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Accounts Payable Batch - Auditors
AP BATCH ID: GGAP 512012026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: B.Smith Name FUND $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ AMOUNT 181,276.25 .39,681.63 25,466.00 - 3J 05-00 36,785.25 2,661*.80 10213.63 35.00 460250.37 - 8,069.87 43.88 1,040.00 .15,741,42 - 3,474.79 21,272.38 116,941,32 - 75,047.90 - 6,504.00 33,985.03 614.32 22,519.37 7,109.14 610961,64 30,852.96 17.29 293.74 8,817.64 - 108,256.97 857t038.59 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATC" TOTAL CHECK RUN S 146,000.71 PWQ51 320 04,039.63 SW061 326 - $ 127,376,71 AU032026 $ 44,822,02 AU042020 $ 11,00,00 AUG51226 $ 75,247.42 Or-051326 $ 2.234.87 GODS1126 $ 2,500.00 COBS1228 $ 24.360.21 DC051328 $ 8,398.01 F0061226 $ 142,1067,46 FMOSMS $ 25,408.00 HRDS1320 $ 22,700.08 JAM320 $ 3,474.79 NHOU1326 $ 3,500,13 PA051326 12,950.42 P0051228 $ 62,526,67 RNGB1326 4,269.01 SCO61326 $ 37.184.00 SH061326 $ 10,073.10 TROM28 30,B62.00 TSM326 $ 10,385,03 A3061 126 $ 7.128,67 HR051 526 $ $ $ $ $ $ $ $ GC $ 847,138.35 PW $ 200,900.24 $ 857)038.59 CUFRREWT EXPr:NSr= 001.000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL URUG 107 MENTAL HEALTH 108 STDRUG SEVURE 109 LAW LIBRARY 110 7REASURER01M ill JAIL CONCESSION 112 EGON ENHAMCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 115 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHIT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT PROG 125 R.E.E.T. 1st 114% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 AFF HOUSING 129 MULSHSLOC 130 HMLS HS ADMIN 131 REET 2nd 114% 132 Econ Enh. Rural Go 133 LODGING TAX CASH 134 Dispute Resolution 136 Oplod Settiment 137 Buildinq_.. 138 REST Admin 139 SHERIFF SURPLUS 140 iSHB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 HILLCREST GRID 161 ASSESSORS REQ0RDING FEES 172 GRANTS ADMIN, 190 ARPA 191 AOC BLAKE I)ECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAILCONST.13OND 313 MORGUE CONST, 314 SOLID WASTE 401 DATA PROCESSING 501 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 506 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 PITS & QUARRIES 560 jCPL 648 TOTAL TRANSFER: 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, 05/20/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: S 857,038.59 Reviewed and certified by Chairman of the -Board of Cony ,Asioners 04W, Date: 5/20/2026 Invoices/Batches not approved-, Row Labels Sum of Amount 001 $181'276-25 101 $39.681.63 105 $25'466.00 107 $3'105.00 108 $38.785.25 108 $2^881'80 111 $1.213.63 112 $35.00 113 $48.250.37 116 $8.069.87 122 $43.88 123 $1'040.00 125 $15.741.42 128 $3'474.79 129 $21.272.38 130 $116.94I.32 132 $75.047.90 139 $6.504.00 141 $33.985.03 161 $814.32 193 $22.519.37 313 $7.109.14 401 $81.961.64 501 $30.852.90 504 $17.29 506 $293.74 508 $8^8I7.64 510 $lO8'258.87 Grand Total $857`038.59 Fund Fund Description Account 510 EQUIPMENT RENTAL 510.0020.0000.5486000,531.000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000,531000, 510 EQUIPMENT RENTAL 510.0020.0000.5486000,531000. 510 EQUIPMENT RENTAL 510.0080.0000.5483000.542000. 101 COUNTY ROADS 101.0000.0000.5435000.535000. 101 COUNTY ROADS 101.0030.0000.5435000.547000. 101. COUNTY ROADS 101,0020.0000.5435000.547000. 101 COUNTY ROADS 101.0020.0000.5435000.547000. 101 COUNTY ROADS 101.0030.0000.5435000.547000. 101 COUNTY ROADS 101.0065.0000.5433000.547000. 510 EQUIPMENT RENTAL, 510.0080.0000.5484000.534000. 510 EQUIPMENT RENTAL 51.0,0080.0000,5484000,534000. 510 EQUIPMENT RENTAL 510,0080.0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0080.0000,5484000.534000. 101 COU NTY ROADS 101.0000.0000.5435000.542MO. 101 COUNTY ROADS 101.0010.0000.5435000.542MO. 101 COUNTY ROADS 101.0020.0000.5435000.542000. 101 COUNTY ROADS 101.0030.0000.5435000.542000, 101 COUNTY ROADS 101.0090.0000.5435000.547000. 101 COUNTY ROADS 101,0060.0000.5435000,547000. 510 EQUIPMENT RENTAL 510.0080,0000.5483000.547000. 101 COUNTY ROADS 101.0050.0000.5433000.541000. 101 CO U NTY ROADS 101.0050.0000.5433000.549000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. 510, EQUIPMENT RENTAL 510.0080.0000.5486000.531000. 310 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. 1.01. COUNTY ROADS 101.00CO.0000.5433000.511000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. 101. COUNTY ROADS 101.0000.0000.5433000.511000. $10 EQUIPMENT RENTAL 510.0000.0000.5486000.547000. 101 COUNTY ROADS 101.0050.0000.5433000.547000. 101 COUNTY ROA05 101.0060.0000.5433000.547000. 510 EQUIPMENT RENTAL. 510.0010.0000.5486000.547000. 101 COUNTY ROADS 101.0000.0000.5217000.541000. 101 COUNTY ROADS i.01.0000.0000.5217000.s42000. 101 COUNTY ROADS 101..0020.0000.5427000.547000, 101. COUNTY ROADS 101.0020,0000.5427000.547000. 101 COUNTY ROADS 1.01..0020.COCO.5427C00.547000. 101 COUNTY ROADS 101.0020.0WO.54270W.547000. 101 COUNTY ROADS 101.0020.0W0,5427Cd0.547000, 101 COUNTY ROADS 101.0050.0000,5433W0.541.000. 101 COUNTY ROADS 101..0070,00110,5433DO0,541000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000,531.000, 510 EQUIPMENT RENTAL 510.0020.0000.5486000,531.000, 510 EQUIPMENT RENTAL 510.0020,0000,5483000,535000, 510 EQUIPMENT RENTAL 510.0030.0000.5486000,531000, 510 EQUIPMENT RENTAL 510.0050.0000.S486000.531000. 510 EQUIPMENT RENTAL 510.0080,0000.5486000,531000. 51.0 EQUIPMENT RENTAL 510.0080.0000,5486000.548000, 101 COUNTY ROADS 101..0065.0000.5427000.535000. 101 COUNTY ROADS 101-0075.0000.5426400.531000. 510 EQUIPMENT RENTAL 510,0080.0000.5486000,531000. 510 EQUIPMENT RENTAL S10,0080,0000,5485000,531000. 510 EQUIPMENT RENTAL 510,0080.0000.5486000.531000, 510 EQUIPMENT RENTAL 510.00B0.0000.5486000.531000. 1.01 COUNTY ROADS iOl.0070.0000.5951000.541000. 510 EQUIPMENT (RENTAL. 510.0080.0000.5486000.531000. 510 EQUIPMENT (RENTAL 510.0080.0000.5486000.531000, 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000, 101. COUNTY ROADS 1.01.0000.0000.5427000.541000. 101 COUNTY ROADS 1.01.0000.0000.5425000.541000. 101 COUNTY ROADS 101.0000.0000.5425000.541000. 101 COUNTY ROADS 101.0065.0000.542.7000.541000. 101. COUNTY ROADS 101,0000.0000.5425000.541000. 1.01. COUNTY ROADS 101.0065.0000.5427000.541000. 101 COUNTY ROADS 101,0000.0000.5425000.541000. 101 COUNTY ROADS 101,0065.0000.5427000.54100G. 510 EQUIPMENT RENTAL 510,0010.0000.5486000.541000. 101 COUNTY ROADS 101.0010.0000.5423000.531000. 101 COUNTY ROADS 101.0030.0000.5423000.531000, 101 COUNTY ROADS 101.0000.0000.5423000.541000, 101 COUNTY ROADS 101.0020.0000,5435000.541000. 510 MU IPMENT RENTAL 510.0020.0000.5486000.541000. 101 COUNTY ROADS 101.0030.0000.5423000.531000. Object Description OFFICE 8c OPER SUPPLIES OFFICE e OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS SMALLTOOLfMINOR EQUIP UTI LITI ES UTILITIES UTJ LITIES UTILITIES UTILITIES ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE -RESALE ITEM PURCHASE-RF-5ALE COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS UTI LITI ES UTI LITI ES UTI LITI ES PROFESSIONAL SERVICES MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REG SALARIES &. WAGES PROFESSIONAL SERVICES REG SALARIES & WAGES UTI LITI ES UTILITIES UTILITIES UTI LITI ES PROFESSIONAL SERVICES COMMUNICATIONS LITI LITI ES UTILITIES UTILITIES UTILITIES UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP {OFFICE & OPER SUPPLIES OFFICE & OCHER SUPPLIES OVFICE & OPER SUPPLIES REPAI IDS -MAINTENANCE SMALLTOOL%MIMOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICFS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFES510NAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES Amount $481.61 $37.80 $218.74 $76.75 $127.78 $149.13 $307.45 $51.15 $121,98 $149.33 $27,945.24 $25,265.79 $10,891.93 $14,798.98 $80.00 $70.00 $70.00 $280.00 $536.49 $ 99.42 $268.24 $32.00 $5.00 $1,938.07 $32.52 $1,837.53 $10,412.78 $1,837.55 $10,412.78 $2,731.15 $1,2.19.07 $2.7"7.47 $277.47 $12,416.45 $83.55 $26.04 $8.88 $58.12 $103,50 $6.41 $361.54 $118.53 $41.71 $81.29 $47.79 $347.1,9 $88.69 $174.59 $30011.61 $2S.46 $44.72 $1,157.45 $453.52 $3,650.92 $1,248.92 $32s.50 $367.42 $131.83 $116.50 $9.29 $12.39 $1.4.45 $7.23 $14,45 $7.23 $12,39 $9.29 $31.90 $6.07 $29.96 $23.75 $9.40 $9.59 $30.45 510 HQU I PMENT RENTAL 510.0030.0000.5483000.541000. PROFESSfONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0080.0000.5486000.541000. PROFESSIONAL SERVICES $35.53 510 EQUIPMENT RENTAL 5 =0010.0000.54860M.541000. PROFESSIONAL SERVICES $41.59 101 COUNTY ROADS 101.0065,0000.54270M.53 IWO, OFFICE & OPER SUPPLIES $728.40 510 EQUIPMENT RENTAL S10,0080,GWO,54860W.531000, OFFICE & OPERSUPPLIES $96.18 510 EQUIPMENT RENTAL S 10,0080,0000.5486000,53 1000. OFFICE & OPERSUPPLIES $44.04 510 EQUIPMENT RENTAL 510,0030.0000.54861000.531000, OFFICE & OPERSUPPLIES $21.52 510 EQUIPMENT RENTAL 5 10.0DO0,0000.5485000,591000. OFFICE & OPERSUPPLIES $239.30 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $564.85 510 EQUIPMENT RENTAL 510.0080.0000.5484000.534000. ITEM PURCHASE -RESALE $57.92 510 EQUIPMENT RENTAL 510.0080,0000,5484C)00.534000. ITEM PURCHASE -RESALE $10.21 510 EQUIPMENT RENTAL 510.0080,0000.5454000.334000. ITEM PURCHASE -RESALE $65.59 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.21 510 EQUIPMENT RENTAL 510.0080.0000.5496000.531000. OFFICE & OPER SUPPLIES $4.78 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $5.28 510 EQUIPMENT RENTAL 510,0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $184.25 510 EQUIPMENT RENTAL 510,0080.0000.5486000,531000. OFFICE & OPER SUPPLIES $lLog 510 EQUIPMENT RENTAL 510,0080.0000,5486000,531000. OFFICE& OPERSUPPLIES $2146 510 EQUIPMENT RENTAL 510,0080,000O.5486000,53100D. OFFICE & OPERSUPPLIES $80.96 510 EQUIPMENTRENTAL 510.0080.0000.5486000,591000. OFFICE & OPERSUPPLIES, $154.22 510 EQUIPMENT RENTAL OFFICE & OPER SUPPLIES $11.80 101 COUNTY ROADS 101.0075.0000.5426400-5aI000. OFFICE& OPER SUPPLIES $2.56 510 EQUIPMENT RENTAL 510,W80,0000,5484000-934000, ITEM PURCHASE -RESALE $186.11 510 EQUIPMENT RENTAL 510.0065.0000.5486000,531000. OFFICE & OPER SUPPLIES $27.06 SIO EQUIPMENT RENTAL 510.0065,0000.5486000.53100M OFFICE & OPER SUPPLIES $6.37 510 EQUIPMENT RENTAL 510.0080.0000.5486000,531000. OFFICE & OPER SUPPLIES $6.51 510 EQUIPMENT RENTAL 510-0080-0000.5486000,531000. OFFICE & OPER SUPPLIES $39.78 1.01 COUNTY ROADS 101.0020.0000.5427000.531000, OFFICE & OPER SUPPLIES ($58.58) .510 EQUIPMENT RENTAL 510.0020.0000,5486000.531000, OFFICE & OPER SUPPLIES $7.39 SIO EQUIPMENT RENTAL SI0.0020.0000.5486000.531000, OFFICE & OPERSUPPLIES $68.59 510 EQUIPMENT RENTAL 510.0080.0000.5486000.546000. INSURANCE $1,543.10 1.01 COUNTY ROADS 101.0050.0000.S435000.541000. PROFESSIONAL SERVICES $704.60 510 EQUIPMENT RENTAL 510.0080.0000.54B6000.53 1000. OFFICE & OPER SUPPLIES $431.87 510 EQUIPMENT RENTAL 510.0080.0D00.5486000.53 1000. OFFICE & OPER SUPPLIES $547.21 510 EQUIPMENT RENTAL 510.0080.0000.5486000.53 1000. OFFICE & OPER SUPPLIES $215,94 510 EQUIPMENT RENTAL 5 10.0000.0000, 5486000.53 1000. OFFICE& OPER SUPPLIES $488,25 510 EQUIPMENT RENTAL 510.OD30.0000.5486000.531000. OFFICE & OPER 5L) PPLIES $5.42 101 COUNTY ROADS 101.0030.0000.5435000.547000. UTILITIES $147,76 510 EQUIPMENT RENTAL 510.0D20,0000,5486000.531000. OFFICE & OPERSUPPLIES $174.47 510 EQUIPMENT RENTAL 510.0030,0000.5486000.531000. OFFICE & OPER SUPPLIES $423.42 510 EQUIPMENT RENTAL 510.O000.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.09 510 EQUIPMENT RENTAL 510.OD8a0.0000.5484000.534000. ITEM PURCHASE -RESALE ($97.56) 401 501-10 WASTE LANDFILL. 401.0401.0000,5370000.531000. OFFICE & OPERSUPPLIES $5,62 510 EQUIPMENT RENTAL SID. 0401,0000.5483(100.531000. OFFICE& OPER SUPPLIES - $2,877.89 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.547000. UTILITIES $60.00 401 S OLIV WASTE LAN DFI LL 401,001,0000.53700Q0,541000, PROFESSIONAL SERVICES $635.96 401 SOLID WASTE LANDFILL 401,0000.0000,5370000.541000, PROFESSIONAL SERVICES $153.31 401 SOLID WASTE LANDFILL 401.0000.0000.5370000,5=00. REG SALARIES & WAGES $2,203.33 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.511000. REG SALARIES & WAGES $2,20333 401 SOLID WASTE LANDFILL 401,0401.0000.5370000.541000. PROFESSIONAL SERVICES $120.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $1,716.16 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.544000, ADVERTISING $136.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $48,088.12 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $60156.41 401 SOLID WASTE LANDFILL 401..0401.0000.5370000.541000. PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.544000. ADVERTISING $100.00 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. 0 FFICE & OP ER SUPPLIES ($140.91) 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.53 1000. OFFICE & OPER SUPPLIES $236,24 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES $90.95 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. COMMUNICATIOM $150.0.0 129 AFFORDABLE HOUSING 129.0000.ODDO.5510000.549000. MISCELLANEOUS $14,373.85 130 HOMELESS HOUSING 130.0000.000D.56540W.549000. MISCELLANEOUS $23,602.73 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $55,415.10 141 SHB1406 AFFORDABLE AND 141.0000.0000.5510000.549000. MISCELLANEOUS $33,985.03 129 AFFORDABLE HOUSING 129.0000.0000,5510000.549000. MISCELLANEOUS $61898.53 130 HOMELESS HOUSING 130.0000,0000,5654000.549000. MISCELLANEOUS $263,595,69 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $11,327.80 223 ERP 123.0000.0000.5142000,541000. PROFESSIONAL SERVICES $1,040.00 001 'CURRENT EXPENSE 001.0101,0000,5116000.544000, ADVERTISING $28'50 001 CURRENT EXPENSE 001.0101.0000,51:16000.544000. ADVERTISING $50,1S 193 ARPA LOST REVENUE 19 3,0000.0000.5186000.549 000. MISCELLANEOUS $19,139,37 001 CURRENT EXPENSE 001,0101.0000.5116000.544000, ADVERTISING $28.50 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $3,350.00 113 ECONOMIC EN SIP 113.0000,9904.5186500.540000. GRANTS/LOANS $46,250.37 001 CURRENT EXPENSE 001.0101.0000,5189000.931000. OFFICE & OPER SUPPLIES $4,088.00 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $742.50 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $55.00 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $55.00 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $1,43G.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0120.0000.5632000.549000. MISCELLANEOUS $42.32 001 CURRENT EXPENSE 001.0120.000D.5632000.543000. TRAVEL $333.00 001 CURRENT EXPENSE 001.0120.0000.5632000.543000., TRAVEL $143.50 001 CURRENT EXPENSE 001.0120.0000.5682000.543000. TRAVEL $143.50 001 CURRENT EXPENSE 001.012MOD00.5632000.543000. TRAVEL $362.55 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,,500.00 001 CURRENT EXPENSE 001,0102.0000.5124000,548000, REPAIRS -MAINTENANCE $16.24 001 CURRENT EXPENSE 001,0102.0000.5124000.548000, REPAIRS -MAINTENANCE $108.35 001 CURRENT EXPENSE 001.0102.0000.5124000.545000, OPER RENTALS & LEASES $9,553.40 001 CURRENT EXPENSE 001.0102.0000.5124000.545000. OPER RENTALS & LEASES $1,920.25 001 CURRENT EXPENSE 001.0102.'0000.5124000.545000. OPER RENTALS & LEASES $33.41 001 CURRENT EXPENSE 001.0102.0000.5124000.53 1000. OFFICE & OPER SUPPLIES $771.05 001 CURRENT EXPENSE 001.0102.0000,5124000.541000. PROFESSIONAL SERVICES $20.00 001 CURRENT EXPENSE 001.0102.0000.5124000.53 1000. OFFICE & OPER SUPPLIES $552.22 001 CURRENT EXPENSE 001.0102.9060.5124000.341000. 'PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.9050.5124000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,380.0D 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICE$ $845.00 001 CURRENT EXPENSE 001,0102.0000.5124000,531000. OFFICE & OPER SUPPLIES $387.44 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $31816.00 116 FAIR 116.0702.0000.5821000,500000. EXPENSE $750.00 116 FAIR 116,0702,0000.5821000,500000. EXPENSE $750.00 116 FAIR 116,0702,0000.5821000.500000. EXPENSE $750,00 116 FAIR 116.0702,0000.5821000,500000. °EXPENSE $750.00 116 FAIR 116.0702.0000.5737000,5.31000. OFFICE & OPER SUPPLIES $"2.00 116 FAIR 116.0702.0000,5737000.541000, PROFESSIONAL SERVICES $791,87 132 REST 2N D QTR 132.0159.0000.59475010,560000, CAPITAL OUTLAY $329.04 001 CURRENT EXPENSE 001.10112,0000,5183000.547000, UTILITIES $56.76 ODI CURRENT EXPENSE 001,0112-0000-5183000,547000. UTILITIES $37.88 001 CURRENT EXPENSE 001,0112.0000.5183000,947000. UTILITIES ES $130.62 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $41.95 001 CURRENT EXPENSE 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLIES $38.39 001 CURRENT EXPENSE 001.0112.0000.51830C)0.547000.. UTILITIES $55.00 001 CURRENT EXPENSE 001.0112.0000.5183000.5311000. OFFICE & OPER SUPPLIES $40.93 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. 'PROFESSIONAL SERVICES $120.14 001 CURRENT EXPENSE 001.0123.0000.5183000.541000, PROFESSIONAL SERVICES $13,518.75 001 CURRENT EXPENSE 001.0112,0000.5737000.547000. UTILITIES $6,15 1.!58 001 CURRENT EXPENSE 001.0112,0000.5183000.547001 UTILITIES $181.44 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $51.24 001 CURRENT EXPENSE 001.0112.0000.5183000.532000. FUELCONSUMED $128.01 001 CURRENT EXPENSE 001,0112.0000,5215000.532000. FUELCONSUMED $96.50 001 CURRENT EXPENSE 00I.0112.0000,5737000.532000. FUELCONSUMED $202.07 132 REEr 2ND QTR 132.0112.0000,5941800.560000. CAPITALOUTLAY $65,662.0-9 i 132 REST 2ND QTR 132.0112.0000.5941800.560000. CAPITAL OUTLAY $9,D56.83 C01 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $175.01 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $694,33 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $126.53 001 CURRENTEXPENSE 001.0112,0000.5 18 3000.548000. REPAIRS -MAINTENANCE $577.23 001 CURRENTEXPENSE 002.01 12.0000.5 IS 3000.548000. 'REPAIRS -MAINTENANCE $920.59 001 CURRENTEXPENSE 001.01 12.0000.5215000.541000. PROFESSIONAL SERVICES $25,391.62 001 CURRENTEXPENSE 001.0112.0000.5 183000.531000. OFFICE & OPER SUPPLIES $564.18 001 CURRENTEXPENSE 001.0112.0000,5193000.541000. PROFESSIONAL SERVICES $80318.62 313 JAIL CONSTRUCTION BOND 313.0000,0000.5942300.560000. CAPITAL OUTLAY $7,109.14 001 CURRENTEXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $3,509.89 105 EMPLOYEE GD&R 105.0000,0000.5181000,540000. GRANTS/LOANS $25,456.00 001 CURRENT EXPENSE 001.0115.0000.5236000549000. MISCELLANEOUS $179.95 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $8i255.75 001 CURRENT EXPENSE 001.0115,0000.5236000,531000. OFFICE & OPER SUPPLIES $411.15 001 CURRENT EXPENSE 001.0115.0000.5236000.531000: OFFICE & OPER SUPPLIES $1t390,95 001 CURRENT EXPENSE 001,.0115.0000.5236000,543000.. TRAVEL $17.93 001 CURRENT EXPENSE 001,0115.0000,5236000,548000. REPAIRS -MAINTENANCE $82.45 001 CURRENT EXPENSE 001.0115.0000.5236000.543000. TRAVEL $23.00 001 CURRENT EXPENSE 001.0115.0000.6236000.531000, OFFICE & OPER SUPPLIES $3)185.60 001 CURRENT EXPENSE 001,0115=00.5236000,531000, OFFICE& OPER SUPPLIES $436.68 001 CURRENT EXPENSE 001,0115.0000.5236000.$46000, INSURANCE $1,214.93 001 CURRENT EXPENSE 001.011S.00W.5236000,546000, INSURANCE ($483,20) 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $2,908,72 001 CURRENT EXPENSE 001.0115.0000.5236000,531000. OFFICE & OPER SUPPLIES $1,315,05 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $35.00 001 CURRENT EXPENSE 001,0115.0000.5236000.531000. OFFICE & OPER. 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S301AIUS IVNOISS3dO� d *00005'000559SI Z08'0DD0'13ZT 3d1DH MEN 8ZT fl7slol$ 3301AUS 1VN01SS3d0t1d 3dOH MEN BZT 8T79$ S3:)IA)J3S IVNOISS3dO� d 10001 vs 1000S59 51 008,0wDVT 3dOH MEN 8ZT 86'E9$ S30IAU3S IVNOISSUONd UGH M3N 8ZT LV'9L15 SX) I A1413 I VNO I SSR d 01J d COOT ts coos S9 GIRORIODOOWT adOH MEN 8ZT 8Z1805 Bildd(IS UU0 9 BDIJAO 'COOT ss1C0Css9516tr08*oDO0,sZT 3dQH MAW 8ZT iiqv$ BllddflS UU0 IR 301d:10 '0001 Sf;'000G99S'TEO8*0DO0'8ZT 3dOH MEN 8ZT 69*9FT$ S311JdnsM3d0 12 201ddC '0007 Es'0O0ss9s19zO91oD0DlsZT adOH M3N RT 3911ddn5U3d0 rR ]:)IddO 'COOT ES *COOS S9 &'9Z SG'OC)00*SZT 3dOH MAN RZT S311ddn5)3d0 IS 20IAdC WOT ss1oOos&9s1!REos*oGoD'sZT 3dOH MAW 223 LZ'4GZ$ S311ddn5)J3d0'Q 2013dO 'C00TSS'OWS59G7E08'0O0D'8ZT UOHMgN 8ZT 0G.9z$ smaiwanmoo '00DZtS'O00S59Ei'6-POU*OOOD'8ZT UGH AUN 8ZT 90'LZ$ smou'vDiNniNmo, 1DODUS100095951TS08100010WT UGH MEN 2ZT 179*tL$ smouvDimmiNa) 1wDztrs1000559519z08l000D*8ZT 3dOH MEN 8ZT 081TVIS S311ddnS)J3d0 72 3011JO '00DTVS*DOG96ZS'ODDD'STT0'T00 3SN3dX3 INUUn:) 100 98's6s1s$ SDIAIJaS IVNOISS3d0'8d '000Tt1S'Q0Q9RS*0D0D'5TT0'TO0 3SN3dX3 lNmum TOO 108 RENEW 108.0000.0000.5640000.548000. 108 RENEW 108,0000.0000.5916400.570000. 108 RENEW 1.08.0000.8052.5640000,541000, 108 RENEW 108,COCO.8052.5640000.548000. 108 RENEW IOB.0000,8052.5916400.570000, 108 RENEW 1.08,0000,8053.5640000.548000. 125 I)b RESIDENTIAL 125,0000.8002,5680000.541000. 125 DD RESIDENTIAL. 1.25,0000.8002,5680000.548000. 125 DD RESIDENTIAL 125.0000,8003,56B0000.541000. 125 DID RESIDENTIAL 125.0000,8003,S680000.548000, 125 CHID RESIDENTIAL 125,0000,8002,5916800.570002. 125 DD RESIDIiNTIAL 125.0000,8003,5916R00.570002. 108 RENEW 108.0000-0000,564,0000.541000. 125 DID RESIDENTIAL. 125.0000.8002,5680000.547000. 125 DID RESIDENTIAL, 125.0000.8003,5680000,547000, 108 RENEW 108.0000,0000.56410000,532000, 108 RENEW 108.0000.0000.5660000.532000, 108 RENEW 108.0000,8059,5640000.532000, 108 RENEW 108.0000.8059.5640000.545000. 125 DD RESIDENTIAL 125.0000.8002.5680000.532000, 1.25 DD RESIDENTIAL 125.0000.8003.5680000.532000. 108 RENEW 108.0000.8059,5640000.543000. 108 RENEW 108.0000,0000-W0000.541000.. 108 RENEW 108,0000.0000.36410000.531000. 108 RENEW 108.0000,8078,5640000.54.5000. 108 RENEW 108,0000.8078.5640000.545000. 108 RENEW 108,0000.0000.5640000.531000. 1.08 RENEW 1.08.0000,8078,5640000.545000. 1.08 RENEW 108,0000,91.98.5660000.531000. 108 RENEW 108,0000,91,99.5660000.531000. 108 RENEW 108.0000,8073,S640000.545000. 108 RENEW 108.0000,0000,5640W0.541000. 108 RENEW 108.0000,0000,5640000.541000. 108 RENEW 108.0000,0000,5640000.541000. 108 RENEW 105,0000,0000,564CM0.548000. 125 DD RESIDENTIAL 125.0000.8001.5680000,S41.000, 125 DD RESIDENTIAL 125.0000,5001.568WO0.549000. 108 RENEW 108.0000.0000.564OW0,541.000, 108 RENEW 108,0000.0000.564MO0.549000. 001 CURRENT EXPENSE 001.0103,9008,51.22100.541000, 001 CURRENT EXPENSE 001,0103.9008.5122100.541000. 001 CURRENTEXPENSE 001.0103.9008.51221.00,541000. 001 CURRENT EXPENSE 001,0103.00005122000.54900D. 001 CURRENTEXPENSE 001.0103.0000,5122000.549000. 001 CURRENTEXPENSE 001.0103.00005122000.549000. 001 CURRENT EXPENSE 001.0103.0000,5122000549000, 001 CURRENTEXPENSE 001.0103,0000,5122000.549000. 107 ESHARE 107.0000.0000,5212000531000. 001 CURRENTEXPENSE 001.0114.0000.5212000.591000, 001 CURRENTEXPENSE 001.0114.00005212000.532000. 001 CURRENTEXPENSE 001.01.15.0000,5236000.532000. 001 CURRENTEXPENSE 001.0114.5010,5212000.532000. 001 CURRENTEXPENSE 001.0114.91445256000.548W0. 001 CURRENTEXPENSE 001.0114.0000.5212000.548000. 109 INET FORFEITURE 109.0000.0000.5212000.541000, 001 CURRENTEXPENSE 001.0114.9032,5212000.5410CIO. 001 CURRENTEXPENSE 001.0114.0000,3421000,300000. 001 CURRENTEXPENSE 001,0114.0000,5214000,549000, 109 INET FORFEITURE 109.0000.0000,5214000.549000. 109 INET FORFEITURE 109.0000.0000.5214000,549000. 109 INET FORFEITURE 109.0000-0000,5214000,549000. 109 INET FORFEITURE 109.0000.0000.5214000.549000. 109 INET FORFEITURE 109.0000.0000.5214000.549000. 001 CURRENTEXPENSE 001,0114.0000,5212000.531,000. 001 CURRENT EXPENSE 001.0114.5018.5212000.541.000. 001 CURRENTEXPENSE 001.0114,0000,5942000.560000. 001. CURRENTEXPENSE 001.01.1.4,9026,5222000,541000. 001 CURRENTEXPENSE 001 01.14.9144,5942500.560000. U01 CURRENT EXPENSE 001-0114.0000.521.2000.542000. 001 CURRENTEXPENSE 001,011.4.9032.5212.000.5320DO. 109 INET FORFEITURE 1.09,0p 0.0000,5214000.549000. 109 INET FORFEITURE 1.09.0000.0000.5214000.549000. 001 CURRENTEXPENSE 001.01.1.4,0000.3421000.300000. 001. CURRENT EXPENSE 001,0114.0000.3421000,300000. CQ1 CURRENTEXPENSE 001,01.14.0000.342100D.300000. REPAIRS -MAINTENANCE LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES REPAIRS -MAINTENANCE LONG TERM DEBT REDEMPTION REPAIRS -MAINTENANCE PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES REPAIRS -MAINTENANCE LONG TERM LEASE EQUIPMENT LONG TERM LEASE EQUIPMENT PROFESSIONAL SERVICES UTI LITI ES UTILITIES FUEL CONSUMED FUEL CONSUN1EtD FUEL CONSUMED OPER RIWId'I'ALS & LEASES FUELCONSUMED FUEL CONSUMED TRAVEL PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES OPER RENTALS & LEASES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL, SERVICES PROFESSIONAL. SERVICES MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SU PPLIES FUEL CONSUMED FUEL CONSUMED FUEL CONSUMED REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES REVENUE MISCELLAIVEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS OFFICE & OPER SUPPLIES, PROFESSIONAL SERVICES CAPITAL OUTLAY PROFESSIONAL SERVICES CAPITAL OUTLAY COMMUNICATIONS FULL CONSUMED MISCELLANEOUS MISCELLANEOUS REVENUE REVENUE REVENUE $4,165.63 $16,646.44 $49.49 $2,21,8.35 $568.83 $10.85 $37.14 $77.12 $37.14 $ 701.21 $881.85 $ 881.82 $1,488.10 $8.02 $120.35 $43.43 $2.5ee7jj $372.33 $1, 314.60 $59.52 $496.00 $323.70 $31,93 $88,00 $907,10 $995,00 $19.26 $529,00 $281.02 $ 385.55 $957.65 $619.35 $545,57 $619.35 $1,113.04 $371.25 $12,000.00 $495.00 $86.55 $1,400.00 $1,400,00 $250.QO $55.91 $25.33 $39.84 $39.84 $1,058.09 $3,105.00 $1.49.85 $1.69.39 $203.43 $90.57 $64.35 $54.20 $216.80 $654.34 $6.00 $129.00 $387.00 $387.00 $387.00. $387.00 $.387.00 ($87.71). $25.5.00 $1,358.72 $60480.00 $20o341.60 $98.63 $674.29 $459.00 $51.00 $46.00 $46.00 $46.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000, REVENUE 001 CURRENT EXPENSE 001.0114.0000.3421000,300000, REVENUE 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0:106.0000.5142000.543000. TRAVEL 001 CURRENT EXPENSE 001.0106.0000.5142000.541000. PROFEWONALSERVIC[ S Ill TREASURER'S O&M III.00DO.0000.5142000.541000. PROFESSIONAL SERVICES Ill TREASURER'S, O&M III.0ODU.0000.5142000.541000. PROFESSIONAL SERVICES 122 TURNKEY LIGHT 122,QODO.0000.5426300.547000, UTILITIES 261 HILLCRESTCRID 161,0000,0000.5426300.547000. UTILITIES Ill TREASURER'S O&M Ill, 0000,0000,5142000.549000. MISCELLANEOUS Ill TREASURER'S O&M 111-0000.0000,5142000.549000. MISCELLANEOUS Ill TREASURER'S O&M 111,0000.0000.5142000.549000, MISCELLANEOUS Ill TREASURER'S O&M 111-0000-0000,5142000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001,0106.0000.5142000.535000. SMALLTOOL/MINOR EQUIP Ill TREASURER'S O&M 111.0000.0000.5142000.535000. SMALLTOOL/MINOR EQUIP 139 PROPERTYTAXADIVI 139,0000.0000.5142000.535000. sMALLTOOL/MINOR EQUIP 501 TECHNOLOGY SERVICES 501-0000-0000-5184000.541000, PROFESSIONIAL SERVICES 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA 501 TECHNOLOGY SERVICES 501.0000.ODOD.5189000.541003, 5HORTTERM (NON) SBITA 501 TECHNOLOGY SERVICES 501-0000-0000-5188000,542000. COMMUNICATIONS 501 TECHNOLOGY SERVICES 501-0000-0000-5188000-542000, COMMUNICATIONS 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS 501 TECHNOLOGY SERVICES 501,0000.QUAD.5188000.535000, SMALLTOOLIMINOR EQUIP 501 TECHNOLOGY SERVICES 501,0000.0000.5188000.532000. FUEL CONSUMED 501 TECHNOLOGY SERVICE$ 501,0000.COOD.5188000.542000. COMMUNICATIONS 501 TECHNOLOGY SERVICES 501,0000.0000.5188000.543000. TRAVEL 501 TECH NOLOGY SERVICES 501.0000.0000.5188000.543000. TRAVEL 001 CURRENT EXPENSE 001.0107.0000.5142000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0107.0000.5142000.545000. OPER RENTALS & LEASES 001 CURRENT EXPENSE 001.0107.0000.5142000.545000. OPER RENTALS & LEASES 508 OTHER PAYROLL. BENEFITS 508,0000. HFSA.5823000.500000. EXPENSE 508 OTHER PAYROLL BENEFITS 508,0000, DCRA.5823000.500000. EXPENSE 504 PAYROLL REMITS SO4,0006.0000.5823000.500006. PR MUT OMAHA REMITS 506 UNEMPLOYMENT COMP 506.0000.0000,5177000.541000. PROFESSIONAL SERVICES $55.00 $27.00 $556.53 $313.00 $900.27 $108.40 $1.24 $43.88 $614.32 $i$.00 $18,00 $303.50 $19.00 $1,084.00 $745.49 $6,504.00 $2,068.15 $10908.54 $17,180.18 $53.84 $141.32 $2,038.95 $7,144.84 $1662.48 $55.Eig $54.04 $44,97 $7,583-87 $2,707-46 $94,60 $4,317-64 $2,500.00 $17.29 $293.74