54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $266,437.77 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $1,798.20 | Community Resources | Heritage, Culture & Arts Fund |
54605 | Art Acquisitions | $2,950.00 | Community Resources | Heritage, Culture & Arts Fund |
54610 | Artifact Acquisitions | $35,000.00 | Community Resources | Heritage, Culture & Arts Fund |
54350 | Bldg Construction Costs | $113,193.05 | Community Resources | Heritage, Culture & Arts Fund |
53420 | Board and commissions | $17,676.20 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $2,450.37 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $91,612.34 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $45,501.17 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $20,546.39 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $277.88 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $7,688.89 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $17,778.19 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $9,524.35 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $37,115.05 | Community Resources | Heritage, Culture & Arts Fund |
54411 | Construc Costs-Site Improve | $4,297.00 | 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 | $93,792.55 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $13,131.04 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $1,254,830.96 | 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 | $37,962.00 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $1,097.74 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $8,779.90 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $31,541.71 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $1,668,479.98 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $120,248.17 | 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 | $59,928.50 | Community Resources | Heritage, Culture & Arts Fund |
53472 | Postage & delivery | $28,487.96 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $591.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $354,439.28 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $6,086.27 | Community Resources | Heritage, Culture & Arts Fund |
54565 | Recreation equipment | $11,639.00 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $62,553.02 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $126,575.56 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $957.56 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $12,490.35 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $4,839.69 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $6,067,574.22 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $20,850.47 | 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 | $11,279.96 | Community Resources | Heritage, Culture & Arts Fund |
53785 | Temporary Art -non cap | $2,985.50 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $14,969.46 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $9,923.02 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $12,291.32 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |