54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $311,590.94 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $2,055.00 | Community Resources | Heritage, Culture & Arts Fund |
54605 | Art Acquisitions | $93,992.21 | 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 | $20,671.39 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $2,908.51 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $106,337.20 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $57,597.74 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $22,446.78 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $442.95 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $9,600.06 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $24,799.24 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $10,214.33 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $43,571.16 | Community Resources | Heritage, Culture & Arts Fund |
54411 | Construc Costs-Site Improve | $4,297.00 | Community Resources | Heritage, Culture & Arts Fund |
54491 | Construction Costs-Other Impro | $34,000.00 | 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 | $100,751.47 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $16,356.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $1,535,197.87 | 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 | $47,372.03 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $1,349.73 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $16,231.57 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $37,879.68 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $1,969,475.96 | Community Resources | Heritage, Culture & Arts Fund |
53295 | Other property services | $200.00 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $138,805.40 | 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 | $36,643.92 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $591.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $406,984.25 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $7,427.95 | Community Resources | Heritage, Culture & Arts Fund |
54565 | Recreation equipment | $11,639.00 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $79,681.71 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $157,229.77 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $957.56 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $15,474.37 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $5,394.66 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $7,492,310.30 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $25,641.65 | 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 | $15,146.47 | Community Resources | Heritage, Culture & Arts Fund |
53785 | Temporary Art -non cap | $8,306.04 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $18,068.48 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $11,896.46 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $16,028.77 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |