.0000.5427000.547000. 101, 0000.0000.5189000.540000. 101.0020.0000.5427000.547000. 101. 0030.0000, 5427000.547000. 101. 0030.0000,5427000.547000. 101.0030.0000.5427000.547000. 510.0000.0000, 5486000.5 31000. 510-0010.0000.5486000.531.000. 510.0020.0000.5486000.531000. 510-0020.0000.5483000.535000. Object Description OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE CAPITAL OUTLAY ASSET 3$5,000 OFFICE &.OPER SUPPLIES OFFICE &.OPER SUPPLIES OFFICE & OPER, SUPPLIES OFFICE &. OPER, SUPPLIES REPAIRS -MAINTENANCE COMMUNICATIONS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLI ES OFFICE & OPER SUPPLIES REG SALARIES & WAGES CtTHER COMPENSATION RETIREMENT REG SALARIES & WAGES REG SALARIES &. WAGES REG SALARIES & WAGES REG SALARIES & WAGES REG SALARIES & WAGES RETIREMENT REG SALARIES &. WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT REG SALARIES & WAGES RETIREMENT RETIREMENT RETIREMENT RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT UTILITIES UTI LITI ES GRANTS/LOANS, UTI LITI ES UTILITIES UTILITIES UTILITIES OFFICE & OPER SUPPLI ES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL/MiNOR EQUIP Amount $23.54 $751.61 $18.20 $22.10 $569.10 $40,918.31 $108.19 $16.22 $20.55 $19.45 $590.75 $199.33 $895.87 $287.47 $725,00 $405,34 $4,323,58 $1,177.79 $562.97 $1,030.71 $270.22 $243.55 $405.3,4 $4,323.58 $1,177.79 $562.97 $1,030.71 $ 270.22 $243.55 $2,419.49 $583.4d $19.74 $ 7.59 $1,563.09 $727.66 $190.58 $293.20 $ 615.72 $7'3.30 $ 234.56 $1.08.67 $370.35 $1.71.57 $5311.59 $246.28 $7,008.32 $3,246.83 $43.98 $z0.38 $1.1.8.56 $54.93 $88.29 $11.1.55 $31.67 $135.84 $285.25 $33.96 $133.85 $62.01 $290.02 $134.36 $178A7 $82.68 $63.28 $16.37 $178,59 $27.63 $35.34 $51.75 $61.35 $72.60 $201.33 $3.93 $17.89 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101. COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL, 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 101. COUNTY ROADS 510 EQUIPMENT RENTAL $10 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTYROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EgUIPMEhll'1' RENTAL. 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL, 510 EQUIPMENT`RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQU I PMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT DENTAL 510 EQUIPMENT RENTAL 101 COUNTY ROADS 101 COUNTY ROADS 101 CtOU NTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL. 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 101 C(O U NTY ROADS 401 SOLID WASTE LANDFILL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 401 SOLID WASTE LANDFILL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL. 510.0000.0000.5944000. 560030. 101.0050.0000.5433000.531000. 101.0020. 0000,5433000. 531000. 101.0030.0000.5433000.531000, 101.0020.0000.5433000.531000. 101.0060.0000.5433GO0.531000. S 10.0000, 0000.5486000.531000. S 10.W00.0000.5486000.531000. 510.0000, 0000,5486000.531000. 101.,0000.0000.5435000.531000. 1.01..0070.0000.5442000,545000. 101, 00'70, 0000. 544200O.S 31000. 510.0000, 0000,5486000.531000. 510.0000, 0000, 5486000.531.000. 101.0020.0000,5428000. S31.000. 101, 0020. 0000.5435000, 541000. 510.0020.0000. 548 6000. 541000, 101..0030.0000, 5423000.531000, 101.0070.0000, 5423000.531d00. 101.0020.0000, 5435000. 541000. 510.0020.0000.5486000, 541000. 101.0030.0000.5423000.5 31000. 510.0030.0000. 5483000.541000, 510.0000,0000.5486000.541000. 510.0010.0000.5486000.541000. 101.0065.0000.5427000.531000. 101.0065.0000.5427000.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.531000. 510.0000.0000.5486000.531000. 510.0030.0000.5486000.531000. S 10.0000.0000.5484000.534000, 510.0010.0000.548 GOD0.531000. 510,0000.0000.548 6000.531000. S 1.0.0000.0000.548 6000.532000. 51.0.0000-0000.5486000.531000. 51.0.00 .00M.5486000.531000. 510.0000.{IWO.5485000.531000. 510.00M. OW0.5486000.531000. 510.0010, OWC.5486000.531000, 510.0000.0000.5486000.531000. 510.0000. 000D.W6000.531000. 510.0020, 0000.5486000.531.000. 101.0000. 0000. 5433 000.531000. 101.,0000. 0000.5433 000.541000. 101.0070,0000.5433 C00.541.000. 510- 0000, 0000. 5486000, 546000. 510.0000, 0000. 5486000.546000. 101.0010. 0000. 5423000. S31.000. 510. 0020,0000, 5486000, 531000. 510.0000,0000.5486000,548000. 510-0000,0000.5486000.548000. 510. 0000.0000. 5486000.531000. 510, 0000,0000. 5484c700.534000. S 10, 0080.QWO. 5486000.53100€11. 1.01. 007O.0000. 5951000.541000. 101.0070.0000. 5951000.541000. 101.0070. OWO, 5951000.541000. 101.0050. 0W0.5433000.547000. 101.0070. 0000, 5442 000.511000. 101.0070. 0000.5951000.511000. 510.0010.0000.548 6000.5 31000. 510.0010. 0000.54,8 6000. 5 31000. 510.0010.0000.548 6000.531000. 510-COSO.0000.5484000.534000. 101.0070. 0000.59 51000. 541000. 401.0401.0000.5370000.531000. 510,0401..0000.5483000.531t100. 510,0000. 0000.5496000.531000. 401.0401.0000.5370000.5410M. 510, 0000.0000.5483M0.531000. 510, 0000, 0000.5483000,531000. 401, 0401.0000.5 370000.53100D, 401, 0000.0000.5 370000.51100D, 401.0000.0000.5370000.521.Q0O, CAPITAL OUTLAY ASSET }$5,000 OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &QPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER. SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE. & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES INSURANCE INSURANCE OFFICE & OPER SUPPLIES OFFICE & (OPER SUPPLIES REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLI ES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES UTILITIES REG SALARIES & WAGES REG SALARIES & WAGES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES REG SALARIES & USAGES RETIREMENT $64,879,63 $80,66 $491,.28 $161.32 $17.62 $17.63 $863.37 $1,523.24 $176.91 $10.14 $206.81 $379.17 $159.13 $128.21 $23.75 $9.40 $9.59 $29.96 $23.75 $9,40 $9.59 $30.45 $6.07 $35,53 $43.25 $10,514.56 $24,378.61 $530.74 $1,072.57 ($ 292.93) $18.40 $40.00 $20.21 $572.37 $351.71 $101.76 $101.76 $24.77 $241.88 $35.71 $101.76 $33.58 $0.93 $68.51 $53.45 $121.95 $914.01 $908.35 $97.00 $31.52 $6,905.90 $5,939.24 $184.12 $22,938.05 $481.95 $325.50 $325.50 $ 325.50 $421.53 $90.02 $405.09 $121.39 $31.96 $105.70 $89.44 $325.50 $41..97 $99.64 $34.68 $4,544.40 $103.48 $208.36 $19.51 $8go.11 $411.1.0 510 EQUIPMENT RENTAL 510.0000.0000.5483000,541000, PROFESSIONAL SERVICES ($259.56) 401 SOLID WASTE LANDFILL 401.0000.0000.5370000,547000. UTILITIES $3,467.04 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $3,G25.75 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $17,407,82 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $640095.68 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000, PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401.0000.0000,5370000.531000. OFFICE & OPER SUPPLIES $68.50 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL. SERVICES $53.45 1.23 ERF 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $7,000.00 123 ERP 123.W00.0000,5142000.541000. PROFESSIONAL SERVICES $8,375.53 001 CURRENT EXPENSE 001,0104.0000.5142000.548000. REPAIRS -MAINTENANCE $81.15 123 ERP 123.WOO. 0000,512.21,00.531000, OFFICE & OPER SUPPLIES $159.30 001 CU R RENT EX P ENSE 001.0108.0000.5144000.548000. REPAIRS -MAINTENANCE $214.55 001 CURRENT EXPENSE 001.0108.0(700.51.44000,544000, ADVERTISING $123.31 001 CURRENT EXPENSE 001.0108.0000.5144000,544000. ADVERTISING $72.91 001 CURRENT EXPENSE 001,0104.0000,5142000.531000. OFFICE & OPER SUPPLIES $15.00 113 ECONOMIC EN SIP 113,0000.9931,5186300,540000. GRANTS/LOANS $171501130 113 ECONOMIC EN SIP 113,0000.9931.518G300.540000, GRANTS/LOANS $7,000.W 001 CURRENT EXPENSE 001.0126.0000.5142000.543000, TRAVEL $197.20 190 GRANTS ADMINISTRATION 190.0000,0000.5654000.541000, PROFESSIONAL SERVICES $231.,350,09 191 LOCAL FISCAL, RECOVERY FUI 191.0000.00OD.5186300.549000. MISCELLANEOUS $52,770,44 001 CURRENT EXPENSE 001.0126.00Oa,5142000.543000. TRAVEL $76.85 001 CURRENT EXPENSE 001,0126.0000,514200C.543000. TRAVEL $924.80 190 GRANTS, ADMINISTRATION 1.90.0000,0000.5654000.541000. PROFESSIONAL SERVICES $430682.20 001 CURRENT EXPENSE 001.0101,0000,5116000.544000. ADVERTISING $48.78 001 CURRENT EXPENSE 001.0120,0000,5632000.531000. OFFICE & OPER SUPPLIES $119.24 001 CURRENT EXPENSE 00 1.0120,0000.5632000.53 1000, OFFICE & OPER SUPPLIES $145.15 001 CURRENT EXPENSE 001,0120,0000.5630000.531000. OFFICE & OPER SUPPLIES $466.44 001 CURRENT EXPENSE 001.0120.0000.5632000.543000, TRAVEL $616.98 001 CURRENT EXPENSE 001.0120. 0000. 5632000.53 1000. OFFICE & OPER SUPPLIES $387.97 001. CURRENT EXPENSE 001.0120.0000.5632000.545000. OPER RENTALS & LEASES $4,291.99 001 CURRENT EXPENSE 001,0120.0000,5632000.549000. MISCELLANEOUS $32.4D 001 CURRENT EXPENSE 001 0102,9055.5124000.549000. MISCELLANEOUS $1,400.00 001. CURRENT EXPENSE 001 0102.9055.5124000.541000. PROFESSIONAL 5ERVICES $68.00 001. CURRENT EXPENSE 001.,0102,9055.5124000.541000. PROFESSIONAL SERVICES $68.00 001 CURRENT EXPENSE 001.0102.9055.5124000.541000. PROFESSIONAL SERVICES $68.00 001 CURRENT EXPENSE 001.01.02..9055.5124000.541000. PROFESSIONAL SERVICES $68.00 001 CURRENT EXPENSE 001-0102.9055,5124000.5451000. OPER RENTALS & LEASES $124.27 001 CURRENT EXPENSE 001..0102AG55,51 Z4000.549000. MISCELLANEOUS $1,400.Q0 132 REEL' 2ND OTTR 132.0159.0000,5947500.560000, CAPITAL OUTLAY $2,001.75 1.16 PAIR 116.0702 0000-5787000.534000. ITEM PURCHASE -RESALE $6,843.66 116 rAIR 116.0702.0000.5737000.541000, PROFESSIONAL SERVICES $1,377.75 116 FAIR. 1165 0703,0000.5797000,544000. ADVERTISING $520.00 116 FAIR 116.0702.0000.5821000.500p0C1, EXPENSE. $750.00 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.56(l0g0. CAPITAL OUTLAY $196,81.0.44 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300,560000, CAPITAL OUTLAY $48.14 313 JAIL CONSTRUCTION BOND 313.0000,0000.5942300.560000, CAPITALCUTLAY $2,131.43 001 CURRENT EXPENSE C01.0112.0000.51.83000.531000. OFFICE & OPERSUPPLIES $51.47 001 CURRENTEXPENSE {)01.011.2,0000.5183000.547000. UTILITIES $15.74 001 CURRENT EXPENSE 001.0.112.000G.S1.83000,547000. UTILITIES $2,920.83 001 CURRENT EXPENSE 001..0112.0000.5737000.535000. SMALL TOOLIMI NOR EQUIP $6,701,22- 001 CURRENT EXPENSE 001,0112.0000.5183000.53IDOO. OFFICE & OPERSUPPLIES, $9.09 001 CURRENT EXPENSE 001..0112.000G,5183000.531.000. OFFICE & OPERSUPPLIES $7.14 001 CURRENT EXPENSE 001.0112.0.000,5183000.5310010. OFFICE & OPERSUPPLIES $1.8,42 001 CURRENT EXPENSE 001..()112.0000.S193000.531000. OFFICE & OVERSUPPLIES $11.91 001 CURRENT EXPENSE 001.0112,0000,5183000.531000. OFFICE & OPER SURPLIF.S $45.46 001 CURRENT EXPENSE 001.0W,0000,5183000.531000. OFFICE & OPERSUPPLIES $10.30 001 CURRENT EXPENSE 001,0112,0000.5183000.531000. OFFICE & OPERSUPPLIES $22.31 001 CURRENT EXPENSE 00i.01.12,0000,S183000.53IDOO, OFFICE & OPER SUPPLIES $14.08 001 CURRENT EXPENSE 001 011.2,000D.51.83000.531000. OFFICE & OVERSUPPLIES $44.42 OGI CURRENT EXPENSE 001,Oli2,0000.5183000..531400. OFFICE & OPERSUPPLIES $2.02 001 CURRENT EXPENSE 001, 0 112.0000.5183 000.53 1000. OFFICE & OPERSUPPLIES $30.97 001 CURRENT EXPENSE 001,0112,0000.5183000.531000. OFFICE & OPER5UPPLIES $30,95 001 CURRENT EXPENSE C01, 0 112.0000.5183000.53 1000. OFFICE & OPERSUPPLIES $19.49 001 CURRENT EXPENSE Q01,0112.0000.5215000.531000. OFFICE & OPERSUPPLIES $122.37 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OrNCE & OVERSUPPLIES $15.59 001 CURRENT EXPENSE 001,0112.0000.5183000.547000. UTILITIES $228,79 001 CURRENT EXPENSE 001.0112.0000.5183000.547000, UTILITIES $111.55 001 CURRENT EXPENSE 001.0112.0000,5183000.547000. UTILITIES $10A0 001 CURRENT EXPENSE 001,0112.0000.5183000.547000. UTILITIES $816.20 001 CURRENT EXPENSE 001,0112.0000,5183000.547000. UTILITIES $11,381.02 001 CURRENT EXPENSE 001. 0 112.0000.5183 000.547000. UTILITIES $468.69 001 CURRENTEXPENSE 001.0112.0000.5215000.547000. UTILITIES $484.25 001 CURRENT EXPENSE 001,0112,0000,5215000.547000. UTILITIES $10.40 001 CURRENT EXPENSE 001,0112.0000.5183000.547000, UTILITIES $1.0.40 001 CURRENT EXPENSE 001.0112.0000,5183000.547000. 001 CURRENT EXPENSE 001..0112.0000.51.83000.547000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5183000,547000, 001 CURRENT EXPENSE 001.0112.0000.5215000.547000, 001 CURRENT EXPENSE. 001.0112.0000.5215000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531.000. 001 CURRENT EXPENSE 001.01.12.0000.5183000.547000. 001. CURRENT EXPENSE 001.01.12,0000.5183000.547000. Oat. CURRENT EXPENSE 001 0112,0000.5183000.547000. 001 CURRENT EXPENSE 001,011.2,0000.5183000.547000. 001 CURRENT EXPENSE CI01.0112,0000.51.83000.547000. 001 CURRENT EXPENSE 001.0112.0000,5737000.547000. 001 CURRENT EXPENSE 001,0112.0004,5737000,547000. 001 CURRENT EXPENSE 001..0112.0000.51.83000,5470DO. 001 CURRENT EXPENSE 001.011.2.0000.5183000,941000, 001 CURRENT EXPENSE 001..0112.0000.51.83000,5310C)O, 126 FEET IST QTR 126.0112,0000,5941.800,560000, 001 CURRENT EXPENSE 001,0112.0000,5183000,531000, 126 REST 1ST QTR 126.0112.0000,5941800.560000, 506 UNEMPLOYMENT COMP 506.0000.0000,5177000,541000. 504 PAYROLL. REMITS 504.0006.0000.5823000.500006, 508 OTHER PAYROLL BENEFITS 508.0000.0000.51.73000,541000. 508 OTHER PAYROLL BENEFITS 508.0000.DCRA.5823000.500000. 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000.500000. 508 OTHER PAYROLL BENEFITS 508.0000.0000.5173000,541000. OGI CURRENT EXPENSE 001.0115.0000.5236000.535000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. 001 CURRENT EXPENSE 001.0115.0000.52360M.531000. 001 CURRENT EXPENSE 001.0115.0000,5236DO0.531000, 001 CURRENT EXPENSE [}01.01.15.0000.5236000.531000. 001 CURRENT EXPENSE 001,0115.0000.5236000.531000. 001 CURRENT EXPENSE 001..0115.0000,5236000.531000. 001 CURRENT EXPENSE 001.0115,0000.5236000.531000. 1.12 JAIL CONCESSIONS 1.12.0000.0000,5236000.541000. 001 CURRENT EXPENSE 001.0115,0000.52.36000.541000. 001 CURRENT EXPENSE 001,0115.0000,5234000.549000. 001. CURRENT EXPENSE 001.0115,0000.5236000.541000. 001 CURRENT EXPENSE 001.0114.0000,5212000,5WOO. 001. CURRENT EXPENSE 001-01.15.0000,5236000.544000. 001 CURRENT EXPENSE 001.0115.0000-5236000.541000, 112 JAIL CONCESSIONS 112.0000,0000,52.36000.531COD, 11.2. JAIL CONCESSIONS 112.0000.0000,5236000.531000. 001. CURRENT EXPENSE 001.0111,5703.5274000.541.000. 001. CURRENT EXPENSE 001..0117.0000.52.71.000,545000. 001. CURRENT EXPENSE 00 1.0117.5 703.5 274000.54 1000. 001 CURRENT EXPENSE 001.01.1.7.5703.5274000,541000, 001 CURRENT EXPENSE 001.0117,5707,5274000,541000. 001 CURRENT EXPENSE 001.0117.0000,5271000.546000. 128 NEW HOPE 12 8.0000,7611.5 655000.53 1000. 128 NEW HOPE 128.0000.8021.5655000.531000. 128 NEW HOPE 128.0000,8024.5655000,531000. 128 NEW HOPE 128.0000,8026.5655000.531000. 128 NEW HOPE 128.0000.8027.5655000,531000. 128 NEW HOPE 1.28.0000.8029.5655000331000. 128 NEW HOPE 128.0000,8031.5655000.531000. 128 NEW HOPE 1.2.8.0000.8032.5655000.531000. 128 NEW HOPE 128.0000.8036.5655000,531000. 128 NEW HOPE 128.0000.8038.5655000.531.000, 128 NEW HOPE 128.0000.8049.5655000,531000, 128 NEW HOPE 128.0000.8067.5655000.531000. 128 NEW HOPE 128.0000.8075.5655000.531000, 128 NEW HOPE 128.0000.9325,5655000,531000. 128 NEW HOPE 128.0000.9329.5655000.531000, 128 NEW HOPE 128.0000.8050,5655000631000. 128 NEW HOPE 128.0000.8026.5655000.541000. 128 NEW HOPE 128,0000.8031,5655000.541000. 128 NEW HOPE 128.0000.8049.5655000.541000. 128 NEW HOPE 128,0000.8026,5655000.531000. 128 NEW HOPE 128,0000.8031.5655000.531000, 128 NEW HOPE 128,0000,8049.5655000.531000. 12.8 NEW HOPE 128.0000.7611.5655000,541000. UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTI LITI ES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES UTI LITIES UTILITIES UTI LITI ES UTI LITI ES UTI LITI ES UTILITIES UTI LITI ES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES CAPITAL OUTLAY OFFICE & OPER SUPPLIES CAPITAL OUTLAY PROFESSIONAL. SERVICES PR MUT OMAHA REMITS PROFESSIONAL SERVICES EXPENSE EXPENSE PROFESSIONAL SERVICES SMALLTOOLIMINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPEN SUPPLIES OFFICE & OPER SUPPLI ES OFFICE & OPER SUPPLIES OFFICE & OPERR SU PPLI ES OFFICE & OPER 5U PPLI ES OFFICE & ?PER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES ADVERTISING ADVERTISING PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OPER RENTALS & LEASES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES INSURANCE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE &, OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES $10,40 $176.16 $10.40 $228.95 ($958.63 ) $48.65 $449.62 $28,611.10 $19.50 $2,309.50 $148,20 $274.68 $8.52 $469.88 $16S,20 $1,512,81. $1,111.85 $14, 39 $2,067.54 $405.31 $413.81 $39.30 $2,670.00 $258.52 $35.70 $900.00 $625.00 $6,308.27 $873.95 $533.71 $3,067.05 $1,697.89 $237.80 $657,26 $243.45 $1,305.00 $270.11 $94,1.1 $3,395.85 $3,000,00 $335,00 $1.75,c1D $175,00 $6,075,00 $1,253.24 ($7.70) $41..93 $11586.42 $500,00 $300.00 $124.00 $10,000.00 $225,16 $230.40 $207.71. $428.50 $18.33 $8.73 $1.55.34 $60.22 $13.09 $41.02 $150.98 $66.33 $39.27 $56.73 $33.16 $59.33 $908.58 $329.38 $320.14 $90.54 $32,82 $31.91 $3.91 128 NEW HOPE 128.0000.8021,56S5000.541000. PROFESSIONAL SERVICES $4.00 128 NEW HOPE 128.0000.8024,5655000.541000. PROFESSIONAL SERVICES $3.61 128 NEW HOPE 128.0000.8026,5655000.541000. PROFESSIONAL SERVICES $7.45 128 NEW ROPE 128-0000-8027.5655000,S41000. PROFESSIONAL SERVICES $0.32 128 NEW HOPE 128,0000.8029,5655000.541000, PROFESSIONAL SERVICES $0.15 128 NEW HOPE 128.0000.8031,5655000.S41000. PROFESSIONAL SERVICES $2.70 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $1.05 129 NEW HOPE 128.ODOD.8036.5655000.541000. PROFESSIONAL SERVICES $0.23 128 NEW HOPE 128.000D.8038.5655000-541000. PROFESSIONAL SERVICES 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $2,62 128 NEW HOPE 128.0000,8057.5655000.541000, PROFESSIONAL SERVICES $1,15 128 NEW HOPE 128,0000,8075.5655000.541000. PROFESSIONAL SERVICES $0.68 128 NEW HOPE 128,0000.9325,5655000.541000. PROFESSIONAL SERVICES $0.99 128 NEW HOPE 128,0000.9329,5655000,541000. PROFESSIONAL SERVICES $0,58 128 NEW HOPE 128,0000.8050,5655000.541000. PROFESSIONAL SERVICES $1.03 128 NEW HOPE 128-OW0.7611,5655000.541000. PROFESSIONAL SERVICES $3.91 128 NEW HOPE 128-0000.8021,5655000.541000. PROFESSIONAL SERVICES $4.00 129 NEW HOPE 128-0000-8024,5655000.541000. PROFESSIONAL SERVICES $3.61 129 NEW HOPE 128,0000.8026,5655000.541000. PROFESSIONAL SERVICES $7.45 128 NEW HOPE 128.0000.8027,5655000.541000. PROFESSIONAL SERVICES $0.32 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.15 128 NEW HOPE 128.0000.8031-S655000,54100D, PROFESSIONAL SERVICES $2.70 128 NEW HOPE 128.0000.8032-565SO00,541000. PROFESSIONAL SERVICES $1.05 128 NEW HOPE 128.0000.8036.5655000-541000, PROFESSIONAL SERVICES $0.23 128 NEW HOPE 128.0000.8038,5655000,541000, PROFESSIONAL SERVICES $0.71 128 NEW HOPE 12.8.0000.8049,5655000,541000. PROFESSIONAL SERVICES $2.62 128 NEW HOPE 128.0000.8067.5655000.541000, PROFESSIONAL SERVICES $1.15 128 NEW HOPE 128.0000.8075,5655000.541000. PROFESSIONAL SERVICES $0.68 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $0.99 128 NEW HOPE 128.0000,9329,5655000,541000, PROFMIONAL SERVICES $0.58 128 NEW HOPE 128.0000.8050,5655000-541000. PROFESSIONAL SERVICES $1.03 128 NEW HOPE 128.0000.7611,5655000.542000. COMMUNICATIONS $8.5.18 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $99.30 128 NEW HOPE 128.0000.8024.5655000.542000, COMMUNICATIONS $56,416 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $131.86 128 NEW HOPE 128.0000.8027.5655000.542000. COMMUNICATIONS $9,74 128 NEW HOPE 129.0000.8031.5655000.542000, COMMUNICATIONS $42-35 129 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $31.64 128 NEW HOPE 128,0000.8036.5655000.542000. COMMUNICATIONS $5.84 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $22.39 128 NEW HOPE 128,0000,8049.5655000.542000. COMMUNICATIONS $61.82 128 NEW HOPE 128,0000.8067.5655000.542000. COMMUNICATIONS $46,96 128 NEW HOPE 128,0000.8075.5655000.542000. COMMUNICATIONS $21.90 128 NEW HOPE 178,0000.9325.5655000.542000. COMMUNICATIONS $29,21 128 NEW HOPE 128,0000,9329.56550W.542000. COMMUNICATIONS $10.22 128 NEW HOPE 1z8,0000.8050.56550W.542000. COMMUNICATIONS $33.10 128 NEW HOPE :1.9,0000.7611.565SODG.541000. PROFESSIONAL SERVICES $68.58 128 NEW HOPE 128,0000.8021.5655000.541000. PROFESSIONAL SERVICES $79.28 128 NEW HOPE 128,0000.8024.5655000.541000. PROFESSIONAL SERVICES $65.36 128 NEW HOPE 128.0000.9026.5655000.541000. PROFESSIONAL SERVICES $256.53 128 NEW HOPE IZ8.0000.8027.5655000.541000. PROFESSIONAL SERVICES $10.66 128 NEW HOPE IZ8.0000.8029.5655000.541000. PROFESSIONAL SERVICES $8.26 128 NEW HOPE 128,0000.8031.5655000.541000. PROFESSIONAL SERVICES $90.64 128 NEW HOPE -I.28.0000.8032.5655000.541000. PROFESSIONAL SERVICES $16.99 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $9.64 128 NEW HOPE 128.0000.6038.5655000,5410C)O. PROFESSIONAL SERVICES $11-77 128 NEW HOPE 128.0000.8049.5655000.541040. PROFESSIONAL SERVICES $99,62 128 NEW HOPE 128.0000.8067.5655000,541000. PROFESSIONAL SERVICES $40,97 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $26,34 128 NEW HOPE 128.0000.9325.5655000,541000. PROFESSIONAL SERVICES W.913 128 NEW HOPE 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES $26.14 128 NEW HOPE 128.0000.8050.5655000.541000. PROFESSIONAL SERVICES $47,24 128 NEW HOPE 128,0000.7611.5655000.542000. COMMUNICATIONS $6.26 128 NEW HOPE 128.0000.8021.5655001542000. COMMUNICATIONS $8.25 128 NEW HOPE 128,0000.8024.5655000-542000, COMMUNICATIONS $6.81 128 NEW HOPE 128.0000.8026,5655000,542000, COMMUNICATIONS $26.71 128 NEW HOPE 128.0000.8027.5655000,542000. COMMUNICATIONS $1.11 128 NEW HOPE 128-0000-8029-5655000.542000. COMMUNICATIONS $0.86 128 NEW HOPE 128,0000-8031.5655000.542(100. COMMUNICATIONS $9.44 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $2.65 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $1.00 128 NEW HOPE 128-0000-8038-5555000.542000. COMMUNICATIONS $1.23 128 NEW HOPE 128-0000-8049.5655000.542000. COMMUNICATIONS $10.37 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $4.27 128 NEW HOPE 128,0000.8075.5655000.542000. COMMUNICATIONS $2.74 128 NEW HOPE 128.0000,9325.5655000.542400. COMMUNICATIONS $1,77 128 NEW HOPE 128,0000,9329.5655000,542000. COMMUNICATIONS $2,72 128 NEW HOPE 128,0000,8050,5655000,542000, COMMUNICATIONS $4.92 128 NEW HOPE 1.28.0000,0000,5655000.545000. OPER RENTALS & LEASES $185.64 128 NEW HOPE 128,0000.7611.5655000,547000. UTILITIES $68.72 1.28 NEW HOPE 128.0000.8021,5655000,547000. UTILITIES $90.67 128 NEW HOPE 128.0000.8024,5655000.547000, UTILITIES $74.75 128 NEW HOPE 128.0000.8026.5655000.547000. UTILITIES $293.38 128 NEW HOPE 128.0000.8027.5655000.547000. UTILITIES $12.19 128 NEW HOPE 128.0000.8029,5655000.547000. UTILITIES $9.44 128 NEW HOPE 128.0000.8031,5655000.547000. UTILITIES $103.66 1.28 NEW ROPE 128.0000.8032.5655000.547000. UTILITIES $29.14 128 NEW HOPE 128.0000.8036.5655000.547000. UTILITIES $11.02 128 NEW HOPE 128.000a.8038.5655000.547000. UTILITIES $13.46 128 NEW HOPE 128.0000.8049.5655000.547CM. UTILITIES $113.93 128 NEW HOPE 128.0000.8067.5655000.547000, UTILITIES $46.86 128 NEW HOPE 1128.0000.8075.5655000.547001). UTILITIES $30,13 128 NEW HOPE 1.28.0000.9325.5655000,547000. UTILITIES $19,42 128 NEW HOPE 128,0000,9329.5655000,S47000. UTILITIES $29.89 1.28 NEW HOPE 128,0000,8050,5655000,547000, UTILITIES $54.05 001 CURRENT EXPENSE 001,01.33.0000,5159200.541000. PROFESSIONAL SERVICES $130000.00 001 CURRENT EXPENSE 001,0133.0000,5159200.541000. PROFESSIONAL SERVICES $406,00 001 CURRENT EXPENSE 001,0133.0000«51594W.541000. PROFESSIONAL SERVICES $279.40 001 CURRENT EXPENSE 001.0133,0000.5159200,541000. PROFESSIONAL SERVICES $139.20 001 CURRENT EXP ENSE 001.0133.0000.5159300.541000. PROFESS IONIAL SERVICES $237.80 001 CURRENT EXPENSE 001,0133.0000.5159200.543000. TRAVEL $337.13 001 CURRENT EXPENSE 001.0133.0000.5159200,543000, TRAVEL $479.95 001 CURRENT EXPENSE 001.0133.0000.5159200541000. PROFESSIONAL SERVICES $40.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000, PROFESSIONAL SERVICES $1,725.00 001 CURRENT EXPENSE 001.0133.0000.51S9400.541000. PROFESSIONAL SERVICES $912.50 001 CURRENT EXPENSE 001,0133.0000.5159200.541000. PROFESSIONAL SERVICES $640.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $312.50 110 LAW LIBRARY 110.0000.0000.3722000.541000. PROFESSIONAL SERVICES $1,111.32 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $2,052.75 001. CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $86.20 001 CURRENT EXPENSE 001.01.33.0000.5159000.548000. REPAIRS -MAINTENANCE $224.75 001. CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $12,500.00 001. CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $8,750.00 001 CURRENT EXPENSE 001.0133.0000,5159200.541.000. PROFESSIONAL SERVICES $12,500,00 001 CURRENT EXPENSE 001.0133.0000.5159200.541.000. PROFESSIONAL. SERVICES $120500,00 001 CURRENT EXPENSE 001.01.33,0000.5159400.541.= PROFESSIONAL SERVICES $8,335.00 001 CURRENT EXPENSE 001.01.33,0000.51.59300.54410W. PROFESSIONAL SERVICES $900.t70 001 CURRENT EXPENSE 001.,0133,0000.51.59500.54100D. PROFESSIONAL SERVICES $9,60D.w 001 CURRENT EXPENSE 001.0111.A000.5586000.54400D. ADVERTISING $86.58 001 CURRENT EXPENSE 001.01.1.1.0W0.5586000.544000, ADVERTISING $83.78 001 CURRENT EXPENSE 001.011.1,0000.5586000.54400D. ADVERTISING $58.58 001 CURRENT EXPENSE 001.011.1.,0000.5586000,544000, ADVERTISING $65.58 001 CURRENT EXPENSE 001.01.11.0000.5586000.544000. ADVERTISING $67.70 001 CURRENT EXPENSE 001..01.1.1..00(?0.5586000.544000. ADVERTISING $60.70 001 CURRENT EXPENSE 001.01.1.1.,0000.5586OW,544000. ADVERTISING $91.50 001 CURRENT EXPENSE 001.0111..0000.5586004,544000. ADVERTISING $91.50 001 CURRENT EXPENSE 001.,01.1.1..0000.5586000,544000, ADVERTISING $80.30 001 CURRENT EXPENSE 001..01.1.1..0000.5586000.542000. COMMUNICATIONS $78.33 001 CURRENT MPENSE 001,0111.0000.5586000,541.000, PROFESSIONAL SERVICES $520.00 001 CURRENT EXPENSE 001, 0 111.0000.5586000.541000. PROFESSIONAL SERVICES $560,00 U01 CURRENT EXPENSE 001.01.11,090C.5586000.543000. TRAVEL $240.00 001. CURRENT EXPENSE 001.0111.LUSE,5586006.541.000, PROFESSIONAL SERVICES $485,00 001 CURRENT EXPENSE 001.0111.LUSE.5586000.541000. PROFESSIONAL, SERVICES $1,746.00 103 RENEW 108.0000.8081.5G40000,543000. TRAVEL $246.70 IW RENEW 108.0000.8052.5640000.543000. TRAVEL $246.70 108 RENEW 108.0000.8052.5640000.543000. TRAVEL $246,70 108 RENEW 108.0000.8081.5640000.543000. TRAVEL $1.00,25 108 RENEW 108.0000.8052.5640000.543000. TRAVEL $100.25 108 RENEW 108.0000.0000.5660000.549000. MISCELLANEOUS $175.47 108 RENEW 108.0000.0000.5660000.549000. MISCELLANEOUS $50.00 108 RENEW 108.0000.0000,5640000.541000. PROFESSIONAL SERVICES $55.34 108 RENEW 10$.0000.0000,5640000.541000. PROFESSIONAL. SERVICES $20.62 108 RENEW 108.0000.0000,5640000.541000. PROFESSIONAL SERVICES $10.85 108 RENEW 108.0000.00CO.5640000.549000. MISCELLANEOUS $124.81 108 RENEW 108.0000,0000.5640000.549000. MISCELLANEOUS $232.64 108 RENEW 108.0000.0000.5640000.549000, MISCELLANEOUS $587.61 108 RENEW 108.0000.0000.5640000.549000, MISCELLANEOUS $108.22 108 RENEW 108.0000.0000.5640000.549000, MISCELLANEOUS $124.81 108 RENEW 108.0000.00005640000.549000. MISCELLANEOUS $232.64 108 RENEW 108,0000.0000.5640000.549000. MISCELLANEOUS $587.61 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.00005640000.549000. 108 RENEW 108. 0000. 0000 5640000. 541000. 125 DD RESIDENTIAL 125,0000.8002.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680D00.547000. 108 RENEW 108.0000.0000.5640000.542000. 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. 125 DD RESIDENTIAL 125.0000.8003.5680D00.542000. 108 RENEW 108.0000.9064.5660DO0.531000. 108 RENEW 108.0000.0000,5 40000.547000. 108 RENEW 108. 0000. 0000, 5 640000.5 47000. 108 RENEW 108,0000,0000,5640000.547000. 108 RENEW 108.0000.0000.5640000.S41000, 125 DD RESIDENTIAL 125.0000.8002.568000O.541000. 125 DD RESIDENTIAL 125.0000.8003,5680000.541(100. 108 RENEW 109-0000.0000,5640000.541000. 108 RENEW 108.0000.0000.5640000.541000, 108 RENEW 108.0000.0000,5640000.543000. 108 RENEW 108.0000.0000.5640000.541000. 1.08 RENEW 108.0000.0000.5916400.570000. 1.08 RENEW 108,0000.0000.5640000.541D00, 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108,0000.0000.5916400.570000. 108 RENEW 108,0000.0000.5540000.541000. 108- RENEW 108.0000.0000.5916400.570000. 108 RENEW IOS.DCOO.0000.564000C.541000. 108 RENEW 108,0000.0000.5916400.S70000. 108 RENEW 108.1)000.0000.5640000.547000. 108 RENEW 1.08.0000.0000.564DO00.532000. 108 RENEW 1.08.0000.9063.5660000.541000. 108 RENEW 108.0000.0000.S640000.54100M 108 RENEW 1.08.0000,9064.5660000.549000, 108 RENEW 108.0000,0000.5640000,531000, 108 RENEW 108.0000-00M,5640000,531.0U0. 109 RENEW 108,0000.0000.5640000.542000, 108 RENEW 108.0000,0000.5640000.5410DO. 108 RENEW 108.0000,8081,5640000,543000. 208 RENEW 108.0000,9064,5660000.541000. 108 RENEW 108.0000,0000.5946400.560000. 108 RENEW 108.0000.0000.5640000.541000, 108 RENEW 108.0000.0000,5640000,543000. 108 RENEW 108.0000,9000,5660000.541000. 108 RENEW 108.0000.0000,5640000.546000, 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. 001. CURRENT EXPENSE 001.0103.9002.5122100.541000, 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001. CURRENT EXPENSE. 001.0103.9002.5122100.541000. 001. CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103,9002,5122100.541000. 001. CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541004. 001 CURRENT EXPENSE 001.0103.9OD2.5122100.541000. 001 CURRENT EXPENSE 002.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001,0103,9002,5122100.541000, 001 CURRENT EXPENSE 001,0103,9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.S41000. 001 CURRENT EXPENSE 001.0103,9002.5122100.541000. 001 CURRENT EXPENSE 001,0103.9002.5122100,541000. 001 CURRENT EXPENSE 001,01.03.9002.51.221.00.541000. 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. 001 CURRENT EXPENSE 001.0iO3.9002.51221.00.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.5410C O. 001 CURRENT EXPENSE 001.0103.9002.5122100,5410d0. 001 CURRENT EXPENSE 001.0103.9002,51.22100,541000. 001 CURRENT EXPENSE 001,0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.,01.03.9002.51221.00.541.000, 001 CUIRRENT EXPENSE 001.a1.[}3.9002.51.221.00.541000. 001 CURRENT EXPENSE 001,01.03.9002,51.221.00.541000. 001 CURRENT EXPENSE 001,01.05.9002.51.22100.541000. Oat CURRENT EXPENSE 001.0103.9002.S1.221.00,541.000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. MISCELLAN EOUS MISCELLANEOUS PROFESSIONAL SERVICES UTILITIES UTILITIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPERSUPPLIES UTILITIES UTILITIES UTILITIES PROFESS IONALSERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL 5ERVICES LONG TERM DEBT REDEMPTION UTILITIES FUEL CONSUMEO PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS OFFICE & OPERSUPPLIUS OFFICE & OPEN SU PPLI ES COMMUNICATIONS PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES CAPITAL OUTLAY PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES INSURANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL. SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES $74.10 $124.81 $495.00 $3.20 $48.04 $6.55 $7.76 $1,16.35 $$0C).68 $268.90 $211,29 $ 50.59 $21,702.95 $59.44 $891.66 $12,250.33 $12,250.33 $44.95 $277.47 $245.96 $3,3.95 $129.48 $24.96 $129.48 $25.1.0 $125,84 $199.03 $129.49 $32.70 $56.41 $27,308.59 $19,812.05 $ 210.00 $32.00 $ 88.00 $29.08 $135.25 $2$.57 $455.50 $11,570.46 $17,580.00 $251.68 $2, 520.00 $10,000.00 $54.95 $12.90 $34.65 $115.40 $34.65 $370.60 $52,05 $43.05 $43.35 $156.00 $39.00 $37.55 $39.00 $36.10 $70.90 $121.35 $167.6 0 $40.45 $50.60 $47.40 $37.55 $43.35 $44.80 $202.40 $41.90 $11.45 $130.05 $70,90 $37.5S $40.45 $11.45 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $4G,25 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $43.35 001. CURRENT EXPENSE 001.0103.90()2,5122100.541000. PROFESSIONAL SERVICES $46.25 001 CURRENT EXPENSE 001.0103,9002.5122100.541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE 001.0103.900.2,5122100.541.000. PROFESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002.5122100,541.000. PROFESSIONAL SERVICES $18.70 001 CURRENT EXPENSE 001.0103.9002.5122100.541000, PROFESSIONAL SERVICES $38.70 001 CURRENT EXPENSE 001.0103.9002,5122100.541000, PROFESSIONAL SERVICES $144.40 001 CURRENT EXPENSE 001.0103.9002,5122100.541000, PRWESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROrES510NALSERVICES $39.00 001 CU RR ENT EXPENSE 001..0103.9002.5122100.541000. PROFESSIONAL SERVICES $41.90 001 CURRENT EXPENSE 001,01.03.9002.5122100.541000. PROFESSIONAL SERVICES $161.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. P RO FESS 10 NA L S. ERVICES $44.80 001 CURRENT EXPENSE 001.0108,9002.5122100.541000. PROFESSIONAL SERVICES $43,35 001 CURRENT EXPENSE 001.0109,9002,5122100.541000, PROFESSIONAL SERVICES $69.00 001 CURRENT EXPENSE 001.0103.9002,S122100.541000. PROFESSIONAL SERVICES $82.20 001 CURRENT EXPENSE OD1.0103.9002,5122100.541000. PROFESSIONAL SERVICES $39.OD 001 CURRENT EXPENSE ODI.0103,9002,51.22100.541000. PRO FESSI ONAL SERVICES $.50.60 001 CURRENT EXPENSE 001,0103.9002,5122100.541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE OD1.0103.9002,5122100.541000, PROFESSIONAL SERVICES $212.70 001 CURRENT EXPENSE 001.0103.9002.51221.00,541000. PROFESSIONAL SERVICES $103.95 001 CURRENT EXPENSE 001.0103.9002,5122100.541.000. PROFESSIONAL SERVICES $12.90 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $50.60 001 CURRENT EXPENSE 001.0103.9002.5122100-541000. PROFESSIONAL SERVICES $75.10 001. CURRENT EXPENSE 001.0103.9002.51221.00.541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $95.55 001 CURRENT EXPENSE 001.0103.9002,5122100.541000. PROFESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002.5122100,541000. PROFESSIONAL SERVICES $17.25 001 CURRENT EXPENSE 001.0103.9002.5122100,541000. PROFESSIONAL SERVICES $56.40 001 CURRENT EXPENSE 001.0103.9002.5122100,541000. PROFESSIONAL SERVICES $45.80 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. P'ROFESSIONALSERVICES $17.25 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $43,35 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $11,45 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $94.10 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $50.60 001 CURRENT EXPENSE 001.0103,9002,5122100.541000. PROFESSIONAL SERVICES $125.70 001 CURRENT EXPENSE 001,0103,9002,5122100.541000. PROFESSIONAL SERVICES $47.70 001 CURRENT EXPENSE 001.0103,9002,5122100.541000. PROFESSIONAL SERVICES $11.45 001 CURRENT EXPENSE 001..0103.9002.51.22.100,541000. PROFESSIONAL SERVICES $173.40 001 CURRENT EXPENSE 001.0103.9002.51221.00.541000. PROFESSIONAL SERVICES $92.65 001 CURRENT EXPENSE 001.0103.9002.51.22100,541000. PROFESSIONAL SERVICES $11.45 001 CURRENT EXPENSE 001.0103.9002.5122100,541.000. PROFESSIONAL SERVICES $185.00 001 CURRENT EXPENSE 001.01.03.9002.5122100.541.000. PROFESSIONAL SERVICES $18.70 001. CURRENT EXPENSE 001.0103.9002,51221.00.541.000. PROFESSIONAL SERVICES $80.90 001 CURRENT EXPENSE 001.0103.9002.5122100.541000, PROFESSIONAL SERVICES $53.50 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $39.00 001. CURRENT EXPENSE 001.0103-9002.5122100,541000, PROFESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002.51221.00,541000, PROFESSIONAL SERVICES $117.00 001 CURRENT EXPENSE 001.0103,9002.5122100,541000. PROFESSIONAL SERVICES $44.80 001. CURRENT EXPENSE 001,0103,9002.51.22100,541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE 001..0103.9002.51.22100.S41000, PROFESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001..0103.9002,51.22100,541000. PROFESSIONAL SERVICES $273.60 001 CURRENT EXPENSE 001.0103.9002.5122100,541000. PROFESSIONAL SERVICES $39.00 001. CURRENT EXPENSE 001.0103.9002.5122100,541000. PROFESSIONAL SERVICES $221.40 001 CURRENT EXPENSE 001,0103.9002.5122100.541.000. PROFESSIONAL SERVICES $69.15 001. CURRENT EXPENSE 001.0103.9002,5122100,541.000. PROFESSIONAL SERVICES $43.35 001 CURRENT EXPENSE 001.0103.9002.51221.00.541000. PROFESSIONAL SERVICES $41.90 001 CURRENT EXPENSE 001.01.03.9002.51221.00.541000. PROFESSIONAL SERVICES $108.30 0a1 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $39.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $31,75 O01 CURRENT EXPENSE 001-01.03.9002.5122100.541000. PROFESSIONAL SERVICES $43.35 001 CURRENT EXPENSE 001.01.03,9002.51.22.1.00.541000. PROFESSIONAL SERVICES $39,00 001 CURRENT EXPENSE 001.01.03.9002.5122100.541000. PROFESSIONAL SERVICES $41.90 001 CURRENT EXPENSE 001.0103,9002.51.22.100.541000. PROFESSIONAL SERVICES $11.45 001 CURRENT EXPENSE 001,0103.9002..5122100.541000. PROFESSIONAL SERVICES $156.00 Oat. CURRENT EXPENSE 001,0103.9002.5122100.541000. PROFESSIONAL SERVICES $34.E5 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $43.35 001 CURRENT EXPENSE 001.,01.03.9002.5122100.541000. PROFESSIONAL SERVICES $89.75 001 CURRENT EXPENSE 001,0103,9002.5122100.541000. PROFESSIONAL SERVICES $37.55 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESS] ONAL SERVICES $60.75 001 CURRENT EXPENSE 001.01.14.0000.3421.000.300000. REVENUE $.46.00 001 CURRENT EXPENSE 001..0114.0000.3421000.300000. REVENUE $27.00 001 CURRENT EXPENSE 001,01.1.4.0000.3421000.300000. REVENUE $27.00 001 CURRENT EXPENSE 001.0114.00Oa.3421000.30000O, REVENUE $62.00 001 CURRENT EXPENSE 001.0114.0000.5212000.54100(). PROFESSIONAL SERVICES $32,47 001 CURRENT EXPENSE 001.0114.0000,5212000.541000. PROFESSIONAL SERVICES $48.73 109 INET FORFEITURE 109.0000.0000.5212000.535000, SMALLTOOL%MINOR EQUIP $135.50 001 CURRENT EXPENSE 001.0114.0000.5212000.548000, REPAIRS -MAINTENANCE $331.60 001 CURRENT EXPENSE 001.011.4.5021.5212000.541000. PROFESSIONAL SERVICES $51.85 001 CURRENT EXPENSE 001.0114.0000.5212000.535000, SMALL TOOL/M I NOR EQUIP $803.00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000, COMMUNICATIONS $38.94. 001 CURRENT EXPENSE 001.0114.9023,5217000.541000, PROFESSIONAL SERVICES $3,8B 001 CURRENT EXPENSE 001.0114.5010.5212000.532000, FUEL CONSUMED $54.49 001. CURRENT .EXPENSE 001.011.4.0000.5212000.548000. REPAIRS -MAINTENANCE $612,20 1.09 [NET FORFEITURE 109.0000.0000.52.12000.548000. REPAIRS -MAINTENANCE $65.45 109 1 NET FORFEITURE 109,0151.9019,5212300.541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001,0114.0000.5212000,523000. MEDICAL & LIFE INSURANCE $4,524.16 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. OFFICE & CAPER SUPPLIES $92.90 001 CURRENT EXPENSE 001.011.4,0000.5212000.541000. PROFESSIONAL SERVICES $803.39 001 CURRENT EXPENSE 001,0114,0000,5212CO0.541.000. PROFESSIONAL SERVICES $166.04 001 CURRENT EXPENSE 001.011.S.0000,5236000.541000. PROFESSIONAL SERVICES $118.60 001 CURRENT EXPENSE 001.0114.0000.5212000,S42000. COMMUNICATIONS $119.03 001 CURRENT EXPENSE 001.0114.0000.5212000.S41000, PROFESSIONAL SERVICES $500.00 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $1,040.25 001 CURRENT EXPENSE 001.0114.9023.5214000.549000, MISCELLANEOUS $1,040.25 001 CURRENT EXPENSE 001.01.14.0000.5212000,532000, FUELCONSUMED $212.28 001 CURRENT EXPENSE 001.0115.0000.5236000.532000. FUELCONSUMED $436.99 001. CURRENT EXPENSE 001.0114.9022.5212400.532000. FUELCONSUMED $669.77 001 CURRENT EXPENSE 001.0114.0000.5212W0.546000. INSURANCE $1.0,000.00 001. CURRENT EXPENSE 001.0114.9032.5212000.54100)0. PROFESSIONAL SERVICES $1,101..60 001 CURRENT EXPENSE 001.0114.5021.5212000.541000. PROFESSIONAL SERVICES $40,00 001 CURRENT EXPENSE 001.0114.5018.5212000.547000. UTILITIES $2,113,90 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $754.00 501. TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $390,00 501 TECHNOI.OGYSERVICES 501.0000.0000.5188000,542000. COMMUNICATIONS $31805.00 501 TECHNOLOGY SERVICES 501.0000.0000.5184000,541000. PROFESSIONAL SERVICES $90.00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $220.00 501 TECHNOLOGY SERVICES 501,0000-0000.51.88000,541003. SHORTTERM (NON) SBITA $10,024.25 501 TECHNOLOGY SERVICES 501.,0000-0000.5188000.542000. COMMUNICATIONS $13.10 501 TECHNOLOGY SERVICES 501,0000.0000.5188000.542000. COMMUNICATIONS $87.35 501 TECHNOLOGY SERVICES 501,0000.0000,51.88000.542000. COMMUNICATIONS $26.20 501 TECHNOLOGY SERVICES 501.0000.0000,5188000,542000. COMMUNICATIONS $6.44 501 TECHNOLOGY SERVICES 501.0000.0000.5188000,541003. SHORTTERM (NON) SBITA $250.00 501 TECHNOLOGY SERVICES 501.0000 [J00,51SB000,541.003. SHORTTERM (NON) SBITA $250.00 501 TECHNOLOGY SERVICES SOL0000.0000.5188000,541003, SHORTTERM (NON) SBITA $24,948.00 104 VETERANS ASSISTANCE 104.0000.0=5652000,531000. OFFICE & OPER SUPPLIES $60.11 172 ASSESSORS RECORDING FEE 172.0000.00MS142000.541.000. PROFESSIONAL SERVICES $4,263,00