54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $237,818.40 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $1,585.02 | 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 | $17,237.86 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $2,098.17 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $81,122.29 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $40,038.67 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $18,623.39 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $187.80 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $6,820.16 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $16,008.98 | 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 | $36,408.40 | 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 | $89,166.82 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $11,653.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $1,126,841.41 | 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 | $33,574.14 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $740.95 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $8,246.36 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $27,838.83 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $1,550,593.61 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $103,344.87 | 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 | $26,513.48 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $513.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $325,588.41 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $3,766.27 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $57,437.52 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $107,673.16 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $957.56 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $10,592.98 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $3,773.09 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $5,371,470.96 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $16,641.65 | 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 | $8,950.61 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $11,747.21 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $8,574.13 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $10,525.17 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |