54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $217,805.86 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $1,300.88 | Community Resources | Heritage, Culture & Arts Fund |
54610 | Artifact Acquisitions | $35,000.00 | Community Resources | Heritage, Culture & Arts Fund |
54350 | Bldg Construction Costs | $95,962.72 | Community Resources | Heritage, Culture & Arts Fund |
53420 | Board and commissions | $14,402.04 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $1,973.17 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $65,105.23 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $35,435.36 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $17,753.17 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $170.80 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $6,525.79 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $11,764.62 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $8,464.35 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $35,233.25 | Community Resources | Heritage, Culture & Arts Fund |
54360 | Consulting services-Bldg Const | $9,730.22 | Community Resources | Heritage, Culture & Arts Fund |
53900 | Cost of Goods Sold | $87,683.42 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $9,607.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $984,071.62 | Community Resources | Heritage, Culture & Arts Fund |
53560 | Gasoline | $103.09 | Community Resources | Heritage, Culture & Arts Fund |
53440 | Graphics | $4,525.97 | Community Resources | Heritage, Culture & Arts Fund |
53590 | Mapping & drafting supplies | $10,644.69 | Community Resources | Heritage, Culture & Arts Fund |
53460 | Meal expense | $29,712.20 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $651.48 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $5,919.59 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $24,893.60 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $1,352,198.22 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $83,096.18 | Community Resources | Heritage, Culture & Arts Fund |
53470 | Photo processing | $68.32 | Community Resources | Heritage, Culture & Arts Fund |
53635 | Photo supplies | $857.72 | Community Resources | Heritage, Culture & Arts Fund |
54375 | Planning and Design-Bldg Const | $56,448.50 | Community Resources | Heritage, Culture & Arts Fund |
53472 | Postage & delivery | $22,988.79 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $420.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $290,380.28 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $3,766.27 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $38,973.70 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $98,912.67 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $957.56 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $8,020.72 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $3,203.61 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $4,699,963.50 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $16,436.04 | Community Resources | Heritage, Culture & Arts Fund |
53999 | Service&supply reimbursements | $2,457.81 | Community Resources | Heritage, Culture & Arts Fund |
53670 | Structural steel (sign/grdrl) | $38.08 | Community Resources | Heritage, Culture & Arts Fund |
53480 | Telecommunications | $7,715.27 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $9,893.93 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $7,489.54 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $8,723.57 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |