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Date Range: 1/1/2018 - 12/31/2018

Year Check # Check Date Post Date Payee ID Payee NamDescriptio Invoice/ReSec Ref
2018 WC000102 1/5/2018 1/4/2018 52449 A G PRIVA SECURITY SINV004029 138878
2018 WC000102 1/5/2018 1/4/2018 52449 A G PRIVA SECURITY SINV004029 138878
2018 WC000102 1/5/2018 1/4/2018 52449 A G PRIVA SECURITY SINV004029 138878
2018 WC000102 1/5/2018 1/4/2018 52449 A G PRIVA SECURITY SINV004029 138878
2018 WC000102 1/5/2018 1/4/2018 52449 A G PRIVA SECURITY SINV004029 138878
2018 WC000102 1/5/2018 1/4/2018 55987 ADVANTAGE CMA WILDL 1120 137543
2018 WC000102 1/5/2018 1/4/2018 55188 AFLAC AFLAC - Sh588859 DEC 17
2018 WC000102 1/5/2018 1/3/2018 54542 AIRGAS USOX CYL 9.95E+09
2018 WC000102 1/5/2018 1/4/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000102 1/5/2018 1/4/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000102 1/5/2018 1/4/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000102 1/5/2018 1/4/2018 24027 AQUATIC BBIOASSAY COC12171 139480
2018 WC000102 1/5/2018 1/3/2018 13513 PACIFIC BECommunica5308953022 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Major Cap 9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033446 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033447 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033450 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033464 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Major Cap 9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033465 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Major Cap 9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033493 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033494 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Major Cap 9391033504 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033508 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033511 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391033516 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391036287 D/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391057123 N/17
2018 WC000102 1/5/2018 1/3/2018 48268 AT AND T Communica9391062698 N/17
2018 WC000102 1/5/2018 1/3/2018 2525 AT AND T Communica5308958025 D/17
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIEquipment 8408229
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIA/P - Sales 8408229
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIEquipment 8408590
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIA/P - Sales 8408590
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIEquipment 8409363
2018 WC000102 1/5/2018 1/3/2018 59242 AUTOMATIA/P - Sales 8409363
2018 WC000102 1/5/2018 1/3/2018 30893 BART INDUREPLACEM 678472
2018 WC000102 1/5/2018 1/3/2018 33709 BATTERIESTraffic Sign311P240780
2018 WC000102 1/5/2018 1/3/2018 33709 BATTERIESTraffic Sign311P242157
2018 WC000102 1/5/2018 1/3/2018 33709 BATTERIESTraffic Sign311P252673
2018 WC000102 1/5/2018 1/4/2018 59036 BENNETT EPSA 17106856B
2018 WC000102 1/5/2018 1/3/2018 11323 BUTTE COUJudgements
2018 WC000102 1/5/2018 1/4/2018 11323 BUTTE COUACS PROG SO0083A 139881
2018 WC000102 1/5/2018 1/4/2018 11323 BUTTE COUACS PROG SO0112A 139881
2018 WC000102 1/5/2018 1/3/2018 43470 BUTTES CEPlant Ops- S009929343001
2018 WC000102 1/5/2018 1/4/2018 17851 C A P F/CA Long Term Jan-18
2018 WC000102 1/5/2018 1/4/2018 17682 CA DEPT OBUTTE FIR 148165 139673
2018 WC000102 1/5/2018 1/3/2018 13632 CALIFORNIANDERSON38035I 2018
2018 WC000102 1/5/2018 1/3/2018 13632 CALIFORNIGRIFFIN 45312I 2018
2018 WC000102 1/5/2018 1/3/2018 13632 CALIFORNISTEEDMAN46453I 2018
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0036375471 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0331465026 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0441519032 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0560892320 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0671277777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 0834277777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater ###
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 2303792371 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIRemediati 2698177777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 3649177777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 4043254753 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 4100277777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 4381448569 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 5361277777 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 5754147307 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 5826789367 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 7614897081 D/17
2018 WC000102 1/5/2018 1/3/2018 1018 CALIFORNIWater 7833136088 D/17
2018 WC000102 1/5/2018 1/3/2018 20607 CAROLLO ESPA ATTAC 162994 139657
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAFOUNTAIN 188808 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAPLAZA DOG 188809 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAHUSA PARK 188810 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LABATTERY T 188811 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAElderberry 188812 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LATRALTU CI 188813 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAIRRIGATIO 188815 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LA22ND BIKE 188816 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LAHABITAT G 188817 138613
2018 WC000102 1/5/2018 1/4/2018 43351 CARSON LADELANCY 189264 138613
2018 WC000102 1/5/2018 1/3/2018 P03930 CAUBLE, J EXP REIMBCAUBLE 12/12
2018 WC000102 1/5/2018 1/3/2018 712 CHICO ENTBooks/Peri230106 2018
2018 WC000102 1/5/2018 1/4/2018 40089 CHICO EN UPPER PAR 170 139230
2018 WC000102 1/5/2018 1/3/2018 29680 CHICO POLPolice Dep Dec-17
2018 WC000102 1/5/2018 1/3/2018 27746 EXPLORER Explorer Po Dec-17
2018 WC000102 1/5/2018 1/3/2018 13933 CHICO POLC.P.O.A. D 1701026
2018 WC000102 1/5/2018 1/3/2018 13933 CHICO POLCPOA Empl Dec-17
2018 WC000102 1/5/2018 1/3/2018 3824 CHICO PO Plant Ops- 178629
2018 WC000102 1/5/2018 1/3/2018 40511 CHICO PUBC.P.S.A. Du 1701026
2018 WC000102 1/5/2018 1/3/2018 13934 CHICO FIR I.F.F.A. Du Dec-17
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER Graffiti Pr 659024
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER TOOLS OFR 659026
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER Materials 659106
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER NO DUMPIN 659123
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER Traffic Sign 659134
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER REPLACE D 659143
2018 WC000102 1/5/2018 1/3/2018 620 COLLIER Equipment 659204
2018 WC000102 1/5/2018 1/4/2018 620 COLLIER HARDWARE 659342
2018 WC000102 1/5/2018 1/3/2018 59643 CSG CONSUPSA 15507 139544
2018 WC000102 1/5/2018 1/3/2018 7467 DANS ELECStreet Ligh 84235
2018 WC000102 1/5/2018 1/3/2018 7467 DANS ELECSmall Tools 84558
2018 WC000102 1/5/2018 1/3/2018 27856 DAY WIRELRADIO REP 441345
2018 WC000102 1/5/2018 1/3/2018 27856 DAY WIRELCOM SYS M 451393 137464
2018 WC000102 1/5/2018 1/3/2018 40592 DEMPSEY, AILANTHU 1708C 139309
2018 WC000102 1/5/2018 1/3/2018 40592 DEMPSEY, AILANTHU 1708C 139309
2018 WC000102 1/5/2018 1/4/2018 P04045 DITTY, JAC Uniform AlDITTY 11/22
2018 WC000102 1/5/2018 1/3/2018 1654 DOOR COMFILTERS FO123255IN
2018 WC000102 1/5/2018 1/3/2018 5197 FEDERAL ETesting Ser 6.02E+08
2018 WC000102 1/5/2018 1/4/2018 27866 FREE STYL DURKIN U 16214
2018 WC000102 1/5/2018 1/4/2018 27866 FREE STYL DURKIN U 16214
2018 WC000102 1/5/2018 1/4/2018 T4409 GALLAGHER 184 EAST R000062799 REFUN
2018 WC000102 1/5/2018 1/3/2018 P02645 GASSIOT, JEXP REIMBGASSIOT 12/8
2018 WC000102 1/5/2018 1/3/2018 10701 WW GRAINPlant Ops- 9.64E+09
2018 WC000102 1/5/2018 1/3/2018 10701 WW GRAINPlant Ops- 9.64E+09
2018 WC000102 1/5/2018 1/3/2018 10701 WW GRAINPlant Ops- 9.64E+09
2018 WC000102 1/5/2018 1/3/2018 10701 WW GRAINEquipment 9.64E+09
2018 WC000102 1/5/2018 1/3/2018 10157 HACH COMEQUIP MTC10756432 139880
2018 WC000102 1/5/2018 1/3/2018 1828 WARNER PFUEL ENG 760694
2018 WC000102 1/5/2018 1/3/2018 6531 INDUSTRIAALTEC BR 229868
2018 WC000102 1/5/2018 1/3/2018 10074 KELLY MOOPAINT NAN 2.1E+13
2018 WC000102 1/5/2018 1/3/2018 28831 KIMBALL SHOP FAST 6046114 138353
2018 WC000102 1/5/2018 1/4/2018 2369 BALDWIN CPW CONTR139327 PMT 3
2018 WC000102 1/5/2018 1/4/2018 2369 BALDWIN CCHANGE OR 139327 PMT 3
2018 WC000102 1/5/2018 1/4/2018 2369 BALDWIN CPW CONTR139327 PM 139327
2018 WC000102 1/5/2018 1/4/2018 43283 LEWIS, WI LEASE OF 2 Jan-18 139550
2018 WC000102 1/5/2018 1/4/2018 55627 LINCOLN F JAN 2018 3.59E+09
2018 WC000102 1/5/2018 1/4/2018 55627 LINCOLN F JAN 2018 3.59E+09
2018 WC000102 1/5/2018 1/3/2018 10038 LN CURTIS DRAGER/GINV145957
2018 WC000102 1/5/2018 1/3/2018 10038 LN CURTIS BOOTES GLINV146245
2018 WC000102 1/5/2018 1/4/2018 10038 LN CURTIS PGE GRAN INV146844 139811
2018 WC000102 1/5/2018 1/3/2018 10038 LN CURTIS Donations -INV147293
2018 WC000102 1/5/2018 1/3/2018 2126 MEEKS BUICONCRETE 869774
2018 WC000102 1/5/2018 1/3/2018 59041 MUNICIPALPARKA LININ1183864
2018 WC000102 1/5/2018 1/3/2018 37883 MYERS STELong Term Jan-18
2018 WC000102 1/5/2018 1/3/2018 48824 NICKEL, LISJudgements
2018 WC000102 1/5/2018 1/3/2018 T4557 NOLAN, CAAL REFUNDAL17000991 REFUN
2018 WC000102 1/5/2018 1/3/2018 10854 NORTH VAEmployee G Dec-17
2018 WC000102 1/5/2018 1/3/2018 10494 NORTHERNSafety Equ 501369
2018 WC000102 1/5/2018 1/3/2018 10494 NORTHERNGLOVES/D 55128
2018 WC000102 1/5/2018 1/3/2018 10494 NORTHERNSAFETY GL 55151
2018 WC000102 1/5/2018 1/3/2018 9527 NORTHERNUPLIGHTIN 54664
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE BOARDS A 2.13E+09
2018 WC000103 1/5/2018 1/4/2018 17674 OFFICE DE Office Exp 9.86E+11
2018 WC000103 1/5/2018 1/4/2018 17674 OFFICE DE OFFICE SU 9.87E+11
2018 WC000103 1/5/2018 1/4/2018 17674 OFFICE DE OFFICE SU 9.87E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE Office Exp 9.88E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE Office Exp 9.89E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE OFFICE SU 9.89E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE OFFICE SU 9.89E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE PAPER 9.89E+11
2018 WC000103 1/5/2018 1/3/2018 17674 OFFICE DE OFFICE SU 9.89E+11
2018 WC000103 1/5/2018 1/3/2018 T4558 OTT, SLATECIT REFUN11018666 REFUND
2018 WC000103 1/5/2018 1/4/2018 59233 OUTDOOR 5C MILE TAB 6256 139884
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 01671399127 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 13319444223 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 13319444223 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 13319444223 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 14848773587 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 31755708711 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 32514838179 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 36725493138 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 47065629116 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 49837478954 N/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 53178713326 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 55608230730 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 56645075864 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 58511472316 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga58511472316 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 61627122494 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 66102659357 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 66685903073 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Natural Ga81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/4/2018 13380 PG AND E Electric 81579914417 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 82102129168 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 82651350124 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Electric 99268860543 D/17
2018 WC000103 1/5/2018 1/3/2018 13380 PG AND E Natural Ga99268860543 D/17
2018 WC000103 1/5/2018 1/4/2018 49926 PETERSEN EMERGENC 1835 139149
2018 WC000103 1/5/2018 1/4/2018 49926 PETERSEN SYCAMORE 1836 139149
2018 WC000103 1/5/2018 1/4/2018 29543 BIGGS ELECLED LIGHTSP153361
2018 WC000103 1/5/2018 1/4/2018 29543 BIGGS ELECOUTLET FOP256408
2018 WC000103 1/5/2018 1/3/2018 P80094 PLESANT VREFUND 80139907 RE 139907
2018 WC000103 1/5/2018 1/4/2018 56188 PORAC MED DEC ACTIVE Jan-18
2018 WC000103 1/5/2018 1/4/2018 1548 PULLINS C BIKE INCEN 643999
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12865
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12866
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12867
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12868
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12869
2018 WC000103 1/5/2018 1/4/2018 1134 ROLLS ANDPSA 12870
2018 WC000103 1/5/2018 1/4/2018 33020 RUSSELL GPSA 7775
2018 WC000103 1/5/2018 1/4/2018 33020 RUSSELL GPSA 7776
2018 WC000103 1/5/2018 1/4/2018 59294 SACRAMENRETENTION139328 RE 139328
2018 WC000103 1/5/2018 1/4/2018 45985 SEIU LOCALS.E.I.U. Du DEC 2017 DUES
2018 WC000103 1/5/2018 1/4/2018 45985 SEIU LOCALS.E.I.U. Du DEC 2017 FEES
2018 WC000103 1/5/2018 1/4/2018 45985 SEIU LOCALCOPE - SEI DEC 2017 COPE
2018 WC000103 1/5/2018 1/4/2018 T4560 SHAHREZA,HEAR BC07BC074472 REFUND
2018 WC000103 1/5/2018 1/4/2018 23231 SIERRA LA IRRIGATIO 245467
2018 WC000103 1/5/2018 1/4/2018 23231 SIERRA LA MAINTENA 245497
2018 WC000103 1/5/2018 1/4/2018 6139 SLAKEY BR CREDIT SUP4.01E+09
2018 WC000103 1/5/2018 1/4/2018 6139 SLAKEY BR AC COIL C 4.01E+09
2018 WC000103 1/5/2018 1/4/2018 6139 SLAKEY BR FLUSH VAL 4.01E+09
2018 WC000103 1/5/2018 1/4/2018 6139 SLAKEY BR OMB EXHA 4.01E+09
2018 WC000103 1/5/2018 1/4/2018 6139 SLAKEY BR Equipment 4.01E+09
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN428 MAIN R000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN428 MAIN R000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN428 MAIN R000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN428 MAIN R000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN428 MAIN R000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN4228 MAINR000062774 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 T4559 SLATER AN928 MAIN R000062775 REFUN
2018 WC000103 1/5/2018 1/4/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000103 1/5/2018 1/3/2018 19746 STATE FIRECERT FI 1 HASKELL 2018
2018 WC000103 1/5/2018 1/4/2018 54703 STATIONARSEL Dues DEC 2017 DUES
2018 WC000103 1/5/2018 1/4/2018 54703 STATIONARSEL Dues DEC 2017 FEES
2018 WC000103 1/5/2018 1/4/2018 47561 STERLING NEW ENROL ROCKWELL
2018 WC000103 1/5/2018 1/4/2018 14764 TELSTAR I INSTRUME 92519 139734
2018 WC000103 1/5/2018 1/4/2018 19282 SIERRA CH CHEMICALSLS100549 139473
2018 WC000103 1/5/2018 1/4/2018 3039 THRIFTY R TERMINAL 169935
2018 WC000103 1/5/2018 1/4/2018 P03165 TUPPER, T PER DIEM TUPPER 1/22-2/2
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSLEDONNE 154753
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSLINDSEY U 155705
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSWILEY UT 156638
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSPELOSO U 156880
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSECCLES BO 157148
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSBOOTS AND 157589
2018 WC000103 1/5/2018 1/4/2018 2283 UNIFORMSALLEN JOB 157621
2018 WC000103 1/5/2018 1/4/2018 50854 UNITED PUUPEC Dues Dec-17
2018 WC000103 1/5/2018 1/4/2018 51839 UNIVAR USCHEMICALSJ854088 139472
2018 WC000103 1/5/2018 1/4/2018 2979 FIRST TRUSCAL CARD 138107 D/ 138107
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 55815 VAVRINEK AUDIT SER140338IN 139626
2018 WC000103 1/5/2018 1/4/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000103 1/5/2018 1/4/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000103 1/5/2018 1/4/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000103 1/5/2018 1/4/2018 52061 WESTERN EPlant Ops- 3830818
2018 WC000103 1/5/2018 1/4/2018 25779 WESTERN PSIGNAL 24471
2018 WC000103 1/5/2018 1/4/2018 42728 WOHLFORD CAP 2
2018 WC000103 1/12/2018 1/11/2018 2139 A1 RUBBERPLAN CHEC12192017
2018 WC000103 1/12/2018 1/11/2018 58812 ACCESS IN 1460 HUM 2336939
2018 WC000103 1/12/2018 1/11/2018 59336 ACUITY FOAIRPORT D 4126 139705
2018 WC000103 1/12/2018 1/11/2018 29607 ALFA LAVAMajor Cap 2.78E+08 139685
2018 WC000103 1/12/2018 1/11/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000103 1/12/2018 1/11/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000103 1/12/2018 1/11/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000103 1/12/2018 1/11/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000103 1/12/2018 1/11/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000103 1/12/2018 1/11/2018 58463 AMERICANMunicipal 119658 139509
2018 WC000103 1/12/2018 1/11/2018 58463 AMERICANMunicipal 120003 139509
2018 WC000103 1/12/2018 1/11/2018 51231 AMERICAN2018 MEMMURRAY 2018
2018 WC000103 1/12/2018 1/11/2018 49622 AMERICANMUSIC LIC 500688932 2018
2018 WC000103 1/12/2018 1/11/2018 2525 AT AND T PD/DOJ 6.02E+08
2018 WC000103 1/12/2018 1/11/2018 27501 B L GRIFFI FUELING E 1290
2018 WC000103 1/12/2018 1/11/2018 P02880 BOOTHE, PER DIEM BOOTHE 2/8-9
2018 WC000103 1/12/2018 1/11/2018 606 BRAKE PARCOOLANT 267052
2018 WC000103 1/12/2018 1/11/2018 606 BRAKE PARSHOP STOC 267525 138425
2018 WC000103 1/12/2018 1/11/2018 606 BRAKE PARSHOP STOC 267526 138425
2018 WC000103 1/12/2018 1/11/2018 606 BRAKE PARSHOP STOC 267537 138425
2018 WC000103 1/12/2018 1/11/2018 10007 BRANDLEY,SPA ATTAC 9632
2018 WC000103 1/12/2018 1/11/2018 10007 BRANDLEY,PSA 9633
2018 WC000103 1/12/2018 1/11/2018 10007 BRANDLEY,PSA 9634
2018 WC000103 1/12/2018 1/11/2018 15804 CA ST DEP Q4 2017 SM Q4 2017 SMIP FEE
2018 WC000103 1/12/2018 1/11/2018 10241 CA ST DEPTFingerprint 271607 139087
2018 WC000103 1/12/2018 1/11/2018 10241 CA ST DEPTDOJ Finger 271607 139087
2018 WC000103 1/12/2018 1/11/2018 22282 STATE WATELAP CERTIEA0318147 139885
2018 WC000103 1/12/2018 1/11/2018 48754 CALIFORNIQ4 2017 GQ4 2017 GREEN
2018 WC000103 1/12/2018 1/11/2018 189 CHICO NEWMajor Cap 259857 138453
2018 WC000103 1/12/2018 1/11/2018 189 CHICO NEWAdvertisin 260191 138453
2018 WC000103 1/12/2018 1/11/2018 189 CHICO NEWAdvertisin 260477 138453
2018 WC000103 1/12/2018 1/11/2018 59918 CHUCK TAT2051 HUM 11292017 135485
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSMUNI ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSPD ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSOMB ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSFD ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSMUNI ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSSHELTER ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSFD ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSO&M ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSFTC ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSPD 1481708 D/18
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSOMB ###
2018 WC000103 1/12/2018 1/11/2018 13361 CHAMBERSPD 59920379
2018 WC000103 1/12/2018 1/11/2018 P04070 CONSTANTIEXP REIMBCONSTANTIN 8/14
2018 WC000103 1/12/2018 1/11/2018 3058 COOPERS PARKING S 94230 139730
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 445707 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 447505 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 449257 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 449289 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 450984 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 451760 137464
2018 WC000103 1/12/2018 1/11/2018 27856 DAY WIRELCOM SYS M 452056 137464
2018 WC000103 1/12/2018 1/11/2018 59389 DBI SERVICWeed Cont 1310302
2018 WC000103 1/12/2018 1/11/2018 19295 DIVISON OCASP Q4 2 Q4 2017
2018 WC000103 1/12/2018 1/11/2018 5520 DOWNTOWN ED/TOURI 1363
2018 WC000103 1/12/2018 1/11/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 12/17
2018 WC000103 1/12/2018 1/11/2018 P03775 DURFEE, P EXP REIMBDURFEE 12/1
2018 WC000103 1/12/2018 1/11/2018 770 EAGLE SECINV 556164 556164 139400
2018 WC000103 1/12/2018 1/11/2018 31512 ESI GROUPMaint Agr S7122204
2018 WC000103 1/12/2018 1/11/2018 59251 EXPLORE BButte CounOCT-DEC 2017
2018 WC000103 1/12/2018 1/11/2018 T4409 GALLAGHER 725 NORD R000062809 REFUN
2018 WC000103 1/12/2018 1/11/2018 59230 GALLS LLC COMM HAT 8662622
2018 WC000103 1/12/2018 1/11/2018 59257 GOLDEN STHOSE CI009494
2018 WC000103 1/12/2018 1/11/2018 22921 HABITAT F Loan Disbu 2552
2018 WC000103 1/12/2018 1/11/2018 22921 HABITAT F Loan Disbu 2553
2018 WC000103 1/12/2018 1/11/2018 P01810 HARTMAN,BOARDINGK9 9/27-10/6
2018 WC000103 1/12/2018 1/11/2018 57172 HERO CMOPSA WEB 653
2018 WC000103 1/12/2018 1/11/2018 1430 HIGNELL AEXT PAINT 1016
2018 WC000103 1/12/2018 1/11/2018 P01815 HOGUE, ST2017 MEDIHOGUE 1/11/18
2018 WC000103 1/12/2018 1/11/2018 22332 HOUSING ATBRA HACB139199 PMT 5
2018 WC000103 1/12/2018 1/11/2018 22332 HOUSING ATBRA HACB139199 PMT 5
2018 WC000103 1/12/2018 1/11/2018 1733 INLAND BUCOPIER USIN78008 138101
2018 WC000103 1/12/2018 1/11/2018 1733 INLAND BUCOPIER USIN81185 138101
2018 WC000103 1/12/2018 1/11/2018 T4561 KHANCHANLTD PKG R 052 REFUND
2018 WC000103 1/12/2018 1/11/2018 26637 LIEBERT, C IAFF NEGOT 1450712 139346
2018 WC000103 1/12/2018 1/11/2018 530 LOOMIS FA Dec-17 12134095
2018 WC000103 1/12/2018 1/11/2018 P01035 LOWE, AA EXP REIMBLOWE 12/3-9
2018 WC000103 1/12/2018 1/11/2018 P04090 MAGGIORA, PER DIEM MAGGIORA 2/8-9
2018 WC000103 1/12/2018 1/11/2018 52593 MANAGEDMHN 1/20 PRM017389
2018 WC000103 1/12/2018 1/11/2018 P03297 MARTIN, DK9 SUPPLIEMARTIN 12/29
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000103 1/12/2018 1/11/2018 3340 MUNICIPA FILTER EL 124037IN
2018 WC000103 1/12/2018 1/11/2018 3340 MUNICIPA FILTER HY 124043IN
2018 WC000103 1/12/2018 1/11/2018 6780 MT SHASTA Dec-17 449308
2018 WC000103 1/12/2018 1/11/2018 6780 MT SHASTA1460 HUM 450918
2018 WC000103 1/12/2018 1/11/2018 6780 MT SHASTA Dec-17 454215
2018 WC000103 1/12/2018 1/11/2018 42846 NORTH ST USED TIRE C20236
2018 WC000103 1/12/2018 1/11/2018 42846 NORTH ST Tires C20243
2018 WC000103 1/12/2018 1/11/2018 42846 NORTH ST Tires C20380
2018 WC000103 1/12/2018 1/11/2018 42846 NORTH ST TIRES C20428
2018 WC000103 1/12/2018 1/11/2018 20454 NORTHERNBuilding/G 2.2E+10
2018 WC000103 1/12/2018 1/11/2018 17674 OFFICE DE OFFICE SU 9.75E+11
2018 WC000103 1/12/2018 1/11/2018 17674 OFFICE DE HOUSING O9.81E+11
2018 WC000103 1/12/2018 1/11/2018 32021 OMNI MEAPSA 1721 139263
2018 WC000103 1/12/2018 1/11/2018 32021 OMNI MEAPSA 1721 139263
2018 WC000103 1/12/2018 1/11/2018 32021 OMNI MEAPSA 1721 139263
2018 WC000103 1/12/2018 1/11/2018 13380 PG AND E Electric 82213918855 D/17
2018 WC000103 1/12/2018 1/11/2018 74 PBS/PACIF OUTSIDE P 19361 138883
2018 WC000103 1/12/2018 1/11/2018 74 PBS/PACIF OUTSIDE P 19361 138883
2018 WC000103 1/12/2018 1/11/2018 74 PBS/PACIF OUTSIDE P 19361 138883
2018 WC000103 1/12/2018 1/11/2018 T4564 PEITZ, GREPARTIAL R AR 17-45 139908
2018 WC000103 1/12/2018 1/11/2018 26276 POLYDYNE Plant Ops- 1197981 139655
2018 WC000103 1/12/2018 1/11/2018 26276 POLYDYNE Plant Ops- 1198270 139655
2018 WC000103 1/12/2018 1/11/2018 26276 POLYDYNE Plant Ops- 1198312 139655
2018 WC000103 1/12/2018 1/11/2018 P02185 PRESSON, CC MEETINPRESSON 1/2
2018 WC000103 1/12/2018 1/11/2018 10364 RHF INC Equipment 72372
2018 WC000103 1/12/2018 1/11/2018 10364 RHF INC Equipment 72373
2018 WC000103 1/12/2018 1/11/2018 18632 SAN DIEGOAmmunitio 630684
2018 WC000103 1/12/2018 1/11/2018 18632 SAN DIEGOAmmunitio 630685
2018 WC000103 1/12/2018 1/11/2018 18632 SAN DIEGOAmmunitio 630686
2018 WC000103 1/12/2018 1/11/2018 18632 SAN DIEGOAmmunitio 630687
2018 WC000103 1/12/2018 1/11/2018 18632 SAN DIEGOAmmunitio 630790
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JANEXTRA WOR 8162 137541
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JANEXTRA WOR 8163 137541
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JANEXTRA WOR 8164 137541
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JANEXTRA WOR 8165 137541
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 54778 SELECT JAN Dec-17 8177 138586
2018 WC000103 1/12/2018 1/11/2018 23231 SIERRA LA MAINTENA 245498
2018 WC000103 1/12/2018 1/11/2018 T4566 SIPOS, GR LOCAL RECCR426718 REFUND
2018 WC000104 1/12/2018 1/11/2018 47846 STERICYCL Solid Waste 3E+09
2018 WC000104 1/12/2018 1/11/2018 47561 STERLING NEW ENRONEW CAREY
2018 WC000104 1/12/2018 1/11/2018 7262 BI-TECH S Training 200885
2018 WC000104 1/12/2018 1/11/2018 T4562 TAGGART, SPAYED FEAL18000001 REFUN
2018 WC000104 1/12/2018 1/11/2018 19282 SIERRA CH CHEMICALSLS100551 139473
2018 WC000104 1/12/2018 1/11/2018 19282 SIERRA CH CHEMICALSLS100551 139473
2018 WC000104 1/12/2018 1/11/2018 10142 THOMAS HHOSE HY392557
2018 WC000104 1/12/2018 1/11/2018 10142 THOMAS HQUICK COUHY392584
2018 WC000104 1/12/2018 1/11/2018 57365 TRANSUNIO Dec-17 ###
2018 WC000104 1/12/2018 1/11/2018 T4563 TROUPE, J CI738479 DCI738479 REFUND
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSR GARCIA 157119 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSC SCHWYZ 157125 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSL STALNAK 157140 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSJ BARKER 157153 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSG SANDERS 157169 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSK PARSONS 157173 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSM MADDE 157190 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSJ GAGNEBI 157253 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSO PENA 157374 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSJ FLORES 157386 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMST ALBINI 157415 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMST BOOTHE 157465 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSM RODDEN 157479 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMST BOOTHE 157495 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSG SANDERS 157538 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSB ALDRIDG 157541 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSN BAUER 157554 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMST LEFKOWI 157562 139086
2018 WC000104 1/12/2018 1/11/2018 2283 UNIFORMSA FLIEHR 157579 139086
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000104 1/12/2018 1/11/2018 51839 UNIVAR USCHEMICALSJ855935 139472
2018 WC000104 1/12/2018 1/11/2018 43387 US BANCOCOPIER LE 3.47E+08 136377
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPATTACH #4 1.6E+11 139567
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPPSA 1.6E+11
2018 WC000104 1/12/2018 1/11/2018 46715 VALI COOPPSA 1.6E+11
2018 WC000104 1/12/2018 1/11/2018 57681 VANTAGEPODeferred 1701026 FUCHS
2018 WC000104 1/12/2018 1/11/2018 57681 VANTAGEPODeferred 1801001
2018 WC000104 1/12/2018 1/11/2018 57681 VANTAGEPODeferred 1801001
2018 WC000104 1/12/2018 1/11/2018 T4565 VERDUGO,AL REFUNDAL16000880 REFUN
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WMajor Cap 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WNDV CELL 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000104 1/12/2018 1/11/2018 6654 WEBB HOMREIMBURS 139825 139825
2018 WC000104 1/12/2018 1/11/2018 9231 WITTMEIERDIFF PARTS 382195
2018 WC000104 1/12/2018 1/11/2018 9231 WITTMEIERDIFF PARTS 382215
2018 WC000104 1/12/2018 1/11/2018 9231 WITTMEIERBOLTS 382229
2018 WC000104 1/12/2018 1/11/2018 9231 WITTMEIERDIFF PARTS 382241
2018 WC000104 1/12/2018 1/11/2018 10149 WORK TRAIBROOM SE 150470
2018 WC000104 1/12/2018 1/11/2018 10149 WORK TRAIBROOM SE 150470
2018 WC000104 1/19/2018 1/17/2018 2139 A1 RUBBERRECIEVED 3
2018 WC000104 1/19/2018 1/18/2018 35695 ACTION C Equipment 4479
2018 WC000104 1/19/2018 1/18/2018 35695 ACTION C Equipment 4481
2018 WC000104 1/19/2018 1/18/2018 35695 ACTION C Equipment 4488
2018 WC000104 1/19/2018 1/18/2018 35695 ACTION C Equipment 4489
2018 WC000104 1/19/2018 1/18/2018 35695 ACTION C Equipment 4497
2018 WC000104 1/19/2018 1/17/2018 54542 AIRGAS USPICNIC TAB 9.07E+09
2018 WC000104 1/19/2018 1/17/2018 54542 AIRGAS USCYL RENTE 9.95E+09
2018 WC000104 1/19/2018 1/17/2018 44433 ALAMEDA ELED LAMPSS4203499001
2018 WC000104 1/19/2018 1/18/2018 T4519 AMERICANPARK REF CR424826 REFUND
2018 WC000104 1/19/2018 1/18/2018 T4519 AMERICANPARK REF CR424826 REFUND
2018 WC000104 1/19/2018 1/18/2018 T4519 AMERICANPARK REF CR424826 REFUND
2018 WC000104 1/19/2018 1/17/2018 34970 ASBURY ENOIL DISPOSI50000280825
2018 WC000104 1/19/2018 1/18/2018 13513 PACIFIC BECommunica ###
2018 WC000104 1/19/2018 1/18/2018 48268 AT AND T Communica9391033451 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033452 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033453 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033454 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033455 D/17
2018 WC000104 1/19/2018 1/18/2018 48268 AT AND T Communica9391033456 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033457 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033458 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033459 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033460 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033461 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033462 D/17
2018 WC000104 1/19/2018 1/18/2018 48268 AT AND T Communica9391033466 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033472 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033473 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033476 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033478 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033480 D/17
2018 WC000104 1/19/2018 1/18/2018 48268 AT AND T Communica9391033481 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033482 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033484 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033485 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033487 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033488 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033489 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033490 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033495 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033497 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033498 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033499 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033500 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033501 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033503 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033505 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033507 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033509 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033512 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033513 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033515 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033517 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033522 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033524 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033526 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033527 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033528 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033529 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033529 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033530 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033530 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033530 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033530 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033531 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033532 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391033536 D/17
2018 WC000104 1/19/2018 1/18/2018 48268 AT AND T Communica9391057699 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391060576 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391060577 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391062049 D/17
2018 WC000104 1/19/2018 1/16/2018 48268 AT AND T Communica9391062288 D/17
2018 WC000104 1/19/2018 1/17/2018 27501 B L GRIFFI REPAIR AFT 1358
2018 WC000104 1/19/2018 1/17/2018 445 WILLIAM WAC FILTERSU803804
2018 WC000104 1/19/2018 1/17/2018 445 WILLIAM WAC FILTERSU816109
2018 WC000104 1/19/2018 1/17/2018 445 WILLIAM WAC FILTERSU823969
2018 WC000104 1/19/2018 1/17/2018 30893 BART INDUPLUG 677726
2018 WC000104 1/19/2018 1/17/2018 30893 BART INDUMUD FLAP 678688
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2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 6687705505 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 7117939174 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 7507224979 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 7513985258 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 7643002780 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 9434871749 D/17
2018 WC000104 1/19/2018 1/18/2018 1018 CALIFORNIWater 9515738456 D/17
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2018 WC000104 1/19/2018 1/18/2018 P03930 CAUBLE, J EXP REIMBCAUBLE 1/5
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2018 WC000104 1/19/2018 1/16/2018 13361 CHAMBERSPD ###
2018 WC000104 1/19/2018 1/16/2018 13361 CHAMBERSFD ###
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2018 WC000104 1/19/2018 1/18/2018 402 CONSOLIDAMaterials 1.05E+09
2018 WC000104 1/19/2018 1/17/2018 402 CONSOLIDAEquipment 1.05E+09
2018 WC000104 1/19/2018 1/17/2018 59298 CROWN CAS TOWER RE 23678696 139088
2018 WC000104 1/19/2018 1/18/2018 28166 CSAC EXCEInsurance -18100369
2018 WC000104 1/19/2018 1/17/2018 46473 QUALITY WMaint Agr 20537 1/1/18
2018 WC000104 1/19/2018 1/17/2018 27856 DAY WIRELCOM SYS M 451754 137464
2018 WC000104 1/19/2018 1/17/2018 59529 DIESEL EMIDPF LED W426093
2018 WC000104 1/19/2018 1/18/2018 5520 DOWNTOWN DOWNTOWN 1362 139736
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECMUNI BLDG 558657 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 770 EAGLE SECOCTNOVDE 558764 139400
2018 WC000104 1/19/2018 1/17/2018 10046 ENTENMANBADGE FIR132273IN
2018 WC000104 1/19/2018 1/17/2018 1803 ERICS CAB VEHICLE W Dec-17 138571
2018 WC000104 1/19/2018 1/17/2018 1803 ERICS CAB VEHICLE DE Dec-17 138571
2018 WC000104 1/19/2018 1/17/2018 34858 FARAHMANTV PRODU Dec-17 138452
2018 WC000104 1/19/2018 1/18/2018 T4567 FORMAN, HOP REFU BL18000022 REFUN
2018 WC000104 1/19/2018 1/16/2018 59230 GALLS LLC Uniform Al 8936892
2018 WC000104 1/19/2018 1/16/2018 59230 GALLS LLC Uniform - 8942002
2018 WC000104 1/19/2018 1/16/2018 59230 GALLS LLC Uniform - 8942004
2018 WC000104 1/19/2018 1/16/2018 59230 GALLS LLC Uniform - 8942006
2018 WC000104 1/19/2018 1/17/2018 59230 GALLS LLC D HEYNE 9009533
2018 WC000104 1/19/2018 1/17/2018 59230 GALLS LLC J SALDANO 9013028
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2018 WC000104 1/19/2018 1/18/2018 P02355 GONZALEZ,EXP REIMBGONZALEZ 12/3-8
2018 WC000104 1/19/2018 1/16/2018 10701 WW GRAINPlant Ops- 9.64E+09
2018 WC000104 1/19/2018 1/17/2018 10054 GUY RENTSOutside Re 6470601
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2018 WC000104 1/19/2018 1/16/2018 45508 HERTZ EQUOutside Re 2.97E+10
2018 WC000104 1/19/2018 1/17/2018 45508 HERTZ EQUSET PICNIC 2.97E+10
2018 WC000104 1/19/2018 1/17/2018 18330 HI TECH E WHEEL CH 159359
2018 WC000104 1/19/2018 1/17/2018 1828 WARNER Pfuel - e6 767766
2018 WC000104 1/19/2018 1/18/2018 1828 WARNER PFUEL E6 774670
2018 WC000104 1/19/2018 1/17/2018 1828 WARNER PUNLEADED 764216 137030
2018 WC000104 1/19/2018 1/17/2018 59198 INDUSTRIAVERIZON 4 30310 139749
2018 WC000104 1/19/2018 1/17/2018 6531 INDUSTRIACHAINSAW 229956
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2018 WC000104 1/19/2018 1/16/2018 22086 LEHR AUTOFLASH TUB 1141892
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2018 WC000104 1/19/2018 1/16/2018 22086 LEHR AUTOMIL MOUN 1142012
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2018 WC000104 1/19/2018 1/17/2018 10038 LN CURTIS FINAL-PGEINV149375
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2018 WC000104 1/19/2018 1/17/2018 2126 MEEKS BUICONF ROO 862316
2018 WC000104 1/19/2018 1/17/2018 2126 MEEKS BUICONF ROOINV860496
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2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
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2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
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2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
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2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.06E+08 137001
2018 WC000104 1/19/2018 1/17/2018 405 MISSION LI Dec-17 5.6E+08 137001
2018 WC000104 1/19/2018 1/17/2018 1947 MJB WELDIDOOR REPA 1189337
2018 WC000104 1/19/2018 1/17/2018 1947 MJB WELDIWELDING G 1190426
2018 WC000104 1/19/2018 1/17/2018 3340 MUNICIPA SPARE LEA123594IN
2018 WC000104 1/19/2018 1/18/2018 48824 NICKEL, LISJudgements
2018 WC000104 1/19/2018 1/17/2018 47553 NORCAL K WHEEL END Z196057
2018 WC000104 1/19/2018 1/17/2018 47553 NORCAL K HD FILTERSZ196686
2018 WC000104 1/19/2018 1/18/2018 47553 NORCAL K DUMP TRUM2594
2018 WC000104 1/19/2018 1/18/2018 47553 NORCAL K Major Cap M P 2594
2018 WC000105 1/19/2018 1/17/2018 42846 NORTH ST TOOL CARTC20448
2018 WC000105 1/19/2018 1/17/2018 42846 NORTH ST REPAIR TIRC20522
2018 WC000105 1/19/2018 1/17/2018 42846 NORTH ST REPAIR TIRC20522
2018 WC000105 1/19/2018 1/17/2018 42846 NORTH ST REPAIR TIRC20522
2018 WC000105 1/19/2018 1/17/2018 42846 NORTH ST REPAIR TIRC20523
2018 WC000105 1/19/2018 1/16/2018 2342 NORTH VALAFWD ANNI3.03E+11
2018 WC000105 1/19/2018 1/16/2018 2342 NORTH VALBIDWELL 3.03E+11
2018 WC000105 1/19/2018 1/16/2018 2342 NORTH VALMAKE A DI 3.03E+11
2018 WC000105 1/19/2018 1/16/2018 2342 NORTH VALCOMANCHE3.03E+11
2018 WC000105 1/19/2018 1/16/2018 10494 NORTHERNJail Supplie 501136
2018 WC000105 1/19/2018 1/16/2018 10494 NORTHERNSpecial De 501136
2018 WC000105 1/19/2018 1/17/2018 10494 NORTHERNGLOVES 55129
2018 WC000105 1/19/2018 1/17/2018 10494 NORTHERNSafety Equ 55130
2018 WC000105 1/19/2018 1/17/2018 6493 NORTHGATOIL 241569
2018 WC000105 1/19/2018 1/17/2018 6493 NORTHGATOIL 245592
2018 WC000105 1/19/2018 1/17/2018 6029 NORTH STAMajor Cap P 71739
2018 WC000105 1/19/2018 1/18/2018 45791 NRC ENVIRCMA BIOH 665915 139644
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE Office Exp 2.14E+09
2018 WC000105 1/19/2018 1/17/2018 17674 OFFICE DE STAMP 9.73E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE OFFICE SUP9.89E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE Office Exp 9.91E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE Office Exp 9.92E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE PAPER 9.92E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE Office Exp 9.93E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE Office Exp 9.94E+11
2018 WC000105 1/19/2018 1/18/2018 17674 OFFICE DE SUPPLIES 9.94E+11
2018 WC000105 1/19/2018 1/18/2018 58521 ONLINE SOONLINE LI 2832 139715
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E RIVER RD 76973395
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 01436457194 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 16696482542 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 17716293869 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 21626459503 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 27089096617 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 29375706057 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 32056251054 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 37835084304 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 37835084304 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 50033141479 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 51598733411 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 62656535093 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Natural Ga62656535093 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 63990433938 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 71879420298 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 80796802769 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 81547982421 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 86110078044 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 88709980036 D/17
2018 WC000105 1/19/2018 1/18/2018 13380 PG AND E Electric 92626356445 D/17
2018 WC000105 1/19/2018 1/16/2018 1609 PAWLEDGEKENNEL PA 3191
2018 WC000105 1/19/2018 1/17/2018 49926 PETERSEN EMERGENC 1840 139149
2018 WC000105 1/19/2018 1/17/2018 49926 PETERSEN EMERGENC 1841 139149
2018 WC000105 1/19/2018 1/18/2018 2370 PETERSON Vehicle ParPC010174140
2018 WC000105 1/19/2018 1/18/2018 2370 PETERSON QD PC010174266
2018 WC000105 1/19/2018 1/18/2018 52643 PH AND S NITRILE G 0008893IN
2018 WC000105 1/19/2018 1/16/2018 29543 BIGGS ELECCONF #2 L P268759
2018 WC000105 1/19/2018 1/16/2018 29543 BIGGS ELECPLAZA OUTP297258
2018 WC000105 1/19/2018 1/18/2018 29543 BIGGS ELECStreet LighP301717
2018 WC000105 1/19/2018 1/18/2018 29543 BIGGS ELECStreet LighP303447
2018 WC000105 1/19/2018 1/18/2018 29543 BIGGS ELECStreet LighP334086
2018 WC000105 1/19/2018 1/18/2018 57738 RECOGNIT EOM PLAQ 894
2018 WC000105 1/19/2018 1/18/2018 59848 RETAIL MACART REM 168907
2018 WC000105 1/19/2018 1/18/2018 59294 SACRAMENRETENTION138866 PM 138866
2018 WC000105 1/19/2018 1/18/2018 2005 SHERWIN W Graffiti Pr 50043
2018 WC000105 1/19/2018 1/18/2018 10781 SILVER DOLMajor Cap FAIR BOOTH 2018
2018 WC000105 1/19/2018 1/18/2018 59758 SINCLAIR PSA 512893
2018 WC000105 1/19/2018 1/18/2018 59758 SINCLAIR PSA 513612
2018 WC000105 1/19/2018 1/18/2018 6139 SLAKEY BR 965 AC FA 4.01E+09
2018 WC000105 1/19/2018 1/18/2018 T4559 SLATER AN2770 SIERRR000062955 REFUN
2018 WC000105 1/19/2018 1/18/2018 T4568 SOTO, JOS Animal Ado17120066 REFUND
2018 WC000105 1/19/2018 1/16/2018 19987 SOUTH BAYTraining 218254
2018 WC000105 1/19/2018 1/16/2018 24744 NEXTEL CASE 17-7 LCI287379
2018 WC000105 1/19/2018 1/18/2018 35046 SUNRISE E GRAFFITI 82547
2018 WC000105 1/19/2018 1/18/2018 7262 BI-TECH S IFAS ANN 200558 139465
2018 WC000105 1/19/2018 1/18/2018 7262 BI-TECH S ONESOLUT 201770 137844
2018 WC000105 1/19/2018 1/18/2018 7262 BI-TECH S ONESOLUT 202060 137844
2018 WC000105 1/19/2018 1/18/2018 5429 SUTHERLAN 100 LOCKH20171788
2018 WC000105 1/19/2018 1/17/2018 59486 T AND S DVMajor Cap 1838
2018 WC000105 1/19/2018 1/18/2018 45487 TEREX UTILHANDLE 90869419
2018 WC000105 1/19/2018 1/18/2018 19282 SIERRA CH CHEMICALSLS100552 139473
2018 WC000105 1/19/2018 1/18/2018 3039 THRIFTY R TRANSIT C 169217
2018 WC000105 1/19/2018 1/18/2018 3039 THRIFTY R POLICE DE 169219
2018 WC000105 1/19/2018 1/18/2018 3039 THRIFTY R TRANSIT C 169500
2018 WC000105 1/19/2018 1/18/2018 3039 THRIFTY R TRANSIT C 169616
2018 WC000105 1/19/2018 1/18/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000105 1/19/2018 1/18/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000105 1/19/2018 1/18/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000105 1/19/2018 1/18/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000105 1/19/2018 1/18/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27125 139629
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27126 139629
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27127 139605
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27127 139605
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27128 139605
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27131 139629
2018 WC000105 1/19/2018 1/18/2018 30101 TURBO DAT11/17 PKG 27132 139629
2018 WC000105 1/19/2018 1/18/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000105 1/19/2018 1/18/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000105 1/19/2018 1/17/2018 51144 VALLEY TR SPROCKET 767273
2018 WC000105 1/19/2018 1/17/2018 4069 VALLEY WIMaterials 164662IN
2018 WC000105 1/19/2018 1/17/2018 4069 VALLEY WIMaterials 164712IN
2018 WC000105 1/19/2018 1/17/2018 4069 VALLEY WIVehicle Par165100IN
2018 WC000105 1/19/2018 1/17/2018 4069 VALLEY WIVehicle Par165106IN
2018 WC000105 1/19/2018 1/17/2018 4069 VALLEY WIMaterials 165122IN
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WMajor Cap 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/18/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/17/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/17/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000105 1/19/2018 1/17/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000105 1/19/2018 1/17/2018 59448 WEST YOSTPSA 2034059
2018 WC000105 1/19/2018 1/17/2018 41625 WESTERN Outside Re 15380
2018 WC000105 1/19/2018 1/17/2018 20479 MUNI FINAProfessiona 1036558
2018 WC000105 1/19/2018 1/17/2018 9231 WITTMEIERWHEEL 382556
2018 WC000105 1/19/2018 1/17/2018 9231 WITTMEIERGEAR OIL 382680
2018 WC000105 1/19/2018 1/17/2018 9231 WITTMEIERRETURNS 382773
2018 WC000105 1/19/2018 1/17/2018 9231 WITTMEIEROIL LEAK CVCS353992
2018 WC000105 1/19/2018 1/17/2018 9231 WITTMEIERDIAGNOSECVCS354041
2018 WC000105 1/19/2018 1/17/2018 10149 WORK TRAIRECYCLING 150647 138067
2018 WC000105 1/19/2018 1/17/2018 17206 ZAP MANUFMajor Cap 901
2018 WC000105 1/23/2018 1/22/2018 10011 BUTTE COUParking FinBC SURCHG 11/17
2018 WC000105 1/23/2018 1/22/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 11/17
2018 WC000105 1/23/2018 1/22/2018 10011 BUTTE COUA/P - CA H BC SURCHG 11/17
2018 WC000105 1/23/2018 1/22/2018 10011 BUTTE COUA/P - CITY BC SURCHG 11/17
2018 WC000105 1/23/2018 1/22/2018 10011 BUTTE COUA/P - CITY BC SURCHG 11/17
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 10016 CA ST BOA2017 SALE 29027281 139716
2018 WC000105 1/23/2018 1/22/2018 13933 CHICO POLC.P.O.A. D 1801001
2018 WC000105 1/23/2018 1/22/2018 40511 CHICO PUBC.P.S.A. Du 1801001
2018 WC000105 1/23/2018 1/22/2018 25796 PRE PAID LLegal Repr Jan-18
2018 WC000105 1/23/2018 1/22/2018 55627 LINCOLN F Employee JAN 2018 LIFE
2018 WC000105 1/23/2018 1/22/2018 55627 LINCOLN F Life Insura JAN 2018 LIFE
2018 WC000105 1/23/2018 1/22/2018 55627 LINCOLN F Employee JAN 2018 LTD
2018 WC000105 1/23/2018 1/22/2018 55627 LINCOLN F Long-TermJAN 2018 LTD
2018 WC000105 1/23/2018 1/22/2018 59006 MOMONA JUL-DEC 17230 W 3RD REFUND
2018 WC000105 1/23/2018 1/22/2018 58285 NETFILE INFORM 700 5342 139710
2018 WC000105 1/23/2018 1/22/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000105 1/26/2018 1/25/2018 57368 ALVAREZ GContractual 1.2E+11 137829
2018 WC000105 1/26/2018 1/25/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000105 1/26/2018 1/25/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000105 1/26/2018 1/25/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000105 1/26/2018 1/25/2018 T4573 ARCHIBALDREFUND ZVCR421980 REFUND
2018 WC000105 1/26/2018 1/25/2018 13513 PACIFIC BECommunica ###
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2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
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2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
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2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
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2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
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2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033469 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033470 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033471 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033474 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033475 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033477 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033479 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033483 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033486 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033491 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033492 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Major Cap #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033494 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033496 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033502 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Major Cap #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033506 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033508 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033510 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033514 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033519 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033520 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033521 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033523 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391033525 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033533 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica #FMT
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391033535 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391036883 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391036884 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391057123 D/17
2018 WC000105 1/26/2018 1/24/2018 48268 AT AND T Communica9391061592 D/17
2018 WC000105 1/26/2018 1/25/2018 48268 AT AND T Communica9391062698 D/17
2018 WC000105 1/26/2018 1/25/2018 15734 BASIC LAB COLIFORM 1800540 138332
2018 WC000105 1/26/2018 1/25/2018 P02817 BOUGIE, J EXP REIMBBOUGIE 1/4/18
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/24/2018 10016 CA ST BOASALES/USE29027381 139716
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 0525216910 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater ###
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 1168989220 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNICommunica1909177777 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater ###
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 2404177777 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater ###
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 4074277777 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater ###
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 4136416754 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 5478149847 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 6744020093 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater #FMT
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 6789267666 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 8119715680 D/17
2018 WC000105 1/26/2018 1/25/2018 1018 CALIFORNIWater 9567979862 D/17
2018 WC000105 1/26/2018 1/25/2018 712 CHICO ENTBLM 17-05 6072327 138901
2018 WC000105 1/26/2018 1/25/2018 712 CHICO ENTDIGITAL F 6072387 139801
2018 WC000105 1/26/2018 1/25/2018 712 CHICO ENTSEWER LAT 6072455 138901
2018 WC000105 1/26/2018 1/25/2018 P01782 DE PAOLA,PER DIEM DEPAOLA 2/5-8
2018 WC000105 1/26/2018 1/24/2018 10414 ECONOLITESIGNAL CO 139902 139587
2018 WC000105 1/26/2018 1/24/2018 T4569 EMANUEL,595 WHITER000063027 REFUN
2018 WC000105 1/26/2018 1/24/2018 T4570 FOUR SEAS18 SIR AN R000062985 REFUN
2018 WC000105 1/26/2018 1/25/2018 10701 WW GRAINPlant Ops- 9.66E+09
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/24/2018 2472 GRAPHIC FOutside Pri 61980
2018 WC000105 1/26/2018 1/25/2018 P02840 HENRY, JESEXP REIMBHENRY 1/18
2018 WC000105 1/26/2018 1/25/2018 45508 HERTZ EQUCOOLER FO 2.94E+10
2018 WC000105 1/26/2018 1/25/2018 45508 HERTZ EQUDUMP TRU 2.97E+10 139894
2018 WC000105 1/26/2018 1/25/2018 45508 HERTZ EQUBOOM TRU 2.97E+10 139893
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198016 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198017 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198018 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198023 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198024 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198025 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198026 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198027 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198028 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198029 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198030 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198031 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198032 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198033 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198041 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198042 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198043 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198044 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198045 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198046 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198047 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198048 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198049 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198050 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198051 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198052 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198055 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198067 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198080 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198177 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198195 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198382 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198595 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198596 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198598 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198599 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198600 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198601 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198602 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198727 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 198735 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 199025 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 199026 138331
2018 WC000105 1/26/2018 1/25/2018 28259 HUNTERS P Nov-17 199027 138331
2018 WC000105 1/26/2018 1/25/2018 10632 INDUSTRIAPlant Ops- 49370
2018 WC000105 1/26/2018 1/25/2018 14029 LOCKSMITH411 CARD 75840
2018 WC000105 1/26/2018 1/25/2018 P03240 LUCANIC, JTraining LUCANIC 12/23
2018 WC000105 1/26/2018 1/25/2018 40024 MARK THOPSA 29785
2018 WC000105 1/26/2018 1/25/2018 40024 MARK THOPSA 29786
2018 WC000105 1/26/2018 1/25/2018 40024 MARK THOPSA 29787
2018 WC000105 1/26/2018 1/25/2018 11044 MCCAIN TRSIGNAL COINV0226417
2018 WC000105 1/26/2018 1/25/2018 T4571 MELOTTO, AL REFUNDAL1800036 REFUND
2018 WC000105 1/26/2018 1/25/2018 T4572 MENDOZA,AL REFUNDAL18000044 REFUN
2018 WC000105 1/26/2018 1/25/2018 13485 NORMAC IPlant Ops- 827344
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE Office Exp 9.74E+11
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE Office Exp 9.93E+11
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE SUPPLIES 9.96E+11
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE SUPPLIES 9.96E+11
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE Office Exp 9.96E+11
2018 WC000105 1/26/2018 1/25/2018 17674 OFFICE DE Office Exp 9.96E+11
2018 WC000105 1/26/2018 1/25/2018 T4158 OKELO, ARPARK REF CR425380 REFUND
2018 WC000105 1/26/2018 1/25/2018 P04065 ORME, MAEXP REIMBORME 1/8-9
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Natural Ga #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 13380 PG AND E Electric #FMT
2018 WC000105 1/26/2018 1/25/2018 74 PBS/PACIF OUTSIDE P 19367 138883
2018 WC000105 1/26/2018 1/25/2018 74 PBS/PACIF OUTSIDE P 19367 138883
2018 WC000105 1/26/2018 1/25/2018 74 PBS/PACIF OUTSIDE P 19367 138883
2018 WC000105 1/26/2018 1/25/2018 59960 RAMOS OILSYNTHETIC 50561
2018 WC000105 1/26/2018 1/25/2018 36377 ROCKART IINFORKIOS 319719 139665
2018 WC000105 1/26/2018 1/25/2018 36377 ROCKART IINFOKIOSK 319719 139665
2018 WC000105 1/26/2018 1/25/2018 P03610 SCHMID, J EXP REIMBSCHMID 1/3
2018 WC000105 1/26/2018 1/25/2018 T4574 SEXTON, K PARK REF CR427031 REFUND
2018 WC000105 1/26/2018 1/25/2018 21156 STOWE, ALEXP REIMBSTOWE 12/4-6
2018 WC000105 1/26/2018 1/25/2018 P03990 STRAND, EXP REIMBSTRAND 10/24-28
2018 WC000105 1/26/2018 1/25/2018 P03990 STRAND, EXP REIMBSTRAND 11/16
2018 WC000105 1/26/2018 1/25/2018 10142 THOMAS HPlant Ops- HY392939
2018 WC000105 1/26/2018 1/25/2018 P04106 UEBELHARD Training UEBELHARDT 12/10
2018 WC000105 1/26/2018 1/25/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000105 1/26/2018 1/25/2018 57681 VANTAGEPO Deferred 1801002
2018 WC000105 1/26/2018 1/25/2018 57681 VANTAGEPO Deferred 1801002
2018 WC000105 1/26/2018 1/25/2018 29973 WOLFE, M Professiona 86
2018 WC000105 1/26/2018 1/25/2018 29973 WOLFE, M Professiona 86
2018 WC000105 2/2/2018 2/1/2018 52449 A G PRIVA SECURITY 3867 138878
2018 WC000105 2/2/2018 2/1/2018 52449 A G PRIVA SECURITY 3867 138878
2018 WC000105 2/2/2018 2/1/2018 52449 A G PRIVA SECURITY 3867 138878
2018 WC000105 2/2/2018 2/1/2018 52449 A G PRIVA SECURITY 3867 138878
2018 WC000105 2/2/2018 2/1/2018 52449 A G PRIVA SECURITY 3867 138878
2018 WC000106 2/2/2018 1/30/2018 58812 ACCESS IN 1460 HUM 2406677
2018 WC000106 2/2/2018 1/30/2018 58812 ACCESS IN EVIDENCE 2406679
2018 WC000106 2/2/2018 1/31/2018 55188 AFLAC Jan-18 16262
2018 WC000106 2/2/2018 1/30/2018 44433 ALAMEDA ET HANGAR S4174591001
2018 WC000106 2/2/2018 2/1/2018 44433 ALAMEDA EOMB LED RS4222881001
2018 WC000106 2/2/2018 2/1/2018 44433 ALAMEDA ELED OMB RS4226078001
2018 WC000106 2/2/2018 2/1/2018 3179 ALTEC INDU Vehicle Par10879915
2018 WC000106 2/2/2018 1/30/2018 P02042 AMBO, BR EXP REIMBAMBO 1/2
2018 WC000106 2/2/2018 1/30/2018 13513 PACIFIC BECommunica #FMT
2018 WC000106 2/2/2018 1/30/2018 48268 AT AND T Communica #FMT
2018 WC000106 2/2/2018 1/30/2018 2525 AT AND T Communica #FMT
2018 WC000106 2/2/2018 2/1/2018 2525 AT AND T PD DOJ 6.02E+08
2018 WC000106 2/2/2018 1/30/2018 59242 AUTOMATIPlant Ops- 8475475
2018 WC000106 2/2/2018 1/30/2018 59242 AUTOMATIA/P - Sales 8475475
2018 WC000106 2/2/2018 1/30/2018 59453 AXON ENTETASER CARSI1515187
2018 WC000106 2/2/2018 2/1/2018 27501 B L GRIFFI FUEL DISP 1394
2018 WC000106 2/2/2018 2/1/2018 27501 B L GRIFFI FUEL ISLA 1415
2018 WC000106 2/2/2018 2/1/2018 445 WILLIAM WFILTERS U881557
2018 WC000106 2/2/2018 2/1/2018 445 WILLIAM WAC FILTERSU885995
2018 WC000106 2/2/2018 1/30/2018 445 WILLIAM WPlant Ops- U910262
2018 WC000106 2/2/2018 1/30/2018 T4575 BARNES, K BARNES FCBARNES 12/20-21
2018 WC000106 2/2/2018 1/30/2018 30893 BART INDUMARKERS 273724
2018 WC000106 2/2/2018 1/30/2018 30893 BART INDUCARABEAN 682710
2018 WC000106 2/2/2018 1/30/2018 30893 BART INDULED TAIL T 683647
2018 WC000106 2/2/2018 2/1/2018 30893 BART INDUTAP 684031
2018 WC000106 2/2/2018 1/30/2018 15734 BASIC LAB COLIFORM 1800596 138332
2018 WC000106 2/2/2018 1/30/2018 15734 BASIC LAB Outside Re 1800684 138332
2018 WC000106 2/2/2018 1/30/2018 33709 BATTERIESBATTERY 311P283242
2018 WC000106 2/2/2018 1/30/2018 49623 BMI 2018 LICEN 9697512
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARSHOP STOC 269214 138425
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARFILTERS 269614
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARSHOP STOC 269925 138425
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARBATTERY 269926
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARSHOP STOC 269927 138425
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARSHOP STOC 269935 138425
2018 WC000106 2/2/2018 1/30/2018 606 BRAKE PARBRAKE PAD 269948
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PARSTARTER 270335
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PARCORE STAR 270412
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PARBATTERY 270607
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PARCAP 270621
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PAROIL 270665
2018 WC000106 2/2/2018 2/1/2018 606 BRAKE PARRADIATOR 270687
2018 WC000106 2/2/2018 1/31/2018 33339 BURLINGAM Plant Ops- BER7651A
2018 WC000106 2/2/2018 1/30/2018 3381 BUTTE COU17-8435 E 178435 DANIELS D
2018 WC000106 2/2/2018 1/30/2018 11323 BUTTE COUJudgements
2018 WC000106 2/2/2018 1/30/2018 15003 BUTTE CO TELE POLES 2.02E+08
2018 WC000106 2/2/2018 1/30/2018 10241 CA ST DEPTDOJ Finger 277218 139087
2018 WC000106 2/2/2018 1/30/2018 10241 CA ST DEPTFingerprint 277218 139087
2018 WC000106 2/2/2018 1/30/2018 39370 CALIFORNI2018 LABO12254A
2018 WC000106 2/2/2018 1/30/2018 39370 CALIFORNI1ST AID KI 12254B
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater ###
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater ###
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater #FMT
2018 WC000106 2/2/2018 1/30/2018 1018 CALIFORNIWater 5.83E+09
2018 WC000106 2/2/2018 1/30/2018 44461 CARTRIDG huey ink 8930
2018 WC000106 2/2/2018 2/1/2018 189 CHICO NEWMajor Cap 0260705IN 138453
2018 WC000106 2/2/2018 2/1/2018 189 CHICO NEWAdvertisin 0261432IN 138453
2018 WC000106 2/2/2018 2/1/2018 189 CHICO NEWMajor Cap 0261433IN 138453
2018 WC000106 2/2/2018 1/31/2018 29680 CHICO POLPolice Dep Jan-18
2018 WC000106 2/2/2018 1/31/2018 27746 EXPLORER Explorer Po Jan-18
2018 WC000106 2/2/2018 1/30/2018 13933 CHICO POLC.P.O.A. D 1801002
2018 WC000106 2/2/2018 1/31/2018 13933 CHICO POLCPOA Empl1801002 JAN 2018
2018 WC000106 2/2/2018 1/30/2018 40511 CHICO PUBC.P.S.A. Du 1801002
2018 WC000106 2/2/2018 1/31/2018 13934 CHICO FIR I.F.F.A. Du Jan-18
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER WINDCHIM 657717
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER Small Tools 659789
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER SUPPLIES 659927
2018 WC000106 2/2/2018 1/30/2018 620 COLLIER Materials 659939
2018 WC000106 2/2/2018 1/30/2018 620 COLLIER Materials 659940
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER CONF #2 S 660014
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER CONF #2 S 660027
2018 WC000106 2/2/2018 1/30/2018 620 COLLIER PADLOCKS 660028
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER ST LIGHT P 660042
2018 WC000106 2/2/2018 2/1/2018 620 COLLIER TOOLS 660111
2018 WC000106 2/2/2018 1/30/2018 13361 CHAMBERSPD ###
2018 WC000106 2/2/2018 1/30/2018 18138 ZAX ELECT MAR 2018- 84060
2018 WC000106 2/2/2018 1/30/2018 59298 CROWN CAS TOWER RE 23836102 139088
2018 WC000106 2/2/2018 1/30/2018 59643 CSG CONSUPMT NO 5 16111 139544
2018 WC000106 2/2/2018 2/1/2018 44734 CSU CHICOGraffiti Pr 9632
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 445739 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 445742 137464
2018 WC000106 2/2/2018 1/31/2018 27856 DAY WIRELDAY WIREL 450746
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 452714 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 452863 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 453499 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 453531 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 453605 137464
2018 WC000106 2/2/2018 1/30/2018 27856 DAY WIRELCOM SYS M 597284 137464
2018 WC000106 2/2/2018 1/31/2018 59529 DIESEL EMIFRTLNR DMW 426204 139897
2018 WC000106 2/2/2018 2/1/2018 33772 DOTY AND LIDS 64260
2018 WC000106 2/2/2018 1/30/2018 54990 DOWN RANG Uniform Al 5089
2018 WC000106 2/2/2018 1/31/2018 31512 ESI GROUPMaint Agr S8012203
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33479
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 51066 EVERGREEN Custodial 33480
2018 WC000106 2/2/2018 1/30/2018 31084 FASTENAL EquipmentCACHC87279
2018 WC000106 2/2/2018 1/30/2018 31084 FASTENAL EquipmentCACHC87280
2018 WC000106 2/2/2018 1/30/2018 31084 FASTENAL EquipmentCACHC87303
2018 WC000106 2/2/2018 1/30/2018 29256 FERGUSONSUPPLIES 5783980
2018 WC000106 2/2/2018 2/1/2018 27866 FREE STYL Safety Equ 16281
2018 WC000106 2/2/2018 1/30/2018 2149 GAGER DISMaterials 1088277
2018 WC000106 2/2/2018 1/30/2018 2149 GAGER DISMaterials 1088331
2018 WC000106 2/2/2018 2/1/2018 59230 GALLS LLC CREDIT 8140972
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC STRUTHER 9019526
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC KURTZ 9024677
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC FUCHS 9029988
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC DEMPEWO 9055459
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC FERREIRA 9110965
2018 WC000106 2/2/2018 1/30/2018 59230 GALLS LLC BOOTHE 9130290
2018 WC000106 2/2/2018 1/30/2018 47476 GCS ENVIRSWEEPER P 16903
2018 WC000106 2/2/2018 2/1/2018 47476 GCS ENVIRSWEEPER P 16937
2018 WC000106 2/2/2018 1/30/2018 51525 GEOCON CMajor Cap 2713723
2018 WC000106 2/2/2018 2/1/2018 2513 GINNOS KIFRIDGE FO 324521
2018 WC000106 2/2/2018 1/30/2018 10701 WW GRAINPlant Ops- 9.67E+09
2018 WC000106 2/2/2018 1/30/2018 10701 WW GRAINPlant Ops- 9.67E+09
2018 WC000106 2/2/2018 1/30/2018 10701 WW GRAINBuilding/G 9.67E+09
2018 WC000106 2/2/2018 1/30/2018 10701 WW GRAINPlant Ops- 9.67E+09
2018 WC000106 2/2/2018 1/30/2018 10701 WW GRAINPlant Ops- 9.67E+09
2018 WC000106 2/2/2018 1/30/2018 45508 HERTZ EQUDUMP TRU 2.97E+10 139896
2018 WC000106 2/2/2018 1/30/2018 1828 WARNER PFUEL 767919 137030
2018 WC000106 2/2/2018 1/30/2018 1828 WARNER POil and Flu 768666
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199827 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199828 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199829 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199836 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199837 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199838 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199839 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199840 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199841 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199842 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199843 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199844 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199845 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199846 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199853 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199854 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199855 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199856 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199857 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199858 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199859 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199860 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199861 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199862 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199863 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199864 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199868 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199881 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199886 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199950 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 199959 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200101 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200297 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200298 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200302 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200303 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200304 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200305 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200306 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200439 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200446 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200782 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200783 138331
2018 WC000106 2/2/2018 1/30/2018 28259 HUNTERS P Dec-17 200784 138331
2018 WC000106 2/2/2018 1/30/2018 59725 ID CARD G ID BADGESSI321394
2018 WC000106 2/2/2018 1/30/2018 59725 ID CARD G A/P - SalesSI321394
2018 WC000106 2/2/2018 1/30/2018 59198 INDUSTRIAVERIZON 4 30341 139696
2018 WC000106 2/2/2018 1/31/2018 10632 INDUSTRIAOutside Re 49444
2018 WC000106 2/2/2018 1/30/2018 6531 INDUSTRIAEquipment 231387
2018 WC000106 2/2/2018 2/1/2018 6531 INDUSTRIASmall Tools 231995
2018 WC000106 2/2/2018 1/31/2018 1733 INLAND BUCOPIER USIN85535 138101
2018 WC000106 2/2/2018 1/31/2018 1733 INLAND BUCOPIER USIN89076 138101
2018 WC000106 2/2/2018 1/31/2018 1733 INLAND BUCOPIER USIN96100 138101
2018 WC000106 2/2/2018 1/31/2018 8118 INLAND LECOPIER LE 18111546 138102
2018 WC000106 2/2/2018 1/30/2018 10513 INTERNATIMEMBER 1 1E+09
2018 WC000106 2/2/2018 2/1/2018 15744 INTERSTATTraffic Sign 17249
2018 WC000106 2/2/2018 1/30/2018 54355 INTERVET Materials 2.42E+08
2018 WC000106 2/2/2018 2/1/2018 17568 JIM DIAS T TRUCK HAU 71864
2018 WC000106 2/2/2018 2/1/2018 17568 JIM DIAS T TRUCK HAU 71892
2018 WC000106 2/2/2018 1/30/2018 5753 JIMS TOWIField Servi 107845
2018 WC000106 2/2/2018 1/30/2018 25048 JOHNNY ON GREASE R 20106 138909
2018 WC000106 2/2/2018 1/30/2018 T4576 JONES, RU 2017 OVE CR416371 REFUND
2018 WC000106 2/2/2018 1/30/2018 6158 JW WOOD Building MC186097
2018 WC000106 2/2/2018 1/30/2018 32681 KEN GRADYPlant Ops- 1901A
2018 WC000106 2/2/2018 1/30/2018 28831 KIMBALL SHOP FAST 6088006 138353
2018 WC000106 2/2/2018 1/30/2018 2369 BALDWIN CROADWAY 191331 139483
2018 WC000106 2/2/2018 1/30/2018 2369 BALDWIN CROADWAY 191539 139483
2018 WC000106 2/2/2018 1/30/2018 53162 KOEFRAN IANIMAL DI 260768 139084
2018 WC000106 2/2/2018 1/30/2018 53162 KOEFRAN IANIMAL DI 262132 139084
2018 WC000106 2/2/2018 1/30/2018 53162 KOEFRAN IANIMAL DI 264985 139084
2018 WC000106 2/2/2018 1/30/2018 53162 KOEFRAN IANIMAL DI 265315 139084
2018 WC000106 2/2/2018 1/30/2018 46821 LANGUAGE Dec-17 4217151
2018 WC000106 2/2/2018 1/30/2018 46821 LANGUAGELANG LINE 4223606
2018 WC000106 2/2/2018 2/1/2018 22086 LEHR AUTOMIC HOLDESI10791
2018 WC000106 2/2/2018 1/30/2018 34934 LEXIS NEXI Dec-17 1.71E+09
2018 WC000106 2/2/2018 2/1/2018 10719 LOCAL GO CIVICSPAR 296BCHI02
2018 WC000106 2/2/2018 1/30/2018 14029 LOCKSMITHSpecial De 75981
2018 WC000106 2/2/2018 1/30/2018 14029 LOCKSMITHSHOOT HO 75998
2018 WC000106 2/2/2018 2/1/2018 14029 LOCKSMITHKEY 76060
2018 WC000106 2/2/2018 2/1/2018 39135 LYON COMP JANUARY 3163
2018 WC000106 2/2/2018 1/30/2018 47387 M AND S WTREE MAI 4356 139735
2018 WC000106 2/2/2018 1/30/2018 47387 M AND S WTREE MAI 4362 139735
2018 WC000106 2/2/2018 1/31/2018 47387 M AND S WTREE MAIN 4363 139735
2018 WC000106 2/2/2018 1/30/2018 P03435 METROKA,EXP REIMBMETROKA 1/22-24
2018 WC000106 2/2/2018 1/30/2018 58622 MEYERS POK9 BEQUES 437
2018 WC000106 2/2/2018 2/1/2018 29563 PACIFIC M Professiona 1001831 136412
2018 WC000106 2/2/2018 2/1/2018 29563 PACIFIC M Professiona 1001831 136412
2018 WC000106 2/2/2018 2/1/2018 29563 PACIFIC M Professiona 998894 136412
2018 WC000106 2/2/2018 2/1/2018 29563 PACIFIC M Professiona 998894 136412
2018 WC000106 2/2/2018 2/1/2018 29563 PACIFIC M Professiona 998894 136412
2018 WC000106 2/2/2018 1/30/2018 46898 MIWALL C Ammunitio 6699
2018 WC000106 2/2/2018 1/30/2018 3340 MUNICIPA HYD FILTER124799IN
2018 WC000106 2/2/2018 1/30/2018 59973 MOTTOMOB JUL 17-AUG 1894
2018 WC000106 2/2/2018 2/1/2018 59976 MSC INDUSPlant Ops- 95368898
2018 WC000106 2/2/2018 1/30/2018 6780 MT SHASTASUBSTATIO 460583
2018 WC000106 2/2/2018 1/30/2018 59041 MUNICIPALUNIFORM SIN1193192
2018 WC000106 2/2/2018 2/1/2018 37883 MYERS STELong Term 1268518 FEB 2018
2018 WC000106 2/2/2018 1/30/2018 H72483 NELSON, CEXP REIMBNELSON 1/24
2018 WC000106 2/2/2018 1/30/2018 48824 NICKEL, LISJudgements
2018 WC000106 2/2/2018 1/30/2018 47553 NORCAL K AIR FILTER Z197145
2018 WC000106 2/2/2018 1/30/2018 47553 NORCAL K SEAL Z197336
2018 WC000106 2/2/2018 1/30/2018 47553 NORCAL K Filters Z197337
2018 WC000106 2/2/2018 2/1/2018 42846 NORTH ST TIRES C20577
2018 WC000106 2/2/2018 2/1/2018 42846 NORTH ST TIRES C20578
2018 WC000106 2/2/2018 2/1/2018 42846 NORTH ST TIRES C20579
2018 WC000106 2/2/2018 1/30/2018 37083 NORTH VALRange SuppB6186
2018 WC000106 2/2/2018 1/31/2018 10854 NORTH VAEmployee G Jan-18
2018 WC000107 2/2/2018 1/30/2018 2342 NORTH VALCOMANCHE3.04E+11
2018 WC000107 2/2/2018 1/30/2018 10494 NORTHERNMaterials 501091
2018 WC000107 2/2/2018 1/30/2018 10494 NORTHERNMaterials 501092
2018 WC000107 2/2/2018 2/1/2018 20454 NORTHERNDOGGIE PO 2.2E+11
2018 WC000107 2/2/2018 1/30/2018 6493 NORTHGATOE GAS FO 245364
2018 WC000107 2/2/2018 1/30/2018 6493 NORTHGATOIL 246354
2018 WC000107 2/2/2018 1/30/2018 6493 NORTHGATSOLVENT 246423
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 2.15E+09
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.75E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.77E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.77E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.81E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.81E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.82E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.86E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.87E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.92E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.94E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.94E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE Office Exp 9.96E+11
2018 WC000107 2/2/2018 1/30/2018 17674 OFFICE DE OFFICE SU 9.99E+11
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric 49837478954 D/17
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E REVISED B 81579914417R1/18
2018 WC000107 2/2/2018 2/1/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Electric #FMT
2018 WC000107 2/2/2018 1/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000107 2/2/2018 1/30/2018 2511 PBM SUPPL100 LOCKH 757509
2018 WC000107 2/2/2018 1/30/2018 2511 PBM SUPPLEquipment 758942
2018 WC000107 2/2/2018 1/30/2018 2511 PBM SUPPLPlant Ops- 759217
2018 WC000107 2/2/2018 1/30/2018 2370 PETERSON REASSEMBL 2735766 139524
2018 WC000107 2/2/2018 2/1/2018 29543 BIGGS ELECOMB HANGI P480695
2018 WC000107 2/2/2018 2/1/2018 29543 BIGGS ELECOMB HANGI P488182
2018 WC000107 2/2/2018 2/1/2018 29543 BIGGS ELECOMB HANGI P491435
2018 WC000107 2/2/2018 2/1/2018 29543 BIGGS ELECOMB HANGI P496020
2018 WC000107 2/2/2018 1/30/2018 26276 POLYDYNE Plant Ops- 1202838 139655
2018 WC000107 2/2/2018 1/31/2018 26276 POLYDYNE Plant Ops- 1206939 139655
2018 WC000107 2/2/2018 1/30/2018 53087 POLZIN DVDonations - 1042018
2018 WC000107 2/2/2018 1/30/2018 53087 POLZIN DVDonations -12152017
2018 WC000107 2/2/2018 1/31/2018 56188 PORAC MED EMPLOYEEJAN ACTIVE PSM
2018 WC000107 2/2/2018 1/31/2018 56188 PORAC MED EMPLOYEEJAN ACTIVE EES
2018 WC000107 2/2/2018 1/30/2018 56614 RAMCO RU2 BROKEN 4227886
2018 WC000107 2/2/2018 1/30/2018 57738 RECOGNIT HARTMAN 1023
2018 WC000107 2/2/2018 1/30/2018 57738 RECOGNIT Special De 1047
2018 WC000107 2/2/2018 1/30/2018 P03827 REESE, LA FLASHLIGHREESE 1/12
2018 WC000107 2/2/2018 1/30/2018 59748 RENNE SLOCPOA LABO 36648
2018 WC000107 2/2/2018 1/30/2018 59848 RETAIL MADEC 2017 169137
2018 WC000107 2/2/2018 2/1/2018 43542 RIVERVIEWFILTERS 953131
2018 WC000107 2/2/2018 1/30/2018 P03390 ROCKWELLRESOLE BOROCKWELL 1/22
2018 WC000107 2/2/2018 2/1/2018 33020 RUSSELL GDESIGN FE 7824
2018 WC000107 2/2/2018 1/30/2018 19580 SACRAMENT Training 17180079
2018 WC000107 2/2/2018 1/30/2018 28178 SAFEGUARD FIRE EXTIN 119606
2018 WC000107 2/2/2018 1/30/2018 18632 SAN DIEGOAmmunitio 630683 139764
2018 WC000107 2/2/2018 1/30/2018 59228 SCOTTS PPPPE REPAI 33696
2018 WC000107 2/2/2018 1/30/2018 42615 SCRUBBS I VEHICLE W Dec-17 138573
2018 WC000107 2/2/2018 1/31/2018 45985 SEIU LOCALS.E.I.U. Du JAN 2018 DUES
2018 WC000107 2/2/2018 1/31/2018 45985 SEIU LOCALS.E.I.U. Du JAN 2018 FEES
2018 WC000107 2/2/2018 1/31/2018 45985 SEIU LOCALCOPE - SEI JAN 2018 COPE
2018 WC000107 2/2/2018 1/30/2018 54778 SELECT JANEXTRA WO 8201 137541
2018 WC000107 2/2/2018 1/30/2018 54778 SELECT JANEXTRA WO 8272 137541
2018 WC000107 2/2/2018 1/30/2018 43372 SGS TEST SMOG PHON 62203581
2018 WC000107 2/2/2018 1/31/2018 2005 SHERWIN W Plant Ops- 55497
2018 WC000107 2/2/2018 1/31/2018 2005 SHERWIN W Plant Ops- 55505
2018 WC000107 2/2/2018 1/30/2018 13947 SKYWAY T Plant Ops- 225006
2018 WC000107 2/2/2018 1/30/2018 45149 RIVER RUNRIVER BOA 620 138910
2018 WC000107 2/2/2018 1/31/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000107 2/2/2018 1/31/2018 54703 STATIONARSEL Dues JAN 2018 DUES
2018 WC000107 2/2/2018 1/31/2018 54703 STATIONARSEL Dues JAN 2018 FEES
2018 WC000107 2/2/2018 1/30/2018 47846 STERICYCL Solid Waste 3E+09
2018 WC000107 2/2/2018 1/31/2018 7262 BI-TECH S IFAS ANN 200772 139465
2018 WC000107 2/2/2018 1/31/2018 7262 BI-TECH S TRAKIT AN 202214 139904
2018 WC000107 2/2/2018 1/31/2018 7262 BI-TECH S TRAKIT AN 202214 139904
2018 WC000107 2/2/2018 1/31/2018 7262 BI-TECH S TRAKIT PS 202819
2018 WC000107 2/2/2018 1/31/2018 7262 BI-TECH S IFAS ANN 202923 139465
2018 WC000107 2/2/2018 1/30/2018 44736 METRO PCBusiness E 9.3E+09
2018 WC000107 2/2/2018 1/30/2018 36529 TAHOE SPRWPCP BOT 411624 138321
2018 WC000107 2/2/2018 1/30/2018 19282 SIERRA CH CHEMICALSLS100555 139473
2018 WC000107 2/2/2018 1/30/2018 59397 THERMCO LAB EQUI 132573 139694
2018 WC000107 2/2/2018 1/31/2018 10142 THOMAS HFITTING HY393266
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMST BOOTHE 157623 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMST STELLE 157671 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSW CAPUCI 157690
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSE FUCHS 157710 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMST RAINEY 157738 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMST RAINEY 157738 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSJ BARKER 157766 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSOBERG SHI 157771
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSJ DITTY 157785 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSD MARTIN 157817 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSD MARTIN 157823 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSD BROWN 157875 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSR KURTZ 157914 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSJ SALDANO 157915 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSRANGE STA 157933 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSM MADDE 157936 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSM CONSIGL 157942 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMST RAINEY 157953 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSW ROCKWE 157976 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSJ LEE 157983 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSPATROL HA 158010 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSM FICKERT 158056
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSDILLARD/A 158091
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSA MADDEN 158100 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSA MADDEN 158100 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSR PARTCH 158137 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSJ NICKELS 158139 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSA SWITHE 158145 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSM OBRIEN 158178 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSM OBRIEN 158178 139086
2018 WC000107 2/2/2018 1/30/2018 2283 UNIFORMSA LOWE 158300
2018 WC000107 2/2/2018 1/30/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000107 2/2/2018 1/30/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000107 2/2/2018 1/30/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000107 2/2/2018 1/30/2018 17863 UNITED PAPostage & W67Y77028
2018 WC000107 2/2/2018 1/30/2018 17863 UNITED PAPostage & W67Y77038
2018 WC000107 2/2/2018 1/31/2018 50854 UNITED PUUPEC Dues Jan-18
2018 WC000107 2/2/2018 1/30/2018 51839 UNIVAR USCHEMICALSJ859063 139472
2018 WC000107 2/2/2018 1/30/2018 43387 US BANCOCOPIER LE 3.49E+08 136377
2018 WC000107 2/2/2018 1/31/2018 2979 FIRST TRUSCAL CARD 138107 1/ 138107
2018 WC000107 2/2/2018 1/30/2018 27895 USA BLUE Plant Ops- 462247
2018 WC000107 2/2/2018 1/30/2018 11166 VALLEY TOMedical Te 2860 139083
2018 WC000107 2/2/2018 1/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000107 2/2/2018 1/30/2018 30681 VERIZON WPD COMM/ 9.8E+09
2018 WC000107 2/2/2018 1/30/2018 53847 VICTOR M Materials 4426107
2018 WC000107 2/2/2018 1/30/2018 53847 VICTOR M Donations - 4431203
2018 WC000107 2/2/2018 1/30/2018 53847 VICTOR M Medication 4436828
2018 WC000107 2/2/2018 1/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000107 2/2/2018 1/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000107 2/2/2018 1/31/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000107 2/2/2018 1/31/2018 41433 WALBERG Major Cap 3645 138682
2018 WC000107 2/2/2018 1/31/2018 40218 WESTERN TTREES FOR 8E+09
2018 WC000107 2/2/2018 1/31/2018 20479 MUNI FINAProfessiona 1036830
2018 WC000107 2/2/2018 1/31/2018 20479 MUNI FINAProfessiona 1036840
2018 WC000107 2/2/2018 1/30/2018 9231 WITTMEIERBUMPER P 382921
2018 WC000107 2/2/2018 1/31/2018 9231 WITTMEIERSWITCH 382952
2018 WC000107 2/2/2018 1/31/2018 9231 WITTMEIERSUSPENSI 383071
2018 WC000107 2/2/2018 1/30/2018 T4577 ZAFIR, AN SEWER FEER00006282 139830
2018 WC000107 2/2/2018 1/30/2018 T4577 ZAFIR, AN SEWER FEER00006282 139830
2018 WC000107 2/2/2018 1/31/2018 10154 ZUMAR INDFIRE SIGN 174251
2018 WC000107 2/7/2018 2/7/2018 P02715 HOVEY, DAPER DIEM HOVEY 2/8-9
2018 WC000107 2/7/2018 2/7/2018 P03305 SILLIMAN, PER DIEM SILLIMAN 2/8-9
2018 WC000107 2/9/2018 2/8/2018 T4579 AERY, SONPARK REF CR425799 REFUND
2018 WC000107 2/9/2018 2/8/2018 P02042 AMBO, BR REIMB AMAMBO 8/31
2018 WC000107 2/9/2018 2/8/2018 17851 C A P F/CA Feb-18 Feb-18
2018 WC000107 2/9/2018 2/8/2018 T4578 CALDERON,61 ARROY CALDERON 2/6 REF
2018 WC000107 2/9/2018 2/8/2018 P04070 CONSTANTIEXP REIMBCONSTANTIN 1/25
2018 WC000107 2/9/2018 2/8/2018 55538 DISCOUNT MAIL DEPO 11839 137452
2018 WC000107 2/9/2018 2/8/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 1/18
2018 WC000107 2/9/2018 2/8/2018 P02005 ECCLES, S EXP REIMBECCLES 1/22-24
2018 WC000107 2/9/2018 2/8/2018 59251 EXPLORE BTBID JAN 2 Jan-18
2018 WC000107 2/9/2018 2/8/2018 2472 GRAPHIC FOutside Pri 62021
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245566
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245567
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245567
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245568
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245569
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245569
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245570
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245571
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245571
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245572
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245573
2018 WC000107 2/9/2018 2/8/2018 23231 SIERRA LA LEAF CLEA 245597
2018 WC000107 2/9/2018 2/8/2018 P00712 HARWOOD,EXP REIMBHARWOOD 1/30
2018 WC000107 2/9/2018 2/8/2018 18801 HDL CORENQTR 3RD P24856IN 138548
2018 WC000107 2/9/2018 2/8/2018 18801 HDL CORENQTR 3RD P24856IN 138548
2018 WC000107 2/9/2018 2/8/2018 P02920 JOHNSEN, PER DIEM JOHNSEN 2/20-22
2018 WC000107 2/9/2018 2/8/2018 P01365 KEENE, EA EXP REIMBKEENE 1/26
2018 WC000107 2/9/2018 2/8/2018 55627 LINCOLN F FEB 2018 S 3.61E+09
2018 WC000107 2/9/2018 2/8/2018 55627 LINCOLN F FEB 2018 3.61E+09
2018 WC000107 2/9/2018 2/8/2018 530 LOOMIS FA Jan-18 12150902
2018 WC000107 2/9/2018 2/8/2018 P01485 NICODEMUS PER DIEM NICODEMUS 2/26-3
2018 WC000107 2/9/2018 2/8/2018 17674 OFFICE DE OFFICE SU 9.83E+11
2018 WC000107 2/9/2018 2/8/2018 17674 OFFICE DE OFFICE SU 9.83E+11
2018 WC000107 2/9/2018 2/8/2018 17674 OFFICE DE OFFICE SU 9.86E+11
2018 WC000107 2/9/2018 2/8/2018 P01690 SEIPERT, PER DIEM SEIPERT 2/26-3/1
2018 WC000107 2/9/2018 2/8/2018 P02548 STANDRIDGEXP REIMBSTANDRIDGE 12/20
2018 WC000107 2/9/2018 2/8/2018 P00615 TENNISON,PER DIEM TENNISON 2/26-3/
2018 WC000107 2/9/2018 2/8/2018 T4580 THOMPSON PKG CIT R 14012640 REFUND
2018 WC000107 2/9/2018 2/8/2018 T4476 UNDER THEPARK REF CR424598 REFUND
2018 WC000107 2/9/2018 2/8/2018 57681 VANTAGEPO Deferred 1801003
2018 WC000107 2/9/2018 2/8/2018 57681 VANTAGEPO Deferred 1801003
2018 WC000107 2/16/2018 2/14/2018 52449 A G PRIVA ContractuaINV004204 138878
2018 WC000107 2/16/2018 2/14/2018 52449 A G PRIVA ContractuaINV004204 138878
2018 WC000107 2/16/2018 2/14/2018 52449 A G PRIVA ContractuaINV004204 138878
2018 WC000107 2/16/2018 2/14/2018 52449 A G PRIVA ContractuaINV004204 138878
2018 WC000107 2/16/2018 2/14/2018 52449 A G PRIVA Stansbury INV004204 138878
2018 WC000107 2/16/2018 2/9/2018 2139 A1 RUBBEREVIDENCE 3
2018 WC000107 2/16/2018 2/14/2018 59336 ACUITY FOAIRPORT D 4168 139705
2018 WC000107 2/16/2018 2/13/2018 59345 ADVANCEDEquipment 8263842
2018 WC000107 2/16/2018 2/9/2018 54542 AIRGAS USOXUSPDA 9.07E+09
2018 WC000107 2/16/2018 2/14/2018 54542 AIRGAS USAIRGAS 9.95E+09
2018 WC000107 2/16/2018 2/9/2018 44433 ALAMEDA ESTREETLIG S4214206001
2018 WC000107 2/16/2018 2/14/2018 44433 ALAMEDA EBallast/Lig S4222881002
2018 WC000107 2/16/2018 2/12/2018 19209 ALESCI, D AL REFUNDAL15170653 REFUN
2018 WC000107 2/16/2018 2/9/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000107 2/16/2018 2/9/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000107 2/16/2018 2/9/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000107 2/16/2018 2/9/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000107 2/16/2018 2/9/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000107 2/16/2018 2/9/2018 20986 ALL METALMETAL FO 413788
2018 WC000107 2/16/2018 2/14/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000107 2/16/2018 2/14/2018 57368 ALVAREZ G Dec-17 2.02E+10 137829
2018 WC000107 2/16/2018 2/14/2018 57368 ALVAREZ G Dec-17 2.02E+10 137829
2018 WC000107 2/16/2018 2/15/2018 13513 PACIFIC BECommunica ###
2018 WC000107 2/16/2018 2/12/2018 13513 PACIFIC BECommunica ###
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/12/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/14/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/15/2018 48268 AT AND T Communica #FMT
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATILift Station 8513126
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATIA/P - Sales 8513126
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATILift Station 8515541
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATIA/P - Sales 8515541
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATIA/P - Sales 8517241
2018 WC000108 2/16/2018 2/9/2018 59242 AUTOMATILift Station 8517241
2018 WC000108 2/16/2018 2/9/2018 P02740 BAILEY, DATraining BAILEY 3/5-3/9
2018 WC000108 2/16/2018 2/14/2018 30893 BART INDUSUPER LUB 686881
2018 WC000108 2/16/2018 2/14/2018 30893 BART INDUWASH BAY 687584
2018 WC000108 2/16/2018 2/9/2018 15734 BASIC LAB Professiona 1801019
2018 WC000108 2/16/2018 2/14/2018 33709 BATTERIESFLASHLIGH311P406968
2018 WC000108 2/16/2018 2/9/2018 59036 BENNETT EPSA 17126956
2018 WC000108 2/16/2018 2/15/2018 60004 BERGFALK BERGFALK Jan-18 135492
2018 WC000108 2/16/2018 2/14/2018 P03635 BETTENCOU EXP REIMBBETTENCOURT 1/22
2018 WC000108 2/16/2018 2/14/2018 P03635 BETTENCOU EXP REIMBBETTENCOURT 1/26
2018 WC000108 2/16/2018 2/14/2018 P03635 BETTENCOU EXP REIMBBETTENCOURT 1/28
2018 WC000108 2/16/2018 2/12/2018 T4582 BILLSON C 218&222 MR000063155 REFUN
2018 WC000108 2/16/2018 2/14/2018 606 BRAKE PARBATTERY 271272
2018 WC000108 2/16/2018 2/14/2018 606 BRAKE PAROIL 271415
2018 WC000108 2/16/2018 2/14/2018 606 BRAKE PARBRAKES 271992
2018 WC000108 2/16/2018 2/14/2018 10007 BRANDLEY,PSA 9649
2018 WC000108 2/16/2018 2/14/2018 10007 BRANDLEY,SPA ATTAC 9650
2018 WC000108 2/16/2018 2/15/2018 P00237 BROWN, D1801902 R1801902 REISSUE
2018 WC000108 2/16/2018 2/14/2018 46040 BUREAU VEProfessiona 1102687 137840
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUParking FinBC SURCH 12/17
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUA/P - BUTTBC SURCH 12/17
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUA/P - CITY BC SURCH 12/17
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUA/P - TOWBC SURCH 12/17
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUA/P - CA H BC SURCH 12/17
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUA/P - CA H CHP121718
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUParking FinCHP121718
2018 WC000108 2/16/2018 2/9/2018 10011 BUTTE COUParking FinCHP121718
2018 WC000108 2/16/2018 2/9/2018 11323 BUTTE COUContractuaSO00118A 139881
2018 WC000108 2/16/2018 2/9/2018 11323 BUTTE COUContractuaSO0129A 139881
2018 WC000108 2/16/2018 2/9/2018 10009 BUTTE CO Parking FinBC121718
2018 WC000108 2/16/2018 2/9/2018 10009 BUTTE CO Parking FinBC121718
2018 WC000108 2/16/2018 2/9/2018 10009 BUTTE CO A/P - BUTTBC121718
2018 WC000108 2/16/2018 2/13/2018 2591 CA ST DEP JOHNSON LTR2148 RENEWAL
2018 WC000108 2/16/2018 2/9/2018 17682 CA DEPT OBUTTE FIR 148536 139673
2018 WC000108 2/16/2018 2/14/2018 13610 CA ST DEP CMA OVER17SM1748 139834
2018 WC000108 2/16/2018 2/14/2018 34355 CAL WEST COUNCIL 4545
2018 WC000108 2/16/2018 2/12/2018 59975 CALIFORNIAAdvertisin 186403
2018 WC000108 2/16/2018 2/15/2018 13632 CALIFORNIKOEHLER 2324194I
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNIANDERSON38035I 2018 RF
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNILIBBY 201838719I 2018
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNISLATTERY 39542I 2018
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNISLATTERY 39542I 2018
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNIDILTS 201845931I 2018
2018 WC000108 2/16/2018 2/14/2018 13632 CALIFORNIMINTER 2055708I 2018 MD
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/13/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIRemediati ###
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater ###
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/9/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/15/2018 1018 CALIFORNIWater #FMT
2018 WC000108 2/16/2018 2/14/2018 20607 CAROLLO ESPA ATTAC 163632 139657
2018 WC000108 2/16/2018 2/12/2018 22221 CHAMBERLA 1270 HOW 1460 139205
2018 WC000108 2/16/2018 2/13/2018 45123 CHICO COM CCCC CDBG139189 PMT 2
2018 WC000108 2/16/2018 2/14/2018 36218 CHICO COM CCSP-CDBG139190 PMT 2
2018 WC000108 2/16/2018 2/15/2018 40089 CHICO EN UPPER PAR 177 139230
2018 WC000108 2/16/2018 2/13/2018 59684 CHICO HOUCHAT CDB 139203 Q2
2018 WC000108 2/16/2018 2/15/2018 13933 CHICO POLC.P.O.A. D 1801003
2018 WC000108 2/16/2018 2/15/2018 40511 CHICO PUBC.P.S.A. Du 1801003
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2018 WC000108 2/16/2018 2/9/2018 17909 CITY OF ORA/P - CITY OR121718
2018 WC000108 2/16/2018 2/13/2018 957 CLEANRITEENCAMPME 58960C0751959
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2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Materials 660081
2018 WC000108 2/16/2018 2/14/2018 620 COLLIER SUPPLIES T 660124
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2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Materials 660230
2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Materials 660231
2018 WC000108 2/16/2018 2/12/2018 620 COLLIER Plant Ops- 660243
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2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Materials 660282
2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Plant Ops- 660284
2018 WC000108 2/16/2018 2/14/2018 620 COLLIER Plant Ops- 660330
2018 WC000108 2/16/2018 2/14/2018 620 COLLIER STORM DR 660349
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSMUNI ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSMUNI ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSPD ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSOMB ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSFD ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSMUNI ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSANIMAL SH ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSFD ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSPW ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSPD ###
2018 WC000108 2/16/2018 2/9/2018 13361 CHAMBERSPD 60937584
2018 WC000108 2/16/2018 2/13/2018 22384 COMMUNITYCOMMUNIT 139191 PMT 2
2018 WC000108 2/16/2018 2/14/2018 402 CONSOLIDAEquipment 1.05E+09
2018 WC000108 2/16/2018 2/12/2018 402 CONSOLIDASmall Tools 1.05E+09
2018 WC000108 2/16/2018 2/9/2018 3058 COOPERS PARKING S 94276 139730
2018 WC000108 2/16/2018 2/9/2018 17898 CROSS PE FUEL 284754IN 137029
2018 WC000108 2/16/2018 2/9/2018 46473 QUALITY WMaint Agr 20537 2/1/18
2018 WC000108 2/16/2018 2/12/2018 7467 DANS ELECSmall Tools 85947
2018 WC000108 2/16/2018 2/12/2018 7467 DANS ELECMaterials 86139
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAP 15832
2018 WC000108 2/16/2018 2/15/2018 60005 DAWSON LLANDSCAPE 15833
2018 WC000108 2/16/2018 2/12/2018 27856 DAY WIRELCOM SYS M21587200 137464
2018 WC000108 2/16/2018 2/12/2018 27856 DAY WIRELCOM SYS M 454697 137464
2018 WC000108 2/16/2018 2/12/2018 27856 DAY WIRELCOM SYS M 455213 137464
2018 WC000108 2/16/2018 2/14/2018 27856 DAY WIRELPAGING @ 455220
2018 WC000108 2/16/2018 2/15/2018 P03850 DILTS, AYREXP REIMBDILTS 2/7
2018 WC000108 2/16/2018 2/12/2018 T4583 DONNA ROS 3264 SHA R000063147 REFUN
2018 WC000108 2/16/2018 2/12/2018 T4583 DONNA ROS 3264 SHADR000063147 REFUN
2018 WC000108 2/16/2018 2/12/2018 54990 DOWN RANG SWAT Team 5162
2018 WC000108 2/16/2018 2/15/2018 17930 DUGANS LAIRR REPAIR 10325
2018 WC000108 2/16/2018 2/15/2018 17930 DUGANS LAIRR REPAIR 10325
2018 WC000108 2/16/2018 2/14/2018 P02760 DURKIN, JEPER DIEM DURKIN 3/7-3/9
2018 WC000108 2/16/2018 2/13/2018 626 ELLIS ART SUPPLIES 196594
2018 WC000108 2/16/2018 2/12/2018 10046 ENTENMANMEDALS 132693IN
2018 WC000108 2/16/2018 2/14/2018 H73748 ERDAHL, JEEXP REIMBERDAHL 1/26
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2018 WC000108 2/16/2018 2/12/2018 31048 EWING IRRAPHID CON 4721727
2018 WC000108 2/16/2018 2/12/2018 34858 FARAHMANTV PRODU Jan-18 138452
2018 WC000108 2/16/2018 2/12/2018 29256 FERGUSONPlant Ops- 1344647
2018 WC000108 2/16/2018 2/12/2018 36952 FIRST RES CPR CERTS 1.3E+08
2018 WC000108 2/16/2018 2/12/2018 T4409 GALLAGHER 1441 RADCR000063142 REFUN
2018 WC000108 2/16/2018 2/12/2018 59230 GALLS LLC Uniform Sa 9185338
2018 WC000108 2/16/2018 2/12/2018 59230 GALLS LLC OUTER VES 9189469
2018 WC000108 2/16/2018 1/16/2018 59257 GOLDEN STRETURN PACC000274
2018 WC000108 2/16/2018 1/16/2018 59257 GOLDEN STSWITCH CI009555
2018 WC000108 2/16/2018 1/17/2018 59257 GOLDEN STRESISTORSCI009688
2018 WC000108 2/16/2018 1/30/2018 59257 GOLDEN STHANDLE CI009878
2018 WC000108 2/16/2018 2/14/2018 59257 GOLDEN STA/C MODUCI009943
2018 WC000108 2/16/2018 2/12/2018 10701 WW GRAINPlant Ops- 9.69E+09
2018 WC000108 2/16/2018 2/14/2018 47091 GRAY ROCKROADWAY 41444 139482
2018 WC000108 2/16/2018 2/14/2018 47091 GRAY ROCKROADWAY 5014 139482
2018 WC000108 2/16/2018 2/15/2018 23231 SIERRA LA MONTHLY 245726
2018 WC000108 2/16/2018 2/15/2018 23231 SIERRA LA MONTHLY 245727
2018 WC000108 2/16/2018 2/14/2018 10054 GUY RENTSCA PROJ 6357731
2018 WC000108 2/16/2018 2/14/2018 10054 GUY RENTSOutside Re 6476251
2018 WC000108 2/16/2018 2/14/2018 10054 GUY RENTSSWINGS 6496011
2018 WC000108 2/16/2018 2/14/2018 10157 HACH COMSENSOR CA10811971 139928
2018 WC000108 2/16/2018 2/12/2018 57172 HERO CMOPSA WEB 658
2018 WC000108 2/16/2018 2/12/2018 40743 HOLDREGEPSA 81678
2018 WC000108 2/16/2018 2/12/2018 40743 HOLDREGEPSA 81682
2018 WC000108 2/16/2018 2/12/2018 22332 HOUSING ATBRA HACB139199 PMT 6
2018 WC000108 2/16/2018 2/12/2018 22332 HOUSING ATBRA HACB139199 PMT 6
2018 WC000108 2/16/2018 2/12/2018 1828 WARNER PE6 FUEL 783225
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201788 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201789 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201790 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201796 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201797 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201798 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201799 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201800 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201801 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201802 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201803 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201804 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201805 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201806 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201813 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201814 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201815 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201816 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201817 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201818 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201819 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201820 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201821 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201822 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201823 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201824 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201827 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201841 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201856 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201946 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 201960 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202142 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202355 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202357 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202358 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202359 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202360 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202361 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202497 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202904 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202905 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 202906 138331
2018 WC000108 2/16/2018 2/14/2018 28259 HUNTERS P Jan-18 203090 138331
2018 WC000108 2/16/2018 2/12/2018 59725 ID CARD G KEY FOBS SI326231
2018 WC000108 2/16/2018 2/12/2018 10632 INDUSTRIAGraffiti Pr 49465
2018 WC000108 2/16/2018 2/13/2018 46905 INNOVATIVINNOVATIV139192 PMT 2
2018 WC000108 2/16/2018 2/14/2018 38319 INTERNATIDEPAOLA 3186530
2018 WC000108 2/16/2018 2/14/2018 58820 IPS GROUPSMARTMET 30790 139325
2018 WC000108 2/16/2018 2/15/2018 58820 IPS GROUPSMARTMET 31088 139325
2018 WC000108 2/16/2018 2/15/2018 14776 JC NELSONLubricants/ 721946
2018 WC000108 2/16/2018 2/12/2018 1179 JESSEE HEAHVAC SERV 3.11E+09 138974
2018 WC000108 2/16/2018 2/12/2018 1179 JESSEE HEAFIRE STATI 3.9E+09 138974
2018 WC000108 2/16/2018 2/13/2018 13365 JESUS PROJESUS CEN 139193 Q2
2018 WC000108 2/16/2018 2/13/2018 38482 JP COOKE CDOG LICEN 496245
2018 WC000108 2/16/2018 2/15/2018 28831 KIMBALL SHOP FAST 6124202 138353
2018 WC000108 2/16/2018 2/12/2018 2369 BALDWIN CROADWAY 191759 139483
2018 WC000108 2/16/2018 2/15/2018 2369 BALDWIN CROADWAY 191967 139483
2018 WC000108 2/16/2018 2/15/2018 47530 KOMPAN I SWINGS - INV89940 139745
2018 WC000108 2/16/2018 2/15/2018 59227 KROHNE INPRIMARY SS0175455 139926
2018 WC000108 2/16/2018 2/15/2018 25796 PRE PAID LGROUP#00 Feb-18
2018 WC000108 2/16/2018 2/15/2018 22086 LEHR AUTOKUSSMAULSCM10153
2018 WC000108 2/16/2018 2/15/2018 22086 LEHR AUTOAUTO EJECSI10553
2018 WC000108 2/16/2018 2/12/2018 26637 LIEBERT, C IAFF NEG 1452257 139346
2018 WC000108 2/16/2018 2/12/2018 26637 LIEBERT, C 2018 LOCC 179067 139510
2018 WC000108 2/16/2018 2/15/2018 55627 LINCOLN F Employee FEB 2018 LTD
2018 WC000108 2/16/2018 2/15/2018 55627 LINCOLN F Long-TermFEB 2018 LTD
2018 WC000108 2/16/2018 2/15/2018 55627 LINCOLN F Employee FEB 2018 LIFE
2018 WC000108 2/16/2018 2/15/2018 55627 LINCOLN F Life Insura FEB 2018 LIFE
2018 WC000108 2/16/2018 2/15/2018 10038 LN CURTIS CAIRNS HEINV158682
2018 WC000108 2/16/2018 2/15/2018 10719 LOCAL GO CIVICSPAR 100080
2018 WC000108 2/16/2018 2/15/2018 10719 LOCAL GO CIVICSPAR 100147
2018 WC000108 2/16/2018 2/15/2018 14029 LOCKSMITHOutside Re 75989
2018 WC000108 2/16/2018 2/12/2018 14029 LOCKSMITHREPLACEM 75997
2018 WC000108 2/16/2018 2/12/2018 52593 MANAGEDMHN 2/20 PRM018672
2018 WC000108 2/16/2018 2/12/2018 40024 MARK THOPSA 29881
2018 WC000108 2/16/2018 2/13/2018 P03297 MARTIN, DEXP REIMBMARTIN 1/26/18
2018 WC000108 2/16/2018 2/12/2018 3716 KNVN TV 2Advertisin 186403
2018 WC000109 2/16/2018 2/15/2018 2126 MEEKS BUISUPPLIES F 875366
2018 WC000109 2/16/2018 2/12/2018 T4581 METROKA,HOP REFU BL18000089 REFUN
2018 WC000109 2/16/2018 2/15/2018 58622 MEYERS POD MARTIN 418 139763
2018 WC000109 2/16/2018 2/12/2018 58622 MEYERS PO Jan-18 447
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 137001 JA 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 137001 JA 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.06E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.06E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/13/2018 405 MISSION LI Jan-18 5.07E+08 137001
2018 WC000109 2/16/2018 2/12/2018 59976 MSC INDUSPlant Ops- C96346918
2018 WC000109 2/16/2018 2/12/2018 6780 MT SHASTASpecial De 456798
2018 WC000109 2/16/2018 2/12/2018 6780 MT SHASTASpecial De 461197
2018 WC000109 2/16/2018 2/12/2018 59041 MUNICIPALFIREFIGHT IN1195470 139815
2018 WC000109 2/16/2018 2/12/2018 59041 MUNICIPALFIREFIGHTEIN1195473 139813
2018 WC000109 2/16/2018 2/12/2018 T4535 NARO, BRI EXP REIMBNARO 02/05/18
2018 WC000109 2/16/2018 2/15/2018 54045 NATIONAL BLDG INSPPC93042
2018 WC000109 2/16/2018 2/15/2018 54045 NATIONAL BLDG INSPPC93043
2018 WC000109 2/16/2018 2/12/2018 48824 NICKEL, LISJudgements
2018 WC000109 2/16/2018 2/12/2018 53906 NORCAL INEquipment 31085
2018 WC000109 2/16/2018 2/12/2018 13485 NORMAC ITREE TAPE 822626
2018 WC000109 2/16/2018 2/14/2018 22649 NORTH RIMBIKE INCEN 1.29E+13
2018 WC000109 2/16/2018 2/15/2018 10762 NORTH VALSafety Equ 19443
2018 WC000109 2/16/2018 2/15/2018 2342 NORTH VALCOMPOST 2S01801 GA 138966
2018 WC000109 2/16/2018 2/15/2018 2342 NORTH VALCOMPOST 2S01801 M 138966
2018 WC000109 2/16/2018 2/15/2018 52204 NORTHAMICE D STA 1 613111
2018 WC000109 2/16/2018 2/15/2018 52204 NORTHAMICE D STA 5 613113
2018 WC000109 2/16/2018 2/15/2018 52204 NORTHAMICE D STA 2 613114
2018 WC000109 2/16/2018 2/12/2018 10494 NORTHERNOutside Pri 502496
2018 WC000109 2/16/2018 2/12/2018 10494 NORTHERNJail Supplie 502496
2018 WC000109 2/16/2018 2/12/2018 10494 NORTHERNCustodial 502758
2018 WC000109 2/16/2018 2/14/2018 6029 NORTH STAMajor Cap P 71853
2018 WC000109 2/16/2018 2/14/2018 60003 NORTHWESSTRUCTUR 4773 139759
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Postage & 1.01E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE RETURNED 1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE RETURNED 1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE SUPPLIES 1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Postage & 1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE OFFICE SUP1.02E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.03E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Postage & 1.03E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.03E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.04E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.04E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 1.04E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Postage & 1.04E+11
2018 WC000109 2/16/2018 2/12/2018 17674 OFFICE DE OFFICE SUP9.84E+11
2018 WC000109 2/16/2018 2/15/2018 17674 OFFICE DE SUPPLIES 9.86E+11
2018 WC000109 2/16/2018 2/15/2018 17674 OFFICE DE OFFICE SUP9.95E+11
2018 WC000109 2/16/2018 2/13/2018 17674 OFFICE DE Office Exp 9.99E+11
2018 WC000109 2/16/2018 2/13/2018 P04065 ORME, MAEXP REIMBORME 1/31-2/2
2018 WC000109 2/16/2018 2/12/2018 54683 PABCO CLABRICKS 1.93E+08
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E RIVER RD 77049112
2018 WC000109 2/16/2018 2/15/2018 13380 PG AND E Electric ###
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric ###
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/15/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Natural Ga #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Natural Ga #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/12/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/15/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/15/2018 13380 PG AND E Electric #FMT
2018 WC000109 2/16/2018 2/13/2018 51133 PAVING MAROADWAY 36002149 139484
2018 WC000109 2/16/2018 2/13/2018 74 PBS/PACIF OUTSIDE P 19377 138883
2018 WC000109 2/16/2018 2/13/2018 74 PBS/PACIF OUTSIDE P 19377 138883
2018 WC000109 2/16/2018 2/13/2018 49926 PETERSEN EMERGENC 1854 139149
2018 WC000109 2/16/2018 2/14/2018 49926 PETERSEN EMERGENC 1855 139149
2018 WC000109 2/16/2018 2/14/2018 49926 PETERSEN EMERGENC 1856 139149
2018 WC000109 2/16/2018 2/14/2018 49926 PETERSEN EMERGENC 1857 139149
2018 WC000109 2/16/2018 2/15/2018 2370 PETERSON CONVERSI PC010174857
2018 WC000109 2/16/2018 2/13/2018 29543 BIGGS ELECFIRE 5 LIG P541354
2018 WC000109 2/16/2018 2/13/2018 29543 BIGGS ELECCONF #2 P563151
2018 WC000109 2/16/2018 2/13/2018 29543 BIGGS ELECLIGHTS @ 5P565896
2018 WC000109 2/16/2018 2/15/2018 29543 BIGGS ELECFIRE 5 LIG P602527
2018 WC000109 2/16/2018 2/15/2018 29543 BIGGS ELECStreet LighP616291
2018 WC000109 2/16/2018 2/13/2018 26276 POLYDYNE Plant Ops- 1207727 139655
2018 WC000109 2/16/2018 2/15/2018 56188 PORAC MED 02/18 ACT 18-Feb
2018 WC000109 2/16/2018 2/13/2018 42276 PROFORCERange Supp 330132 139765
2018 WC000109 2/16/2018 2/15/2018 60006 PTC INC Plant Ops- 10360067 139927
2018 WC000109 2/16/2018 2/13/2018 60001 PULSAIR Plant Ops- S181020IN
2018 WC000109 2/16/2018 2/13/2018 60001 PULSAIR A/P - SalesS181020IN
2018 WC000109 2/16/2018 2/13/2018 56029 R3 CONSULLAGR 8169 8537
2018 WC000109 2/16/2018 2/13/2018 56614 RAMCO RUA/P - Sales 4230252 139766
2018 WC000109 2/16/2018 2/13/2018 56614 RAMCO RUMajor Cap 4230252 139766
2018 WC000109 2/16/2018 2/13/2018 56614 RAMCO RUMajor Cap 4230751 139766
2018 WC000109 2/16/2018 2/13/2018 56614 RAMCO RUA/P - Sales 4230751 139766
2018 WC000109 2/16/2018 2/15/2018 P04075 REILLY, CA EXP REIMBREILLY 2/7
2018 WC000109 2/16/2018 2/13/2018 59748 RENNE SLOPOA LABOR 36890
2018 WC000109 2/16/2018 2/13/2018 45499 SACRAMENT HONEY OIL 1012018
2018 WC000109 2/16/2018 2/13/2018 45499 SACRAMENT HONEY OIL 1012018
2018 WC000109 2/16/2018 2/14/2018 34326 SANDELMAN Major Litig 11826 135687
2018 WC000109 2/16/2018 2/15/2018 42615 SCRUBBS I VEHICLE W Jan-18 138573
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANCUSTODIAL 8281 138586
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANEXTRA WOR 8289 137541
2018 WC000109 2/16/2018 2/15/2018 54778 SELECT JANEXTRA WOR 8290 137541
2018 WC000109 2/16/2018 2/15/2018 2005 SHERWIN W Graffiti Pr 58095
2018 WC000109 2/16/2018 2/9/2018 23729 SMALL BUSSBDC-CDBG 1
2018 WC000109 2/16/2018 2/15/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000109 2/16/2018 2/15/2018 57013 SPEC WESTSWINGS 1750213
2018 WC000109 2/16/2018 2/13/2018 57013 SPEC WESTCA PROJ 1748967
2018 WC000109 2/16/2018 2/13/2018 47846 STERICYCL Solid Waste 3E+09
2018 WC000109 2/16/2018 2/13/2018 59220 TARGETSOLTARGETSOLINV00000021996
2018 WC000109 2/16/2018 2/13/2018 59220 TARGETSOLTARGET SOINV21604 139814
2018 WC000109 2/16/2018 2/13/2018 19282 SIERRA CH CHEMICALSLS100558 139473
2018 WC000109 2/16/2018 2/15/2018 10142 THOMAS HHOSES HY393447
2018 WC000109 2/16/2018 2/13/2018 14681 TOWN OF POCT-DEC 2PA121718
2018 WC000109 2/16/2018 2/13/2018 14681 TOWN OF POCT-DEC 2PA121718
2018 WC000109 2/16/2018 2/13/2018 14681 TOWN OF POCT-DEC 2PA121718
2018 WC000109 2/16/2018 2/14/2018 60002 TRAFFIC S Collection 48283A
2018 WC000109 2/16/2018 2/13/2018 54579 TRAFFIC WPSA 139572 PMT 1
2018 WC000109 2/16/2018 2/13/2018 57365 TRANSUNIO Jan-18 ###
2018 WC000109 2/16/2018 2/15/2018 55346 TRITES BA REQ BACKF 5691
2018 WC000109 2/16/2018 2/13/2018 56612 TROEMNERLAB REPAI 878448 139693
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27280 139629
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27281 139629
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27282 139605
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27282 139605
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27286 139629
2018 WC000109 2/16/2018 2/13/2018 30101 TURBO DAT12/17 PKG 27287 139629
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSE MARSHAL 158201 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSS HARRIS 158251 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSC SANDOV 158252 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSS DYKE 158256 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSR KOENIG 158272 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSN SIMPSO 158279 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSM ESCOBE 158352 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSM ESCOBE 158352 139086
2018 WC000109 2/16/2018 2/15/2018 2283 UNIFORMSCHIEF UNI 158394
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSC PROSISE 158396 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSC PROSISE 158397 139086
2018 WC000109 2/16/2018 2/15/2018 2283 UNIFORMSECCLES JOB 158405
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSD GREGOR 158448 139086
2018 WC000109 2/16/2018 2/14/2018 2283 UNIFORMSK HASS 158485 139086
2018 WC000109 2/16/2018 2/15/2018 2283 UNIFORMSCHIEF UNI 158633
2018 WC000109 2/16/2018 2/12/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000109 2/16/2018 2/13/2018 17863 UNITED PAPostage & W67Y77048
2018 WC000109 2/16/2018 2/13/2018 51839 UNIVAR USCHEMICALSJ862036 139472
2018 WC000109 2/16/2018 2/15/2018 11166 VALLEY TOMedical Te 2895 139083
2018 WC000109 2/16/2018 2/15/2018 51144 VALLEY TR AUX ENG F 770310
2018 WC000109 2/16/2018 2/15/2018 51144 VALLEY TR AUX ENG F 770310
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
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2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/15/2018 55815 VAVRINEK 139830IN 140756IN 139626
2018 WC000109 2/16/2018 2/13/2018 21180 VIPS/VOLUTraining LEVOC 10/3/17
2018 WC000109 2/16/2018 2/13/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000109 2/16/2018 2/13/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000109 2/16/2018 2/13/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000109 2/16/2018 2/13/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000109 2/16/2018 2/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000109 2/16/2018 2/15/2018 59448 WEST YOSTPSA 2034097
2018 WC000109 2/16/2018 2/15/2018 20479 MUNI FINAADMIN FEE 1036557 136559
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIERSEAT PART 383025
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIEROIL SENSO 383059
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIERWASHER R 383088
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIERRETAINERS 383117
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIERDIPSTICK T 383201
2018 WC000109 2/16/2018 2/15/2018 9231 WITTMEIEREXHAUST G 383216
2018 WC000109 2/16/2018 2/15/2018 42728 WOHLFORD CAP 3
2018 WC000109 2/16/2018 2/15/2018 10149 WORK TRAIRECYCLING 150926 138067
2018 WC000109 2/23/2018 2/22/2018 58463 AMERICANMunicipal 120422 139509
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2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 48268 AT AND T Communica #FMT
2018 WC000109 2/23/2018 2/22/2018 24336 CHICO CH ECON DEV JAN 2018 A
2018 WC000109 2/23/2018 2/22/2018 24336 CHICO CH ED/TOURI JAN 2018 B
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2018 WC000109 2/23/2018 2/22/2018 T4550 CLIMATE A3157 CANYR000063350 REFUN
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSMUNI ###
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSFTC ###
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSPD ###
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSPD ###
2018 WC000109 2/23/2018 2/22/2018 13361 CHAMBERSOMB ###
2018 WC000109 2/23/2018 2/22/2018 P04133 COOLEY, S EXP REIMBCOOLEY 2/7-9
2018 WC000109 2/23/2018 2/22/2018 P03775 DURFEE, P PER DIEM DURFEE 3/6-7
2018 WC000109 2/23/2018 2/22/2018 29256 FERGUSONCOUPLERS 1343721
2018 WC000109 2/23/2018 2/22/2018 T4584 GENARO, RCONV FEE CR427674 REFUND
2018 WC000109 2/23/2018 2/22/2018 T4584 GENARO, RVIN VER R CR427674 REFUND
2018 WC000109 2/23/2018 2/22/2018 59257 GOLDEN STGAUGE CI010006
2018 WC000109 2/23/2018 2/22/2018 45508 HERTZ EQUDUMP TRU 2.97E+10 139902
2018 WC000109 2/23/2018 2/22/2018 1430 HIGNELL AREBUILD C 129447
2018 WC000109 2/23/2018 2/22/2018 8118 INLAND LECOPIER LE 18211546 138102
2018 WC000109 2/23/2018 2/22/2018 P02985 KELSO, JO EXP REIMBKELSO 12/6
2018 WC000109 2/23/2018 2/22/2018 43283 LEWIS, WI LEASE OF 2 Mar-18 139550
2018 WC000109 2/23/2018 2/22/2018 10038 LN CURTIS TIC UPGRAINV151155 139818
2018 WC000109 2/23/2018 2/22/2018 14029 LOCKSMITHContractua 75846
2018 WC000109 2/23/2018 2/22/2018 59324 NAVEX GLOFRAUD HOTINV154966
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.01E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.01E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.04E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.04E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.06E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SU 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE SUPPLIES 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE CODE ENF 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE HOUSING S 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE HOUSING S 1.07E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE CH 9.89E+11
2018 WC000109 2/23/2018 2/22/2018 17674 OFFICE DE OFFICE SUP9.95E+11
2018 WC000109 2/23/2018 2/22/2018 P04065 ORME, MAEXP REIMBORME 2/8
2018 WC000109 2/23/2018 2/22/2018 P01855 PARROTT, PER DIEM PARROTT 3/6-7
2018 WC000109 2/23/2018 2/22/2018 P02810 STANFORD,EXP REIMBSTANFORD 2/12
2018 WC000109 2/23/2018 2/22/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000109 2/23/2018 2/22/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000109 2/23/2018 2/22/2018 17863 UNITED PAMajor Cap 9.06E+08
2018 WC000109 2/23/2018 2/22/2018 38601 UNITED STFINAL REBA 139719 139719
2018 WC000109 2/23/2018 2/22/2018 57681 VANTAGEPO Deferred 1801004
2018 WC000109 2/23/2018 2/22/2018 57681 VANTAGEPO Deferred 1801004
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WMajor Cap 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 2/23/2018 2/22/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000109 3/2/2018 3/1/2018 3125 ABBEON CASMART WE14756A 139925
2018 WC000109 3/2/2018 2/28/2018 58812 ACCESS IN SHRED BIN 2459316
2018 WC000109 3/2/2018 2/28/2018 58812 ACCESS IN SHRED BIN 2459316
2018 WC000109 3/2/2018 2/28/2018 58812 ACCESS IN 1460 HUM 2459470
2018 WC000109 3/2/2018 2/28/2018 58812 ACCESS IN 1500 HUM 2459471
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2018 WC000110 3/2/2018 2/28/2018 35695 ACTION C Equipment 4511
2018 WC000110 3/2/2018 3/1/2018 35695 ACTION C Equipment 4527
2018 WC000110 3/2/2018 3/1/2018 55188 AFLAC AFLAC - Sh444586 FEB 18
2018 WC000110 3/2/2018 3/1/2018 44433 ALAMEDA EREMODEL S4243789001
2018 WC000110 3/2/2018 3/1/2018 44433 ALAMEDA ESmall ToolsS4249738001
2018 WC000110 3/2/2018 3/1/2018 44433 ALAMEDA EREMODEL S4250856001
2018 WC000110 3/2/2018 3/1/2018 44433 ALAMEDA EREMODEL S4250856002
2018 WC000110 3/2/2018 3/1/2018 44433 ALAMEDA EREMODEL S4251551001
2018 WC000110 3/2/2018 2/28/2018 20986 ALL METALBIKE RACK 415325
2018 WC000110 3/2/2018 3/1/2018 37087 ALLWEATHMaint Agre 64661
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
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2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 48268 AT AND T Communica #FMT
2018 WC000110 3/2/2018 3/1/2018 2525 AT AND T Communica6.02E+08
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATIA/P - Sales 8534136
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATILift Station 8534136
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATIA/P - Sales 8550399
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATILift Station 8550399
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATIA/P - Sales 8560332
2018 WC000110 3/2/2018 2/28/2018 59242 AUTOMATILift Station 8560332
2018 WC000110 3/2/2018 2/28/2018 27501 B L GRIFFI FUEL DISP 1426
2018 WC000110 3/2/2018 2/28/2018 27501 B L GRIFFI FUEL DISP 1426
2018 WC000110 3/2/2018 3/1/2018 59974 BAE URBANBAE PSA 2240JAN18
2018 WC000110 3/2/2018 3/1/2018 9462 BAIRD RO GRID RR B 14805 139206
2018 WC000110 3/2/2018 3/1/2018 T4586 BARNETT, AL REFUNDAL18000126 REFUN
2018 WC000110 3/2/2018 2/28/2018 30893 BART INDUTRAILER C 686912
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2018 WC000110 3/2/2018 2/28/2018 30893 BART INDUSWITCH PA 687752
2018 WC000110 3/2/2018 2/28/2018 30893 BART INDUOIL 688322
2018 WC000110 3/2/2018 3/1/2018 30893 BART INDUSWITCH 689192
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2018 WC000110 3/2/2018 3/1/2018 30893 BART INDUSHUTOFF H 690017
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2018 WC000110 3/2/2018 2/28/2018 33709 BATTERIESSCBA BATT311P428355
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2018 WC000110 3/2/2018 3/1/2018 20861 BOBS CONCA PROJEC 39640
2018 WC000110 3/2/2018 3/1/2018 T4585 BONACORSI HEAR 140114012947 REFUND
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 270597 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARBATTERY 271286
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARBATTERY 271288
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARBATTERY 271289
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 271291 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 271336 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 271460 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARVehicle Par 271966
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 272023 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSHOP STOC 272024 138425
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PAROIL SENSO 272113
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARBATTERY 272143
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PARSTARTER 272203
2018 WC000110 3/2/2018 2/28/2018 606 BRAKE PAROIL FILTER 272241
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARRADIATOR 272681
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARFILTERS 272687
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARBRAKE PAD 272725
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARCALIPERS 272727
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARSTOCK FILT 272809
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARNGLI GCLB 272838
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARNGLI GCLB 272838
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARCALIPER C 272981
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PAR4 OF 6 BAT 273407
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARBRAKES 273441
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARCORE RETU 273534
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PAR2 OF 6 BAT 273709
2018 WC000110 3/2/2018 3/1/2018 606 BRAKE PARBRAKES 273780
2018 WC000110 3/2/2018 3/1/2018 T4592 BURGER, PARK REF CR421740 REFUND
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2018 WC000110 3/2/2018 2/28/2018 11323 BUTTE COUContractuaSO0126A 139881
2018 WC000110 3/2/2018 2/28/2018 17851 C A P F/CA Long Term Mar-18
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2018 WC000110 3/2/2018 3/1/2018 10241 CA ST DEPTDOJ Finger 282824 139087
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2018 WC000110 3/2/2018 3/1/2018 22282 STATE WATAR088461888465500
2018 WC000110 3/2/2018 3/1/2018 22282 STATE WATAR088461888465500
2018 WC000110 3/2/2018 3/1/2018 22282 STATE WATAR088461888465500
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2018 WC000110 3/2/2018 2/28/2018 39370 CALIFORNIFIRST AID 12521 138330
2018 WC000110 3/2/2018 3/1/2018 59975 CALIFORNIA Advertisin 187092
2018 WC000110 3/2/2018 2/28/2018 59975 CALIFORNIA Advertisin 187094
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater ###
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater #FMT
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater #FMT
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater #FMT
2018 WC000110 3/2/2018 3/1/2018 1018 CALIFORNIWater #FMT
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2018 WC000110 3/2/2018 2/28/2018 55442 CERILLIANTA/P - Sales 466304
2018 WC000110 3/2/2018 2/28/2018 55442 CERILLIANTPlant Ops- 466318
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2018 WC000110 3/2/2018 3/1/2018 10024 CHICO ARECERES/WI 1509 136500
2018 WC000110 3/2/2018 2/28/2018 29680 CHICO POLPolice Dep Feb-18
2018 WC000110 3/2/2018 2/28/2018 27746 EXPLORER Explorer Po Feb-18
2018 WC000110 3/2/2018 2/28/2018 13933 CHICO POLC.P.O.A. D 1801004
2018 WC000110 3/2/2018 2/28/2018 13933 CHICO POLCPOA EmplPP4 FEB 2018
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2018 WC000110 3/2/2018 2/28/2018 53357 CHICO PRI Outside Pri 21487
2018 WC000110 3/2/2018 2/28/2018 40511 CHICO PUBC.P.S.A. Du 1801004
2018 WC000110 3/2/2018 2/28/2018 13934 CHICO FIR I.F.F.A. Du Feb-18
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2018 WC000110 3/2/2018 2/28/2018 620 COLLIER SPRAY PAI 660311
2018 WC000110 3/2/2018 2/28/2018 620 COLLIER TRASH CAN 660406
2018 WC000110 3/2/2018 2/28/2018 620 COLLIER Building M 660420
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2018 WC000110 3/2/2018 2/28/2018 620 COLLIER IRRAIGATI 660631
2018 WC000110 3/2/2018 2/28/2018 620 COLLIER SUPPLY ST 660632
2018 WC000110 3/2/2018 3/1/2018 620 COLLIER FIRE 5 660636
2018 WC000110 3/2/2018 3/1/2018 620 COLLIER GLUE 660701
2018 WC000110 3/2/2018 3/1/2018 620 COLLIER ROBS TOOL 660704
2018 WC000110 3/2/2018 2/28/2018 13361 CHAMBERSFD ###
2018 WC000110 3/2/2018 2/28/2018 13361 CHAMBERSPW ###
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2018 WC000110 3/2/2018 3/1/2018 3058 COOPERS Mar-18 94324 139730
2018 WC000110 3/2/2018 2/28/2018 19522 CRISTANDOTraining 30679
2018 WC000110 3/2/2018 3/1/2018 T4590 CRUSE, TR HEAR 150115015431 REFUND
2018 WC000110 3/2/2018 2/28/2018 59643 CSG CONSUPMT NO 6 16462 139544
2018 WC000110 3/2/2018 3/1/2018 7467 DANS ELECStreet Ligh 86226
2018 WC000110 3/2/2018 3/1/2018 7467 DANS ELECStreet Ligh 86506
2018 WC000110 3/2/2018 3/1/2018 7467 DANS ELECStreet Ligh 86681
2018 WC000110 3/2/2018 3/1/2018 7467 DANS ELECStreet Ligh 86770
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2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4004201 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59389 DBI SERVICWEED CON 4006502 139739
2018 WC000110 3/2/2018 3/1/2018 59529 DIESEL EMIANNUAL BAW426292
2018 WC000110 3/2/2018 3/1/2018 24977 DURHAM PE TIRE WEAR 90898
2018 WC000110 3/2/2018 3/1/2018 626 ELLIS ART HI VIS VES 196670
2018 WC000110 3/2/2018 3/1/2018 11121 ENLOE HOSSexual Assu139085 MA 139085
2018 WC000110 3/2/2018 3/1/2018 11121 ENLOE HOSMedical Te139085 MA 139085
2018 WC000110 3/2/2018 3/1/2018 P03380 ERVEN, JA PER DIEM ERVEN 3/5-8
2018 WC000110 3/2/2018 3/1/2018 31512 ESI GROUPMaint Agr S8022204
2018 WC000110 3/2/2018 3/1/2018 51066 EVERGREEN PLAZA GAR 33842
2018 WC000110 3/2/2018 3/1/2018 31084 FASTENAL RED HEADSCACHC88157
2018 WC000110 3/2/2018 3/1/2018 29256 FERGUSONEquipment 1346054
2018 WC000110 3/2/2018 3/1/2018 29256 FERGUSONMajor Cap 1346461
2018 WC000110 3/2/2018 3/1/2018 29256 FERGUSONCONF #2 SI 5841630
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2018 WC000110 3/2/2018 3/1/2018 47476 GCS ENVIRCURTAIN S 16987
2018 WC000110 3/2/2018 3/1/2018 47476 GCS ENVIRCHECK VAL 17022
2018 WC000110 3/2/2018 3/1/2018 47476 GCS ENVIRLOCK VALV 17144
2018 WC000110 3/2/2018 3/1/2018 51525 GEOCON CMajor Cap 2801720
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.69E+08
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.69E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.69E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.69E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.69E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINSafety Equ 9.7E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.7E+09
2018 WC000110 3/2/2018 3/1/2018 10701 WW GRAINPlant Ops- 9.7E+09
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2018 WC000110 3/2/2018 2/28/2018 47091 GRAY ROCKROADWAY 5029 139482
2018 WC000110 3/2/2018 3/1/2018 47091 GRAY ROCKPARKING L 5043
2018 WC000110 3/2/2018 3/1/2018 51845 GRID ALTE Major Cap 139171 PMT 6
2018 WC000110 3/2/2018 3/1/2018 51845 GRID ALTE Major Cap 139171 PMT 7
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2018 WC000110 3/2/2018 3/1/2018 22921 HABITAT F Loan Disbu139173 PMT 3
2018 WC000110 3/2/2018 3/1/2018 1430 HIGNELL AREBUILD C 129822
2018 WC000110 3/2/2018 3/1/2018 53708 HOUSING HOUSING A 1498
2018 WC000110 3/2/2018 3/1/2018 53708 HOUSING HOUSING A 1498
2018 WC000110 3/2/2018 2/28/2018 1828 WARNER PFUEL E-6 791023
2018 WC000110 3/2/2018 2/28/2018 1733 INLAND BUCOPIER USIN103677 138101
2018 WC000110 3/2/2018 2/28/2018 1733 INLAND BUCOPIER USIN106780 138101
2018 WC000110 3/2/2018 2/28/2018 1733 INLAND BUCOPIER USIN94383 138101
2018 WC000110 3/2/2018 3/1/2018 54355 INTERVET A/P - Sales 2.42E+08
2018 WC000110 3/2/2018 3/1/2018 54355 INTERVET Materials 2.42E+08
2018 WC000110 3/2/2018 2/28/2018 29788 JAM SERVICTraffic Sign 101692
2018 WC000110 3/2/2018 2/28/2018 25048 JOHNNY ON GREASE R 20164 138909
2018 WC000110 3/2/2018 2/28/2018 1943 JOHNSONSL.UPTON 3780
2018 WC000110 3/2/2018 3/1/2018 P04085 JOSEPH, B PER DIEM JOSEPH 3/20-22
2018 WC000110 3/2/2018 2/28/2018 6158 JW WOOD EquipmentC188283
2018 WC000110 3/2/2018 2/28/2018 32681 KEN GRADYEquipment1924A
2018 WC000110 3/2/2018 3/1/2018 28831 KIMBALL SHOP FAST 6170133 138353
2018 WC000110 3/2/2018 3/1/2018 28831 KIMBALL SHOP FAST 6173658 138353
2018 WC000110 3/2/2018 2/28/2018 2369 BALDWIN CROADWAY 192321 139483
2018 WC000110 3/2/2018 3/1/2018 2369 BALDWIN CROADWAY 192530 139483
2018 WC000110 3/2/2018 2/28/2018 53162 KOEFRAN IANIMAL DI 270734 139084
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2018 WC000110 3/2/2018 3/1/2018 46821 LANGUAGELANG LINE 4244182
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2018 WC000110 3/2/2018 3/1/2018 22086 LEHR AUTOBEACON SI11704
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2018 WC000110 3/2/2018 3/1/2018 26637 LIEBERT, C IAFF NEG 1452257R 139346
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2018 WC000110 3/2/2018 2/28/2018 55627 LINCOLN F MAR 2018 3.63E+09
2018 WC000110 3/2/2018 2/28/2018 10038 LN CURTIS LEATHER HINV160973
2018 WC000110 3/2/2018 2/28/2018 14029 LOCKSMITHFTC INSTG 76096
2018 WC000110 3/2/2018 2/28/2018 14029 LOCKSMITHOMB BASE 76097
2018 WC000110 3/2/2018 3/1/2018 39135 LYON COMP Feb-18 3176
2018 WC000110 3/2/2018 3/1/2018 47387 M AND S WTREE MAI 4388 139735
2018 WC000110 3/2/2018 2/28/2018 40024 MARK THOPSA 30020
2018 WC000110 3/2/2018 2/28/2018 40024 MARK THOPSA 30022
2018 WC000110 3/2/2018 2/28/2018 40024 MARK THOPSA 30023
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2018 WC000110 3/2/2018 2/28/2018 2870 MATHEWSSWINGS 159637
2018 WC000110 3/2/2018 3/1/2018 3716 KNVN TV 2Advertisin 187093
2018 WC000110 3/2/2018 3/1/2018 11044 MCCAIN TRTRAFFIC S INV022719 139903
2018 WC000110 3/2/2018 3/1/2018 2126 MEEKS BUISWINGS 876155
2018 WC000110 3/2/2018 2/28/2018 2126 MEEKS BUI145 FORTR 876472
2018 WC000110 3/2/2018 2/28/2018 2126 MEEKS BUISWINGS 877121
2018 WC000110 3/2/2018 2/28/2018 2126 MEEKS BUISWINGS 877326
2018 WC000110 3/2/2018 3/1/2018 2126 MEEKS BUICA PROJ 877326
2018 WC000110 3/2/2018 3/1/2018 2126 MEEKS BUISWINGS 878211
2018 WC000111 3/2/2018 2/28/2018 52435 MELTON DSPA ATTAC 5156
2018 WC000111 3/2/2018 3/1/2018 P03660 MISER, BR EXP REIMBELLIOTT 10/30
2018 WC000111 3/2/2018 3/1/2018 P03660 MISER, BR EXP REIMBMISER 2/16
2018 WC000111 3/2/2018 2/28/2018 59976 MSC INDUSPlant Ops- 24497839
2018 WC000111 3/2/2018 2/28/2018 6780 MT SHASTASUBSTATIO 466571
2018 WC000111 3/2/2018 2/28/2018 6780 MT SHASTASpecial De 467842
2018 WC000111 3/2/2018 3/1/2018 59041 MUNICIPALFIREFIGHT INV119794 139817
2018 WC000111 3/2/2018 2/28/2018 37883 MYERS STELong Term ###
2018 WC000111 3/2/2018 3/1/2018 T4535 NARO, BRI EXP REIMBNARO 2/10
2018 WC000111 3/2/2018 3/1/2018 T4535 NARO, BRI LUNCH-SWNARO 2/16
2018 WC000111 3/2/2018 3/1/2018 T4535 NARO, BRI SWINGS NARO 2/23
2018 WC000111 3/2/2018 3/1/2018 T4587 NEEDHAM,HEAR 130113018639 REFUND
2018 WC000111 3/2/2018 2/28/2018 48824 NICKEL, LISJudgements
2018 WC000111 3/2/2018 3/1/2018 47553 NORCAL K WHEEL END Z198453
2018 WC000111 3/2/2018 3/1/2018 47553 NORCAL K HD FILTER Z198454
2018 WC000111 3/2/2018 3/1/2018 47553 NORCAL K A/C COMPZ199375
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST TIRES C20637
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST TIRES/POLIC20654
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST RECAPS C20658
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST RECAPS C20658
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST RECAPS C20658
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST TIRES C20671
2018 WC000111 3/2/2018 3/1/2018 42846 NORTH ST PD TAHOE C20708
2018 WC000111 3/2/2018 2/28/2018 10854 NORTH VAEmployee G Feb-18
2018 WC000111 3/2/2018 3/1/2018 2342 NORTH VALLEAF DROP 7.54E+10
2018 WC000111 3/2/2018 3/1/2018 2342 NORTH VALVEG REMO 3.06E+11
2018 WC000111 3/2/2018 3/1/2018 52204 NORTHAMICED STA 4 613112
2018 WC000111 3/2/2018 3/1/2018 20454 NORTHERNBuilding/G 2.2E+11
2018 WC000111 3/2/2018 3/1/2018 6493 NORTHGATOIL 246409
2018 WC000111 3/2/2018 3/1/2018 6493 NORTHGATSOLVENT 246423 NO2
2018 WC000111 3/2/2018 2/28/2018 6493 NORTHGATUNLEADED 247452 137033
2018 WC000111 3/2/2018 2/28/2018 6493 NORTHGATDIESEL FUE 247453 137033
2018 WC000111 3/2/2018 2/28/2018 6029 NORTH STAESP DIST 2 71648 135486
2018 WC000111 3/2/2018 2/28/2018 P00685 O BRIEN, PER DIEM OBRIEN 3/18-22
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 1.04E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE PAPER 1.08E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 1.08E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 1.08E+10
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 1.09E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 9.89E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE PAPER 9.93E+11
2018 WC000111 3/2/2018 3/1/2018 17674 OFFICE DE Office Exp 9.95E+11
2018 WC000111 3/2/2018 2/28/2018 32021 OMNI MEAMajor Cap 1084
2018 WC000111 3/2/2018 3/1/2018 2984 KRAGEN A HORN 2.7E+09
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Natural Ga #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 2/28/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Natural Ga #FMT
2018 WC000111 3/2/2018 3/1/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/2/2018 3/1/2018 1886 PAYLESS B CONCRETE 2280399
2018 WC000111 3/2/2018 3/1/2018 2511 PBM SUPPLAPHID PR 761257
2018 WC000111 3/2/2018 3/1/2018 74 PBS/PACIF OUTSIDE P 19408 138883
2018 WC000111 3/2/2018 3/1/2018 74 PBS/PACIF OUTSIDE P 19408 138883
2018 WC000111 3/2/2018 3/1/2018 T4588 PEREZ, JAMEVIDENCE 16005790 PEREZ
2018 WC000111 3/2/2018 3/1/2018 49926 PETERSEN EMERGENC 1860 139149
2018 WC000111 3/2/2018 3/1/2018 49926 PETERSEN EMERGENC 1864 139149
2018 WC000111 3/2/2018 3/1/2018 2370 PETERSON LOADER/OB1429301
2018 WC000111 3/2/2018 3/1/2018 2370 PETERSON LOADER/OB1429701
2018 WC000111 3/2/2018 3/1/2018 2370 PETERSON ITEMS ADDSW010047 139935
2018 WC000111 3/2/2018 3/1/2018 2370 PETERSON ITEMS ADDSW010047 139934
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECCOUNCIL P583640
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECCOUNCIL P584037
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECTraffic SignP623679
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECPlant Ops- P631014
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECStreet LighP639712
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECStreet LighP642655
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECCOUNCIL P649159
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECREMODEL P650750
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECCOUNCIL P669730
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECREMODEL P712303
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECTraffic PainP715652
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECPlant Ops- P722582
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECStreet LighP727540
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECFUSES FIREP731815
2018 WC000111 3/2/2018 3/1/2018 29543 BIGGS ELECREMODEL P735041
2018 WC000111 3/2/2018 2/28/2018 56188 PORAC MED FEB ACTIVE Mar-18
2018 WC000111 3/2/2018 2/28/2018 56188 PORAC MED 02/18 ACT 18-Mar
2018 WC000111 3/2/2018 3/1/2018 57738 RECOGNIT B.MILLER 1154
2018 WC000111 3/2/2018 3/1/2018 57738 RECOGNIT STANDRIDG 1181
2018 WC000111 3/2/2018 3/1/2018 57738 RECOGNIT AWARDS 1311
2018 WC000111 3/2/2018 3/1/2018 57738 RECOGNIT BRIEFING 68
2018 WC000111 3/2/2018 3/1/2018 59848 RETAIL MAJAN 2018 169207
2018 WC000111 3/2/2018 3/1/2018 59371 SAVANT SOSIMPLIVITYSS0123 139709
2018 WC000111 3/2/2018 3/1/2018 59371 SAVANT SOSIMPLIVITYSS0123 139709
2018 WC000111 3/2/2018 3/1/2018 P80097 SECRET TR REFUND 80P80097 RE 139909
2018 WC000111 3/2/2018 2/28/2018 45985 SEIU LOCALS.E.I.U. Du FEB 2018 DUES
2018 WC000111 3/2/2018 2/28/2018 45985 SEIU LOCALS.E.I.U. Du FEB 2018 FEES
2018 WC000111 3/2/2018 2/28/2018 45985 SEIU LOCALCOPE - SEI FEB 2018 COPE
2018 WC000111 3/2/2018 3/1/2018 2005 SHERWIN W Graffiti Pr 60919
2018 WC000111 3/2/2018 3/1/2018 2005 SHERWIN W Graffiti Pr 62527
2018 WC000111 3/2/2018 3/1/2018 37186 SHERWIN W Graffiti Pr 75495
2018 WC000111 3/2/2018 3/1/2018 37186 SHERWIN W BIDWELL S 75925
2018 WC000111 3/2/2018 3/1/2018 59758 SINCLAIR PSA 5606842
2018 WC000111 3/2/2018 3/1/2018 59758 SINCLAIR PSA 5648139
2018 WC000111 3/2/2018 3/1/2018 13947 SKYWAY T Plant Ops- 225588
2018 WC000111 3/2/2018 3/1/2018 13947 SKYWAY T Graffiti Pr 225613
2018 WC000111 3/2/2018 3/1/2018 T4591 SMITH, BE HEAR 130113017759 REFUND
2018 WC000111 3/2/2018 2/28/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000111 3/2/2018 3/1/2018 57013 SPEC WESTSWINGS 1751528
2018 WC000111 3/2/2018 3/1/2018 57013 SPEC WESTSWINGS 1752748
2018 WC000111 3/2/2018 3/1/2018 57013 SPEC WESTSWINGS 1752749
2018 WC000111 3/2/2018 3/1/2018 P02810 STANFORD,EXP REIMBSTANFORD 2/22
2018 WC000111 3/2/2018 2/28/2018 54703 STATIONARSEL Dues FEB 2018 DUES
2018 WC000111 3/2/2018 2/28/2018 54703 STATIONARSEL Dues FEB 2018 FEES
2018 WC000111 3/2/2018 3/1/2018 47846 STERICYCL Solid Waste 3E+09
2018 WC000111 3/2/2018 3/1/2018 59240 STEVEN ENPlant Ops- 2.49E+08
2018 WC000111 3/2/2018 3/1/2018 35046 SUNRISE E Graffiti Pr 83675
2018 WC000111 3/2/2018 3/1/2018 59486 T AND S DVTraffic Sign 18146
2018 WC000111 3/2/2018 3/1/2018 59486 T AND S DVTraffic Sign 18179
2018 WC000111 3/2/2018 3/1/2018 36529 TAHOE SPRWPCP BOT 415261 138321
2018 WC000111 3/2/2018 3/1/2018 59972 TAP MASTE12" VALVE 118125
2018 WC000111 3/2/2018 3/1/2018 59414 TECH SUPPLTIRE REPAI 621206
2018 WC000111 3/2/2018 3/1/2018 59414 TECH SUPPLTIRE REPAI 621304
2018 WC000111 3/2/2018 3/1/2018 59414 TECH SUPPLWHEEL SER 622268
2018 WC000111 3/2/2018 3/1/2018 14764 TELSTAR I INSTRUME 93246 139734
2018 WC000111 3/2/2018 3/1/2018 14764 TELSTAR I INSTRUME 93247 139734
2018 WC000111 3/2/2018 3/1/2018 19282 SIERRA CH CHEMICAL 247926 139473
2018 WC000111 3/2/2018 3/1/2018 46313 THOMAS WSTEP REPAI16141A
2018 WC000111 3/2/2018 3/1/2018 42113 TRANSOFT MAP RENE 130831
2018 WC000111 3/2/2018 3/1/2018 T4589 TUGWELL 319 CHICOR000063447 REFUN
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSV DEMPEW 158515 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSJ GAGNEBI 158516 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSS MARSHAL 158546 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSW ROCKWE 158551 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSP RATTO 158578 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSP RATTO 158578 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSVIPS 158581 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSP DURFEE 158586 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSD AMENT 158600 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMST BOOTHE 158658 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSC PARROTT 158661 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSP DURFEE 158669 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMST RAINEY 158679 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMST RAINEY 158680 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSL SMITH 158688 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSL SMITH 158688 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSS BERGSTE 158689 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSS BERGSTE 158689 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSC SANDOV 158698 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSL UPTON 158701 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSA PARK 158704 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSZINKO UN 158709
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSL WESTER 158719 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSD BAILEY 158721 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSD BAILEY 158721 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSJ PARROTT 158733 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSM MADDE 158744 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSG KEENEY 158745 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSR PARTCH 158750 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSM FRAKES 158765 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSC HOWARD 158776 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSD GREGOR 158778 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSGREGORY/P 158779 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSC PROSISE 158780 139086
2018 WC000111 3/2/2018 3/1/2018 2283 UNIFORMSINTERN SH 158814 139086
2018 WC000111 3/2/2018 2/28/2018 50854 UNITED PUUPEC Dues Feb-18
2018 WC000111 3/2/2018 3/1/2018 43387 US BANCOCopier Lea 3.51E+08 136377
2018 WC000111 3/2/2018 3/1/2018 2979 FIRST TRUSCAL CARD 138107 2/ 138107
2018 WC000111 3/2/2018 3/1/2018 4069 VALLEY WIEquipment0165497IN
2018 WC000111 3/2/2018 3/1/2018 4069 VALLEY WIEquipment0165597IN
2018 WC000111 3/2/2018 3/1/2018 4069 VALLEY WIEquipment0165598IN
2018 WC000111 3/2/2018 3/1/2018 30681 VERIZON WPD CELL 9.8E+09
2018 WC000111 3/2/2018 3/1/2018 53847 VICTOR M Medication 4460244
2018 WC000111 3/2/2018 3/1/2018 53847 VICTOR M Medication 4460249
2018 WC000111 3/2/2018 3/1/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000111 3/2/2018 3/1/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000111 3/2/2018 3/1/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000111 3/2/2018 3/1/2018 40300 WATTCO STORAGE 49805
2018 WC000111 3/2/2018 3/1/2018 40300 WATTCO MOUNT 498051
2018 WC000111 3/2/2018 3/1/2018 14232 WECO INDU SPILL KITS 40000IN
2018 WC000111 3/2/2018 3/1/2018 5324 WILGUS FI Professiona 120060
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERPART UND 832088
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERBLEND MO 832477
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERO-RING 833402
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERO2 SENSOR 833841
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERCONNECTO 835556
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERFLOOR MA 835679
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIERFLOOR MA 835680
2018 WC000111 3/2/2018 3/1/2018 1978 WITTMEIEREVAP CANI 835773
2018 WC000111 3/2/2018 3/1/2018 9231 WITTMEIERAIR DAM 363668
2018 WC000111 3/2/2018 3/1/2018 9231 WITTMEIERKEY 383353
2018 WC000111 3/2/2018 3/1/2018 9231 WITTMEIERAIR DAM 383448
2018 WC000111 3/2/2018 3/1/2018 42728 WOHLFORD CAP 4
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAISWEEPER 150944
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAISWEEPER 150944
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAISWEEPER 150944
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAISWEEPER 150944
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAIBRUSHES 150956
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAIBRUSHES 150956
2018 WC000111 3/2/2018 3/1/2018 10149 WORK TRAIBROOM SE 151059
2018 WC000111 3/2/2018 3/1/2018 34725 ZEP MANUFSOAPS&LU 9E+09
2018 WC000111 3/9/2018 3/8/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000111 3/9/2018 3/8/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000111 3/9/2018 3/8/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000111 3/9/2018 3/8/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000111 3/9/2018 3/8/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000111 3/9/2018 3/8/2018 T4340 BIDWELL PPARK REF CR427735 REFUND
2018 WC000111 3/9/2018 3/8/2018 57280 CALIFORNIMEDICALS 20170877
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 1018 CALIFORNIWater ###
2018 WC000111 3/9/2018 3/8/2018 60051 CAREERS I DIVERSITY 119011
2018 WC000111 3/9/2018 3/8/2018 60051 CAREERS I JOB BOARD 119012
2018 WC000111 3/9/2018 3/8/2018 10024 CHICO ARECERES/WI 1510 136500
2018 WC000111 3/9/2018 3/8/2018 10024 CHICO ARECERES/WI 1510 136500
2018 WC000111 3/9/2018 3/8/2018 10024 CHICO ARECERES/WI 1511 136500
2018 WC000111 3/9/2018 3/8/2018 10024 CHICO ARECERES/WI 1511 136500
2018 WC000111 3/9/2018 3/8/2018 13361 CHAMBERSFD ###
2018 WC000111 3/9/2018 3/8/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000111 3/9/2018 3/8/2018 13361 CHAMBERSPD 61974488
2018 WC000111 3/9/2018 3/8/2018 59529 DIESEL EMIDPF CLEANW426183
2018 WC000111 3/9/2018 3/8/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 2/18
2018 WC000111 3/9/2018 3/8/2018 P03095 ELLIOTT, T EXP REIMBELLIOTT 10/30 R
2018 WC000111 3/9/2018 3/8/2018 T4593 FORD, KAR725 ALDERR000063527 REFUN
2018 WC000111 3/9/2018 3/8/2018 47476 GCS ENVIRSWEEPER P 16955
2018 WC000111 3/9/2018 3/8/2018 47476 GCS ENVIRSWEEPER P 16955
2018 WC000111 3/9/2018 3/8/2018 P04124 KENNEDY, Training KENNEDY 2/23
2018 WC000111 3/9/2018 3/8/2018 39060 KIS COMPU1 YR WARR 59474 139966
2018 WC000111 3/9/2018 3/8/2018 22086 LEHR AUTOBELT EXT 1142007
2018 WC000111 3/9/2018 3/8/2018 26637 LIEBERT, C EMPLOYME 1453636 139346
2018 WC000111 3/9/2018 3/8/2018 530 LOOMIS FAContractua12167974
2018 WC000111 3/9/2018 3/8/2018 52593 MANAGEDMHN 3/20 PRM020140
2018 WC000111 3/9/2018 3/8/2018 P03865 MARTIN, BTraining MARTIN 2/20-23
2018 WC000111 3/9/2018 3/8/2018 7815 MC2 DESIGBL REFUNDBL15007815 REFUN
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUICONF ROO 860496
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUISWINGS CR 876159
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUISWINGS 876292
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUIBENCH REP 877029
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUIBENCH REP 877030
2018 WC000111 3/9/2018 3/8/2018 2126 MEEKS BUICONCRETE 878387
2018 WC000111 3/9/2018 3/8/2018 P03660 MISER, BR EXP REIMBMISER 2/16 R
2018 WC000111 3/9/2018 3/8/2018 17674 OFFICE DE OFC SUPP 1.01E+11
2018 WC000111 3/9/2018 3/8/2018 17674 OFFICE DE OFC SUPP 1.01E+11
2018 WC000111 3/9/2018 3/8/2018 17674 OFFICE DE SHEET LIFT 1.02E+11
2018 WC000111 3/9/2018 3/8/2018 17674 OFFICE DE SHEET LIFT 1.02E+11
2018 WC000111 3/9/2018 3/8/2018 17674 OFFICE DE PENS 9.99E+11
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Natural Ga #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Natural Ga #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Natural Ga #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Electric #FMT
2018 WC000111 3/9/2018 3/8/2018 13380 PG AND E Electric #FMT
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2018 WC000112 3/16/2018 3/15/2018 712 CHICO ENTLEGAL ADS 6095879 138901
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2018 WC000112 3/16/2018 3/12/2018 189 CHICO NEWMajor Cap 0262490IN 138453
2018 WC000112 3/16/2018 3/15/2018 13933 CHICO POLC.P.O.A. D 1801005
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2018 WC000112 3/16/2018 3/14/2018 620 COLLIER 5 MILE BA 661105
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2018 WC000112 3/16/2018 3/12/2018 13361 CHAMBERSFTC ###
2018 WC000112 3/16/2018 3/12/2018 13361 CHAMBERSPD ###
2018 WC000112 3/16/2018 3/15/2018 13361 CHAMBERSPD ###
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2018 WC000112 3/16/2018 3/15/2018 7467 DANS ELECTERM EXH 87287
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2018 WC000112 3/16/2018 3/15/2018 27856 DAY WIRELCOM SYS M 453915 137464
2018 WC000112 3/16/2018 3/15/2018 27856 DAY WIRELCOM SYS M 456342 137464
2018 WC000112 3/16/2018 3/15/2018 27856 DAY WIRELCOM SYS M 456487 137464
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2018 WC000112 3/16/2018 3/15/2018 51066 EVERGREEN Custodial 34207
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2018 WC000112 3/16/2018 3/15/2018 51066 EVERGREEN Custodial 34207
2018 WC000112 3/16/2018 3/15/2018 51066 EVERGREEN Custodial 34207
2018 WC000112 3/16/2018 3/15/2018 51066 EVERGREEN Custodial 34207
2018 WC000112 3/16/2018 3/15/2018 52582 SIEMENS Equipment 9.03E+08
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2018 WC000112 3/16/2018 3/15/2018 33788 EXPRESS DFBO LATERA 30072
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2018 WC000112 3/16/2018 3/15/2018 15299 MONARCHIndustrial 778841C 139652
2018 WC000112 3/16/2018 3/15/2018 15299 MONARCHIndustrial 778842C 139652
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2018 WC000112 3/16/2018 3/15/2018 10701 WW GRAINPlant Ops- 9.71E+09
2018 WC000112 3/16/2018 3/15/2018 10701 WW GRAINPlant Ops- 9.71E+09
2018 WC000112 3/16/2018 3/15/2018 10701 WW GRAINLubricants/ 9.71E+09
2018 WC000112 3/16/2018 3/15/2018 10701 WW GRAINPlant Ops- 9.71E+09
2018 WC000112 3/16/2018 3/15/2018 10701 WW GRAINPlant Ops- 9.71E+09
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2018 WC000112 3/16/2018 3/15/2018 47091 GRAY ROCKROADWAY 41753 139482
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2018 WC000112 3/16/2018 3/15/2018 16913 GRAYBAR EEquipment 9.3E+09
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2018 WC000112 3/16/2018 3/15/2018 40743 HOLDREGEPSA 83702
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2018 WC000112 3/16/2018 3/15/2018 53708 HOUSING HOUSING A 1505
2018 WC000112 3/16/2018 3/15/2018 53708 HOUSING HOUSING A 1505
2018 WC000112 3/16/2018 3/15/2018 1828 WARNER PFUEL E6 798741
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203453 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203454 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203455 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203462 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203463 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203464 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203465 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203466 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203467 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203468 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203469 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203470 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203471 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203472 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203479 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203480 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203481 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203482 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203483 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203484 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203485 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203486 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203487 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203488 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203489 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203490 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203492 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203505 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203511 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203576 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203588 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203721 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203912 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203913 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203917 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203918 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203919 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203920 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 203921 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 204040 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PADDTL PES 204045 138333
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PADTTL PES 204331 138333
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 204470 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 204471 138331
2018 WC000112 3/16/2018 3/15/2018 28259 HUNTERS PMONTHLY P 204472 138331
2018 WC000112 3/16/2018 3/15/2018 59198 INDUSTRIAVERIZON 4 30380 139929
2018 WC000112 3/16/2018 3/15/2018 59198 INDUSTRIAVERIZON 4 30401 139970
2018 WC000112 3/16/2018 3/15/2018 46041 INTERVIST CMA AIR S 2685
2018 WC000112 3/16/2018 3/15/2018 46041 INTERVIST CMA AIR S 2817
2018 WC000112 3/16/2018 3/15/2018 58820 IPS GROUPSMARTMET 31495 139325
2018 WC000112 3/16/2018 3/14/2018 58820 IPS GROUPSMRT MTR 31785
2018 WC000112 3/16/2018 3/15/2018 59382 ITERIS INC Traffic Sign 74379
2018 WC000112 3/16/2018 3/14/2018 1179 JESSEE HEAAIRPORT W10154
2018 WC000112 3/16/2018 3/14/2018 5753 JIMS TOWIField Servi 108149
2018 WC000112 3/16/2018 3/14/2018 5753 JIMS TOWIField Servi 108153
2018 WC000112 3/16/2018 3/15/2018 5753 JIMS TOWITIRE CHAN 108160
2018 WC000112 3/16/2018 3/14/2018 5753 JIMS TOWIField Servi 108214
2018 WC000112 3/16/2018 3/14/2018 5753 JIMS TOWIField Servi 108345
2018 WC000112 3/16/2018 3/14/2018 25048 JOHNNY ON GREASE R 20203 138909
2018 WC000112 3/16/2018 3/15/2018 32681 KEN GRADYPARKER H 1941A 139930
2018 WC000112 3/16/2018 3/15/2018 32681 KEN GRADYPARKER H 1941A 139930
2018 WC000112 3/16/2018 3/15/2018 2369 BALDWIN CPW CONTR138821 PM 138821
2018 WC000112 3/16/2018 3/15/2018 2369 BALDWIN CPW CONTR138821 PMT 13
2018 WC000112 3/16/2018 3/15/2018 2369 BALDWIN CROADWAY 193307 139483
2018 WC000112 3/16/2018 3/14/2018 53162 KOEFRAN IANML DISP 271346 139084
2018 WC000112 3/16/2018 3/14/2018 53162 KOEFRAN IANML DISP 273027 139084
2018 WC000112 3/16/2018 3/14/2018 53162 KOEFRAN IANML DISP 274492 139084
2018 WC000112 3/16/2018 3/14/2018 53162 KOEFRAN IANML DISP 275235 139084
2018 WC000112 3/16/2018 3/15/2018 25796 PRE PAID LGROUP#00 Mar-18
2018 WC000112 3/16/2018 3/15/2018 55627 LINCOLN F Employee MAR 2018 LIFE
2018 WC000112 3/16/2018 3/15/2018 55627 LINCOLN F Life Insura MAR 2018 LIFE
2018 WC000112 3/16/2018 3/15/2018 55627 LINCOLN F Long-TermMAR 2018 LTD
2018 WC000112 3/16/2018 3/15/2018 55627 LINCOLN F Employee MAR 2018 LTD
2018 WC000112 3/16/2018 3/15/2018 10719 LOCAL GO CIVICSPAR 100246
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2018 WC000113 3/16/2018 3/14/2018 14029 LOCKSMITHTRAFFIC OF 76134
2018 WC000113 3/16/2018 3/15/2018 47387 M AND S WTREE MAI 4428 139735
2018 WC000113 3/16/2018 3/15/2018 47387 M AND S WTREE MAI 4403 139735
2018 WC000113 3/16/2018 3/15/2018 47387 M AND S WTREE MAI 4413 139735
2018 WC000113 3/16/2018 3/14/2018 2121 MAGOON SSpecial De 42372
2018 WC000113 3/16/2018 3/15/2018 40024 MARK THOPSA 30090
2018 WC000113 3/16/2018 3/15/2018 40024 MARK THOMajor Cap P 30093
2018 WC000113 3/16/2018 3/15/2018 P03865 MARTIN, BEXP REIMBMARTIN 2/13
2018 WC000113 3/16/2018 3/15/2018 P03865 MARTIN, BEXP REIMBMARTIN 3/12
2018 WC000113 3/16/2018 3/15/2018 2870 MATHEWSBuilding/G 159836
2018 WC000113 3/16/2018 3/15/2018 3716 KNVN TV 2Advertisin 187741
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2018 WC000113 3/16/2018 3/14/2018 2126 MEEKS BUIBOARDS/S 879922
2018 WC000113 3/16/2018 3/14/2018 2126 MEEKS BUIBOARDS/S 879922
2018 WC000113 3/16/2018 3/14/2018 58622 MEYERS POTraining 462
2018 WC000113 3/16/2018 3/15/2018 405 MISSION LIUNIFORM L137001 FE 137001
2018 WC000113 3/16/2018 3/15/2018 405 MISSION LIUNIFORM L137001 FE 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LIFEBRAURY 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/13/2018 405 MISSION LI Feb-18 5.07E+08 137001
2018 WC000113 3/16/2018 3/15/2018 1947 MJB WELDIGAS BOTTL 1193406
2018 WC000113 3/16/2018 3/15/2018 15899 MOTOROLAPOLICE RA 41247393
2018 WC000113 3/16/2018 3/15/2018 15899 MOTOROLAPOLICE RA 41247394
2018 WC000113 3/16/2018 3/15/2018 15899 MOTOROLAPOLICE RA 41247395
2018 WC000113 3/16/2018 3/15/2018 58316 MT HALL ASPA ATTAC 926 139827
2018 WC000113 3/16/2018 3/15/2018 58316 MT HALL ASPA ATTAC 928 139827
2018 WC000113 3/16/2018 3/14/2018 6780 MT SHASTASpecial De 469440
2018 WC000113 3/16/2018 3/15/2018 59041 MUNICIPAL11.5E BOOINV1204565
2018 WC000113 3/16/2018 3/15/2018 48824 NICKEL, LISJudgements
2018 WC000113 3/16/2018 3/14/2018 53906 NORCAL INEquipment 31106
2018 WC000113 3/16/2018 3/15/2018 47553 NORCAL K 2018 TRUCD662629
2018 WC000113 3/16/2018 3/15/2018 47553 NORCAL K PLUG Z199648
2018 WC000113 3/16/2018 3/15/2018 47553 NORCAL K FILTER Z200028
2018 WC000113 3/16/2018 3/15/2018 47553 NORCAL K FILTER Z200041
2018 WC000113 3/16/2018 3/15/2018 13485 NORMAC IIRRIGATION 833986
2018 WC000113 3/16/2018 3/15/2018 2342 NORTH VALContractua201802 GATE FEE
2018 WC000113 3/16/2018 3/15/2018 2342 NORTH VALCOMPOST 2S01802 MG 138966
2018 WC000113 3/16/2018 3/15/2018 2342 NORTH VALSTATION 6 2.63E+11
2018 WC000113 3/16/2018 3/15/2018 2342 NORTH VALMajor Cap 7.55E+10
2018 WC000113 3/16/2018 3/15/2018 2342 NORTH VAL1 MILE 7.55E+10
2018 WC000113 3/16/2018 3/14/2018 10494 NORTHERNMaterials 503423
2018 WC000113 3/16/2018 3/14/2018 10494 NORTHERNSafety Equ 503500
2018 WC000113 3/16/2018 3/14/2018 10494 NORTHERNSpecial De 503647
2018 WC000113 3/16/2018 3/14/2018 10494 NORTHERNJail Supplie 503647
2018 WC000113 3/16/2018 3/15/2018 10494 NORTHERNEAR PLUGS 54765
2018 WC000113 3/16/2018 3/15/2018 10494 NORTHERNGLOVES 54766
2018 WC000113 3/16/2018 3/15/2018 10494 NORTHERNGLOW GUY 54767
2018 WC000113 3/16/2018 3/15/2018 20454 NORTHERNPlant Ops- 2.2E+11
2018 WC000113 3/16/2018 3/14/2018 6493 NORTHGATOIL 247422
2018 WC000113 3/16/2018 3/15/2018 6029 NORTH STAMajor Cap P 72082
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE SUPPLIES 1.02E+11
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE Office Exp 1.06E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Office Exp 1.09E+11
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE Office Exp 1.1E+10
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE Office Exp 1.1E+11
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE Office Exp 1.1E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Office Exp 1.11E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Office Exp 1.12E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Office Exp 1.12E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Meeting Ex 1.12E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE PAPER AND1.12E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE COPY PAPE 1.12E+11
2018 WC000113 3/16/2018 3/14/2018 17674 OFFICE DE Office Exp 1.13E+11
2018 WC000113 3/16/2018 3/15/2018 17674 OFFICE DE Office Exp 9.85E+11
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 1899 139595
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 1899 139595
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 1899 139595
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 1899 139595
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 1916
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 2025 139595
2018 WC000113 3/16/2018 3/15/2018 32021 OMNI MEAPSA 2033
2018 WC000113 3/16/2018 3/15/2018 59660 COMP VIEW COUNCIL C616533IN
2018 WC000113 3/16/2018 3/15/2018 P04065 ORME, MAMeeting ExORME 3/12
2018 WC000113 3/16/2018 3/15/2018 P01283 OTTOBONIEXP REIMBOTTOBONI 4/8-11
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric ###
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Natural Ga #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Natural Ga #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/15/2018 13380 PG AND E RIVER RD ###
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 13380 PG AND E Electric #FMT
2018 WC000113 3/16/2018 3/14/2018 74 PBS/PACIF OUTSIDE P 19427 138883
2018 WC000113 3/16/2018 3/14/2018 7620 PERKINS MWINDSHIE I067376
2018 WC000113 3/16/2018 3/14/2018 7620 PERKINS MWINDSHIE I067376
2018 WC000113 3/16/2018 3/14/2018 7620 PERKINS MWINDSHIE I067431
2018 WC000113 3/16/2018 3/14/2018 7620 PERKINS MWINDSHLI I067431
2018 WC000113 3/16/2018 3/14/2018 49926 PETERSEN EMRGNCY 1867 139149
2018 WC000113 3/16/2018 3/14/2018 49926 PETERSEN EMRGNCY 1871 139149
2018 WC000113 3/16/2018 3/14/2018 49926 PETERSEN EMRGNCY 1872 139149
2018 WC000113 3/16/2018 3/14/2018 49926 PETERSEN EMRGNCY 1875 139149
2018 WC000113 3/16/2018 3/15/2018 2370 PETERSON REPAIR OF 2736583 139944
2018 WC000113 3/16/2018 3/14/2018 2370 PETERSON FILTERS PC010175596
2018 WC000113 3/16/2018 3/14/2018 2370 PETERSON ADAPTER PC010175677
2018 WC000113 3/16/2018 3/15/2018 2370 PETERSON CUTTING EPC010175768
2018 WC000113 3/16/2018 3/14/2018 35974 PIONEER RTRAFFIC S 251964
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECSTREET LI P683681
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P749875
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECPlant Ops- P760759
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P777662
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P784006
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECTRAFFIC S P793856
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECStreet LighP794007
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P803936
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECStreet LighP804567
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECREMODEL P818401
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P825614
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECMajor Cap P828170
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECCHAMBER P828229
2018 WC000113 3/16/2018 3/14/2018 29543 BIGGS ELECMaterials P840119
2018 WC000113 3/16/2018 3/14/2018 26276 POLYDYNE Plant Ops- 1217302 139655
2018 WC000113 3/16/2018 3/14/2018 56188 PORAC MED MARCH AC Apr-18
2018 WC000113 3/16/2018 3/14/2018 1548 PULLINS C Equipment 697689
2018 WC000113 3/16/2018 3/15/2018 10971 R A MARTIPW CONTR139589 PM 139589
2018 WC000113 3/16/2018 3/15/2018 10971 R A MARTIPW CONTR139589 PMT 1
2018 WC000113 3/16/2018 3/15/2018 P04121 RAFE, AAR EXP REIMBRAFE 2/27
2018 WC000113 3/16/2018 3/14/2018 56614 RAMCO RUA/P - Sales 4232295 139766
2018 WC000113 3/16/2018 3/14/2018 56614 RAMCO RUMajor Cap 4232295 139766
2018 WC000113 3/16/2018 3/14/2018 57738 RECOGNIT Special De 1320
2018 WC000113 3/16/2018 3/14/2018 57738 RECOGNIT Special De 1418
2018 WC000113 3/16/2018 3/15/2018 21059 REDDING FAIR SWITC F557557
2018 WC000113 3/16/2018 3/14/2018 21059 REDDING FFUEL GAUGF557832
2018 WC000113 3/16/2018 3/15/2018 30739 REXEL NORPlant Ops- S120504991001
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72637
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72638
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72653
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72654
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72709
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72821
2018 WC000113 3/16/2018 3/15/2018 10364 RHF INC Equipment 72822
2018 WC000113 3/16/2018 3/14/2018 47352 ROAD MACWINDSHIE PS01680161
2018 WC000113 3/16/2018 3/15/2018 36377 ROCKART ICOMANCHE 320242 139900
2018 WC000113 3/16/2018 3/15/2018 36377 ROCKART ICOMANCHE 320242 139900
2018 WC000113 3/16/2018 3/15/2018 53700 RYDIN DECQ3 LTD STI 341342
2018 WC000113 3/16/2018 3/15/2018 59294 SACRAMENRETNTON 138886 PM 138866
2018 WC000113 3/16/2018 3/15/2018 28178 SAFEGUARD FIRE EXT. 119683
2018 WC000113 3/16/2018 3/15/2018 10131 SAFEWAY SIGN SUPPL 12707 139895
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JANHANDS SC 8197 137541
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JAN Feb-18 8379 138586
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JANEXTRA WOR 8392 137541
2018 WC000113 3/16/2018 3/15/2018 54778 SELECT JANEXTRA WOR 8393 137541
2018 WC000113 3/16/2018 3/15/2018 43372 SGS TEST BAR - SMO62211889
2018 WC000113 3/16/2018 3/15/2018 43372 SGS TEST SMOG INSP62220247
2018 WC000113 3/16/2018 3/15/2018 T4594 SHANTI, CIT 10003110003148 REFUND
2018 WC000113 3/16/2018 3/15/2018 2005 SHERWIN W Graffiti Pr 77541
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HARWINDSHIE 379948
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HARWINDSHIE 379949
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HARCLUTCH 380123
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HARGASKET 380125
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HAROIL 380267
2018 WC000113 3/16/2018 3/15/2018 22210 HALLS HAROIL 380269
2018 WC000113 3/16/2018 3/15/2018 6139 SLAKEY BR STATION 2 4.01E+09
2018 WC000113 3/16/2018 3/15/2018 6139 SLAKEY BR TERMINAL 4.01E+09
2018 WC000113 3/16/2018 3/12/2018 45149 RIVER RUNRIVER BOA 621 138910
2018 WC000113 3/16/2018 3/15/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000113 3/16/2018 3/15/2018 57013 SPEC WESTSWINGS 1755226
2018 WC000113 3/16/2018 3/15/2018 57013 SPEC WESTSWINGS 9088
2018 WC000113 3/16/2018 3/15/2018 57013 SPEC WESTSWINGS 9089
2018 WC000113 3/16/2018 3/15/2018 7262 BI-TECH S ONESOLUT 203036 137844
2018 WC000113 3/16/2018 3/15/2018 7262 BI-TECH S IFAS ANN 204185 139465
2018 WC000113 3/16/2018 3/15/2018 48176 SUTTER MESexual Assu60000106TX25
2018 WC000113 3/16/2018 3/15/2018 36529 TAHOE SPRWPCP BOT 419267 138321
2018 WC000113 3/16/2018 3/15/2018 19282 SIERRA CH CHEMICAL 248381 139473
2018 WC000113 3/16/2018 3/15/2018 3039 THRIFTY R TERMINAL 169944
2018 WC000113 3/16/2018 3/15/2018 18049 DOVER EL STANSBURY 6E+09 138352
2018 WC000113 3/16/2018 3/15/2018 57365 TRANSUNIO Feb-18 ###
2018 WC000113 3/16/2018 3/15/2018 30101 TURBO DATPARKING CI 27358 139768
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSM MURPHY 156597
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSA OBERG 156598
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSM BASS 158823 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSM BASS 158823 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMST LEFKOWI 158836 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSN RUSH 158840 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSW ROCKWE 158843 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSK COLLIER 158850 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSK COLLIER 158850 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSPEPPER SP 158865 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSC JAUREGU 158877 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSC KOVACS 158915 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMST REID 158920 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSJ PARROTT 158976 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSM ESCOBE 158978 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSB ALDRIDG 158979 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSCUFF CASE 158982 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMSJ DITTY 158984 139086
2018 WC000113 3/16/2018 3/15/2018 2283 UNIFORMST BOOTHE 158989 139086
2018 WC000113 3/16/2018 3/15/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000113 3/16/2018 3/15/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000113 3/16/2018 3/15/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000113 3/16/2018 3/15/2018 17863 UNITED PAPostage & 9.06E+08
2018 WC000113 3/16/2018 3/15/2018 17863 UNITED PAPostage & W67Y77088
2018 WC000113 3/16/2018 3/15/2018 17014 US RENTALLease/Rent 1.55E+11
2018 WC000113 3/16/2018 3/15/2018 10348 NATIONWIBROOM BLCI214892
2018 WC000113 3/16/2018 3/15/2018 10348 NATIONWIBROOM BLCI214892
2018 WC000113 3/16/2018 3/15/2018 10348 NATIONWIBROOM BLCI214892
2018 WC000113 3/16/2018 3/15/2018 10348 NATIONWIBROOM BLCI214892
2018 WC000113 3/16/2018 3/15/2018 51839 UNIVAR USCHEMICALSJ865550 139472
2018 WC000113 3/16/2018 3/15/2018 35105 UPSTATE PEG FUNDI ###
2018 WC000113 3/16/2018 3/15/2018 46715 VALI COOPATTACH #4160014000 139567
2018 WC000113 3/16/2018 3/15/2018 11166 VALLEY TOMedical Te 2924 139083
2018 WC000113 3/16/2018 3/15/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000113 3/16/2018 3/15/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000113 3/16/2018 3/15/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000113 3/16/2018 3/15/2018 53847 VICTOR M Materials 4463040
2018 WC000113 3/16/2018 3/15/2018 53847 VICTOR M Medication 4472165
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000113 3/16/2018 3/15/2018 59169 WATER DYN CONTROLL 39297 139924
2018 WC000113 3/16/2018 3/15/2018 6654 WEBB HOMSEWER FEE 139839 139839
2018 WC000113 3/16/2018 3/15/2018 36114 WEST COASAmmunitio 219181
2018 WC000113 3/16/2018 3/15/2018 58823 WGR SOUTPSA 20181
2018 WC000113 3/16/2018 3/15/2018 20479 MUNI FINAProfessiona 1037243
2018 WC000113 3/16/2018 3/15/2018 9231 WITTMEIERDEFLECTOR 383715
2018 WC000113 3/16/2018 3/15/2018 9231 WITTMEIERDEFLECTOR 383887
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151103
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151103
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151103
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151103
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151104
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAICLEAN UP 151104
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAIBROOM BU 151211
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAIBROOM BU 151211
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAIBROOM BU 151211
2018 WC000113 3/16/2018 3/15/2018 10149 WORK TRAIRECYCLING 151257 138067
2018 WC000113 3/16/2018 3/15/2018 T4595 ZORN, LIN SEWER RE 139840 139840
2018 WC000113 3/16/2018 3/15/2018 10154 ZUMAR INDCHILDRENS 175232
2018 WC000113 3/23/2018 3/21/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000113 3/23/2018 3/21/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000113 3/23/2018 3/21/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Major Cap #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Major Cap #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Major Cap #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Major Cap #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/21/2018 48268 AT AND T Communica #FMT
2018 WC000113 3/23/2018 3/22/2018 15734 BASIC LAB Outside Re 1802244 138332
2018 WC000113 3/23/2018 3/21/2018 31950 BENDER R PSA 172031
2018 WC000113 3/23/2018 3/21/2018 60004 BERGFALK BERGFALK Feb-18 135492
2018 WC000114 3/23/2018 3/21/2018 23439 LAND IMA SPA ATTAC 605
2018 WC000114 3/23/2018 3/21/2018 23439 LAND IMA SPA ATTAC 606
2018 WC000114 3/23/2018 3/22/2018 T4154 BURKE, ST HEAR 150115017233 REFUND
2018 WC000114 3/23/2018 3/21/2018 11323 BUTTE COUContractuaSO0134A 139881
2018 WC000114 3/23/2018 3/21/2018 57280 CALIFORNIMEDICALS 20170877 ADJ
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTLEGAL ADS 6099242 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTDISPLAY A 6100939 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTLEGAL ADS 6103884 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTLEGAL ADS 6107843 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTLEGAL ADS 6108549 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTDISPLAY A 6110091 138901
2018 WC000114 3/23/2018 3/21/2018 712 CHICO ENTAdvertisin 6112192 138901
2018 WC000114 3/23/2018 3/21/2018 59388 CLIPPER C Outside Re11071R
2018 WC000114 3/23/2018 3/21/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000114 3/23/2018 3/21/2018 13361 CHAMBERSPD ###
2018 WC000114 3/23/2018 3/21/2018 13361 CHAMBERSCommunica ###
2018 WC000114 3/23/2018 3/21/2018 43277 COMPLETECHAMBER 2517
2018 WC000114 3/23/2018 3/21/2018 P00488 DOWELL, SEXP REIMBDOWELL 2/19-23
2018 WC000114 3/23/2018 3/21/2018 60059 ECORP CONS17-08 AM 83341
2018 WC000114 3/23/2018 3/21/2018 11121 ENLOE HOSPARK REF CR419927 REFUND
2018 WC000114 3/23/2018 3/21/2018 13539 HINDERLITSALES TAX 28739IN 137648
2018 WC000114 3/23/2018 3/21/2018 13539 HINDERLITSALES TAX 28739IN 137648
2018 WC000114 3/23/2018 3/22/2018 T4596 IYIGUN, DI HEAR 140114012464 REFUND
2018 WC000114 3/23/2018 3/21/2018 P02515 KOTYSAN, EXP REIMBKOTYSAN 3/8
2018 WC000114 3/23/2018 3/21/2018 46821 LANGUAGELANG LINE 4264602
2018 WC000114 3/23/2018 3/21/2018 43283 LEWIS, WI LEASE OF 2 Apr-18 139550
2018 WC000114 3/23/2018 3/21/2018 47387 M AND S WTREE MAI 4436 139735
2018 WC000114 3/23/2018 3/22/2018 T4597 MELTON, JHEAR 150115016965 REFUND
2018 WC000114 3/23/2018 3/22/2018 405 MISSION LIPlant Ops- 5.07E+08
2018 WC000114 3/23/2018 3/22/2018 405 MISSION LIPlant Ops- 5.07E+08
2018 WC000114 3/23/2018 3/22/2018 405 MISSION LIPlant Ops- 5.07E+08
2018 WC000114 3/23/2018 3/22/2018 405 MISSION LIPlant Ops- 5.07E+08
2018 WC000114 3/23/2018 3/21/2018 58316 MT HALL AQAP REVIE 927
2018 WC000114 3/23/2018 3/22/2018 42846 NORTH ST TIRE REPAIC20558
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE RETURN PA 1.12E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE OFFICE SUP1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE OFFICE SUP1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE OFFICE SU 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE Office Exp 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE PAPER/STA 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE SUPPLIES 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE PAPER 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 17674 OFFICE DE Office Exp 1.14E+11
2018 WC000114 3/23/2018 3/22/2018 P01283 OTTOBONIPER DIEM OTTOBONI 3/28-30
2018 WC000114 3/23/2018 3/21/2018 13380 PG AND E Electric #FMT
2018 WC000114 3/23/2018 3/21/2018 13380 PG AND E Electric #FMT
2018 WC000114 3/23/2018 3/21/2018 60057 PLEXUS GLBACKGROU 10604
2018 WC000114 3/23/2018 3/21/2018 60057 PLEXUS GLBACKGROU 10659
2018 WC000114 3/23/2018 3/22/2018 26276 POLYDYNE Plant Ops- 1218864 139655
2018 WC000114 3/23/2018 3/22/2018 174 QUADCO PR Outside Pri 21145
2018 WC000114 3/23/2018 3/22/2018 56029 R3 CONSULLAGR 8169 8573
2018 WC000114 3/23/2018 3/21/2018 1134 ROLLS ANDPSA 12959
2018 WC000114 3/23/2018 3/22/2018 60060 SEIPERT, DCPR TRAINPSFA2018021901
2018 WC000114 3/23/2018 3/21/2018 59758 SINCLAIR PSA 5692359
2018 WC000114 3/23/2018 3/21/2018 59758 SINCLAIR PSA 5704033
2018 WC000114 3/23/2018 3/21/2018 T4491 TRAVERSO,PARK REF CR426543 REFUND
2018 WC000114 3/23/2018 3/21/2018 T4491 TRAVERSO,PARK REF CR426543 REFUND
2018 WC000114 3/23/2018 3/21/2018 U00012 UNDERWOO PER DIEM UNDERWOOD 4/9-20
2018 WC000114 3/23/2018 3/21/2018 51839 UNIVAR USCHEMICALSJ867372 139472
2018 WC000114 3/23/2018 3/21/2018 4069 VALLEY WIPlant Ops- 166037IN
2018 WC000114 3/23/2018 3/22/2018 57681 VANTAGEPO Deferred 1801006
2018 WC000114 3/23/2018 3/22/2018 57681 VANTAGEPO Deferred 1801006
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WMajor Cap 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000114 3/23/2018 3/21/2018 39791 VERIZON WBusiness E 1.8E+08
2018 WC000114 3/23/2018 3/21/2018 42728 WOHLFORD CAP 5
2018 WC000114 3/30/2018 3/26/2018 58812 ACCESS IN 1460 HUM 2494465
2018 WC000114 3/30/2018 3/26/2018 58812 ACCESS IN 1500 HUM 2494466
2018 WC000114 3/30/2018 3/26/2018 58812 ACCESS IN ADMIN CH 2494467
2018 WC000114 3/30/2018 3/26/2018 51128 ADVANCEDMETAL FOR 10925
2018 WC000114 3/30/2018 3/29/2018 29607 ALFA LAVAREINSTALL 2.79E+08 139931
2018 WC000114 3/30/2018 3/29/2018 20986 ALL METALSTEEL FOR 418295
2018 WC000114 3/30/2018 3/29/2018 13513 PACIFIC BECommunica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Laundry Se #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/26/2018 48268 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/29/2018 2525 AT AND T Communica #FMT
2018 WC000114 3/30/2018 3/29/2018 2525 AT AND T PD/DOJ 6.02E+08
2018 WC000114 3/30/2018 3/26/2018 59242 AUTOMATIA/P - Sales 8622016
2018 WC000114 3/30/2018 3/26/2018 59242 AUTOMATILift Statio 8622016
2018 WC000114 3/30/2018 3/27/2018 59242 AUTOMATILift Statio 8629150
2018 WC000114 3/30/2018 3/27/2018 59242 AUTOMATIA/P - Sales 8629150
2018 WC000114 3/30/2018 3/27/2018 59242 AUTOMATIPlant Ops- 8639286
2018 WC000114 3/30/2018 3/27/2018 59242 AUTOMATIA/P - Sales 8639286
2018 WC000114 3/30/2018 3/29/2018 59242 AUTOMATIA/P - Sales 8654938
2018 WC000114 3/30/2018 3/29/2018 59242 AUTOMATILift Statio 8654938
2018 WC000114 3/30/2018 3/29/2018 59974 BAE URBANBAE PSA 2240FEB18
2018 WC000114 3/30/2018 3/26/2018 30893 BART INDUPlant Ops- 283158
2018 WC000114 3/30/2018 3/26/2018 30893 BART INDUREVERSE L 693871
2018 WC000114 3/30/2018 3/26/2018 30893 BART INDUDRAIN PLU 694911
2018 WC000114 3/30/2018 3/29/2018 15734 BASIC LAB HORSESHOE1712101
2018 WC000114 3/30/2018 3/26/2018 15734 BASIC LAB COLIFORM 1801492 138332
2018 WC000114 3/30/2018 3/26/2018 33709 BATTERIESEquipment311P553564
2018 WC000114 3/30/2018 3/26/2018 33709 BATTERIESPlant Ops- 311P593104
2018 WC000114 3/30/2018 3/29/2018 31950 BENDER R PSA 172031A
2018 WC000114 3/30/2018 3/29/2018 59036 BENNETT EPSA 18027042
2018 WC000114 3/30/2018 3/27/2018 T4598 BOND, ALASUPPLIES BOND 2/9-10
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARSHOP STOC 274819 138425
2018 WC000114 3/30/2018 3/26/2018 606 BRAKE PARBRAKES 275378
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE PAD 275439
2018 WC000114 3/30/2018 3/26/2018 606 BRAKE PARWHEEL ST 275555
2018 WC000114 3/30/2018 3/26/2018 606 BRAKE PARBRAKES 275637
2018 WC000114 3/30/2018 3/26/2018 606 BRAKE PARRETURN 275676
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARSHOP STOC 275712 138425
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARSHOP STOC 275714 138425
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE PAD 275800
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE PAD 275802
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARFILTER 275824
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARCALIPERS 275837
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARFILTER 275896
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARTIE ROD E 276185
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE PAD 276485
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARCORE RET 276505
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKES 276665
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE ROT 276703
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARSHOP STOC 276741 138425
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARCORE CRED 276802
2018 WC000114 3/30/2018 3/29/2018 606 BRAKE PARBRAKE PAD 277063
2018 WC000114 3/30/2018 3/29/2018 46040 BUREAU VEProfessiona 1403960 137840
2018 WC000114 3/30/2018 3/29/2018 46040 BUREAU VEProfessiona 1404179 137840
2018 WC000114 3/30/2018 3/29/2018 46040 BUREAU VEProfessiona 1404180 137840
2018 WC000114 3/30/2018 3/29/2018 59488 BUSINESS FLSA HAND1810038R6
2018 WC000114 3/30/2018 3/29/2018 15003 BUTTE CO PALM FRO 2.02E+08
2018 WC000114 3/30/2018 3/27/2018 20829 BUTTE COUBC-0109 14595
2018 WC000114 3/30/2018 3/29/2018 20829 BUTTE COUCHP PERMI 14599
2018 WC000114 3/30/2018 3/29/2018 10011 BUTTE COUParking FinBC SURCHG 1/18
2018 WC000114 3/30/2018 3/29/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 1/18
2018 WC000114 3/30/2018 3/29/2018 10011 BUTTE COUA/P - CA BC SURCHG 1/18
2018 WC000114 3/30/2018 3/29/2018 10011 BUTTE COUA/P - CITY BC SURCHG 1/18
2018 WC000114 3/30/2018 3/29/2018 11323 BUTTE COUJudgements
2018 WC000114 3/30/2018 3/29/2018 17851 C A P F/CA Long Term D Apr-18
2018 WC000114 3/30/2018 3/29/2018 17682 CA DEPT OBUTTE FIR 149466 139673
2018 WC000114 3/30/2018 3/29/2018 17682 CA DEPT OBUTTE FIR 149466
2018 WC000114 3/30/2018 3/29/2018 14287 CA ST JUS DOJ Fingerp 288620 139087
2018 WC000114 3/30/2018 3/29/2018 14287 CA ST JUS Fingerprint 288620 139087
2018 WC000114 3/30/2018 3/29/2018 14323 CA ST FRA Judgements
2018 WC000114 3/30/2018 3/27/2018 14285 CALIFORNIREG 2018 PARSONS 4/18
2018 WC000114 3/30/2018 3/29/2018 44660 CALIFORNITOOL REPAS4254970001
2018 WC000114 3/30/2018 3/29/2018 44660 CALIFORNITOOL REPAS4254970002
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater ###
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater #FMT
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater #FMT
2018 WC000114 3/30/2018 3/29/2018 1018 CALIFORNIWater #FMT
2018 WC000114 3/30/2018 3/29/2018 44087 CDW G TAPE AUT LZX5445 139967
2018 WC000114 3/30/2018 3/29/2018 24336 CHICO CH ED/TOURI FEB 2018 A
2018 WC000114 3/30/2018 3/29/2018 24336 CHICO CH ECON DEV FEB 2018 B
2018 WC000114 3/30/2018 3/29/2018 29680 CHICO POLPolice Dep Mar-18
2018 WC000114 3/30/2018 3/29/2018 27746 EXPLORER Explorer Po Mar-18
2018 WC000114 3/30/2018 3/29/2018 13933 CHICO POLC.P.O.A. D 1801006
2018 WC000114 3/30/2018 3/29/2018 13933 CHICO POLCPOA Emplo ###
2018 WC000114 3/30/2018 3/29/2018 3824 CHICO PO EDGER FOR 181196
2018 WC000114 3/30/2018 3/29/2018 40511 CHICO PUBC.P.S.A. Du 1801006
2018 WC000114 3/30/2018 3/29/2018 13803 CITY CLERKMEMBER D 3016
2018 WC000114 3/30/2018 3/29/2018 13934 CHICO FIR I.F.F.A. Du Mar-18
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER COUNCIL 661110
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER LOCKS 661164
2018 WC000114 3/30/2018 3/26/2018 620 COLLIER Materials a 661212
2018 WC000114 3/30/2018 3/26/2018 620 COLLIER Materials a 661214
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Materials a 661273
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER HARDWARE 661274
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER SCOTTS TO 661309
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER ROBS TOOL 661310
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Materials a 661347
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Graffiti Pr 661368
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Small Tool 661415
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER ROPE 661417
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Materials a 661453
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER CHAMBER 661478
2018 WC000114 3/30/2018 3/27/2018 620 COLLIER Plant Ops- 661486
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER ROBS TOOL 661507
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER PAINT 661509
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER Materials a 661529
2018 WC000114 3/30/2018 3/29/2018 620 COLLIER LOCKS AND 661531
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSMUNI ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSPD ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSOMB ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSFD ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSSHELTER ###
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSFD 840623
2018 WC000114 3/30/2018 3/29/2018 13361 CHAMBERSPD ###
2018 WC000114 3/30/2018 3/29/2018 402 CONSOLIDACOUNCIL 1.05E+09
2018 WC000114 3/30/2018 3/29/2018 60005 DAWSON LIRR REPAIR 15976
2018 WC000114 3/30/2018 3/29/2018 60005 DAWSON LIRR REPAIR 15976
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICContractua 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICContractua 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICContractua 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICContractua 4008365
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 59389 DBI SERVICWeed Cont 4008365 139739
2018 WC000114 3/30/2018 3/29/2018 17894 DFM ASSOC2018 ELEC 2018 ELECTIONS C
2018 WC000114 3/30/2018 3/29/2018 54990 DOWN RANG Range Supp 5618
2018 WC000114 3/30/2018 3/29/2018 31940 BAYLORS DCAPER PR 21539
2018 WC000114 3/30/2018 3/27/2018 31940 BAYLORS DCHIEF BUS 2359
2018 WC000114 3/30/2018 3/29/2018 11121 ENLOE HOSSexual Ass 139085 FEB 139085
2018 WC000114 3/30/2018 3/27/2018 59661 ENTWOODPARK REF CR428075 REFUND
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 51066 EVERGREEN Custodial S 34351
2018 WC000114 3/30/2018 3/29/2018 31048 EWING IRRCOUNCIL 4800659
2018 WC000114 3/30/2018 3/29/2018 31048 EWING IRRCOUNCIL 4813273
2018 WC000114 3/30/2018 3/29/2018 31048 EWING IRRCOUNCIL 4853302
2018 WC000114 3/30/2018 3/29/2018 31048 EWING IRRCOUNCIL 4859977
2018 WC000114 3/30/2018 3/29/2018 31048 EWING IRRCOUNCIL 4866814
2018 WC000114 3/30/2018 3/29/2018 2149 GAGER DISMaterials a 1089892
2018 WC000114 3/30/2018 3/29/2018 59230 GALLS LLC E MARSHA 9468455
2018 WC000114 3/30/2018 3/27/2018 51525 GEOCON CPSA 2802716
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.72E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINBuilding/G 9.72E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 10701 WW GRAINPlant Ops- 9.73E+09
2018 WC000114 3/30/2018 3/29/2018 47091 GRAY ROCKROADWAY 4112 139482
2018 WC000114 3/30/2018 3/29/2018 47091 GRAY ROCKROADWAY 41756 139482
2018 WC000114 3/30/2018 3/29/2018 47091 GRAY ROCKROADWAY 41757 139482
2018 WC000114 3/30/2018 3/29/2018 P02454 GUTIERREZEXP REIMBGUITERREZ 1/26
2018 WC000114 3/30/2018 3/29/2018 P02454 GUTIERREZTraining GUITERREZ 1/26
2018 WC000114 3/30/2018 3/29/2018 P02454 GUTIERREZEXP REIMBGUTIERREZ 3/16
2018 WC000114 3/30/2018 3/29/2018 P02454 GUTIERREZEXP REIMBGUTIERREZ 3/16
2018 WC000114 3/30/2018 3/29/2018 10054 GUY RENTSCONSTRUCT 614411A1 D
2018 WC000114 3/30/2018 3/29/2018 10157 HACH COMEquipment10873621
2018 WC000115 3/30/2018 3/29/2018 P01915 HAGAN, B EXP REIMBHAGAN 3/5-8
2018 WC000115 3/30/2018 3/29/2018 1430 HIGNELL ACOUNCIL 130419
2018 WC000115 3/30/2018 3/29/2018 22332 HOUSING ATBRA HACB139199 PMT 8
2018 WC000115 3/30/2018 3/29/2018 22332 HOUSING ATBRA HACB139199 PMT 8
2018 WC000115 3/30/2018 3/27/2018 1828 WARNER PFUEL E2 806023
2018 WC000115 3/30/2018 3/29/2018 6531 INDUSTRIASafety Equ 235992
2018 WC000115 3/30/2018 3/29/2018 1733 INLAND BUCopier Lea IN120927 138101
2018 WC000115 3/30/2018 3/29/2018 8118 INLAND LECOPIER LE 18311546 138102
2018 WC000115 3/30/2018 3/27/2018 35247 INTERWESTPD DISP E 3052018
2018 WC000115 3/30/2018 3/27/2018 1179 JESSEE HEAHVAC SERVC000014
2018 WC000115 3/30/2018 3/29/2018 1179 JESSEE HEAHVAC SERVW10213 138974
2018 WC000115 3/30/2018 3/29/2018 41787 JOHNSONSA PARK SH 5132
2018 WC000115 3/30/2018 3/29/2018 6158 JW WOOD 5 MILE RE C189015
2018 WC000115 3/30/2018 3/29/2018 6158 JW WOOD FLUSH VALC189512
2018 WC000115 3/30/2018 3/29/2018 6158 JW WOOD PARTS FORC189657
2018 WC000115 3/30/2018 3/29/2018 6158 JW WOOD JAIL PLUM C189711
2018 WC000115 3/30/2018 3/27/2018 6158 JW WOOD Plant Ops- C189765
2018 WC000115 3/30/2018 3/29/2018 28831 KIMBALL Materials a 6203883
2018 WC000115 3/30/2018 3/29/2018 28831 KIMBALL Materials a 6203928
2018 WC000115 3/30/2018 3/29/2018 28831 KIMBALL SHOP FAST 6217553 138353
2018 WC000115 3/30/2018 3/29/2018 53162 KOEFRAN IANIMAL DI 275848 139084
2018 WC000115 3/30/2018 3/29/2018 22086 LEHR AUTOBECT EXT SI12518
2018 WC000115 3/30/2018 3/29/2018 47935 LEXIPOL LLMaint Agre 23833 139770
2018 WC000115 3/30/2018 3/29/2018 34934 LEXIS NEXI Feb-18 1.8E+09
2018 WC000115 3/30/2018 3/29/2018 55627 LINCOLN F APRIL 2018 3.65E+09
2018 WC000115 3/30/2018 3/29/2018 55627 LINCOLN F APRIL 201 3.65E+09
2018 WC000115 3/30/2018 3/29/2018 14029 LOCKSMITHLANDS MA 76157
2018 WC000115 3/30/2018 3/29/2018 39135 LYON COMP MARCH 20 3180
2018 WC000115 3/30/2018 3/29/2018 47387 M AND S WTREE MAI 4442 139735
2018 WC000115 3/30/2018 3/29/2018 47387 M AND S WTREE MAI 4443 139735
2018 WC000115 3/30/2018 3/29/2018 47387 M AND S WTREE MAI 4447 139735
2018 WC000115 3/30/2018 3/29/2018 47387 M AND S WTREE MAI 4454 139735
2018 WC000115 3/30/2018 3/29/2018 40024 MARK THOMajor Cap P 30283
2018 WC000115 3/30/2018 3/27/2018 P02667 MATHES, EXP REIMBMATHES 2/20-23
2018 WC000115 3/30/2018 3/29/2018 2870 MATHEWSSWINGS 159880
2018 WC000115 3/30/2018 3/29/2018 52435 MELTON DSPA ATTAC 5179
2018 WC000115 3/30/2018 3/29/2018 52435 MELTON DSPA ATTAC 5180
2018 WC000115 3/30/2018 3/29/2018 56197 MGT OF AM COST CLAI 32825 139606
2018 WC000115 3/30/2018 3/29/2018 405 MISSION LIPlant Ops- 5.07E+08
2018 WC000115 3/30/2018 3/29/2018 1947 MJB WELDICYLINDER 1196467
2018 WC000115 3/30/2018 3/29/2018 1947 MJB WELDIBLADE 1197758
2018 WC000115 3/30/2018 3/29/2018 3340 MUNICIPA LEADER HO126114IN
2018 WC000115 3/30/2018 3/29/2018 15899 MOTOROLAVHF PD RA 13200713 139888
2018 WC000115 3/30/2018 3/29/2018 58316 MT HALL AATTACH #6 924
2018 WC000115 3/30/2018 3/29/2018 58316 MT HALL AATTACH #6 925
2018 WC000115 3/30/2018 3/29/2018 37883 MYERS STELong Term ###
2018 WC000115 3/30/2018 3/29/2018 29721 NATIONAL PACKING 1479817
2018 WC000115 3/30/2018 3/29/2018 29721 NATIONAL SHAFT 1486693
2018 WC000115 3/30/2018 3/29/2018 29721 NATIONAL BELT 1487498
2018 WC000115 3/30/2018 3/29/2018 59165 NEOGOV NEOGOV PE INV23548 139645
2018 WC000115 3/30/2018 3/29/2018 48824 NICKEL, LISJudgements
2018 WC000115 3/30/2018 3/29/2018 47553 NORCAL K FILTER Z200759
2018 WC000115 3/30/2018 3/29/2018 13485 NORMAC IMaterials a 836203
2018 WC000115 3/30/2018 3/29/2018 42846 NORTH ST TIRE C20778
2018 WC000115 3/30/2018 3/29/2018 42846 NORTH ST TIRES C20789
2018 WC000115 3/30/2018 3/29/2018 10854 NORTH VAEmployee G Mar-18
2018 WC000115 3/30/2018 3/29/2018 6493 NORTHGATUNLEADED 248165 137033
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.14E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE MEETING S 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE MEETING 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.15E+11
2018 WC000115 3/30/2018 3/29/2018 17674 OFFICE DE OFFICE SU 1.16E+11
2018 WC000115 3/30/2018 3/29/2018 2984 KRAGEN A VACUUM P 2.7E+09
2018 WC000115 3/30/2018 3/29/2018 2984 KRAGEN A PAINT 2.7E+09
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric ###
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/29/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Natural Ga #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Natural Ga #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT TEST
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/27/2018 13380 PG AND E Electric #FMT
2018 WC000115 3/30/2018 3/29/2018 2511 PBM SUPPLSPRAY NOZ 765040
2018 WC000115 3/30/2018 3/27/2018 2511 PBM SUPPLPlant Ops- 764619
2018 WC000115 3/30/2018 3/27/2018 2511 PBM SUPPLEquipment 765300
2018 WC000115 3/30/2018 3/29/2018 2511 PBM SUPPLHYDRANT 765609
2018 WC000115 3/30/2018 3/29/2018 2370 PETERSON GEN SERVISW010047657
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECCHAMBER P837608
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECStreet LighP853241
2018 WC000115 3/30/2018 3/29/2018 29543 BIGGS ELECCHAMBER P857450
2018 WC000115 3/30/2018 3/29/2018 29543 BIGGS ELECStreet LighP889615
2018 WC000115 3/30/2018 3/29/2018 29543 BIGGS ELECStreet LighP889741
2018 WC000115 3/30/2018 3/29/2018 29543 BIGGS ELECStreet LighP895546
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECPlant Ops- Z259078
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECMaterials aZ260248
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECLift Statio Z260438
2018 WC000115 3/30/2018 3/27/2018 29543 BIGGS ELECEquipmentZ264368
2018 WC000115 3/30/2018 3/29/2018 56188 PORAC MED 3/18 ACTV APRIL 2018 B
2018 WC000115 3/30/2018 3/29/2018 56188 PORAC MED 03/18 ACT APRIL 2018 A
2018 WC000115 3/30/2018 3/29/2018 46714 PRO AGGRECOUNCIL I 23284
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4231260 139887
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4231537 139887
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUA/P - Sales 4232481 139766
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUMajor Cap 4232481 139766
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4232549 139887
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4232618 139887
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4232764 139887
2018 WC000115 3/30/2018 3/29/2018 56614 RAMCO RUTABLETS F 4232765 139887
2018 WC000115 3/30/2018 3/29/2018 57738 RECOGNIT DATE STA 1515
2018 WC000115 3/30/2018 3/29/2018 21059 REDDING FVehicle ParF557643
2018 WC000115 3/30/2018 3/29/2018 21059 REDDING FRETURN H F557942
2018 WC000115 3/30/2018 3/29/2018 21059 REDDING FTANK F558122
2018 WC000115 3/30/2018 3/29/2018 59848 RETAIL MAFEB 2018 169638
2018 WC000115 3/30/2018 3/29/2018 60054 RODRIGUEZJudgements
2018 WC000115 3/30/2018 3/29/2018 59396 ROOT TAME CHEMICAL 1052 137508
2018 WC000115 3/30/2018 3/29/2018 33020 RUSSELL GCOUNCIL 7868
2018 WC000115 3/30/2018 3/29/2018 49487 SAFARILANFLASH BANI18021941
2018 WC000115 3/30/2018 3/29/2018 10131 SAFEWAY SIGN SUPPL 12734 139895
2018 WC000115 3/30/2018 3/29/2018 10131 SAFEWAY SIGN SUPPL 12799 139895
2018 WC000115 3/30/2018 3/29/2018 15550 SANTA ROSREGISTRATUNDERWOOD 4/9-20
2018 WC000115 3/30/2018 3/27/2018 60060 SEIPERT, DCPR/FIRST PSFA2018031502
2018 WC000115 3/30/2018 3/29/2018 45985 SEIU LOCALS.E.I.U. Du MAR 2018 DUES
2018 WC000115 3/30/2018 3/29/2018 45985 SEIU LOCALS.E.I.U. Du MARCH 2018 FEES
2018 WC000115 3/30/2018 3/29/2018 45985 SEIU LOCALCOPE - SEI MARCH 2018 COPE
2018 WC000115 3/30/2018 3/29/2018 2005 SHERWIN W Graffiti Pr 84182
2018 WC000115 3/30/2018 3/29/2018 2005 SHERWIN W Major Cap 84851
2018 WC000115 3/30/2018 3/29/2018 22210 HALLS HARABSORBER 380511
2018 WC000115 3/30/2018 3/29/2018 22210 HALLS HARABSORBER 380512
2018 WC000115 3/30/2018 3/29/2018 22210 HALLS HARSEAT FAIR 380533
2018 WC000115 3/30/2018 3/29/2018 22210 HALLS HARSEAT FAIR 380534
2018 WC000115 3/30/2018 3/29/2018 22210 HALLS HARBRAKE PAD 380536
2018 WC000115 3/30/2018 3/29/2018 13947 SKYWAY T COUNCIL 223497
2018 WC000115 3/30/2018 3/29/2018 13947 SKYWAY T PLAYGROUN 226018
2018 WC000115 3/30/2018 3/29/2018 13947 SKYWAY T RETURN FO 226020
2018 WC000115 3/30/2018 3/29/2018 13947 SKYWAY T DRILL BIT 229985
2018 WC000115 3/30/2018 3/29/2018 6139 SLAKEY BR Materials a 4.01E+09
2018 WC000115 3/30/2018 3/29/2018 6139 SLAKEY BR RINGLE PA 4.01E+09
2018 WC000115 3/30/2018 3/27/2018 45149 RIVER RUNRIVER BOA 623 138910
2018 WC000115 3/30/2018 3/29/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000115 3/30/2018 3/29/2018 57013 SPEC WESTCOUNCIL 1754952
2018 WC000115 3/30/2018 3/29/2018 57013 SPEC WESTBOND MATE1755687
2018 WC000115 3/30/2018 3/29/2018 54703 STATIONARSEL Dues MAR 2018 DUES
2018 WC000115 3/30/2018 3/29/2018 54703 STATIONARSEL Dues MAR 2018 FEES
2018 WC000115 3/30/2018 3/29/2018 7262 BI-TECH S CAD/RMS P145698A 138519
2018 WC000115 3/30/2018 3/29/2018 7262 BI-TECH S IFAS ANN 204584 139465
2018 WC000115 3/30/2018 3/29/2018 7262 BI-TECH S ONE SOLUT 204792 137844
2018 WC000115 3/30/2018 3/29/2018 59486 T AND S DVCHAIN LIN 18217
2018 WC000115 3/30/2018 3/29/2018 59486 T AND S DVSIGNAL LI 18255
2018 WC000115 3/30/2018 3/29/2018 59486 T AND S DVTHERMOPL 18273 139954
2018 WC000115 3/30/2018 3/29/2018 46313 THOMAS WCOUNCIL 16164A
2018 WC000115 3/30/2018 3/29/2018 3039 THRIFTY R TRANSIT C 170625
2018 WC000115 3/30/2018 3/29/2018 3039 THRIFTY R TOILET REP 170752
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27488 139629
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27489 139629
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27490 139605
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27490 139605
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27491 139605
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27494 139629
2018 WC000115 3/30/2018 3/29/2018 30101 TURBO DATJAN 18 PKG 27495 139629
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSS UNDERW 159083 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSW PAGE 159110 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSM HOFFMA 159113 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSJ MCELHIN 159141 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSC PROSISE 159143 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSB LOVE 159162 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSC PROSISE 159195 139086
2018 WC000115 3/30/2018 3/29/2018 2283 UNIFORMSA LINDSEY 159196
2018 WC000115 3/30/2018 3/27/2018 2283 UNIFORMSNICHOLS 159324
2018 WC000115 3/30/2018 3/29/2018 50854 UNITED PUUPEC Dues Mar-18
2018 WC000115 3/30/2018 3/29/2018 43387 US BANCOCopier Lea 3.54E+08 136377
2018 WC000115 3/30/2018 3/29/2018 2979 FIRST TRUSCAL CARD 138107 3/ 138107
2018 WC000115 3/30/2018 3/29/2018 27895 USA BLUE Major Cap P 512720
2018 WC000115 3/30/2018 3/29/2018 4069 VALLEY WIMaterials a166123IN
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/29/2018 52526 VALLEY OADonations 5.73E+08 139769
2018 WC000115 3/30/2018 3/27/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000115 3/30/2018 3/29/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000115 3/30/2018 3/29/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000115 3/30/2018 3/29/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000115 3/30/2018 3/29/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000115 3/30/2018 3/29/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000115 3/30/2018 3/29/2018 40555 WASTE TIRTIRE DISPO 12635
2018 WC000115 3/30/2018 3/29/2018 25779 WESTERN PStreet Ligh 24763
2018 WC000115 3/30/2018 3/29/2018 5324 WILGUS FI EXTINGUIS 120074
2018 WC000115 3/30/2018 3/29/2018 1978 WITTMEIERAXLE SHAF 836571
2018 WC000115 3/30/2018 3/29/2018 9231 WITTMEIERBOLTS/NUT 384046
2018 WC000115 3/30/2018 3/29/2018 9231 WITTMEIERSTRUT REPCVCS355190
2018 WC000115 3/30/2018 3/29/2018 10149 WORK TRAIBROOM BU 151276
2018 WC000115 3/30/2018 3/29/2018 10149 WORK TRAIBROOM BU 151276
2018 WC000115 3/30/2018 3/29/2018 10149 WORK TRAIBROOM BU 151276
2018 WC000115 3/30/2018 3/29/2018 10149 WORK TRAISITE CLEA 151353
2018 WC000115 3/30/2018 3/29/2018 10149 WORK TRAISITE CLEA 151353
2018 WC000115 3/30/2018 3/29/2018 59318 WORLD OILOIL WASTEI50000303887
2018 WC000115 3/30/2018 3/29/2018 59267 WRA INC STONEGATE2.61E+09
2018 WC000115 3/30/2018 3/29/2018 59267 WRA INC PSA 2.61E+09
2018 WC000115 3/30/2018 3/29/2018 59267 WRA INC PSA 2.61E+09
2018 WC000115 3/30/2018 3/29/2018 59267 WRA INC STONEGATE2.61E+09
2018 WC000115 3/30/2018 3/29/2018 P01925 ZINKO, CHREXP REIMBZINKO 3/5-8
2018 WC000115 4/6/2018 4/5/2018 40546 ACCURATEAIR COMPRL071500 139973
2018 WC000115 4/6/2018 4/5/2018 40546 ACCURATEAIR COMPRL071619 139973
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000115 4/6/2018 4/5/2018 P01687 BACA, RAUEXP REIMBBACA 3/20
2018 WC000115 4/6/2018 4/5/2018 T4340 BIDWELL PPARK REF CR427284 REFUND
2018 WC000115 4/6/2018 4/5/2018 P00302 BOONE, T EXP REIMBBOONE 3/20
2018 WC000115 4/6/2018 4/5/2018 14246 BUTTE COUHOUSING RAR2018033162382
2018 WC000116 4/6/2018 4/5/2018 59346 CADENCE TFIREWALL 1584 139968
2018 WC000116 4/6/2018 4/5/2018 48754 CALIFORNIQ1 2018 GQ1 2018 GREEN FE
2018 WC000116 4/6/2018 4/5/2018 13632 CALIFORNICOLL SYS 38712I 2018 CERT
2018 WC000116 4/6/2018 4/5/2018 13632 CALIFORNILAB ANALY45931I 2018 CERT
2018 WC000116 4/6/2018 4/5/2018 189 CHICO NEWDISPLAY A 262719IN 138453
2018 WC000116 4/6/2018 4/5/2018 189 CHICO NEWDISPLAY A 262944 138453
2018 WC000116 4/6/2018 4/5/2018 189 CHICO NEWDISPLAY A 263624 138453
2018 WC000116 4/6/2018 4/5/2018 H70077 CLARK, RO EXP REIMBCLARK 1/7
2018 WC000116 4/6/2018 4/5/2018 P04070 CONSTANTIEXP REIMBCONSTANTIN 4/2
2018 WC000116 4/6/2018 4/5/2018 59181 CORDICO PHAWLEY P 2375
2018 WC000116 4/6/2018 4/5/2018 59181 CORDICO PS2 FFD EX 2383
2018 WC000116 4/6/2018 4/5/2018 59181 CORDICO PBRADFORD 2406
2018 WC000116 4/6/2018 4/5/2018 58104 CUNDIFF, LEDONNE 3072018
2018 WC000116 4/6/2018 4/5/2018 59347 DOKKEN ENPSA 32777
2018 WC000116 4/6/2018 4/5/2018 59212 DONNOE AN EQ II TEST 7151
2018 WC000116 4/6/2018 4/5/2018 P03277 DYRR, DEAPER DIEM DYRR 4/9-13
2018 WC000116 4/6/2018 4/5/2018 31512 ESI GROUPMaint AgreS8032204
2018 WC000116 4/6/2018 4/5/2018 T3044 GALLAND, PARK REF CR424393 REFUND
2018 WC000116 4/6/2018 4/5/2018 28803 GREENLINE2856 SIL R000063787 REFUN
2018 WC000116 4/6/2018 4/5/2018 28803 GREENLINE2856 SIL R000063787 REFUN
2018 WC000116 4/6/2018 4/5/2018 22921 HABITAT F Loan Disbu 2653
2018 WC000116 4/6/2018 4/5/2018 22921 HABITAT F Loan Disbu 2654
2018 WC000116 4/6/2018 4/5/2018 57172 HERO CMOPSA WEB 666
2018 WC000116 4/6/2018 4/5/2018 40743 HOLDREGEPSA 85235
2018 WC000116 4/6/2018 4/5/2018 53708 HOUSING HOUSING A 1516
2018 WC000116 4/6/2018 4/5/2018 53708 HOUSING HOUSING A 1516
2018 WC000116 4/6/2018 4/5/2018 53708 HOUSING HOUSING A 1516
2018 WC000116 4/6/2018 4/5/2018 1733 INLAND BUCOPIER USIN132273 138101
2018 WC000116 4/6/2018 4/5/2018 P03060 JOHNS, LL REIMBURSJOHNS 4/3 139978
2018 WC000116 4/6/2018 4/5/2018 T4435 LANDESS, AL REFUNDAL17000531RREFUN
2018 WC000116 4/6/2018 4/5/2018 T4600 LDI LAND MASTER PLR000063880 REFUN
2018 WC000116 4/6/2018 4/5/2018 22321 LEGAL SERVFAIR HOUS03202018WORKSHOP
2018 WC000116 4/6/2018 4/5/2018 530 LOOMIS FA Mar-18 12184636
2018 WC000116 4/6/2018 4/5/2018 52593 MANAGEDMHN 4/20 PRM021430
2018 WC000116 4/6/2018 4/5/2018 40024 MARK THOPSA 30290R
2018 WC000116 4/6/2018 4/5/2018 1947 MJB WELDIPLAYGROU 1198534
2018 WC000116 4/6/2018 4/5/2018 T4601 MULHOLLAPARK REF CR428521 REFUND
2018 WC000116 4/6/2018 4/5/2018 17674 OFFICE DE Office Exp 1.19E+11
2018 WC000116 4/6/2018 4/5/2018 17674 OFFICE DE Office Exp 1.19E+11
2018 WC000116 4/6/2018 4/5/2018 P01283 OTTOBONIPER DIEM OTTOBONI 4/8-11B
2018 WC000116 4/6/2018 4/5/2018 60057 PLEXUS GLBACKGROU 10720
2018 WC000116 4/6/2018 4/5/2018 26276 POLYDYNE POLYMER 1225437 139655
2018 WC000116 4/6/2018 4/5/2018 P03975 BRINKLEY, PER DIEM ROGERS 4/17-20
2018 WC000116 4/6/2018 4/5/2018 P03585 ROLLO, JO EXP REIMBROLLO 3/22
2018 WC000116 4/6/2018 4/5/2018 42615 SCRUBBS I VEHICLE W138573 FE 138573
2018 WC000116 4/6/2018 4/5/2018 2005 SHERWIN W PAINT 86922
2018 WC000116 4/6/2018 4/5/2018 59748 RENNE SLOCPOA NEGO 37421
2018 WC000116 4/6/2018 4/5/2018 P03990 STRAND, EXP REIMBSTRAND 3/29-30
2018 WC000116 4/6/2018 4/5/2018 7262 BI-TECH S CAD TO CR 205117
2018 WC000116 4/6/2018 4/5/2018 P02057 SWAN, HOLEXP REIMBSWAN 3/20
2018 WC000116 4/6/2018 4/5/2018 36529 TAHOE SPRWPCP BOT 422301 138321
2018 WC000116 4/6/2018 4/5/2018 T4603 THAO, SHOAL1800015AL18000157 REFUN
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 206004 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 206117 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 206118 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 248472 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 248831 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 248953 139473
2018 WC000116 4/6/2018 4/5/2018 19282 SIERRA CH CHEMICAL 249211 139473
2018 WC000116 4/6/2018 4/5/2018 2283 UNIFORMSMajor Cap 159167
2018 WC000116 4/6/2018 4/5/2018 17863 UNITED PAPostage & 906442128D
2018 WC000116 4/6/2018 4/5/2018 17863 UNITED PAPostage & 906442128D
2018 WC000116 4/6/2018 4/5/2018 17863 UNITED PAPostage & 906442138D
2018 WC000116 4/6/2018 4/5/2018 57681 VANTAGEPO Deferred 1.03E+08
2018 WC000116 4/6/2018 4/5/2018 57681 VANTAGEPO Deferred 1.03E+08
2018 WC000116 4/6/2018 4/5/2018 T4602 VEACH, ROHEAR 130113019828 REFUND
2018 WC000116 4/6/2018 4/5/2018 60120 VERIATO I VERIATO I 2022584
2018 WC000116 4/6/2018 4/5/2018 59169 WATER DYN CONTROLL 39382 139974
2018 WC000116 4/6/2018 4/5/2018 29973 WOLFE, M PARKING A 88
2018 WC000116 4/6/2018 4/5/2018 P03953 ZIMMERMA CLASS A R ZIMMERMAKERRREIM
2018 WC000116 4/6/2018 4/5/2018 P01925 ZINKO, CHR1801801 R1801801 REISSUE
2018 WC000116 4/6/2018 4/5/2018 P03050 ZUSCHIN, ADPP ZUSC 139646 139646
2018 WC000116 4/13/2018 4/12/2018 52449 A G PRIVA SECURITY INV000014 138878
2018 WC000116 4/13/2018 4/12/2018 52449 A G PRIVA SECURITY INV000014 138878
2018 WC000116 4/13/2018 4/12/2018 52449 A G PRIVA SECURITY INV000014 138878
2018 WC000116 4/13/2018 4/12/2018 52449 A G PRIVA SECURITY INV000014 138878
2018 WC000116 4/13/2018 4/12/2018 52449 A G PRIVA SECURITY INV000014 138878
2018 WC000116 4/13/2018 4/12/2018 58831 ADVANCEDCHANGE O4893A
2018 WC000116 4/13/2018 4/12/2018 55188 AFLAC 18-Mar 867266 MAR 18
2018 WC000116 4/13/2018 4/12/2018 54542 AIRGAS USOXUSPDA 9.07E+09
2018 WC000116 4/13/2018 4/12/2018 54542 AIRGAS USOXYGEN CY 9.95E+09
2018 WC000116 4/13/2018 4/12/2018 44433 ALAMEDA E SPLANADES4238946001
2018 WC000116 4/13/2018 4/12/2018 44433 ALAMEDA EStreet LighS4255601001
2018 WC000116 4/13/2018 4/12/2018 44433 ALAMEDA EStreet LighS4255601002
2018 WC000116 4/13/2018 4/12/2018 44433 ALAMEDA EPLAZA OUTS4280767001
2018 WC000116 4/13/2018 4/12/2018 44433 ALAMEDA ETAPPING TS4281887001
2018 WC000116 4/13/2018 4/12/2018 29607 ALFA LAVAPlant Ops- 2.78E+08
2018 WC000116 4/13/2018 4/12/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000116 4/13/2018 4/12/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000116 4/13/2018 4/12/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000116 4/13/2018 4/12/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000116 4/13/2018 4/12/2018 15591 AMERICANTraining 18376
2018 WC000116 4/13/2018 4/12/2018 2659 ANDYS EMPOLO SHIR 94350
2018 WC000116 4/13/2018 4/10/2018 13513 PACIFIC BECommunica ###
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/10/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 48268 AT AND T Communica #FMT
2018 WC000116 4/13/2018 4/12/2018 59242 AUTOMATIA/P - Sales 8648471
2018 WC000116 4/13/2018 4/12/2018 59242 AUTOMATIPlant Ops- 8648471
2018 WC000116 4/13/2018 4/12/2018 27501 B L GRIFFI SEALS 1578
2018 WC000116 4/13/2018 4/12/2018 59974 BAE URBANBAE PSA 2440MAR18
2018 WC000116 4/13/2018 4/12/2018 59974 BAE URBANBAE PSA 2440MAR18
2018 WC000116 4/13/2018 4/12/2018 30893 BART INDUMUD FLAP 697928
2018 WC000116 4/13/2018 4/12/2018 30893 BART INDUSOLAR CHA 698182
2018 WC000116 4/13/2018 4/12/2018 30893 BART INDURIGHT STU 699651
2018 WC000116 4/13/2018 4/12/2018 33709 BATTERIESAAA AND D 110284
2018 WC000116 4/13/2018 4/12/2018 33709 BATTERIESSmall Tool P382709
2018 WC000116 4/13/2018 4/12/2018 33709 BATTERIESMaterials aP73620
2018 WC000116 4/13/2018 4/12/2018 60004 BERGFALK BERGFALK Mar-18 135492
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 276536 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 276538 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 276563 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 276657 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARCALIPER 276740
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARP/S FLUID 277250
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 277394 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 277419 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARBRAKE PAD 277701
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARCALIPER 277715
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARPADS 277765
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARROTORS 277775
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARBRAKE PAD 277809
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARWIPERS 278008
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARAXLE 278073
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PAROIL 278112
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARFILTER 278147
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 278150 138425
2018 WC000116 4/13/2018 4/12/2018 606 BRAKE PARSHOP STOC 278151 138425
2018 WC000116 4/13/2018 4/12/2018 33339 BURLINGAM Plant Ops- BER7651
2018 WC000116 4/13/2018 4/12/2018 31827 BUTTE COLTraining A17026 139771
2018 WC000116 4/13/2018 4/12/2018 20829 BUTTE COUCOMPOST F 14672
2018 WC000116 4/13/2018 4/12/2018 10011 BUTTE COUParking FinBC SURCHG 2/18
2018 WC000116 4/13/2018 4/12/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 2/18
2018 WC000116 4/13/2018 4/12/2018 10011 BUTTE COUA/P - TOWBC SURCHG 2/18
2018 WC000116 4/13/2018 4/12/2018 10011 BUTTE COUA/P - CITY BC SURCHG 2/18
2018 WC000116 4/13/2018 4/12/2018 14196 BUTTE ENVPSA 64
2018 WC000116 4/13/2018 4/12/2018 41093 REGIONAL BUTTE REG 18103 139727
2018 WC000116 4/13/2018 4/12/2018 15804 CA ST DEP Q1 2018 SM Q1 2018 SMIP FEE
2018 WC000116 4/13/2018 4/12/2018 22282 STATE WATANNUAL P SW0152099
2018 WC000116 4/13/2018 4/12/2018 22282 STATE WAT2018 OP C DAVIS 2018
2018 WC000116 4/13/2018 4/12/2018 22282 STATE WAT2018 OP C ELLIOTT 2018
2018 WC000116 4/13/2018 4/12/2018 60122 CALIFORNIPRESERVE 10333018 139957
2018 WC000116 4/13/2018 4/12/2018 39412 CALIFORNITraining 9840
2018 WC000116 4/13/2018 4/12/2018 39412 CALIFORNITraining 9841
2018 WC000116 4/13/2018 4/12/2018 39370 CALIFORNIFIRST AID 12717
2018 WC000116 4/13/2018 4/12/2018 39370 CALIFORNIFIRST AID 12755 138330
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/11/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/11/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater ###
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater #FMT
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2018 WC000116 4/13/2018 4/12/2018 1018 CALIFORNIWater #FMT
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16049 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
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2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
2018 WC000116 4/13/2018 4/12/2018 60005 DAWSON LLANDSCAP 16050 139938
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2018 WC000117 4/13/2018 4/12/2018 10157 HACH COMEquipment 2151209
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2018 WC000117 4/13/2018 4/12/2018 2870 MATHEWSSWINGS 159986
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2018 WC000117 4/13/2018 4/12/2018 1947 MJB WELDIGAS CYLIN 1199995
2018 WC000117 4/13/2018 4/12/2018 6780 MT SHASTASUBSTATIO 472596
2018 WC000117 4/13/2018 4/12/2018 59041 MUNICIPALCREDIT - B CM111489
2018 WC000117 4/13/2018 4/12/2018 59041 MUNICIPALSEEK REVE IN1187946
2018 WC000117 4/13/2018 4/12/2018 59041 MUNICIPALSTUC BOOTIN1204565
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2018 WC000117 4/13/2018 4/12/2018 2342 NORTH VALTRASH FO 7.55E+10
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2018 WC000117 4/13/2018 4/12/2018 17674 OFFICE DE Office Exp 1.19E+11
2018 WC000117 4/13/2018 4/12/2018 17674 OFFICE DE paper 1.19E+11
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2018 WC000117 4/13/2018 4/12/2018 17674 OFFICE DE OFFICE SUP 1.2E+11
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2018 WC000117 4/13/2018 4/12/2018 17674 OFFICE DE Office Exp 1.22E+11
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2018 WC000117 4/13/2018 4/12/2018 2984 KRAGEN A FILTER 2.7E+09
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric ###
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Electric #FMT
2018 WC000117 4/13/2018 4/11/2018 13380 PG AND E Natural Ga #FMT
2018 WC000117 4/13/2018 4/12/2018 13380 PG AND E 560 E 21ST 1239559
2018 WC000117 4/13/2018 4/12/2018 51876 PACIFIC L PLAYGROU 40945
2018 WC000117 4/13/2018 4/12/2018 2511 PBM SUPPLHOSE PART 766990
2018 WC000117 4/13/2018 4/12/2018 2511 PBM SUPPLHOSE PART 766990
2018 WC000117 4/13/2018 4/12/2018 2511 PBM SUPPLMaterials a 767175
2018 WC000117 4/13/2018 4/12/2018 29900 PCI COMPUSmall Tool 10148
2018 WC000117 4/13/2018 4/12/2018 49926 PETERSEN EMERGENCY 1878 139149
2018 WC000117 4/13/2018 4/12/2018 49926 PETERSEN EMERGENC 1880 139149
2018 WC000117 4/13/2018 4/12/2018 52643 PH AND S NITRILE G 9257IN 139822
2018 WC000117 4/13/2018 4/12/2018 52643 PH AND S NITRILE G 9318IN 139822
2018 WC000117 4/13/2018 4/12/2018 29543 BIGGS ELECMajor Cap P993900
2018 WC000117 4/13/2018 4/12/2018 29543 BIGGS ELECCHAMBER P997283
2018 WC000117 4/13/2018 4/12/2018 59007 OSHKOSH C3 PUC TYPE 6266259 138872
2018 WC000117 4/13/2018 4/12/2018 59007 OSHKOSH C3 PUC TYPE 6266259 138872
2018 WC000117 4/13/2018 4/12/2018 T4604 POWER LAQ4 10 HR 1509 OS REFUND
2018 WC000117 4/13/2018 4/12/2018 59605 PROGENT Professiona 130235
2018 WC000117 4/13/2018 4/12/2018 10971 R A MARTIPW CONTR139589 PMT 2
2018 WC000117 4/13/2018 4/12/2018 10971 R A MARTIPW CONTR139589 PM 139589
2018 WC000117 4/13/2018 4/12/2018 56614 RAMCO RUA/P - Sales 4231322 139766
2018 WC000117 4/13/2018 4/12/2018 56614 RAMCO RUMajor Cap 4231322 139766
2018 WC000117 4/13/2018 4/12/2018 56614 RAMCO RUMajor Cap 4233033 139766
2018 WC000117 4/13/2018 4/12/2018 56614 RAMCO RUA/P - Sales 4233033
2018 WC000117 4/13/2018 4/12/2018 25345 CUTTING ECOUNCIL C 72 139958
2018 WC000117 4/13/2018 4/12/2018 P03390 ROCKWELLEXP REIMBROCKWELL 3/15 RE
2018 WC000117 4/13/2018 4/12/2018 60054 RODRIGUEZJudgements
2018 WC000117 4/13/2018 4/12/2018 59396 ROOT TAME CHEMICAL 1055 137508
2018 WC000117 4/13/2018 4/12/2018 18632 SAN DIEGOAmmunitio 631778
2018 WC000117 4/13/2018 4/12/2018 18632 SAN DIEGOAmmunitio 631864
2018 WC000117 4/13/2018 4/12/2018 42615 SCRUBBS I VEHICLE W138573 MA 138573
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 54778 SELECT JANCUSTODIAL 8476 138586
2018 WC000117 4/13/2018 4/12/2018 T4180 SHARY, D EXP REIMBSHARY 3/30 REIMB
2018 WC000117 4/13/2018 4/12/2018 2005 SHERWIN W Graffiti Pr 58624
2018 WC000117 4/13/2018 4/12/2018 53824 SIERRA SA SSVEMS FEPRO201819
2018 WC000117 4/13/2018 4/12/2018 22210 HALLS HARFENDER TR 381090
2018 WC000117 4/13/2018 4/12/2018 22210 HALLS HARSHIFT ROD 381118
2018 WC000117 4/13/2018 4/12/2018 22210 HALLS HARTIRES 381499
2018 WC000117 4/13/2018 4/12/2018 22210 HALLS HARTIRE REPAI 381501
2018 WC000117 4/13/2018 4/12/2018 59758 SINCLAIR PSA 5755722
2018 WC000117 4/13/2018 4/12/2018 59758 SINCLAIR PSA 5760077
2018 WC000117 4/13/2018 4/12/2018 13947 SKYWAY T Plant Ops- 230218
2018 WC000117 4/13/2018 4/12/2018 6139 SLAKEY BR Major Cap 4.01E+09
2018 WC000117 4/13/2018 4/12/2018 6139 SLAKEY BR CHAMBER 4.01E+09
2018 WC000117 4/13/2018 4/12/2018 T4605 SOCIUS AC1265 ORCHR000063915 REFUN
2018 WC000117 4/13/2018 4/12/2018 T4605 SOCIUS AC1265 ORCHR000063915 REFUN
2018 WC000117 4/13/2018 4/12/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 1752747
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 1758575
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 1758922
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 1759223
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 9016
2018 WC000117 4/13/2018 4/12/2018 57013 SPEC WESTSWINGS 9110
2018 WC000117 4/13/2018 4/12/2018 35046 SUNRISE E Graffiti Pr 85161
2018 WC000117 4/13/2018 4/12/2018 59486 T AND S DVMaterials a 18299
2018 WC000117 4/13/2018 4/12/2018 44736 METRO PCBusiness E 9.31E+09
2018 WC000117 4/13/2018 4/12/2018 59414 TECH SUPPLTIRE WEIG 625144
2018 WC000117 4/13/2018 4/12/2018 19282 SIERRA CH CHEMICAL 249467 139473
2018 WC000117 4/13/2018 4/12/2018 59607 TRANSENEPlant Ops- 155917
2018 WC000117 4/13/2018 4/12/2018 57365 TRANSUNIO Mar-18 ###
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DATParking Fi 27640 139629
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DAT02/18 PKG 27641 139629
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DATParking Fin 27642 139605
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DATProfessiona 27642 139605
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DATAdministrat 27643 139605
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DATParking Fi 27646 139629
2018 WC000117 4/13/2018 4/12/2018 30101 TURBO DAT02/18 PKG 27647 139629
2018 WC000117 4/13/2018 4/12/2018 2283 UNIFORMSJ CAMPOS 158304
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSL REESE 159265 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSN RUSH 159285 139086
2018 WC000117 4/13/2018 4/12/2018 2283 UNIFORMSJ LEDONNE 159313
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSD BROWN 159316 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSD BROWN 159392 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSS BERGSTE 159393 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSB ALDRIDG 159404 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSA GILBERT 159409 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSF THAO 159413 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMST JOHNSEN 159439 139086
2018 WC000117 4/13/2018 4/11/2018 2283 UNIFORMSUniform Sa 159602 139086
2018 WC000117 4/13/2018 4/12/2018 17863 UNITED PAPostage & 906442148D
2018 WC000117 4/13/2018 4/12/2018 17863 UNITED PAMajor Cap 9P06442148D
2018 WC000117 4/13/2018 4/12/2018 17014 US RENTALCAUTION T 1.56E+11
2018 WC000117 4/13/2018 4/12/2018 51839 UNIVAR USCHEMICALSJ870414 139472
2018 WC000117 4/13/2018 4/12/2018 27895 USA BLUE Major Cap 523377
2018 WC000117 4/13/2018 4/12/2018 11166 VALLEY TOMedical Te 2960 139083
2018 WC000117 4/13/2018 4/12/2018 4069 VALLEY WIPlant Ops- 163147
2018 WC000117 4/13/2018 4/12/2018 4069 VALLEY WIPlant Ops- 163174
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000117 4/13/2018 4/12/2018 52526 VALLEY OADonations 5.73E+08 139772
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000117 4/13/2018 4/12/2018 53847 VICTOR M Medication 4485471
2018 WC000117 4/13/2018 4/12/2018 53847 VICTOR M Materials a 4495422
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000117 4/13/2018 4/12/2018 41433 WALBERG Major Cap 3718 138682
2018 WC000117 4/13/2018 4/12/2018 59448 WEST YOSTPSA 2034601
2018 WC000117 4/13/2018 4/12/2018 20479 MUNI FINAADMIN FEE 1037507 136559
2018 WC000117 4/13/2018 4/12/2018 20479 MUNI FINAADMIN FEE 1037508 136559
2018 WC000118 4/13/2018 4/12/2018 1978 WITTMEIERSENSORS 837234
2018 WC000118 4/13/2018 4/12/2018 9231 WITTMEIEROIL LINE 384286
2018 WC000118 4/13/2018 4/12/2018 9231 WITTMEIERMOTOR M 384287
2018 WC000118 4/13/2018 4/12/2018 9231 WITTMEIERREGULATO 384387
2018 WC000118 4/13/2018 4/12/2018 10149 WORK TRAIBROOM RE 151425
2018 WC000118 4/13/2018 4/12/2018 10149 WORK TRAIRECYCLING 151513 138067
2018 WC000118 4/13/2018 4/12/2018 60124 *CUNDIFF*2017 ACA 86549IN
2018 WC000118 4/13/2018 4/12/2018 60124 *CUNDIFF*2017 ACA F87590IN
2018 WC000118 4/19/2018 4/18/2018 31950 BENDER R PSA 172032
2018 WC000118 4/19/2018 4/18/2018 T4606 BRANDS, CHEAR 100010003301 REFUND
2018 WC000118 4/19/2018 4/18/2018 7140 BROWNS TTOW PIERC 20333
2018 WC000118 4/19/2018 4/18/2018 7140 BROWNS TTOW FORD 20337
2018 WC000118 4/19/2018 4/18/2018 T4607 CARRILLO, HEAR 150115017174 REFUND
2018 WC000118 4/19/2018 4/18/2018 T4608 CARSON, AHEAR 100010003254 REFUND
2018 WC000118 4/19/2018 4/19/2018 24336 CHICO CH ED/TOURI MARCH 2018 A
2018 WC000118 4/19/2018 4/19/2018 24336 CHICO CH ECON DEV MARCH 2018 B
2018 WC000118 4/19/2018 4/19/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000118 4/19/2018 4/19/2018 13361 CHAMBERSCommunica ###
2018 WC000118 4/19/2018 4/19/2018 13361 CHAMBERSPD ###
2018 WC000118 4/19/2018 4/19/2018 T4610 CRETARO, APARK REF CR422855 REFUND
2018 WC000118 4/19/2018 4/19/2018 T4362 CSU CHICOPARK REF CR1104 REFUND
2018 WC000118 4/19/2018 4/18/2018 17894 DFM ASSOC2018 ELEC ELECTIONS 2018
2018 WC000118 4/19/2018 4/18/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 3/18
2018 WC000118 4/19/2018 4/19/2018 31940 BAYLORS DAdvertisin 2397
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/19/2018 770 EAGLE SEC3RD QTR 2 566402 139400
2018 WC000118 4/19/2018 4/18/2018 626 ELLIS ART CONES/BIN 196420
2018 WC000118 4/19/2018 4/19/2018 398 EVANS APPProfessiona17050022
2018 WC000118 4/19/2018 4/19/2018 398 EVANS APPProfessiona17050032
2018 WC000118 4/19/2018 4/18/2018 59251 EXPLORE BTBID MAR Mar-18
2018 WC000118 4/19/2018 4/19/2018 51525 GEOCON CPSA 2803657 138790
2018 WC000118 4/19/2018 4/19/2018 51525 GEOCON CPSA 2803658 138790
2018 WC000118 4/19/2018 4/18/2018 59257 GOLDEN STSWITCH CI010929
2018 WC000118 4/19/2018 4/19/2018 10701 WW GRAINOffice Exp 9.74E+09
2018 WC000118 4/19/2018 4/19/2018 46905 INNOVATIVPARK REF CR418992 REFUND
2018 WC000118 4/19/2018 4/19/2018 58820 IPS GROUPSMARTMET 32492 139325
2018 WC000118 4/19/2018 4/19/2018 1179 JESSEE HEAAC 2 REPAIW10292 138974
2018 WC000118 4/19/2018 4/19/2018 22086 LEHR AUTOUPFIT TWOSI13506 139963
2018 WC000118 4/19/2018 4/19/2018 22086 LEHR AUTOUPFIT CHE SI14074 139963
2018 WC000118 4/19/2018 4/19/2018 43283 LEWIS, WI LEASE OF May-18 139550
2018 WC000118 4/19/2018 4/19/2018 47387 M AND S WTREE MAI 4490 139735
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 T4609 M J SHELT 2952 ESPL R000063964 REFUN
2018 WC000118 4/19/2018 4/18/2018 781 MILLER GLAOutside Re 1289196
2018 WC000118 4/19/2018 4/18/2018 781 MILLER GLAOutside Re 1289526
2018 WC000118 4/19/2018 4/18/2018 47553 NORCAL K FILTER Z200027
2018 WC000118 4/19/2018 4/18/2018 47553 NORCAL K PLUG Z200029
2018 WC000118 4/19/2018 4/18/2018 6493 NORTHGATFuel 247752
2018 WC000118 4/19/2018 4/18/2018 6493 NORTHGATFuel 248501
2018 WC000118 4/19/2018 4/18/2018 6493 NORTHGATOIL 248602
2018 WC000118 4/19/2018 4/19/2018 17674 OFFICE DE Office Exp 1.22E+11
2018 WC000118 4/19/2018 4/19/2018 17674 OFFICE DE Office Exp 1.22E+11
2018 WC000118 4/19/2018 4/19/2018 17674 OFFICE DE CODE/HOUS1.23E+11
2018 WC000118 4/19/2018 4/19/2018 17674 OFFICE DE CODE/HOUS1.23E+11
2018 WC000118 4/19/2018 4/19/2018 17674 OFFICE DE Office Exp 1.24E+11
2018 WC000118 4/19/2018 4/19/2018 P04065 ORME, MAEXP REIMBORME 4/13
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric 81579914417R3/18
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/19/2018 13380 PG AND E Electric #FMT
2018 WC000118 4/19/2018 4/18/2018 2421 PAN PACIFOUTSIDE R 29598690 139975
2018 WC000118 4/19/2018 4/19/2018 30739 REXEL NORWPCP MAIN S12064877 139976
2018 WC000118 4/19/2018 4/18/2018 58736 RODS RADIRADIATOR 13256
2018 WC000118 4/19/2018 4/19/2018 T3304 SCA BARONPARK REF CR427941 REFUND
2018 WC000118 4/19/2018 4/18/2018 57013 SPEC WESTCOUNCIL 1755320
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2018 WC000118 4/19/2018 4/19/2018 18049 DOVER EL Maint Agre 3E+09 138352
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2018 WC000118 4/19/2018 4/18/2018 17863 UNITED PAPostage & 906442158D
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2018 WC000118 4/27/2018 4/26/2018 6446 ALHAMBRAOffice Exp 9.73E+12
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2018 WC000118 4/27/2018 4/26/2018 6446 ALHAMBRABOTTLED 9.73E+12
2018 WC000118 4/27/2018 4/26/2018 6446 ALHAMBRABOTTLED 9.73E+12
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2018 WC000118 4/27/2018 4/26/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/26/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/26/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/26/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
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2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/26/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 48268 AT AND T Communica #FMT
2018 WC000118 4/27/2018 4/25/2018 2525 AT AND T PD DOJ 6.02E+08
2018 WC000118 4/27/2018 4/25/2018 59242 AUTOMATIA/P - Sales 8720088
2018 WC000118 4/27/2018 4/25/2018 59242 AUTOMATIBuilding/G 8720088
2018 WC000118 4/27/2018 4/25/2018 7576 CREATIVE NAME BAD 15885
2018 WC000118 4/27/2018 4/25/2018 P02740 BAILEY, DAPER DIEM BAILEY 5/7-11
2018 WC000118 4/27/2018 4/25/2018 30893 BART INDUBELT ACCE 700400
2018 WC000118 4/27/2018 4/25/2018 30893 BART INDUBATTERY C 701281
2018 WC000118 4/27/2018 4/25/2018 30893 BART INDUCLAMP 701305
2018 WC000118 4/27/2018 4/25/2018 30893 BART INDUVehicle Par 702908
2018 WC000118 4/27/2018 4/25/2018 15734 BASIC LAB COLIFORM 1803673 1398332
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2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESMaterials aP726290
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2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 33709 BATTERIESCustodial SP909155
2018 WC000118 4/27/2018 4/25/2018 59036 BENNETT EPSA 18037094
2018 WC000118 4/27/2018 4/25/2018 T4339 BLAGRAVE,REFUND CR420782 REFUND
2018 WC000118 4/27/2018 4/25/2018 20861 BOBS CONSWINGS 39946
2018 WC000118 4/27/2018 4/25/2018 20861 BOBS CONSWINGS 39988
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARREPAIR PA 278127
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARHOSE 278181
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARHOSE 278629
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARSHOP STOC 278823 138425
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARHOSE BELT 278824
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARSHOP STOC 278920 138425
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARTHERMOST 278971
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARSHOP STOC 279055 138425
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARBRAKE PAD 279324
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARFILTERS 279448
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARBRAKES 279827
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARP/S FILTER 279851
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2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARCALIPERS 279945
2018 WC000118 4/27/2018 4/25/2018 606 BRAKE PARPADS 280133
2018 WC000118 4/27/2018 4/25/2018 P03280 BROWN, TO EXP REIMBBROWN 4/12
2018 WC000118 4/27/2018 4/25/2018 H73315 BURTON, EXP REIMBBURTON 4/18
2018 WC000118 4/27/2018 4/25/2018 31827 BUTTE COLTraining A17030
2018 WC000118 4/27/2018 4/25/2018 15003 BUTTE CO REMOVAL O2.02E+08
2018 WC000118 4/27/2018 4/25/2018 15003 BUTTE CO DUMP FEE 10551
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2018 WC000118 4/27/2018 4/25/2018 11323 BUTTE COUJudgements
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2018 WC000118 4/27/2018 4/26/2018 20115 CA POLICE REGISTRAT 9840
2018 WC000118 4/27/2018 4/26/2018 20115 CA POLICE REGISTRAT 9841
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2018 WC000118 4/27/2018 4/25/2018 14287 CA ST JUS Fingerprint 294460 139087
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2018 WC000118 4/27/2018 4/25/2018 22282 STATE WATPERMIT FESW0149341
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2018 WC000118 4/27/2018 4/25/2018 13632 CALIFORNIP GRIFFIN 45312I 2018 M
2018 WC000118 4/27/2018 4/25/2018 13632 CALIFORNIC DAVIS M45313I 2018 M
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2018 WC000118 4/27/2018 4/25/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/25/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/25/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater ###
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 1018 CALIFORNIWater #FMT
2018 WC000118 4/27/2018 4/26/2018 19750 CALPELRA CANNON CCANNON 12/3-7
2018 WC000118 4/27/2018 4/26/2018 19750 CALPELRA STRAND C STRAND 12/3-7
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2018 WC000118 4/27/2018 4/26/2018 10024 CHICO ARECERES/WI 1528 136500
2018 WC000118 4/27/2018 4/26/2018 10024 CHICO ARECERES/WI 1528 136500
2018 WC000118 4/27/2018 4/26/2018 3471 CHICO ELE DISCONNEC 24967
2018 WC000118 4/27/2018 4/26/2018 29680 CHICO POLPolice Dep Apr-18
2018 WC000118 4/27/2018 4/26/2018 27746 EXPLORER Explorer Po Apr-18
2018 WC000118 4/27/2018 4/26/2018 13933 CHICO POLC.P.O.A. D 1801008
2018 WC000118 4/27/2018 4/26/2018 13933 CHICO POLCPOA Emplo PP8 04/18
2018 WC000118 4/27/2018 4/25/2018 3824 CHICO PO Stand By F 189180
2018 WC000118 4/27/2018 4/26/2018 3824 CHICO PO WEEDEATE 189740
2018 WC000118 4/27/2018 4/26/2018 3824 CHICO PO REPAIRS 189871
2018 WC000118 4/27/2018 4/26/2018 40511 CHICO PUBC.P.S.A. Du 1801008
2018 WC000118 4/27/2018 4/26/2018 13934 CHICO FIR I.F.F.A. Du Apr-18
2018 WC000118 4/27/2018 4/26/2018 T4613 CLARK PESSEWER FEE5127117900 REFUN
2018 WC000118 4/27/2018 4/26/2018 T4612 COLAHAN, PARK REF CR427873 REFUND
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER TOOLS TO 661938
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER Materials a 661995
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER CHAMBER 662005
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER Materials a 662026
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER CHAMBER 662030
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER CHAMBER 662039
2018 WC000119 4/27/2018 4/26/2018 620 COLLIER Materials a 662052
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER Materials a 662067
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER TAPE MEA 662073
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER Materials a 662082
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER Plant Ops- 662085
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER BUFFERED 662105
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER Small Tool 662113
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER 3252 LOCK 662167
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER Materials a 662177
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER REMODEL 662181
2018 WC000119 4/27/2018 4/25/2018 620 COLLIER REMODEL 662194
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2018 WC000119 4/27/2018 4/25/2018 13361 CHAMBERSMUNI ###
2018 WC000119 4/27/2018 4/25/2018 13361 CHAMBERSCommunica ###
2018 WC000119 4/27/2018 4/25/2018 44113 COVANTA SEVIDENCE 164024STANI
2018 WC000119 4/27/2018 4/25/2018 46473 QUALITY WMaint Agre20537 4/1/18
2018 WC000119 4/27/2018 4/25/2018 P03810 CUMBER, JPER DIEM CUMBER 5/14-18
2018 WC000119 4/27/2018 4/26/2018 7467 DANS ELECStreet Ligh 88612
2018 WC000119 4/27/2018 4/26/2018 24452 DEL JOHNS1966 VALL R000064112 REFUN
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2018 WC000119 4/27/2018 4/25/2018 28259 HUNTERS PADDTL PES 205901 138333
2018 WC000119 4/27/2018 4/25/2018 28259 HUNTERS PADDTL PES 206196 138333
2018 WC000119 4/27/2018 4/24/2018 28259 HUNTERS PMONTHLY P 206376 138331
2018 WC000119 4/27/2018 4/24/2018 28259 HUNTERS PMONTHLY P 206377 138331
2018 WC000119 4/27/2018 4/24/2018 28259 HUNTERS PMONTHLY P 206378 138331
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2018 WC000119 4/27/2018 4/25/2018 6531 INDUSTRIAOUTSIDE R 237294
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2018 WC000119 4/27/2018 4/25/2018 15744 INTERSTATSmall Tool 17767
2018 WC000119 4/27/2018 4/25/2018 5753 JIMS TOWIEVIDENCE 108200
2018 WC000119 4/27/2018 4/25/2018 25048 JOHNNY ONGREASE R 20352 138909
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 39572 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 39748 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 39748 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 40052 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 40052 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 40175 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 40371 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 40371 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ONPORTABLE 41006 139899
2018 WC000119 4/27/2018 4/26/2018 25048 JOHNNY ON PORTABLE 41006 139899
2018 WC000119 4/27/2018 4/25/2018 P02920 JOHNSEN, PER DIEM JOHNSON 5/14-18
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2018 WC000119 4/27/2018 4/25/2018 2369 BALDWIN CROADWAY 194524 139483
2018 WC000119 4/27/2018 4/26/2018 2369 BALDWIN CROADWAY 194854 139483
2018 WC000119 4/27/2018 4/26/2018 2369 BALDWIN CROADWAY 194855 139483
2018 WC000119 4/27/2018 4/26/2018 2369 BALDWIN CROADWAY 194856 139483
2018 WC000119 4/27/2018 4/26/2018 2369 BALDWIN CROADWAY 194857 139483
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2018 WC000119 4/27/2018 4/26/2018 59406 LIFE CHUR PARK REF CR427715
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2018 WC000119 4/27/2018 4/26/2018 55627 LINCOLN F MAY 2018 3.67E+09
2018 WC000119 4/27/2018 4/26/2018 39135 LYON COMP APRIL 201 3197
2018 WC000119 4/27/2018 4/26/2018 52593 MANAGEDMHN 5/20 PRM022719
2018 WC000119 4/27/2018 4/26/2018 P03880 MARSHALL,PER DIEM MARSHALL 5/14-18
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2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUIPVC COUPL 885194
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUICHAMBER 882609
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUISWINGS 883748
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUISWINGS 883749
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUICEMENT 883859
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUICEMENT 883905
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUI100 LOCKH 883991
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUI100 LOCKH 883995
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUI100 LOCKH 884283
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUIFORM BOA 884879
2018 WC000119 4/27/2018 4/26/2018 2126 MEEKS BUISWINGS 885451
2018 WC000119 4/27/2018 4/26/2018 60127 METROCOUTRAFFIC C INV08428
2018 WC000119 4/27/2018 4/26/2018 353 MID VALLETITLE REP 1.22E+10
2018 WC000119 4/27/2018 4/26/2018 353 MID VALLETITLE REP 1.22E+10
2018 WC000119 4/27/2018 4/26/2018 353 MID VALLETITLE REP 1.22E+10
2018 WC000119 4/27/2018 4/26/2018 353 MID VALLETITLE REP 1.22E+10
2018 WC000119 4/27/2018 4/26/2018 57844 MILLER, L HYBRID GL 49120
2018 WC000119 4/27/2018 4/26/2018 3340 MUNICIPA UNION 127182IN
2018 WC000119 4/27/2018 4/26/2018 6780 MT SHASTASpecial De 473594
2018 WC000119 4/27/2018 4/26/2018 6780 MT SHASTASUBSTATIO 484636
2018 WC000119 4/27/2018 4/26/2018 37883 MYERS STE May-18 1274826
2018 WC000119 4/27/2018 4/26/2018 P03685 NELSON, KEXP RIMBUNELSON 4/12
2018 WC000119 4/27/2018 4/25/2018 48824 NICKEL, LISJudgements
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2018 WC000119 4/27/2018 4/26/2018 42846 NORTH ST RETREAD TC20887
2018 WC000119 4/27/2018 4/26/2018 42846 NORTH ST VALVE CORC20924
2018 WC000119 4/27/2018 4/26/2018 42846 NORTH ST TIRE/WHEEC20926
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2018 WC000119 4/27/2018 4/26/2018 2342 NORTH VALCARD PAT 3.08E+11
2018 WC000119 4/27/2018 4/26/2018 10494 NORTHERNGLOVES 504908
2018 WC000119 4/27/2018 4/26/2018 10494 NORTHERNGLOVES 504908
2018 WC000119 4/27/2018 4/26/2018 6493 NORTHGATDIESEL FUE 248871
2018 WC000119 4/27/2018 4/26/2018 6029 NORTH STAPSA 72215
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.05E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.08E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.08E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE DVD CASES 1.14E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE DVDS 1.14E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE SUPPLIES 1.14E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.19E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE PAPER 1.24E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.26E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.26E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE OFFICE SUP1.27E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE Office Exp 1.27E+11
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE RANGER OF2.17E+09
2018 WC000119 4/27/2018 4/26/2018 17674 OFFICE DE VOLUNTEER2.17E+09
2018 WC000119 4/27/2018 4/26/2018 2984 KRAGEN A FUZES 2.7E+09
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric ###
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Natural Ga #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/25/2018 13380 PG AND E Electric #FMT
2018 WC000119 4/27/2018 4/26/2018 2421 PAN PACIFEquipment29598793 139981
2018 WC000119 4/27/2018 4/26/2018 2511 PBM SUPPLEquipment 768374
2018 WC000119 4/27/2018 4/26/2018 2511 PBM SUPPLBuilding/G 768761
2018 WC000119 4/27/2018 4/26/2018 2511 PBM SUPPLBuilding/G 768984
2018 WC000119 4/27/2018 4/26/2018 74 PBS/PACIF OUTSIDE P 19455
2018 WC000119 4/27/2018 4/26/2018 74 PBS/PACIF OUTSIDE P 19455 138883
2018 WC000119 4/27/2018 4/26/2018 74 PBS/PACIF PURCHASE 19470
2018 WC000119 4/27/2018 4/26/2018 29900 PCI COMPUComputer M 10359
2018 WC000119 4/27/2018 4/26/2018 7620 PERKINS MWINDSHEI I068851
2018 WC000119 4/27/2018 4/26/2018 35974 PIONEER RGraffiti Pr 252449
2018 WC000119 4/27/2018 4/26/2018 53087 POLZIN DVDonations 22118
2018 WC000119 4/27/2018 4/26/2018 53087 POLZIN DVDonations 40518
2018 WC000119 4/27/2018 4/26/2018 56188 PORAC MED 04/18 ACTV May-18
2018 WC000119 4/27/2018 4/26/2018 56188 PORAC MED APRIL ACTI May-18
2018 WC000119 4/27/2018 4/26/2018 46714 PRO AGGRECOUNCIL 23496
2018 WC000119 4/27/2018 4/26/2018 46714 PRO AGGREBARK FOR 23615
2018 WC000119 4/27/2018 4/26/2018 1548 PULLINS C BIKE INCE 697051
2018 WC000119 4/27/2018 4/26/2018 57738 RECOGNIT SCROLL PL 1769
2018 WC000119 4/27/2018 4/26/2018 21059 REDDING FSEAT JACK F552451
2018 WC000119 4/27/2018 4/25/2018 60054 RODRIGUEZJudgements
2018 WC000119 4/27/2018 4/26/2018 51970 REMOTE SYSERVICE JU 3635
2018 WC000119 4/27/2018 4/26/2018 51970 REMOTE SYSERVICE O 3770
2018 WC000119 4/27/2018 4/26/2018 51970 REMOTE SYSERVICE J 3900
2018 WC000119 4/27/2018 4/26/2018 P03610 SCHMID, J PER DIEM SCHMID 5/14-18
2018 WC000119 4/27/2018 4/26/2018 60060 SEIPERT, DTraining PSFA2018040903
2018 WC000119 4/27/2018 4/26/2018 45985 SEIU LOCALCOPE - SEI APR 18 COPE
2018 WC000119 4/27/2018 4/26/2018 45985 SEIU LOCALS.E.I.U. Du APR 18 DUES
2018 WC000119 4/27/2018 4/26/2018 45985 SEIU LOCALS.E.I.U. Du APR 18 FEES
2018 WC000119 4/27/2018 4/26/2018 54778 SELECT JANJanitorial S 8573 137541
2018 WC000119 4/27/2018 4/26/2018 59748 RENNE SLOPOA NEGOT 37731
2018 WC000119 4/27/2018 4/26/2018 45149 RIVER RUNRIVER BOA 624
2018 WC000119 4/27/2018 4/26/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000119 4/27/2018 4/26/2018 57013 SPEC WESTSWINGS 1760689
2018 WC000119 4/27/2018 4/26/2018 57013 SPEC WESTSWINGS 1762171
2018 WC000119 4/27/2018 4/26/2018 54703 STATIONARSEL Dues APR 2018 DUES
2018 WC000119 4/27/2018 4/26/2018 54703 STATIONARSEL Dues APR 2018 FEES
2018 WC000119 4/27/2018 4/26/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000119 4/27/2018 4/26/2018 7262 BI-TECH S ONE SOLUT 206913 137844
2018 WC000119 4/27/2018 4/26/2018 7262 BI-TECH S IFAS ANN 207003 139465
2018 WC000119 4/27/2018 4/26/2018 40118 TAHOE PU Plant Ops- 426052
2018 WC000119 4/27/2018 4/26/2018 14764 TELSTAR I Plant Ops- 93839
2018 WC000119 4/27/2018 4/26/2018 10142 THOMAS HMajor Cap 392848
2018 WC000119 4/27/2018 4/26/2018 10142 THOMAS HMaterials a 394657
2018 WC000119 4/27/2018 4/26/2018 3039 THRIFTY R Outside Re 171163
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMST LEFKOWI 159631 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMST TUPPER 159636 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSD BOUTWE 159652 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSN BAUER 159686 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSC JAUREGU 159695 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSM WILLIAM 159702 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMST MC KINN 159719 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSD BROWN 159720 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSW PAGE 159726 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSJ PARROTT 159777 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSJ PARROTT 159777 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSP DURFEE 159778 139086
2018 WC000120 4/27/2018 4/26/2018 2283 UNIFORMSGAMA UNI 159784
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSINTERN SH 159814 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSW CAPUCI 159820 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSN BAUER 159830 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSD COOPER 159841 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSD SELLAND 159862 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSE NELSON 159884 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSL REESE 159886 139086
2018 WC000120 4/27/2018 4/25/2018 2283 UNIFORMSC SANDOV 159911 139086
2018 WC000120 4/27/2018 4/26/2018 2283 UNIFORMSPATCHES/J 159946
2018 WC000120 4/27/2018 4/26/2018 17863 UNITED PAPostage & 906442168 042118
2018 WC000120 4/27/2018 4/26/2018 17863 UNITED PAPostage & 906442168 042118
2018 WC000120 4/27/2018 4/26/2018 50854 UNITED PUUPEC Dues Apr-18
2018 WC000120 4/27/2018 4/26/2018 51839 UNIVAR USPlant Ops- SJ873976 139472
2018 WC000120 4/27/2018 4/26/2018 51144 VALLEY TR BLADES 792523
2018 WC000120 4/27/2018 4/26/2018 51144 VALLEY TR BLADES 792523
2018 WC000120 4/27/2018 4/26/2018 51144 VALLEY TR BELTS AND 794737
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/25/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WCommunica 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 30681 VERIZON WPD CELL 9.8E+09
2018 WC000120 4/27/2018 4/26/2018 T4616 WAGONER,REFUND WCR1753 REFUND
2018 WC000120 4/27/2018 4/26/2018 52061 WESTERN ECogenerati 3872492 139982
2018 WC000120 4/27/2018 4/26/2018 33516 WESTERN RSWINGS 46972
2018 WC000120 4/27/2018 4/26/2018 1978 WITTMEIERBOLTS/NUT 837601
2018 WC000120 4/27/2018 4/26/2018 1978 WITTMEIERBOLT/NUT 8376011
2018 WC000120 4/27/2018 4/26/2018 1978 WITTMEIERNUT 837602
2018 WC000120 4/27/2018 4/26/2018 1978 WITTMEIERNUT 837604
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIERSEAT HAND 384471
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIERCAM SENS 384506
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIERHOSES 384507
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIERHANDLE 384682
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIEREXHAUST S 384748
2018 WC000120 4/27/2018 4/26/2018 9231 WITTMEIERGeneral Pl 384801
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151438 139936
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151582 139937
2018 WC000120 4/27/2018 4/26/2018 10149 WORK TRAILandscape 151582 139937
2018 WC000120 4/27/2018 4/26/2018 34725 ZEP MANUF SOAP 9E+09
2018 WC000120 5/4/2018 5/3/2018 13513 PACIFIC BECommunica #FMT
2018 WC000120 5/4/2018 5/3/2018 P02672 BAMLET, RMOVING EBAMLET 8/7
2018 WC000120 5/4/2018 5/3/2018 P03635 BETTENCOU EXP REIMBBETTENCOURT 4/17
2018 WC000120 5/4/2018 5/3/2018 P03635 BETTENCOU EXP REIMBBETTENCOURT 4/25
2018 WC000120 5/4/2018 5/3/2018 10007 BRANDLEY,SPA ATTAC 9673
2018 WC000120 5/4/2018 5/3/2018 P00490 BURGI, RI EXP REIMBBURGI 3/28-29
2018 WC000120 5/4/2018 5/3/2018 13610 CA ST DEP VQ #20174 2.02E+08
2018 WC000120 5/4/2018 5/3/2018 1018 CALIFORNIWater ###
2018 WC000120 5/4/2018 5/3/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/4/2018 5/3/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTUP 17-25 6114345 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENT17-02 ENG 6116815 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTS 17-07 CA 6116815 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTST PATRIC 6118679 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTPRE SUMM 6120422 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTE 10TH ST 6120430 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTUP 03-51 & 6122348 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTPOST SUM 6122827 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTPOST SUM 6122834 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTORDIANANC6122965 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTORD 2507- 6123049 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTCESAR CHA 6125776 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTWEED ABA 6125961 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTS17-04 LI 6127725 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENT17-08 AMB 6127725 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTWIRELESS 6127979 138901
2018 WC000120 5/4/2018 5/3/2018 712 CHICO ENTORD 2511 6128432 138901
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSMUNI ###
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSPD ###
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSFD ###
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSFD ###
2018 WC000120 5/4/2018 5/3/2018 13361 CHAMBERSPD 9.34E+08
2018 WC000120 5/4/2018 5/3/2018 35107 CSU CHICOSPA ATTACRF037892
2018 WC000120 5/4/2018 5/3/2018 60005 DAWSON LADDITIONA 16154 139939
2018 WC000120 5/4/2018 5/3/2018 60005 DAWSON LADDITIONA 16159 139939
2018 WC000120 5/4/2018 5/3/2018 60005 DAWSON LADDITIONA 16163 139939
2018 WC000120 5/4/2018 5/3/2018 60005 DAWSON LADDITIONA 16165 139939
2018 WC000120 5/4/2018 5/3/2018 60129 DIESEL ELESTARTER 1121
2018 WC000120 5/4/2018 5/3/2018 8921 DOMENICSHRG BIELF 180377 139207
2018 WC000120 5/4/2018 5/3/2018 P02330 DYE, LINDAEXP REIMBDYE 4/23-25
2018 WC000120 5/4/2018 5/3/2018 H73748 ERDAHL, JEEXP REIMBERDAHL 4/25
2018 WC000120 5/4/2018 5/3/2018 34858 FARAHMANTV PRODUC Mar-18 138452
2018 WC000120 5/4/2018 5/3/2018 P01977 GIBSON, J EXP REIMBGIBSON 4/25
2018 WC000120 5/4/2018 5/3/2018 10701 WW GRAINPlant Ops- 9.76E+09
2018 WC000120 5/4/2018 5/3/2018 10701 WW GRAINPlant Ops- 9.77E+09
2018 WC000120 5/4/2018 5/3/2018 P02825 GREEN, LA EXP REIMBGREEN 4/25
2018 WC000120 5/4/2018 5/3/2018 10157 HACH COMPlant Ops- 10922906
2018 WC000120 5/4/2018 5/3/2018 T4617 HOWELL, PKG LTD R 1025 REFUND
2018 WC000120 5/4/2018 5/3/2018 60133 INTEC SOL VFD UNIT L4836 139942
2018 WC000120 5/4/2018 5/3/2018 58820 IPS GROUPSMARTMET 32986 139325
2018 WC000120 5/4/2018 5/3/2018 32681 KEN GRADYPlant Ops- 3048
2018 WC000120 5/4/2018 5/3/2018 60058 LARRY WALPSA 2210601
2018 WC000120 5/4/2018 5/3/2018 34934 LEXIS NEXI Mar-18 1.8E+09
2018 WC000120 5/4/2018 5/3/2018 47387 M AND S WTREE MAI 4521 139735
2018 WC000120 5/4/2018 5/3/2018 40024 MARK THOPSA 30334
2018 WC000120 5/4/2018 5/3/2018 40024 MARK THOPSA 30335
2018 WC000120 5/4/2018 5/3/2018 40024 MARK THOPSA 30508
2018 WC000120 5/4/2018 5/3/2018 40024 MARK THOPSA 30509
2018 WC000120 5/4/2018 5/3/2018 40024 MARK THOPSA 30510
2018 WC000120 5/4/2018 5/3/2018 T4618 MCMANUS,AL 170009 AL17000912 REFUN
2018 WC000120 5/4/2018 5/3/2018 353 MID VALLEFILE 56425 4.02E+09
2018 WC000120 5/4/2018 5/3/2018 353 MID VALLEFILE 56429 4.02E+09
2018 WC000120 5/4/2018 5/3/2018 353 MID VALLEFILE 56429 4.02E+09
2018 WC000120 5/4/2018 5/3/2018 353 MID VALLEFILE 56430 4.02E+09
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 405 MISSION LIUNIFORM L5.07E+08 137001
2018 WC000120 5/4/2018 5/3/2018 16225 NOLTA, LISPKG OVER CR2265 REFUND
2018 WC000120 5/4/2018 5/3/2018 16224 NOLTA, MAPKG OVER CR2264 REFUND
2018 WC000120 5/4/2018 5/3/2018 52204 NORTHAMICED STA 1 618636
2018 WC000120 5/4/2018 5/3/2018 52204 NORTHAMICED STA 4 618638
2018 WC000120 5/4/2018 5/3/2018 P01283 OTTOBONIEXP REIMBOTTOBONI 3/27-30
2018 WC000120 5/4/2018 5/3/2018 P01283 OTTOBONIEXP REIMBOTTOBONI 4/8-11E
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E DEPARTING77256402
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E RIVER RD 77212772
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Electric #FMT
2018 WC000120 5/4/2018 5/3/2018 13380 PG AND E Natural Ga #FMT
2018 WC000120 5/4/2018 5/3/2018 49926 PETERSEN EMERGENCY 1882 139149
2018 WC000120 5/4/2018 5/3/2018 10971 R A MARTIPW CONTR139589 PMT 3
2018 WC000120 5/4/2018 5/3/2018 10971 R A MARTIRETENTION139589 PM 139589
2018 WC000120 5/4/2018 5/3/2018 47561 STERLING NEW ENRONEW HAWLEY
2018 WC000120 5/4/2018 5/3/2018 7262 BI-TECH S CAD/RMS 205960 140041
2018 WC000120 5/4/2018 5/3/2018 14764 TELSTAR I INSTRUME 93956 139734
2018 WC000120 5/4/2018 5/3/2018 19282 SIERRA CH CHEMICAL 250262 139473
2018 WC000120 5/4/2018 5/3/2018 59276 TYLER TEC EXECUTIME45216199 139969
2018 WC000120 5/4/2018 5/3/2018 59276 TYLER TEC EXECUTIME45217011 139969
2018 WC000120 5/4/2018 5/3/2018 59276 TYLER TEC EXECUTIME45218517 139969
2018 WC000120 5/4/2018 5/3/2018 59276 TYLER TEC EXECUTIME45218968 139969
2018 WC000120 5/4/2018 5/3/2018 59276 TYLER TEC EXECUTIME45219872 139969
2018 WC000120 5/4/2018 5/3/2018 17863 UNITED PAPostage & 906442178D
2018 WC000120 5/4/2018 5/3/2018 17863 UNITED PAPostage & 906442178D
2018 WC000120 5/4/2018 5/3/2018 2979 FIRST TRUSCAL CARD 138107 4/ 138107
2018 WC000120 5/4/2018 5/3/2018 57681 VANTAGEPO Deferred 1801009
2018 WC000120 5/4/2018 5/3/2018 57681 VANTAGEPO Deferred 1801009
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000120 5/4/2018 5/3/2018 29973 WOLFE, M Professiona 89
2018 WC000120 5/4/2018 5/3/2018 10149 WORK TRAIIRRIGATIO 11659 139937
2018 WC000120 5/4/2018 5/3/2018 10149 WORK TRAIIRRIGATIO 151658 139937
2018 WC000120 5/4/2018 5/3/2018 10149 WORK TRAIIRRIGATIO 151660 139937
2018 WC000120 5/4/2018 5/3/2018 T4619 ZAAROUR, 10002856 10002856 REFUND
2018 WC000120 5/11/2018 5/10/2018 60195 A CHILD IS Membershi 3192018
2018 WC000120 5/11/2018 5/10/2018 T4620 ADAMS, SHPARK REF CR419271 REFUND
2018 WC000120 5/11/2018 5/8/2018 P03615 ADRIAN, JUEXP REIMBADRIAN 4/27
2018 WC000120 5/11/2018 5/8/2018 44433 ALAMEDA ENOTRE DA S4255611001
2018 WC000120 5/11/2018 5/8/2018 44433 ALAMEDA ERESTOCK CS4282762002
2018 WC000120 5/11/2018 5/10/2018 29607 ALFA LAVAREPLACEM 2.79E+08 139534
2018 WC000120 5/11/2018 5/8/2018 2659 ANDYS EMENGINEERI 94554
2018 WC000120 5/11/2018 5/10/2018 T4330 ARC OF BUPARK REF CR419363 REFUND
2018 WC000120 5/11/2018 5/10/2018 34970 ASBURY ENFILTER DIS I50000321317
2018 WC000120 5/11/2018 5/10/2018 34970 ASBURY ENOIL DISPOSI50000322404
2018 WC000120 5/11/2018 5/7/2018 48268 AT AND T Communica #FMT
2018 WC000120 5/11/2018 5/7/2018 48268 AT AND T Communica #FMT
2018 WC000120 5/11/2018 5/7/2018 48268 AT AND T Communica #FMT
2018 WC000120 5/11/2018 5/7/2018 48268 AT AND T Communica #FMT
2018 WC000120 5/11/2018 5/10/2018 60194 AVIATION CONSULTI 4239 139949
2018 WC000120 5/11/2018 5/10/2018 445 WILLIAM WFILTERS V450396
2018 WC000120 5/11/2018 5/10/2018 445 WILLIAM WFILTERS V451430
2018 WC000120 5/11/2018 5/10/2018 445 WILLIAM WFILTERS V459972
2018 WC000120 5/11/2018 5/10/2018 445 WILLIAM WAC FILTERSV486389
2018 WC000120 5/11/2018 5/8/2018 53644 BALL RIG Outside Re 1508
2018 WC000120 5/11/2018 5/10/2018 30893 BART INDUOZZY JUIC 702508
2018 WC000120 5/11/2018 5/10/2018 30893 BART INDULOOM 705476
2018 WC000120 5/11/2018 5/10/2018 30893 BART INDUFILTER 705595
2018 WC000120 5/11/2018 5/10/2018 30893 BART INDUGREASE CO 705795
2018 WC000120 5/11/2018 5/10/2018 20861 BOBS CONSWINGS 39793
2018 WC000120 5/11/2018 5/10/2018 20861 BOBS CONSWINGS 39860
2018 WC000120 5/11/2018 5/10/2018 T4621 BOCAST, T PARK REFUCR422491 REFUND
2018 WC000120 5/11/2018 5/10/2018 T4621 BOCAST, T PARK REFUCR422491 REFUND
2018 WC000120 5/11/2018 5/10/2018 T4621 BOCAST, T PARK REFUCR422491 REFUND
2018 WC000120 5/11/2018 5/10/2018 T4598 BOND, ALAREIMBURSBOND 4/13
2018 WC000120 5/11/2018 5/10/2018 T4598 BOND, ALAREIMBURSEBOND 4/2
2018 WC000120 5/11/2018 5/10/2018 T4598 BOND, ALAREIMBURSEBOND 4/27
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARBATTERY 273467
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 279750 138425
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 280510 138425
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 280511 138425
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARCALIPERS 280516
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 280522 138425
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 280740 138425
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARSAFETY 280851
2018 WC000120 5/11/2018 5/8/2018 606 BRAKE PARSHOP STOC 280853 138425
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARBRAKES 280947
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARBATTERY 280977
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARBATTERY 281338
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARSHOP STOC 281340 138425
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARSHOP STOC 281342 138425
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARBRAKE PAD 281480
2018 WC000120 5/11/2018 5/10/2018 606 BRAKE PARSTOCK 281598
2018 WC000120 5/11/2018 5/10/2018 3381 BUTTE COUEVIDENCE LARABEE 182755
2018 WC000120 5/11/2018 5/8/2018 11323 BUTTE COUContractuaSO0142A 139881
2018 WC000120 5/11/2018 5/8/2018 11323 BUTTE COUContractuaSO0147A 139881
2018 WC000120 5/11/2018 5/10/2018 20115 CA POLICE Membershi 10306
2018 WC000120 5/11/2018 5/10/2018 22282 STATE WAT17/18 APP 50918
2018 WC000120 5/11/2018 5/10/2018 57280 CALIFORNIFY 17/18 H20180933 139647
2018 WC000120 5/11/2018 5/10/2018 57280 CALIFORNIFY 17/18 H20180934 139647
2018 WC000120 5/11/2018 5/10/2018 57280 CALIFORNIFY 17/18 H20180934 139647
2018 WC000120 5/11/2018 5/10/2018 57280 CALIFORNIFY 17/18 H20180939 139647
2018 WC000120 5/11/2018 5/10/2018 57280 CALIFORNIFY 17/18 H20180939 139647
2018 WC000120 5/11/2018 5/10/2018 13632 CALIFORNILAB ANALYS REILLY 2018 CERT
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIRemediatio ###
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater ###
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/7/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 1018 CALIFORNIWater #FMT
2018 WC000120 5/11/2018 5/10/2018 59684 CHICO HOUCHAT CDB 139203 Q3/Q4
2018 WC000120 5/11/2018 5/8/2018 13933 CHICO POLC.P.O.A. D 1801009
2018 WC000120 5/11/2018 5/10/2018 3824 CHICO PO STRING TR 191341
2018 WC000120 5/11/2018 5/10/2018 3824 CHICO PO STRING TR 191342
2018 WC000120 5/11/2018 5/10/2018 3824 CHICO PO RAPLACEM 191468
2018 WC000120 5/11/2018 5/8/2018 40511 CHICO PUBC.P.S.A. Du 1801009
2018 WC000120 5/11/2018 5/10/2018 957 CLEANRITEHAZMAT CL58948C0752547
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER LANDSCAPE 659666
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Materials a 659897
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER LANDSCAP 660445
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER CAPER ACR 662342
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Graffiti Pr 662352
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Materials a 662361
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER 1 MILE IRR 662372
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Materials a 662448
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER PVC COUPL 662468
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Materials a 662483
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER ELEC CORD 662533
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER BROOM 662575
2018 WC000120 5/11/2018 5/10/2018 620 COLLIER Graffiti Pr 662645
2018 WC000120 5/11/2018 5/7/2018 13361 CHAMBERSCommunica ###
2018 WC000120 5/11/2018 5/7/2018 13361 CHAMBERSCommunica ###
2018 WC000120 5/11/2018 5/10/2018 13361 CHAMBERSFTC ###
2018 WC000120 5/11/2018 5/7/2018 13361 CHAMBERSCommunica ###
2018 WC000120 5/11/2018 5/8/2018 17066 COMPUTERPostage & 153223
2018 WC000120 5/11/2018 5/10/2018 3058 COOPERS MAY 2018 94459 139730
2018 WC000121 5/11/2018 5/10/2018 59298 CROWN CASMaint Agre24514678 139088
2018 WC000121 5/11/2018 5/8/2018 46473 QUALITY WMaint Agre ###
2018 WC000121 5/11/2018 5/8/2018 58104 CUNDIFF, LEDONNE 03072018R
2018 WC000121 5/11/2018 5/10/2018 58104 CUNDIFF, CPD POLY 4112018
2018 WC000121 5/11/2018 5/10/2018 58104 CUNDIFF, CPD POLY 4302018
2018 WC000121 5/11/2018 5/10/2018 7467 DANS ELECStreet Ligh 89469
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLandscape 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLandscape 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLandscape 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLandscape 161194 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LLANDSCAP 16195 139938
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16275 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16275 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16280 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16280 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16281 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16281 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16281 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16281 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16282 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16282 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16283 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16283 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16289 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16290 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16291 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16292 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16292 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16294 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16295 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16295 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16296 139939
2018 WC000121 5/11/2018 5/10/2018 60005 DAWSON LADDITIONA 16296 139939
2018 WC000121 5/11/2018 5/10/2018 27856 DAY WIRELMaint Agre 457620 137464
2018 WC000121 5/11/2018 5/10/2018 27856 DAY WIRELMaint Agre 457621 137464
2018 WC000121 5/11/2018 5/10/2018 27856 DAY WIRELMaint Agre 460166 137464
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011534 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 13739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICWEED CONT4011537 139739
2018 WC000121 5/11/2018 5/10/2018 59389 DBI SERVICEXTRA WO 4011538 139740
2018 WC000121 5/11/2018 5/10/2018 55538 DISCOUNT POSTAGE D 12147 137452
2018 WC000121 5/11/2018 5/8/2018 60140 DITCH WIT830 SYSTE INV234097 139959
2018 WC000121 5/11/2018 5/8/2018 60140 DITCH WIT830 SYSTE INV234097 139959
2018 WC000121 5/11/2018 5/10/2018 59212 DONNOE AN CSO EXAM 7207
2018 WC000121 5/11/2018 5/10/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 4/18
2018 WC000121 5/11/2018 5/8/2018 31940 BAYLORS DCAPER PR 2482
2018 WC000121 5/11/2018 5/10/2018 31940 BAYLORS DCAPER PR 2714
2018 WC000121 5/11/2018 5/10/2018 770 EAGLE SEC441 MAIN 568647 139400
2018 WC000121 5/11/2018 5/10/2018 770 EAGLE SECCAMERAS P 569592 139940
2018 WC000121 5/11/2018 5/8/2018 626 ELLIS ART SUPPLY 197043
2018 WC000121 5/11/2018 5/10/2018 54465 ENERGY MSOND LOC IN0000557
2018 WC000121 5/11/2018 5/10/2018 31048 EWING IRRIRRIGATIO 5172654
2018 WC000121 5/11/2018 5/10/2018 31048 EWING IRRLANDSCAPE 5214052
2018 WC000121 5/11/2018 5/10/2018 13667 FANNO SA LOPPERS 5307
2018 WC000121 5/11/2018 5/10/2018 31084 FASTENAL Traffic Si CACH89300
2018 WC000121 5/11/2018 5/10/2018 31084 FASTENAL Materials aCACHC89134
2018 WC000121 5/11/2018 5/8/2018 29256 FERGUSONBuilding/G 1366535
2018 WC000121 5/11/2018 5/10/2018 38803 FISHER, CL REFUND CICI434552 REFUND
2018 WC000121 5/11/2018 5/10/2018 3521 FRANKLIN SWINGS 109776
2018 WC000121 5/11/2018 5/10/2018 27866 FREE STYL SHIRTS 16474
2018 WC000121 5/11/2018 5/10/2018 39590 G3 ENGINEPlant Ops- 20185771
2018 WC000121 5/11/2018 5/10/2018 49944 GALLAWAYSPA ATTAC 2278
2018 WC000121 5/11/2018 5/10/2018 59230 GALLS LLC Uniform Al 9319105
2018 WC000121 5/11/2018 5/10/2018 59230 GALLS LLC D GREGOR 9715039
2018 WC000121 5/11/2018 5/10/2018 59230 GALLS LLC E MARSHAL 9727288
2018 WC000121 5/11/2018 5/10/2018 59230 GALLS LLC E MARSHAL 9731610
2018 WC000121 5/11/2018 5/10/2018 59230 GALLS LLC BOOTHE 9763686
2018 WC000121 5/11/2018 5/10/2018 5747 GEORGE R Outside Re 29568 140018
2018 WC000121 5/11/2018 5/10/2018 2513 GINNOS KIFIRE 5 STOS243497
2018 WC000121 5/11/2018 5/10/2018 15920 GOLD COUN LIFT CYLIN 78609
2018 WC000121 5/11/2018 5/10/2018 47091 GRAY ROCKROADWAY 4184 139482
2018 WC000121 5/11/2018 5/10/2018 18801 HDL CORENQTR 4 PRO25160IN 138548
2018 WC000121 5/11/2018 5/10/2018 18801 HDL CORENQTR 4 PRO25160IN 138548
2018 WC000121 5/11/2018 5/10/2018 1430 HIGNELL AREBUILD C 131209
2018 WC000121 5/11/2018 5/10/2018 1430 HIGNELL ARETENTION139650 FI 139650
2018 WC000121 5/11/2018 5/10/2018 40743 HOLDREGEPSA 87494
2018 WC000121 5/11/2018 5/10/2018 P03650 HOLT, AAREXP REIMBHOLT 5/3
2018 WC000121 5/11/2018 5/10/2018 28518 HOME TEAPLAZA FOU 3823
2018 WC000121 5/11/2018 5/10/2018 28518 HOME TEATROUT FO 3824
2018 WC000121 5/11/2018 5/10/2018 58889 HOSTETTERPARK REF CR426517 REFUND
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS PWEED SVC 206999 138333
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207375 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207376 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207377 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207385 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207386 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207387 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207388 138831
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207389 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207390 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207391 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207392 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207393 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207394 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207395 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207400 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207401 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207402 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207403 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207404 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207405 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207406 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207407 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207408 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207409 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207410 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207411 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207415 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207428 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207438 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207500 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207510 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207651 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207844 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207845 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207849 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207850 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207851 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207852 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207853 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207970 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 207975 138333
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 208239 138333
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 208418 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 208419 138331
2018 WC000121 5/11/2018 5/10/2018 28259 HUNTERS P Apr-18 208420 138331
2018 WC000121 5/11/2018 5/10/2018 51645 IN CUSTODPRISONER 5776
2018 WC000121 5/11/2018 5/10/2018 10632 INDUSTRIAGraffiti Pr 49923
2018 WC000121 5/11/2018 5/10/2018 6531 INDUSTRIAAUX OIL C 235511
2018 WC000121 5/11/2018 5/10/2018 6531 INDUSTRIABLOWER 236589
2018 WC000121 5/11/2018 5/10/2018 6531 INDUSTRIAEquipment 238554
2018 WC000121 5/11/2018 5/10/2018 1733 INLAND BUCOPIER USIN151717 138101
2018 WC000121 5/11/2018 5/10/2018 1733 INLAND BUCOPIER USIN157276 138101
2018 WC000121 5/11/2018 5/10/2018 13365 JESUS PROJESUS CEN 139193 PMT 2
2018 WC000121 5/11/2018 5/10/2018 5753 JIMS TOWIEVIDENCE 108571
2018 WC000121 5/11/2018 5/8/2018 25048 JOHNNY ON GREASE R 20180 138909
2018 WC000121 5/11/2018 5/8/2018 25048 JOHNNY ON PORTABLE 41358 139899
2018 WC000121 5/11/2018 5/8/2018 25048 JOHNNY ON PORTABLE 41358 139899
2018 WC000121 5/11/2018 5/10/2018 T4623 JOHNSON, REFUND 1515018712 REFUND
2018 WC000121 5/11/2018 5/8/2018 P04047 KELLEY, S EXP REMIBKELLEY 4/13
2018 WC000121 5/11/2018 5/10/2018 32681 KEN GRADYPlant Ops- 3044
2018 WC000121 5/11/2018 5/10/2018 28831 KIMBALL SHOP FAST 6315552 138353
2018 WC000121 5/11/2018 5/10/2018 2369 BALDWIN CROADWAY 195482 139483
2018 WC000121 5/11/2018 5/10/2018 25796 PRE PAID LLegal Repr May-18
2018 WC000121 5/11/2018 5/10/2018 22086 LEHR AUTORELAY SI14872
2018 WC000121 5/11/2018 5/10/2018 55627 LINCOLN F Employee BMAY 2018 LIFE
2018 WC000121 5/11/2018 5/10/2018 55627 LINCOLN F Employee BMAY 2018 LIFE
2018 WC000121 5/11/2018 5/10/2018 55627 LINCOLN F Life Insura MAY 2018 LIFE
2018 WC000121 5/11/2018 5/10/2018 55627 LINCOLN F Long-TermMAYD 2018 LTD
2018 WC000121 5/11/2018 5/10/2018 55627 LINCOLN F Employee BMAY 2018 LTD
2018 WC000121 5/11/2018 5/10/2018 14029 LOCKSMITHOutside Re 76199
2018 WC000121 5/11/2018 5/10/2018 14029 LOCKSMITHOutside Re 76212
2018 WC000121 5/11/2018 5/10/2018 14029 LOCKSMITHOutside Re 76220
2018 WC000121 5/11/2018 5/10/2018 530 LOOMIS FACOIN BAGS12201523
2018 WC000121 5/11/2018 5/8/2018 40024 MARK THOMajor Cap P 30540
2018 WC000121 5/11/2018 5/10/2018 2870 MATHEWSSWINGS 160419
2018 WC000121 5/11/2018 5/8/2018 60127 METROCOUTRAFFIC C INV08445
2018 WC000121 5/11/2018 5/10/2018 58622 MEYERS POTraining 496
2018 WC000121 5/11/2018 5/10/2018 781 MILLER GLADOOR AND 1291929 140020
2018 WC000121 5/11/2018 5/10/2018 781 MILLER GLAMETAL FO 1292012
2018 WC000121 5/11/2018 5/10/2018 781 MILLER GLATRAIN DEP 1293654
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000121 5/11/2018 5/10/2018 1947 MJB WELDITANK LEAS 1203317
2018 WC000121 5/11/2018 5/10/2018 1947 MJB WELDIWELDING G 1203822
2018 WC000121 5/11/2018 5/10/2018 3340 MUNICIPA RUBBER 127323IN
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL ASPA ATTAC 949 139827
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL ASPA ATTAC 950 139827
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL AATTACH #6 951
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL AATTACH #6 952
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL ASPA ATTAC 953 139827
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL ASPA ATTAC 960 139827
2018 WC000121 5/11/2018 5/8/2018 58316 MT HALL ASPA ATTAC 961 139827
2018 WC000121 5/11/2018 5/10/2018 6780 MT SHASTASpecial De 485280
2018 WC000121 5/11/2018 5/10/2018 6780 MT SHASTAOffice Exp 486897
2018 WC000121 5/11/2018 5/10/2018 T4535 NARO, BRI VOLUNTEER NARO 5/4
2018 WC000121 5/11/2018 5/10/2018 T3987 NATIONAL PARK REF CR423118 REFUND
2018 WC000121 5/11/2018 5/8/2018 48824 NICKEL, LISJudgements
2018 WC000121 5/11/2018 5/10/2018 13485 NORMAC IKEYS IRRI 841851
2018 WC000121 5/11/2018 5/10/2018 13485 NORMAC IIRRIGATIO 844069
2018 WC000121 5/11/2018 5/10/2018 42846 NORTH ST NEW TIRESC20971
2018 WC000121 5/11/2018 5/10/2018 42846 NORTH ST NEW TIRESC20971
2018 WC000121 5/11/2018 5/10/2018 42846 NORTH ST TIRES C21003
2018 WC000121 5/11/2018 5/10/2018 10494 NORTHERNRUBBER SE 504928
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.15E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.24E+11
2018 WC000121 5/11/2018 5/8/2018 17674 OFFICE DE OFC SUPP 1.26E+11
2018 WC000121 5/11/2018 5/8/2018 17674 OFFICE DE SUPPLIES 1.28E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.3E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.3E+11
2018 WC000121 5/11/2018 5/8/2018 17674 OFFICE DE Office Exp 1.3E+11
2018 WC000121 5/11/2018 5/8/2018 17674 OFFICE DE Office Exp 1.3E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.31E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.32E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.32E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE Office Exp 1.33E+11
2018 WC000121 5/11/2018 5/10/2018 17674 OFFICE DE CODE ENF 1.33E+11
2018 WC000121 5/11/2018 5/10/2018 33457 OSTENDORF FOOTING R 2677 140019
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric ###
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E REVISIONS81579914417R4/1
2018 WC000121 5/11/2018 5/7/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/10/2018 13380 PG AND E Electric #FMT
2018 WC000121 5/11/2018 5/8/2018 60184 PARK WATCPARK WAT 12518 139945
2018 WC000121 5/11/2018 5/8/2018 2370 PETERSON Maint AgreSW270045 139355
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECCOUNCIL P703218
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR063562
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR063585
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECCHAMBER R072461
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR097319
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR097342
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR097381
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECREMODEL R102940
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECREMODEL R109107
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECMajor Cap RP122199
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECStreet LighR161521
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECBuilding/GR181554
2018 WC000121 5/11/2018 5/10/2018 29543 BIGGS ELECMajor Cap ZP275239
2018 WC000121 5/11/2018 5/10/2018 60057 PLEXUS GLBACKGROU 10779
2018 WC000121 5/11/2018 5/8/2018 26276 POLYDYNE Plant Ops- 1234572 139655
2018 WC000121 5/11/2018 5/10/2018 21059 REDDING FFILTERS F561520
2018 WC000121 5/11/2018 5/10/2018 21059 REDDING FFILTERS F561520
2018 WC000121 5/11/2018 5/8/2018 30739 REXEL NORPostage & S120648779003
2018 WC000121 5/11/2018 5/8/2018 60054 RODRIGUEZJudgements
2018 WC000121 5/11/2018 5/10/2018 18632 SAN DIEGOAmmunitio 632373
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANAPRIL 2018 8586 138586
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANEXTRA WOR 8601 137541
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANEXTRA WOR 8603 137541
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANEXTRA WOR 8606 137541
2018 WC000121 5/11/2018 5/10/2018 54778 SELECT JANEXTRA WOR 8607 137541
2018 WC000121 5/11/2018 5/10/2018 37186 SHERWIN W SWINGS B 90882
2018 WC000121 5/11/2018 5/10/2018 49942 SHEWBRIDG APPRAISAL 295
2018 WC000121 5/11/2018 5/10/2018 22210 HALLS HAROIL AND FI 383054
2018 WC000121 5/11/2018 5/10/2018 22210 HALLS HARSCREWS 383156
2018 WC000121 5/11/2018 5/10/2018 6139 SLAKEY BR Traffic Si 4.01E+09
2018 WC000121 5/11/2018 5/10/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000121 5/11/2018 5/10/2018 57013 SPEC WESTSWINGS 9111
2018 WC000121 5/11/2018 5/10/2018 57013 SPEC WESTSWINGS 9132
2018 WC000121 5/11/2018 5/10/2018 57013 SPEC WESTSWINGS 9181
2018 WC000121 5/11/2018 5/10/2018 57013 SPEC WESTSWINGS 9183
2018 WC000121 5/11/2018 5/10/2018 57013 SPEC WESTSWINGS 9211
2018 WC000121 5/11/2018 5/10/2018 T4622 STONE, VE Animal Dis18040097 REFUND
2018 WC000121 5/11/2018 5/10/2018 35046 SUNRISE E GRAFFITI 85942
2018 WC000121 5/11/2018 5/8/2018 7262 BI-TECH S CAD/RMS P 132367 138519
2018 WC000121 5/11/2018 5/10/2018 7262 BI-TECH S OS/COGNOS 202389 140042
2018 WC000121 5/11/2018 5/10/2018 7262 BI-TECH S CAD/RMS P 206415 138519
2018 WC000121 5/11/2018 5/10/2018 7262 BI-TECH S BL REFUNDBL17000406 REFUN
2018 WC000121 5/11/2018 5/10/2018 44736 METRO PCBusiness E 9.32E+09
2018 WC000121 5/11/2018 5/10/2018 40118 TAHOE PU WPCP BOT 429599 138321
2018 WC000121 5/11/2018 5/10/2018 59414 TECH SUPPLTIRE MACH 626805
2018 WC000121 5/11/2018 5/8/2018 19282 SIERRA CH CHEMICAL 250260 139473
2018 WC000121 5/11/2018 5/10/2018 19282 SIERRA CH CHEMICAL 250571 139473
2018 WC000121 5/11/2018 5/10/2018 10142 THOMAS HTools HY393913
2018 WC000121 5/11/2018 5/10/2018 57365 TRANSUNIO Apr-18 ###
2018 WC000121 5/11/2018 5/10/2018 P03710 TRAUGH, NEXP REIMBTRAUGH 4/18-19
2018 WC000121 5/11/2018 5/10/2018 T4624 TRIELOFT, VOLUNTEER TRIELOFT 4/20
2018 WC000121 5/11/2018 5/10/2018 T4624 TRIELOFT, VOLUNTEETRIELOFT 4/8-14
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMST BOOTHE ( 159920 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMST BOOTHE 159921 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSW ROCKWE 160051 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSC SANDOV 160072 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMST JOHNSEN 160080 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSM FRAKES 160103 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSS HAWLEY 160134 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSJ NICKELS 160142 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSA GILBERT 160149 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMST LEFKOWI 160159 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSC PROSISE 160214 139086
2018 WC000122 5/11/2018 5/10/2018 2283 UNIFORMSC PROSISE 160214 139086
2018 WC000122 5/11/2018 5/8/2018 17863 UNITED PAPostage & 906442188D
2018 WC000122 5/11/2018 5/8/2018 17863 UNITED PAPostage & 906442188D
2018 WC000122 5/11/2018 5/8/2018 17863 UNITED PAPostage & W67Y77178
2018 WC000122 5/11/2018 5/8/2018 27895 USA BLUE Plant Ops- 555699
2018 WC000122 5/11/2018 5/8/2018 27895 USA BLUE Plant Ops- 555775
2018 WC000122 5/11/2018 5/10/2018 T4371 VALLEY OAPARK REF CR425954 REFUND
2018 WC000122 5/11/2018 5/10/2018 T4371 VALLEY OAPARK REF CR425954 REFUND
2018 WC000122 5/11/2018 5/10/2018 51144 VALLEY TR MIRROR 794311
2018 WC000122 5/11/2018 5/10/2018 51144 VALLEY TR MIRROR A 795774
2018 WC000122 5/11/2018 5/10/2018 51144 VALLEY TR PINS 800344
2018 WC000122 5/11/2018 5/10/2018 T3774 WARD, WILUUT REFUNWARD 2018
2018 WC000122 5/11/2018 5/10/2018 9231 WITTMEIERCLIPS 384822
2018 WC000122 5/11/2018 5/10/2018 9231 WITTMEIERTAIL LAMP 384963
2018 WC000122 5/11/2018 5/10/2018 9231 WITTMEIEREXHAUST/ 385106
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151707 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151709 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151710 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151710 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139939
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAILANDSCAP 151715 139936
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151790 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151790 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151791 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIADDITIONA 151792 139937
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIRECYCLING 15180 138067
2018 WC000122 5/11/2018 5/10/2018 10149 WORK TRAIRECYCLING 15180 138067
2018 WC000122 5/17/2018 5/16/2018 59288 ALTEC SYS SOFTFILE P5617B
2018 WC000122 5/17/2018 5/16/2018 2659 ANDYS EMENGINEERI 94604
2018 WC000122 5/17/2018 5/16/2018 620 COLLIER Plant Ops- 662761
2018 WC000122 5/17/2018 5/16/2018 19295 DIVISON OCASP Q1 2 Q1 2018
2018 WC000122 5/17/2018 5/16/2018 60059 ECORP CONAMBER LYN 83755
2018 WC000122 5/17/2018 5/16/2018 34858 FARAHMANTV PRODUC Apr-18 138452
2018 WC000122 5/17/2018 5/16/2018 10701 WW GRAINPlant Ops- 9.77E+09
2018 WC000122 5/17/2018 5/16/2018 10701 WW GRAINPlant Ops- 9.77E+09
2018 WC000122 5/17/2018 5/16/2018 10701 WW GRAINLubricants 9.78E+09
2018 WC000122 5/17/2018 5/16/2018 10701 WW GRAINPlant Ops- 9.98E+09
2018 WC000122 5/17/2018 5/16/2018 P01090 HENRY, M Clothing/UHENRY 3/3 139961
2018 WC000122 5/17/2018 5/16/2018 22332 HOUSING ALEASE GU 139198 PMT 2
2018 WC000122 5/17/2018 5/16/2018 6158 JW WOOD Plant Ops- C191717
2018 WC000122 5/17/2018 5/16/2018 32681 KEN GRADYPlant Ops- 3061
2018 WC000122 5/17/2018 5/16/2018 10079 LEAGUE OFSAC VALLEY 4640
2018 WC000122 5/17/2018 5/16/2018 10719 LOCAL GO CIVICSPAR 100545
2018 WC000122 5/17/2018 5/16/2018 29563 PACIFIC M M BAKER 1 1009728 136412A
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 1337001
2018 WC000122 5/17/2018 5/17/2018 405 MISSION LI Apr-18 5.07E+08 137001
2018 WC000122 5/17/2018 5/16/2018 T4625 NEWPORT,ANIMAL R 18040061 REFUND
2018 WC000122 5/17/2018 5/16/2018 2511 PBM SUPPLPlant Ops- 772168
2018 WC000122 5/17/2018 5/16/2018 2511 PBM SUPPLPlant Ops- 772172
2018 WC000122 5/17/2018 5/16/2018 29900 PCI COMPUComputer M 10562
2018 WC000122 5/17/2018 5/16/2018 29543 BIGGS ELECMajor Cap ZP280524
2018 WC000122 5/17/2018 5/16/2018 29543 BIGGS ELECMajor Cap ZP281967
2018 WC000122 5/17/2018 5/16/2018 59758 SINCLAIR PSA 5837476
2018 WC000122 5/17/2018 5/16/2018 59758 SINCLAIR PSA 5837529
2018 WC000122 5/17/2018 5/16/2018 59758 SINCLAIR PSA 5839439
2018 WC000122 5/17/2018 5/17/2018 47561 STERLING NEW ENROL NEW CATALLO
2018 WC000122 5/17/2018 5/17/2018 30101 TURBO DATMAR 2018 27835 139629
2018 WC000122 5/17/2018 5/17/2018 30101 TURBO DATMAR 2018 27836 139629
2018 WC000122 5/17/2018 5/17/2018 30101 TURBO DATMAR 2018 27841 139629
2018 WC000122 5/17/2018 5/17/2018 30101 TURBO DATMAR 2018 27842 139629
2018 WC000122 5/17/2018 5/17/2018 57681 VANTAGEPO Deferred 1801010
2018 WC000122 5/17/2018 5/17/2018 57681 VANTAGEPO Deferred 1801010
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56277
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56277
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56375
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56375
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56375
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56457
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56531
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56618
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56684
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56685
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56686
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56687
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56688
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56689
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56716
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56787
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56872
2018 WC000122 5/18/2018 5/17/2018 59288 ALTEC SYS SOFTFILE P 56943
2018 WC000122 5/18/2018 5/17/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000122 5/18/2018 5/17/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000122 5/18/2018 5/17/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000122 5/18/2018 5/17/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000122 5/18/2018 5/17/2018 P02725 ERDAHL, JEEXP REIMBERDAHL 5/7-10
2018 WC000122 5/18/2018 5/17/2018 47387 M AND S WTREE MAI 4530 139735
2018 WC000122 5/18/2018 5/17/2018 58316 MT HALL AATTACH #7 954
2018 WC000122 5/18/2018 5/17/2018 30101 TURBO DATPKG CIT 27837 139605
2018 WC000122 5/18/2018 5/17/2018 30101 TURBO DATPKG CIT 27837 139605
2018 WC000122 5/18/2018 5/17/2018 30101 TURBO DATPKG CIT 27838 139605
2018 WC000122 5/18/2018 5/17/2018 33062 UNION BANTrustee & 1098309
2018 WC000122 5/18/2018 5/17/2018 33062 UNION BANTrustee & 1098310
2018 WC000122 5/18/2018 5/17/2018 33062 UNION BANTrustee & 1098311
2018 WC000122 5/18/2018 5/17/2018 51839 UNIVAR USCHEMICALSJ877292 139472
2018 WC000122 5/18/2018 5/17/2018 9228 WITTMEIER2010 FORDFOCB5065 140017
2018 WC000122 5/25/2018 5/24/2018 T4633 A 1 TAXI BL REFUNDBL18000427 REFUN
2018 WC000122 5/25/2018 5/24/2018 T4633 A 1 TAXI BL REFUNDBL18000427 REFUN
2018 WC000122 5/25/2018 5/24/2018 2139 A1 RUBBERREPLACEM 5012018
2018 WC000122 5/25/2018 5/24/2018 2139 A1 RUBBERCERTIFIED 5022018
2018 WC000122 5/25/2018 5/24/2018 58812 ACCESS IN Special De 2612258
2018 WC000122 5/25/2018 5/24/2018 58812 ACCESS IN Special De 2612259
2018 WC000122 5/25/2018 5/24/2018 58812 ACCESS IN Special De 2612260
2018 WC000122 5/25/2018 5/24/2018 55188 AFLAC AFLAC - Sho718264 MAY 2018
2018 WC000122 5/25/2018 5/24/2018 54542 AIRGAS USAIRGAS 9.95E+09
2018 WC000122 5/25/2018 5/24/2018 44433 ALAMEDA ETWO LED SS40446230 140025
2018 WC000122 5/25/2018 5/24/2018 10014 BUTTE COURENTAL M 7600618
2018 WC000122 5/25/2018 5/24/2018 52449 A G PRIVA SECURITY INV000156 138878
2018 WC000122 5/25/2018 5/24/2018 52449 A G PRIVA SECURITY INV000156 138878
2018 WC000122 5/25/2018 5/24/2018 52449 A G PRIVA SECURITY INV000156 138878
2018 WC000122 5/25/2018 5/24/2018 52449 A G PRIVA SECURITY INV000156 138878
2018 WC000122 5/25/2018 5/24/2018 52449 A G PRIVA SECURITY INV000156 138878
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/23/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 48268 AT AND T Communica #FMT
2018 WC000122 5/25/2018 5/24/2018 59242 AUTOMATIA/P - Sales 8801770
2018 WC000122 5/25/2018 5/24/2018 59242 AUTOMATIPlant Ops- 8801770
2018 WC000122 5/25/2018 5/24/2018 7576 CREATIVE NAME TAG 16168
2018 WC000122 5/25/2018 5/24/2018 59974 BAE URBANBAE PSA 2240APR18
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUAIR FRESH 706154
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUTV VAN GE 706380
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUTOOL 706719
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUFILTERS 706976
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUAC SCHRAD 707665
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUOZZY MATS 707895
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUOIL FILTER 709087
2018 WC000122 5/25/2018 5/23/2018 30893 BART INDUGENERATO 709179
2018 WC000122 5/25/2018 5/24/2018 15734 BASIC LAB Water Qual 1804759
2018 WC000122 5/25/2018 5/24/2018 15734 BASIC LAB COLIFORM 1804797 138332
2018 WC000122 5/25/2018 5/24/2018 15734 BASIC LAB COLIFORM 1805135 138332
2018 WC000122 5/25/2018 5/24/2018 33709 BATTERIESBATTS 311P1398856
2018 WC000122 5/25/2018 5/24/2018 31950 BENDER R PSA 172033REV
2018 WC000122 5/25/2018 5/24/2018 P02880 BOOTHE, EXP REIMBBOOTHE 4/2
2018 WC000122 5/25/2018 5/24/2018 P02880 BOOTHE, EXP REIMBBOOTHE 5/1
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARBATTERY 281339
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARBRAKE PAD 281985
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARFILTER 282093
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282127 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARBATTERY 282129
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282131 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARFUEL CAP 282153
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARFILTERS 282181
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARPADS 282191
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PAROIL 282209
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARFILTERS 282561
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARFILTERS 282561
2018 WC000122 5/25/2018 5/23/2018 606 BRAKE PARBULBS 282685
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282692 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282735 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282874 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282928 138425
2018 WC000122 5/25/2018 5/24/2018 606 BRAKE PARSHOP STOC 282929 138425
2018 WC000122 5/25/2018 5/23/2018 606 BRAKE PARTAHOE O20 283009
2018 WC000122 5/25/2018 5/24/2018 23439 LAND IMA ATTACH #2 609
2018 WC000122 5/25/2018 5/24/2018 23439 LAND IMA ATTACH #3 611 139845
2018 WC000122 5/25/2018 5/24/2018 11319 BROWNELLS A/P - Sales 1.58E+09
2018 WC000122 5/25/2018 5/24/2018 11319 BROWNELLS Range Supp1.58E+09
2018 WC000122 5/25/2018 5/24/2018 15003 BUTTE CO DUMP FEE 10484
2018 WC000122 5/25/2018 5/24/2018 15003 BUTTE CO SWEEPER S 10618
2018 WC000122 5/25/2018 5/23/2018 20829 BUTTE COUGDF PERMI 14731
2018 WC000122 5/25/2018 5/23/2018 20829 BUTTE COUGDF PERMI 14731
2018 WC000122 5/25/2018 5/23/2018 20829 BUTTE COUGDF PERMI 14731
2018 WC000122 5/25/2018 5/23/2018 20829 BUTTE COUPERMITS 14732
2018 WC000122 5/25/2018 5/24/2018 10011 BUTTE COUParking FinBC SURCHG 3/18
2018 WC000122 5/25/2018 5/24/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 3/18
2018 WC000122 5/25/2018 5/24/2018 10011 BUTTE COUA/P - CA BC SURCHG 3/18
2018 WC000122 5/25/2018 5/24/2018 10011 BUTTE COUA/P - TOWBC SURCHG 3/18
2018 WC000122 5/25/2018 5/24/2018 10009 BUTTE CO Parking Fi BC31718
2018 WC000122 5/25/2018 5/24/2018 10009 BUTTE CO Parking FinBC31718
2018 WC000122 5/25/2018 5/24/2018 10009 BUTTE CO A/P - BUTTBC31718
2018 WC000122 5/25/2018 5/24/2018 43470 BUTTES CEMaterials aS010148737001
2018 WC000122 5/25/2018 5/24/2018 43470 BUTTES CEMaterials aS010148765001
2018 WC000122 5/25/2018 5/24/2018 21596 CA ST CONCOLLECTIOFTB00000632
2018 WC000122 5/25/2018 5/24/2018 13610 CA ST DEP CMA OVER17SM2913 139851
2018 WC000122 5/25/2018 5/23/2018 13632 CALIFORNITRAUGH EN41937I 2018 CERT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater ###
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/24/2018 1018 CALIFORNIWater #FMT
2018 WC000122 5/25/2018 5/23/2018 20607 CAROLLO EPSA CAROL 167110
2018 WC000122 5/25/2018 5/23/2018 20607 CAROLLO ESPA ATTAC 167113 139657
2018 WC000122 5/25/2018 5/24/2018 527 COMPLETEROADWAY 632636 139488
2018 WC000122 5/25/2018 5/24/2018 P03275 CHAPOT, CPER DIEM CHAPOT 6/4-8
2018 WC000122 5/25/2018 5/24/2018 T4626 CHICO OAKPARK REF CR427334
2018 WC000122 5/25/2018 5/23/2018 13933 CHICO POLC.P.O.A. D 1801010
2018 WC000122 5/25/2018 5/24/2018 3824 CHICO PO LANDSCAPE 177856
2018 WC000122 5/25/2018 5/24/2018 3824 CHICO PO WEED EATE 187818
2018 WC000122 5/25/2018 5/23/2018 3824 CHICO PO WEED EATE 188550
2018 WC000122 5/25/2018 5/23/2018 3824 CHICO PO Equipment 190180
2018 WC000122 5/25/2018 5/23/2018 3824 CHICO PO Landscape 191205
2018 WC000122 5/25/2018 5/23/2018 3824 CHICO PO LANDSCAP 191332
2018 WC000122 5/25/2018 5/23/2018 3824 CHICO PO WEED EATE 191465
2018 WC000122 5/25/2018 5/23/2018 40511 CHICO PUBC.P.S.A. Du 1801010
2018 WC000122 5/25/2018 5/23/2018 13934 CHICO FIR I.F.F.A. Du May-18
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER NUTS AND 662708
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER PAINT FOR 662726
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662736
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER ROAD TUBE 662749
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662793
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER POOL PREP 662795
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662809
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Traffic Si 662813
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Small Tool 662816
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER LOCKS 662826
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER LOCKS 662826
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER LOCKS 662826
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662828
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER PAINT FOR 662842
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662886
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER LOCK FOR 662924
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER Materials a 662958
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER BLDG 200 663025
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER SCREWS TO 663058
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER Materials a 663075
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER Materials a 663079
2018 WC000122 5/25/2018 5/24/2018 620 COLLIER LOCK FOR 663092
2018 WC000122 5/25/2018 5/23/2018 620 COLLIER BLDG 200 663153
2018 WC000122 5/25/2018 5/24/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000122 5/25/2018 5/24/2018 13361 CHAMBERSPD ###
2018 WC000122 5/25/2018 5/24/2018 13361 CHAMBERSFD ###
2018 WC000122 5/25/2018 5/24/2018 13361 CHAMBERSPD ###
2018 WC000122 5/25/2018 5/23/2018 21994 CREATIVE POSTER B 4774Q
2018 WC000122 5/25/2018 5/23/2018 59643 CSG CONSUPSA 17662 139544
2018 WC000122 5/25/2018 5/24/2018 7467 DANS ELECTraffic Sig 89903
2018 WC000122 5/25/2018 5/24/2018 7467 DANS ELECStreet Ligh 90270
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2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16277 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16302 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16303 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16303 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16304 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16304 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16312 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16312 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16313 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16314 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16314 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16319 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16319 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16320 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16320 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LHAUL DEBR 16321 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16322 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16322 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16323 139939
2018 WC000122 5/25/2018 5/24/2018 60005 DAWSON LIRRIGATIO 16323 139939
2018 WC000122 5/25/2018 5/24/2018 27856 DAY WIRELCOM SYS M 458750 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 452429 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 457612 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 457788 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 459146 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 460191 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 461124 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 461153 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 461337 137464
2018 WC000122 5/25/2018 5/23/2018 27856 DAY WIRELCOM SYS M 462114 137464
2018 WC000122 5/25/2018 5/23/2018 P01340 DE FELICE, SAFETY F DE FELICE 4/15
2018 WC000122 5/25/2018 5/24/2018 1654 DOOR COMGATE OPER125215IN 139985
2018 WC000122 5/25/2018 5/23/2018 54990 DOWN RANG Uniform Al 5839
2018 WC000122 5/25/2018 5/23/2018 5520 DOWNTOWN DOWNTOWN 1364 139736
2018 WC000122 5/25/2018 5/24/2018 T4627 DUNSTAN, AL REFUNDAL17000645 REFUN
2018 WC000122 5/25/2018 5/24/2018 24977 DURHAM PE BRAKE P72227
2018 WC000122 5/25/2018 5/24/2018 770 EAGLE SECALARM MO 569535 139400
2018 WC000122 5/25/2018 5/24/2018 770 EAGLE SECALARM MO 569536 139400
2018 WC000122 5/25/2018 5/24/2018 770 EAGLE SECFire Alarm 569809 139400
2018 WC000122 5/25/2018 5/24/2018 770 EAGLE SECALARM MO 569810 139400
2018 WC000122 5/25/2018 5/24/2018 1803 ERICS CAB VEHICLE W Apr-18 138571
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN Custodial S 35230
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 51066 EVERGREEN TOILET PA 35343
2018 WC000122 5/25/2018 5/24/2018 31048 EWING IRRLANDSCAPE 5277349
2018 WC000122 5/25/2018 5/24/2018 2149 GAGER DISMaterials a 109664
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC J DITTY 9779876
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC T FERREIRA 9806830
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC J DITTY 9807403
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC M BASS 9813834
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC M HOFFMA 9833944
2018 WC000123 5/25/2018 5/23/2018 59230 GALLS LLC C SCHWYZ 9836181
2018 WC000123 5/25/2018 5/24/2018 54145 GARLAND DMajor Cap 4.28E+10
2018 WC000123 5/25/2018 5/24/2018 54145 GARLAND DWPCP OFFI 4.28E+10
2018 WC000123 5/25/2018 5/24/2018 47476 GCS ENVIRDISC 17482
2018 WC000123 5/25/2018 5/24/2018 47476 GCS ENVIRMIRROR SP 17512
2018 WC000123 5/25/2018 5/24/2018 15920 GOLD COUN ADAPTORS 78642
2018 WC000123 5/25/2018 5/24/2018 15920 GOLD COUN HOSES HYD 78670
2018 WC000123 5/25/2018 5/24/2018 59257 GOLDEN STCAB LATCHCI010724
2018 WC000123 5/25/2018 5/24/2018 59257 GOLDEN STLIGHT CI011352
2018 WC000123 5/25/2018 5/24/2018 10701 WW GRAINPlant Ops- 9.78E+09
2018 WC000123 5/25/2018 5/24/2018 16913 GRAYBAR ELIFT STATI 9.3E+09 139971
2018 WC000123 5/25/2018 5/24/2018 16913 GRAYBAR ELIFT STATI 9.3E+09 139971
2018 WC000123 5/25/2018 5/24/2018 16913 GRAYBAR EPlant Ops- 9.3E+09
2018 WC000123 5/25/2018 5/24/2018 16913 GRAYBAR EMajor Cap 9.93E+08
2018 WC000123 5/25/2018 5/24/2018 T4634 GRIMES, C PKG LTD R 1017 Q4 223 REFU
2018 WC000123 5/25/2018 5/24/2018 45508 HERTZ EQUMADRONE 3E+10
2018 WC000123 5/25/2018 5/24/2018 57172 HERO CMOPSA WEB 670
2018 WC000123 5/25/2018 5/24/2018 57172 HERO CMOPSA WEB 672
2018 WC000123 5/25/2018 5/24/2018 57172 HERO CMOPSA WEB 672 138895
2018 WC000123 5/25/2018 5/24/2018 57172 HERO CMOHERO CMO 673
2018 WC000123 5/25/2018 5/24/2018 40743 HOLDREGEPSA 87846
2018 WC000123 5/25/2018 5/24/2018 T4636 HORMAN, P J K002107 PK002107 REFUND
2018 WC000123 5/25/2018 5/24/2018 22332 HOUSING ATBRA HACB139199 PMT 9
2018 WC000123 5/25/2018 5/24/2018 22332 HOUSING ATBRA HACB139199 PMT 9
2018 WC000123 5/25/2018 5/24/2018 1828 WARNER PE2 FUEL 830255
2018 WC000123 5/25/2018 5/24/2018 1828 WARNER PE2 FUEL 838256
2018 WC000123 5/25/2018 5/24/2018 8118 INLAND LECOPIER LE 18511546 138102
2018 WC000123 5/25/2018 5/24/2018 54355 INTERVET A/P - Sales 2.42E+08
2018 WC000123 5/25/2018 5/24/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000123 5/25/2018 5/24/2018 8572 JEFFS TRUCFUEL LINE 236488
2018 WC000123 5/25/2018 5/24/2018 1179 JESSEE HEAHVAC SERVW10395 138974
2018 WC000123 5/25/2018 5/24/2018 17568 JIM DIAS T TOW HAUL 72089
2018 WC000123 5/25/2018 5/24/2018 5753 JIMS TOWIField Servi 108818
2018 WC000123 5/25/2018 5/24/2018 5753 JIMS TOWIEVIDENCE 108908
2018 WC000123 5/25/2018 5/24/2018 25048 JOHNNY ON GREASE R 20467 138909
2018 WC000123 5/25/2018 5/24/2018 41787 JOHNSONSUniform Sa 6148
2018 WC000123 5/25/2018 5/24/2018 41787 JOHNSONSUniform Sa 6404
2018 WC000123 5/25/2018 5/24/2018 41787 JOHNSONSUniform Sa 7160
2018 WC000123 5/25/2018 5/24/2018 28831 KIMBALL Plant Ops- 6344135
2018 WC000123 5/25/2018 5/24/2018 2369 BALDWIN CROADWAY 196185 139483
2018 WC000123 5/25/2018 5/24/2018 2369 BALDWIN CROADWAY 196186 139483
2018 WC000123 5/25/2018 5/24/2018 2369 BALDWIN CROADWAY 196187 139483
2018 WC000123 5/25/2018 5/24/2018 53162 KOEFRAN IANIMAL DI 282569 139084
2018 WC000123 5/25/2018 5/24/2018 53162 KOEFRAN IANIMAL DI 284850 139084
2018 WC000123 5/25/2018 5/24/2018 60058 LARRY WALPSA 221062
2018 WC000123 5/25/2018 5/24/2018 22086 LEHR AUTOMIC HOLDESI15248
2018 WC000123 5/25/2018 5/24/2018 34934 LEXIS NEXI Apr-18 1.8E+09
2018 WC000123 5/25/2018 5/24/2018 43754 LIMEY TEE CITIZENS A 21715
2018 WC000123 5/25/2018 5/23/2018 55627 LINCOLN F Supp Life 3.69E+09
2018 WC000123 5/25/2018 5/23/2018 55627 LINCOLN F JUNE 2018 3.69E+09
2018 WC000123 5/25/2018 5/24/2018 14029 LOCKSMITHSpecial De 76205
2018 WC000123 5/25/2018 5/24/2018 14029 LOCKSMITHKEYS 76350
2018 WC000123 5/25/2018 5/24/2018 40024 MARK THOPSA 30537R
2018 WC000123 5/25/2018 5/24/2018 781 MILLER GLADEPOT 1294769
2018 WC000123 5/25/2018 5/24/2018 P03418 MILLER, S PER DIEM MILLER 6/4-6
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LIUNIFORM, 137001 AP 137001
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LIUNIFORM, 137001 AP 137001
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000123 5/25/2018 5/24/2018 3340 MUNICIPA STOP SWIT127973IN
2018 WC000123 5/25/2018 5/24/2018 6780 MT SHASTASpecial De 474956
2018 WC000123 5/25/2018 5/24/2018 P02550 MURRAY, JPER DIEM MURRAY 6/4-8
2018 WC000123 5/25/2018 5/23/2018 37883 MYERS STELong Term 1276409
2018 WC000123 5/25/2018 5/24/2018 29721 NATIONAL BELT 1488696
2018 WC000123 5/25/2018 5/24/2018 29721 NATIONAL BELT RETU 1490661
2018 WC000123 5/25/2018 5/24/2018 T4632 NATIONAL REFUND EVCR424869 REFUND
2018 WC000123 5/25/2018 5/24/2018 T4632 NATIONAL Other ServCR424869 REFUND
2018 WC000123 5/25/2018 5/24/2018 48824 NICKEL, LISJudgements
2018 WC000123 5/25/2018 5/24/2018 13485 NORMAC ICAPER ACR 844070
2018 WC000123 5/25/2018 5/24/2018 6493 NORTHGATOIL 248605
2018 WC000123 5/25/2018 5/24/2018 6493 NORTHGATUNLEADED 249850 137033
2018 WC000123 5/25/2018 5/24/2018 6029 NORTH STAPSA 72322
2018 WC000123 5/25/2018 5/24/2018 6029 NORTH STAMajor Cap P 72348
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.11E+11
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.16E+11
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.26E+10
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.31E+11
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.34E+11
2018 WC000123 5/25/2018 5/24/2018 17674 OFFICE DE Office Exp 1.34E+11
2018 WC000123 5/25/2018 5/24/2018 T4629 OKADA, FAPKG CIT R CI734392 REFUND
2018 WC000123 5/25/2018 5/24/2018 32021 OMNI MEAPSA 2253 139595
2018 WC000123 5/25/2018 5/24/2018 32021 OMNI MEAPSA 2253 139595
2018 WC000123 5/25/2018 5/24/2018 32021 OMNI MEAPSA 2253 139595
2018 WC000123 5/25/2018 5/24/2018 32021 OMNI MEAPSA 2259
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E RIVER RD 77289676
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric ###
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/23/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Natural Ga #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Natural Ga #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/23/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/23/2018 13380 PG AND E Natural Ga #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 13380 PG AND E Electric #FMT
2018 WC000123 5/25/2018 5/24/2018 74 PBS/PACIF Outside Pr 19499 138883
2018 WC000123 5/25/2018 5/24/2018 74 PBS/PACIF Outside Pr 19499 138883
2018 WC000123 5/25/2018 5/24/2018 49926 PETERSEN EMERGENCY 1886 139149
2018 WC000123 5/25/2018 5/24/2018 49926 PETERSEN EMERGENCY 1887
2018 WC000123 5/25/2018 5/24/2018 2370 PETERSON FILTERS PC010176544
2018 WC000123 5/25/2018 5/24/2018 2370 PETERSON TIRE ADAPPC010177208
2018 WC000123 5/25/2018 5/24/2018 29543 BIGGS ELECPlant Ops- Z287374
2018 WC000123 5/25/2018 5/23/2018 53087 POLZIN DVDonations 4262018
2018 WC000123 5/25/2018 5/23/2018 56188 PORAC MED MAY ACTIV06/18 PSM
2018 WC000123 5/25/2018 5/23/2018 56188 PORAC MED MAY ACTIV Jun-18
2018 WC000123 5/25/2018 5/24/2018 57738 RECOGNIT Special De 1997
2018 WC000123 5/25/2018 5/24/2018 30739 REXEL NORPlant Ops- S121242522002
2018 WC000123 5/25/2018 5/24/2018 T4513 RICHARDSOPKG CIT R 11019390 REFUND
2018 WC000123 5/25/2018 5/24/2018 T4513 RICHARDSOPKG CIT R 15017872 REFUND
2018 WC000123 5/25/2018 5/24/2018 60054 RODRIGUEZJudgements
2018 WC000123 5/25/2018 5/24/2018 28178 SAFEGUARD ANNUAL SE 119501
2018 WC000123 5/25/2018 5/24/2018 28178 SAFEGUARD ANNUAL SE 119502
2018 WC000123 5/25/2018 5/24/2018 28178 SAFEGUARD ANNUAL SE 119503
2018 WC000123 5/25/2018 5/24/2018 T4630 SAMPSON,LTD PKG R 1023 Q4 REFUND
2018 WC000123 5/25/2018 5/24/2018 42615 SCRUBBS I VEHICLE W Apr-18
2018 WC000123 5/25/2018 5/24/2018 2005 SHERWIN W Graffiti Pr 58624 REISSUE
2018 WC000123 5/25/2018 5/23/2018 58336 SOUTHERNIAFF RetirePP10 5/18
2018 WC000123 5/25/2018 5/24/2018 60201 SOUTHWEST SEATING F 59280 139669
2018 WC000123 5/25/2018 5/24/2018 51380 SPEEDO CHEquipment 2531
2018 WC000123 5/25/2018 5/23/2018 54703 STATIONARSEL Dues DUES MAY 2018
2018 WC000123 5/25/2018 5/23/2018 54703 STATIONARSEL Dues FEES MAY 2018
2018 WC000123 5/25/2018 5/24/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000123 5/25/2018 5/24/2018 41836 SUPER SEEA/P - Sales 64204
2018 WC000123 5/25/2018 5/24/2018 41836 SUPER SEEUniform Sa 64204
2018 WC000123 5/25/2018 5/24/2018 14681 TOWN OF PJAN - MAR PA31718
2018 WC000123 5/25/2018 5/24/2018 14681 TOWN OF PJAN - MAR PA31718
2018 WC000123 5/25/2018 5/24/2018 14681 TOWN OF PJAN - MAR PA31718
2018 WC000123 5/25/2018 5/24/2018 32080 UNDER THECAPER RU 363
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSSHIRT T LI 160096
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSBOOTS C Z 160097
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSL ZIMMER 160225 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSM WALKER 160242 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSD AMENT 160258 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSM CONSIGL 160270 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSC PARROTT 160318 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSL MANDY 160320 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSL STALNAK 160326 139086
2018 WC000123 5/25/2018 5/24/2018 2283 UNIFORMSC SANDOV 160349 139086
2018 WC000123 5/25/2018 5/23/2018 17863 UNITED PAPostage & 906442198D
2018 WC000123 5/25/2018 5/24/2018 17863 UNITED PAPostage & 906442208D
2018 WC000123 5/25/2018 5/24/2018 17863 UNITED PAPostage & 906442208D
2018 WC000123 5/25/2018 5/24/2018 17863 UNITED PAPostage & 906442208D
2018 WC000123 5/25/2018 5/24/2018 17863 UNITED PAMajor Cap 9P06442208D
2018 WC000123 5/25/2018 5/24/2018 17863 UNITED PAPostage & W67Y77198
2018 WC000123 5/25/2018 5/23/2018 50854 UNITED PU May-18 May-18
2018 WC000123 5/25/2018 5/24/2018 43387 US BANCOCopier Lea 3.56E+08 136377
2018 WC000123 5/25/2018 5/23/2018 11164 VALLEY RUPlant Ops- CI030582
2018 WC000123 5/25/2018 5/23/2018 11166 VALLEY TOMedical Te 2988 139083
2018 WC000123 5/25/2018 5/24/2018 4069 VALLEY WICOUNCIL 166508IN
2018 WC000123 5/25/2018 5/24/2018 4069 VALLEY WILANDSCAP166526IN
2018 WC000123 5/25/2018 5/24/2018 4069 VALLEY WILANDSCAP166629IN
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/24/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000123 5/25/2018 5/23/2018 30681 VERIZON WPD CELL 9.81E+09
2018 WC000123 5/25/2018 5/23/2018 53847 VICTOR M Medication 4517470
2018 WC000123 5/25/2018 5/23/2018 53847 VICTOR M Medication 4517644
2018 WC000123 5/25/2018 5/23/2018 53847 VICTOR M Donations 4520369
2018 WC000123 5/25/2018 5/23/2018 53847 VICTOR M Materials a 4521203
2018 WC000123 5/25/2018 5/23/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000123 5/25/2018 5/23/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000123 5/25/2018 5/23/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000123 5/25/2018 5/23/2018 T4631 WAKEFIELD3432 BAMBR000064487 REFUN
2018 WC000123 5/25/2018 5/24/2018 52061 WESTERN ECogenerati 3881470 140053
2018 WC000123 5/25/2018 5/24/2018 1978 WITTMEIERRETURN 838195
2018 WC000123 5/25/2018 5/24/2018 1978 WITTMEIERPCM/TCM FOCS509188
2018 WC000123 5/25/2018 5/24/2018 P03050 ZUSCHIN, ADPP ZUSC139648 MA 139648
2018 WC000123 6/1/2018 5/30/2018 T4400 ATAIDE, SHUUT REFU ATAIDE 2018
2018 WC000123 6/1/2018 5/30/2018 59242 AUTOMATIA/P - Sales 8826424
2018 WC000123 6/1/2018 5/30/2018 59242 AUTOMATIPlant Ops- 8826424
2018 WC000123 6/1/2018 5/30/2018 59242 AUTOMATIPlant Ops- 8828140
2018 WC000123 6/1/2018 5/30/2018 59242 AUTOMATIA/P - Sales 8828140
2018 WC000123 6/1/2018 5/30/2018 31827 BUTTE COLTRAINING A17032
2018 WC000123 6/1/2018 5/31/2018 59346 CADENCE TProfessiona 1645
2018 WC000123 6/1/2018 5/31/2018 24336 CHICO CH ECON DEV APR 2018 B
2018 WC000123 6/1/2018 5/30/2018 24336 CHICO CH ED/TOURI APRIL 2018 A
2018 WC000123 6/1/2018 5/30/2018 T4377 COCKCROFT UUT REFU COCKCROFT 2018
2018 WC000123 6/1/2018 5/30/2018 620 COLLIER CODE ENFO 663173
2018 WC000123 6/1/2018 5/30/2018 620 COLLIER Building/G 663237
2018 WC000123 6/1/2018 5/31/2018 13361 CHAMBERSMUNI ###
2018 WC000123 6/1/2018 5/31/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000123 6/1/2018 5/31/2018 13361 CHAMBERSFD ###
2018 WC000123 6/1/2018 5/31/2018 13361 CHAMBERSPW ###
2018 WC000123 6/1/2018 5/31/2018 13361 CHAMBERSSHELTER ###
2018 WC000123 6/1/2018 5/30/2018 T4401 CROWE, WUUT REFU CROWE 2018
2018 WC000123 6/1/2018 5/31/2018 44734 CSU CHICOGRAFFITI 9828
2018 WC000123 6/1/2018 5/31/2018 8921 DOMENICS1641 PALM 180449 139210
2018 WC000123 6/1/2018 5/30/2018 59251 EXPLORE BAPR 18 TBI Apr-18
2018 WC000123 6/1/2018 5/30/2018 31084 FASTENAL Plant Ops- CACH89466
2018 WC000124 6/1/2018 5/31/2018 29256 FERGUSONEQUIP 1370005
2018 WC000124 6/1/2018 5/30/2018 20989 FIREFIGHT FIELD OPS INV185001
2018 WC000124 6/1/2018 5/31/2018 27866 FREE STYL SAFETY GE 16507
2018 WC000124 6/1/2018 5/30/2018 39590 G3 ENGINEPlant Ops- 20185794
2018 WC000124 6/1/2018 5/30/2018 T4380 GALLAGHER PKG LTD R Q4 1034 REFUND
2018 WC000124 6/1/2018 5/31/2018 39210 HOFFMAN 1611 ARBU 445 139209
2018 WC000124 6/1/2018 5/31/2018 53708 HOUSING HOUSING A 1532
2018 WC000124 6/1/2018 5/31/2018 53708 HOUSING HOUSING A 1532
2018 WC000124 6/1/2018 5/31/2018 53708 HOUSING HOUSING A 1532
2018 WC000124 6/1/2018 5/30/2018 T4637 HWANG, JEPKG LTD R Q4 965 REFUND
2018 WC000124 6/1/2018 5/31/2018 58820 IPS GROUPSMARTMET 33215 139325
2018 WC000124 6/1/2018 5/30/2018 T4638 KEITH, KE UUT REFU KEITH 2018
2018 WC000124 6/1/2018 5/30/2018 10038 LN CURTIS STA BOOTSINV181700
2018 WC000124 6/1/2018 5/31/2018 10038 LN CURTIS LEATHER HINV182386 140066
2018 WC000124 6/1/2018 5/30/2018 10038 LN CURTIS LEATHER BINV183804
2018 WC000124 6/1/2018 5/30/2018 T3776 LOR, MAI KUUT REFU LOR 2018
2018 WC000124 6/1/2018 5/31/2018 2121 MAGOON SSWINGS 42604
2018 WC000124 6/1/2018 5/31/2018 353 MID VALLESTORM DRA 139853 139853
2018 WC000124 6/1/2018 5/31/2018 1947 MJB WELDITORCH 1204050
2018 WC000124 6/1/2018 5/31/2018 T3993 NEWMILLER UUT REFU NEWMILLER 2018
2018 WC000124 6/1/2018 5/31/2018 42846 NORTH ST TIRE C21029
2018 WC000124 6/1/2018 5/31/2018 42846 NORTH ST TIRES C21030
2018 WC000124 6/1/2018 5/31/2018 42846 NORTH ST TIRE C21058
2018 WC000124 6/1/2018 5/31/2018 42846 NORTH ST TIRES C21059
2018 WC000124 6/1/2018 5/31/2018 10762 NORTH VALClothing/U 19597
2018 WC000124 6/1/2018 5/31/2018 52204 NORTHAMICE D STA 2 618637
2018 WC000124 6/1/2018 5/31/2018 10494 NORTHERNSAFETY GL 505710
2018 WC000124 6/1/2018 5/31/2018 10494 NORTHERNGLOVES 505711
2018 WC000124 6/1/2018 5/31/2018 10494 NORTHERNSafety Equ 55099
2018 WC000124 6/1/2018 5/31/2018 10494 NORTHERNSafety Equ 55131
2018 WC000124 6/1/2018 5/31/2018 10494 NORTHERNSafety Equ 55132
2018 WC000124 6/1/2018 5/31/2018 33457 OSTENDORF 32/FIR 1B 2680
2018 WC000124 6/1/2018 5/31/2018 2511 PBM SUPPLBALL VALV 773025
2018 WC000124 6/1/2018 5/30/2018 2511 PBM SUPPLBuilding/G 774233
2018 WC000124 6/1/2018 5/30/2018 T1773 PELL, REBEUUT REFU PELL 2018
2018 WC000124 6/1/2018 5/31/2018 49926 PETERSEN EMERGENCY 1888 139149
2018 WC000124 6/1/2018 5/31/2018 49926 PETERSEN EMERGENCY 1889 139149
2018 WC000124 6/1/2018 5/31/2018 2370 PETERSON FILTERS ANPC010177929
2018 WC000124 6/1/2018 5/31/2018 2370 PETERSON ProfessionaSW270045 140056
2018 WC000124 6/1/2018 5/30/2018 2370 PETERSON ProfessionaSW270045 140057
2018 WC000124 6/1/2018 5/31/2018 29543 BIGGS ELECCONTRACTO R311630
2018 WC000124 6/1/2018 5/31/2018 58793 QUALITY CLABORATOR 52430 139977
2018 WC000124 6/1/2018 5/31/2018 21059 REDDING FFILTERS F562441
2018 WC000124 6/1/2018 5/31/2018 21059 REDDING FFILTERS F562441
2018 WC000124 6/1/2018 5/31/2018 21059 REDDING FBRAKE CH F562531
2018 WC000124 6/1/2018 5/31/2018 21059 REDDING FHEAD F563124
2018 WC000124 6/1/2018 5/31/2018 30739 REXEL NORBuilding/GS121385371001
2018 WC000124 6/1/2018 5/31/2018 28178 SAFEGUARD FIRE EXT 120208
2018 WC000124 6/1/2018 5/31/2018 59228 SCOTTS PPTURNOUT R 34088
2018 WC000124 6/1/2018 5/31/2018 60060 SEIPERT, DTRAINING PSFA2018050304
2018 WC000124 6/1/2018 5/31/2018 2005 SHERWIN W Graffiti Pr 3844
2018 WC000124 6/1/2018 5/31/2018 2005 SHERWIN W PAINT SUP 92417
2018 WC000124 6/1/2018 5/31/2018 22210 HALLS HARWINDSHIE 383693
2018 WC000124 6/1/2018 5/31/2018 22210 HALLS HARLED 384102
2018 WC000124 6/1/2018 5/31/2018 T3610 SIMS, TRAVUUT REFU SIMS 2018
2018 WC000124 6/1/2018 5/31/2018 13947 SKYWAY T PIPE DIG 230930
2018 WC000124 6/1/2018 5/31/2018 57013 SPEC WESTSWINGS 1766508
2018 WC000124 6/1/2018 5/31/2018 57013 SPEC WESTADHESIVE 1767211
2018 WC000124 6/1/2018 5/31/2018 P02548 STANDRIDGSTRANDRIDSTRANDRIDGE 4/4-
2018 WC000124 6/1/2018 5/31/2018 54187 STATEWIDESTREET SI 8006847 139955
2018 WC000124 6/1/2018 5/31/2018 14764 TELSTAR I INSTRUME 94296 139734
2018 WC000124 6/1/2018 5/31/2018 19282 SIERRA CH CHEMICAL 251177 139473
2018 WC000124 6/1/2018 5/31/2018 P03710 TRAUGH, NTRAUGH EXTRAUGH 5/16
2018 WC000124 6/1/2018 5/31/2018 17863 UNITED PAPostage & W67Y77208
2018 WC000124 6/1/2018 5/31/2018 17014 US RENTALTRUCK PA 1.57E+11
2018 WC000124 6/1/2018 5/31/2018 2979 FIRST TRUSCAL CARD ### 138107
2018 WC000124 6/1/2018 5/31/2018 51144 VALLEY TR TRACTOR P 800237
2018 WC000124 6/1/2018 5/31/2018 51144 VALLEY TR FENDER 801797
2018 WC000124 6/1/2018 5/31/2018 57681 VANTAGEPO Deferred 1801011
2018 WC000124 6/1/2018 5/31/2018 57681 VANTAGEPO Deferred 1801011
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WMajor Cap 9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000124 6/1/2018 5/31/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000124 6/1/2018 5/31/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000124 6/1/2018 5/31/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000124 6/1/2018 5/31/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000124 6/1/2018 5/31/2018 41433 WALBERG SWINGS 3790
2018 WC000124 6/1/2018 5/31/2018 P02562 WALKER, MWALKER EXWALKER 4/30
2018 WC000124 6/1/2018 5/31/2018 P02562 WALKER, MWALKER EXWALKER 4/30B
2018 WC000124 6/1/2018 5/31/2018 T4640 WARREN, KPKG LTD R Q4 1045 REFUND
2018 WC000124 6/1/2018 5/31/2018 9231 WITTMEIERGASKETS 385353
2018 WC000124 6/1/2018 5/31/2018 9231 WITTMEIERSTUDS/NU 385354
2018 WC000124 6/1/2018 5/31/2018 9231 WITTMEIERREPAIR CVCS356047
2018 WC000124 6/1/2018 5/31/2018 T4386 WOMENS RE PARK REF CR420126 REFUND
2018 WC000124 6/1/2018 5/31/2018 T4639 WOODWARUUT REFU WOODWARD 2018
2018 WC000124 6/1/2018 5/31/2018 10149 WORK TRAIBROOM RE 151814
2018 WC000124 6/1/2018 5/31/2018 10149 WORK TRAIBROOM RE 151814
2018 WC000124 6/1/2018 5/31/2018 10149 WORK TRAIBROOM RE 151814
2018 WC000124 6/1/2018 5/31/2018 34725 ZEP MANUF LUBE 9E+10
2018 WC000124 6/1/2018 5/31/2018 T3339 ZINNIEL, K UUT REFU ZINNIEL 2018
2018 WC000124 6/8/2018 6/7/2018 44433 ALAMEDA EPOWER FOR S4319561001
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 56965
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 56966
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 56967
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 56968
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 56969
2018 WC000124 6/8/2018 6/7/2018 59288 ALTEC SYS SOFTFILE P 57007
2018 WC000124 6/8/2018 6/7/2018 11096 AMERICANMEMBERSHI 18122 MEMBERSHIP
2018 WC000124 6/8/2018 6/7/2018 13513 PACIFIC BECommunica ###
2018 WC000124 6/8/2018 6/7/2018 13513 PACIFIC BECommunica ###
2018 WC000124 6/8/2018 6/7/2018 13513 PACIFIC BECommunica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Major Cap #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 48268 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 2525 AT AND T Communica #FMT
2018 WC000124 6/8/2018 6/7/2018 2525 AT AND T PD DOJ 6.02E+08
2018 WC000124 6/8/2018 6/7/2018 445 WILLIAM WFUSES V699740
2018 WC000124 6/8/2018 6/7/2018 445 WILLIAM WCOMPOSITV700362
2018 WC000124 6/8/2018 6/7/2018 30893 BART INDUCREDIT 703901
2018 WC000124 6/8/2018 6/7/2018 30893 BART INDUVehicle Par 707075
2018 WC000124 6/8/2018 6/7/2018 30893 BART INDUTOOLS DP 708823
2018 WC000124 6/8/2018 6/7/2018 30893 BART INDUCAP 710226
2018 WC000124 6/8/2018 6/7/2018 30893 BART INDUBRUSHES 711333
2018 WC000124 6/8/2018 6/7/2018 15734 BASIC LAB COLIFORM 1805392 138332
2018 WC000124 6/8/2018 6/7/2018 15734 BASIC LAB COLIFORM 1805393 138332
2018 WC000124 6/8/2018 6/7/2018 59179 BAY AREA SUPPLIES 201811OWOW
2018 WC000124 6/8/2018 6/7/2018 59036 BENNETT EPMT 20 18047167
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARFUEL FILTE 282347
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 283063 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARLININGS 283580
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARBATTERIES 283620
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 283731 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 283753 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARFLUID 283855
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARFILTER 283857
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PAROIL FILTER 284104
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 284345 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 284347 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PAROIL 284665
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PARSHOP STOC 284744 138425
2018 WC000124 6/8/2018 6/7/2018 606 BRAKE PAROIL 284801
2018 WC000124 6/8/2018 6/7/2018 10007 BRANDLEY,PMT 11 9684
2018 WC000124 6/8/2018 6/7/2018 46040 BUREAU VEProfessiona 1400065 137840
2018 WC000124 6/8/2018 6/7/2018 46040 BUREAU VEProfessiona 1400067 137840
2018 WC000124 6/8/2018 6/7/2018 46040 BUREAU VEPSA/PLAN 1403899 139549
2018 WC000124 6/8/2018 6/7/2018 46040 BUREAU VEProfessiona 1416406 137840
2018 WC000124 6/8/2018 6/7/2018 15003 BUTTE CO ASSESSMEN APN006690006000
2018 WC000124 6/8/2018 6/7/2018 11323 BUTTE COUJudgements
2018 WC000124 6/8/2018 6/7/2018 11323 BUTTE COUJudgements
2018 WC000124 6/8/2018 6/7/2018 T4643 BUTTE ENVPARK REF CR420781 REFUND
2018 WC000124 6/8/2018 6/7/2018 T4338 BUTTE HUM PARK REF CR420030 REFUND
2018 WC000124 6/8/2018 6/7/2018 17851 C A P F/CA Long Term D Jun-18
2018 WC000124 6/8/2018 6/7/2018 20115 CA POLICE Training ALDRIDGE 7/14-28
2018 WC000124 6/8/2018 6/7/2018 14323 CA ST FRA Judgements
2018 WC000124 6/8/2018 6/7/2018 22282 STATE WATCA CERT R LIPSKI 2018
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater 1902177777 5/18
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIRemediatio ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater ###
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 1018 CALIFORNIWater #FMT
2018 WC000124 6/8/2018 6/7/2018 T4642 CANADA, RPKG LTD R Q4 1031 REFUND
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6131585 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6135485 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6135766 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTDISPLAY A 6135849 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6136965 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6137437 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTDISPLAY A 6142991 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6145212 138901
2018 WC000124 6/8/2018 6/7/2018 712 CHICO ENTLEGAL ADS 6146430 138901
2018 WC000124 6/8/2018 6/7/2018 1195 CHICO MOB A/C HOSE 6421
2018 WC000124 6/8/2018 6/7/2018 1195 CHICO MOB A/C HOSE 6423
2018 WC000124 6/8/2018 6/7/2018 189 CHICO NEW Apr-18 264832IN 138453
2018 WC000124 6/8/2018 6/7/2018 29680 CHICO POLPolice Dep May-18
2018 WC000124 6/8/2018 6/7/2018 27746 EXPLORER Explorer Po May-18
2018 WC000124 6/8/2018 6/7/2018 13933 CHICO POLCPOA Emplo PP11 MY 2018
2018 WC000124 6/8/2018 6/6/2018 3824 CHICO PO MOWER BL 195610
2018 WC000124 6/8/2018 6/7/2018 29675 CHICO ROTMEMBERSH 21287
2018 WC000124 6/8/2018 6/6/2018 1190 CHICO SPRLANDSCAP 472511
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER Materials a 663227
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER Materials a 663240
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER IRRIGATIO 663243
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER LIGHTER 5 663338
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER IRRIGATION 663346
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER IRRIGATION 663356
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER IRRIGATION 663360
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER IRRIGATIO 663424
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER LANDSCAPE 663432
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER Materials a 663438
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER CAPER ACR 663488
2018 WC000124 6/8/2018 6/6/2018 620 COLLIER CHAMBER H 663555
2018 WC000124 6/8/2018 6/6/2018 59832 COLVIN, D Small Tool 5.23E+09
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSMUNI ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSPD ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSOMB ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSFD ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSSHELTER ###
2018 WC000124 6/8/2018 6/7/2018 13361 CHAMBERSCommunica65232709
2018 WC000124 6/8/2018 6/7/2018 32613 CONTRA C REGISTRATBROWN SMITH 9/17
2018 WC000124 6/8/2018 6/6/2018 3058 COOPERS PARKING S 94524
2018 WC000124 6/8/2018 6/7/2018 59643 CSG CONSUPSA 18290 139544
2018 WC000124 6/8/2018 6/7/2018 45331 CUCCIO, D SEWER RE REFUND SEWER
2018 WC000125 6/8/2018 6/6/2018 7467 DANS ELECBREAKER A 90958
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16348 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16348 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16349 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16349 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16350 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16350 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16351 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16355 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LCLEAN UP 16357 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 60005 DAWSON LIRRIGATIO 16359 139939
2018 WC000125 6/8/2018 6/7/2018 27856 DAY WIRELRADIO MAI 461458
2018 WC000125 6/8/2018 6/7/2018 27856 DAY WIRELRADIO REP 461463
2018 WC000125 6/8/2018 6/6/2018 27856 DAY WIRELCOM SYS M 462315 137464
2018 WC000125 6/8/2018 6/7/2018 P03850 DILTS, AYREXP REIM DILTS 5/23
2018 WC000125 6/8/2018 6/7/2018 60205 DOWNTOWN Holding - PNOV 17 - MAY 18
2018 WC000125 6/8/2018 6/6/2018 31940 BAYLORS DFUN RUN S 2582
2018 WC000125 6/8/2018 6/7/2018 60206 EL PATIO FOOD FOR 116
2018 WC000125 6/8/2018 6/7/2018 T4356 ENLOE MED PARK REF CR420033 REFUND
2018 WC000125 6/8/2018 6/7/2018 T4213 ENNS, GAYPARK REF CR425390 REFUND
2018 WC000125 6/8/2018 6/7/2018 31512 ESI GROUPMaint AgreS8052204
2018 WC000125 6/8/2018 6/6/2018 17082 HOME CLEKIOSK DES 5251
2018 WC000125 6/8/2018 6/6/2018 31048 EWING IRRBOLLARD 4981897
2018 WC000125 6/8/2018 6/6/2018 31048 EWING IRRAIRPORT E 5302333
2018 WC000125 6/8/2018 6/6/2018 31048 EWING IRRCHILDRENS 5323223
2018 WC000125 6/8/2018 6/7/2018 20989 FIREFIGHT POCKET GUI INV185407
2018 WC000125 6/8/2018 6/7/2018 23850 FRANK A OAPCO-SEWA 240341 139983
2018 WC000125 6/8/2018 6/7/2018 3521 FRANKLIN RETENTION139848 PM 139848
2018 WC000125 6/8/2018 6/7/2018 3521 FRANKLIN PW CONTR139848 PMT 1
2018 WC000125 6/8/2018 6/7/2018 T4645 GARCIA, S BC074727 BC074727 REFUND
2018 WC000125 6/8/2018 6/6/2018 1975 GATES RESSAFETY VE 9780
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804650 138790
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804653 138790
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804655 138790
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804657 138790
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804658 138790
2018 WC000125 6/8/2018 6/7/2018 51525 GEOCON CPSA 2804716
2018 WC000125 6/8/2018 6/6/2018 59257 GOLDEN STBRAKE PADCI011669
2018 WC000125 6/8/2018 6/7/2018 P02355 GONZALEZ,GONZALEZGONZALEZ 5/22/18
2018 WC000125 6/8/2018 6/7/2018 P02355 GONZALEZ,PER DIEM GONZALEZ 6/5-6
2018 WC000125 6/8/2018 6/7/2018 10701 WW GRAINPlant Ops- 9.79E+09
2018 WC000125 6/8/2018 6/7/2018 10701 WW GRAINPlant Ops- 9.79E+09
2018 WC000125 6/8/2018 6/7/2018 10701 WW GRAINPlant Ops- 9.79E+09
2018 WC000125 6/8/2018 6/7/2018 10701 WW GRAINCogenerati 9.79E+09
2018 WC000125 6/8/2018 6/7/2018 57172 HERO CMOPSA WEB 674
2018 WC000125 6/8/2018 6/7/2018 27908 HOLT OF COutside Re 644863 140028
2018 WC000125 6/8/2018 6/6/2018 28518 HOME TEAFOUNTAIN 3825
2018 WC000125 6/8/2018 6/7/2018 22332 HOUSING ATBRA HACB139199 PMT 10
2018 WC000125 6/8/2018 6/7/2018 22332 HOUSING ATBRA HACB139199 PMT 10
2018 WC000125 6/8/2018 6/7/2018 53708 HOUSING HOUSING A 1536
2018 WC000125 6/8/2018 6/7/2018 53708 HOUSING HOUSING A 1536
2018 WC000125 6/8/2018 6/7/2018 1828 WARNER PDIESEL FUE 841629 137030
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209176 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209177 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209178 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209184 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209185 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209186 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209187 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209188 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209189 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209190 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209191 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209192 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209193 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209194 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209201 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209202 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209203 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209204 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209205 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209206 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209207 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209208 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209209 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209210 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209211 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209212 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209214 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209228 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209238 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209336 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209351 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209538 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209735 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209736 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209739 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209740 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209741 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209742 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209743 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 209862 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PADDITIONA 209870 138333
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PADDITIONA 210125 138333
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 210351 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 210352 138331
2018 WC000125 6/8/2018 6/7/2018 28259 HUNTERS PMAY 2018 210353 138331
2018 WC000125 6/8/2018 6/7/2018 1733 INLAND BUCOPIER USIN161956 138101
2018 WC000125 6/8/2018 6/7/2018 1733 INLAND BUComputer M IN162185
2018 WC000125 6/8/2018 6/7/2018 1733 INLAND BUCOPIER USIN169279
2018 WC000125 6/8/2018 6/7/2018 1179 JESSEE HEAHVAC SERVW10456
2018 WC000125 6/8/2018 6/7/2018 T4294 JESSEE, K PKG LTD R Q4 952
2018 WC000125 6/8/2018 6/7/2018 25048 JOHNNY ON PORTABLE 41523 139899
2018 WC000125 6/8/2018 6/7/2018 25048 JOHNNY ON PORTABLE 41768 139899
2018 WC000125 6/8/2018 6/7/2018 25048 JOHNNY ON PORTABLE 41768 139899
2018 WC000125 6/8/2018 6/7/2018 6158 JW WOOD CHAMBER CI92650
2018 WC000125 6/8/2018 6/7/2018 2369 BALDWIN CROADWAY 196559 139483
2018 WC000125 6/8/2018 6/7/2018 2369 BALDWIN CROADWAY 196560 139483
2018 WC000125 6/8/2018 6/7/2018 2369 BALDWIN CROADWAY 196561 139483
2018 WC000125 6/8/2018 6/7/2018 2369 BALDWIN CROADWAY 196890 139483
2018 WC000125 6/8/2018 6/7/2018 10038 LN CURTIS BELT CUTTINV185846
2018 WC000125 6/8/2018 6/7/2018 10038 LN CURTIS WOLF PACKINV187306
2018 WC000125 6/8/2018 6/7/2018 530 LOOMIS FACOIN BAGS12218529
2018 WC000125 6/8/2018 6/7/2018 39135 LYON COMP MAY 2018 3209
2018 WC000125 6/8/2018 6/7/2018 47387 M AND S WTREE MAI 4595 139735
2018 WC000125 6/8/2018 6/7/2018 15219 MANNING Major Cap 17240
2018 WC000125 6/8/2018 6/7/2018 40024 MARK THOPMT 11 30691
2018 WC000125 6/8/2018 6/7/2018 40024 MARK THOMajor Cap P 30754
2018 WC000125 6/8/2018 6/7/2018 40024 MARK THOPSA 30692
2018 WC000125 6/8/2018 6/7/2018 40024 MARK THOPSA 30693
2018 WC000125 6/8/2018 6/7/2018 29563 PACIFIC M M BAKER 1 1013058 136412
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LIUNIFORM L137001 MA 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LIUNIFORM L137001 MA 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.05E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LICOVERALLS 5.07E+08
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.07E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.08E+08 137001
2018 WC000125 6/8/2018 6/7/2018 405 MISSION LI May-18 5.08E+08 137001
2018 WC000125 6/8/2018 6/7/2018 1947 MJB WELDIAIR COMP 1204627
2018 WC000125 6/8/2018 6/7/2018 48824 NICKEL, LISJudgements
2018 WC000125 6/8/2018 6/7/2018 47553 NORCAL K HUB CAP Z202525
2018 WC000125 6/8/2018 6/7/2018 47553 NORCAL K FILTER Z205201
2018 WC000125 6/8/2018 6/7/2018 47553 NORCAL K FILTER Z205204
2018 WC000125 6/8/2018 6/7/2018 13485 NORMAC IBuilding M 849519
2018 WC000125 6/8/2018 6/7/2018 42846 NORTH ST REPAIR TIRC20892
2018 WC000125 6/8/2018 6/7/2018 42846 NORTH ST TIRE C21085
2018 WC000125 6/8/2018 6/7/2018 42846 NORTH ST TIRES C21125
2018 WC000125 6/8/2018 6/7/2018 10762 NORTH VALClothing/U 19643
2018 WC000125 6/8/2018 6/7/2018 16657 NORTH VALFAIR HOUS139196 PMT 2
2018 WC000125 6/8/2018 6/7/2018 52204 NORTHAMICE D STA 1 621239
2018 WC000125 6/8/2018 6/7/2018 17674 OFFICE DE RETURN 1.34E+11
2018 WC000125 6/8/2018 6/6/2018 17674 OFFICE DE OFFICE SUP1.35E+11
2018 WC000125 6/8/2018 6/6/2018 17674 OFFICE DE OFFICE SUP1.35E+10
2018 WC000125 6/8/2018 6/7/2018 17674 OFFICE DE SUPPLIES 1.36E+11
2018 WC000125 6/8/2018 6/7/2018 17674 OFFICE DE Office Exp 1.36E+11
2018 WC000125 6/8/2018 6/7/2018 17674 OFFICE DE Office Exp 1.36E+11
2018 WC000125 6/8/2018 6/6/2018 17674 OFFICE DE Office Exp 1.37E+11
2018 WC000125 6/8/2018 6/7/2018 17674 OFFICE DE Office Exp 1.38E+11
2018 WC000125 6/8/2018 6/6/2018 17674 OFFICE DE OFFICE SUP1.43E+11
2018 WC000125 6/8/2018 6/6/2018 32021 OMNI MEAPSA PMT 4 2380 139595
2018 WC000125 6/8/2018 6/7/2018 32021 OMNI MEAPSA 2388
2018 WC000125 6/8/2018 6/6/2018 1693 KRAGEN AUMaterials a 2.99E+09
2018 WC000125 6/8/2018 6/7/2018 T4287 ORTIZ, CHRPKG LTD R Q4 931
2018 WC000125 6/8/2018 6/7/2018 T4644 OWENS, LYPARK REF CR421378 REFUND
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric 77337764
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric ###
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Electric #FMT
2018 WC000125 6/8/2018 6/7/2018 13380 PG AND E Natural Ga #FMT
2018 WC000125 6/8/2018 6/7/2018 29900 PCI COMPUComputer M 10680
2018 WC000125 6/8/2018 6/7/2018 49926 PETERSEN EMERGENCY 1890 139149
2018 WC000125 6/8/2018 6/7/2018 56188 PORAC MEDMAY 2018 Jun-18
2018 WC000125 6/8/2018 6/6/2018 59262 PROTEL COCommunica 270425
2018 WC000125 6/8/2018 6/7/2018 29443 PVP COMMPOLICE MO 123844 140011
2018 WC000125 6/8/2018 6/6/2018 10971 R A MARTIPSA 139589A PMT 4
2018 WC000125 6/8/2018 6/6/2018 10971 R A MARTIRETENTION139589A P139589A
2018 WC000125 6/8/2018 6/7/2018 P04121 RAFE, AAR RAFE EXP RAFE 4/17
2018 WC000125 6/8/2018 6/6/2018 21059 REDDING FCOMPRESSF563610
2018 WC000125 6/8/2018 6/6/2018 21059 REDDING FHOSES F563686
2018 WC000125 6/8/2018 6/6/2018 21059 REDDING FAIR MANIFF563726
2018 WC000125 6/8/2018 6/6/2018 39947 REDDING TPIN SET S77489
2018 WC000125 6/8/2018 6/7/2018 P04075 REILLY, CA EXP REIM REILLY 5/23
2018 WC000125 6/8/2018 6/7/2018 P03465 RODDEN, M RODDEN EXRODDEN 5/24-25
2018 WC000125 6/8/2018 6/7/2018 60054 RODRIGUEZJudgements
2018 WC000125 6/8/2018 6/7/2018 41744 RON TURLERTA SOFT 52352
2018 WC000125 6/8/2018 6/7/2018 33020 RUSSELL GPSA 8070
2018 WC000125 6/8/2018 6/7/2018 33020 RUSSELL GPSA 8071
2018 WC000125 6/8/2018 6/7/2018 53700 RYDIN DECQ1 LTD STI 343912
2018 WC000125 6/8/2018 6/6/2018 28178 SAFEGUARD EXTINGUIS 120206
2018 WC000125 6/8/2018 6/7/2018 T4646 SALCEDO, BC074596 BC074596 REFUND
2018 WC000125 6/8/2018 6/7/2018 T4646 SALCEDO, BC074597 BC074597 REFUND
2018 WC000125 6/8/2018 6/7/2018 15550 SANTA ROSREGISTRATGREGORY 10/15-26
2018 WC000125 6/8/2018 6/7/2018 45985 SEIU LOCALS.E.I.U. Du MAY 2018 DUES
2018 WC000125 6/8/2018 6/7/2018 45985 SEIU LOCALS.E.I.U. Du MAY 2018 FEES
2018 WC000125 6/8/2018 6/7/2018 45985 SEIU LOCALCOPE - SEI MAY 2018 COPE
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/7/2018 54778 SELECT JANMAY 2018 8690 138586
2018 WC000125 6/8/2018 6/6/2018 60207 SHAW INDU FLOORING 99986797 139943
2018 WC000125 6/8/2018 6/6/2018 2005 SHERWIN W 901 BOX 6524
2018 WC000125 6/8/2018 6/6/2018 2005 SHERWIN W GRAY PAIN 14064
2018 WC000125 6/8/2018 6/6/2018 22210 HALLS HARSUPPORTS 385262
2018 WC000125 6/8/2018 6/6/2018 22210 HALLS HARSUPPORTS 385263
2018 WC000125 6/8/2018 6/6/2018 13947 SKYWAY T HOLE SAW 225749
2018 WC000125 6/8/2018 6/7/2018 58336 SOUTHERNIAFF RetirePP11 5/2018
2018 WC000125 6/8/2018 6/6/2018 35046 SUNRISE E CLEANING 86781
2018 WC000125 6/8/2018 6/7/2018 7262 BI-TECH S TRAKIT PS 206477 135491
2018 WC000125 6/8/2018 6/7/2018 7262 BI-TECH S TRAKIT PS 206477
2018 WC000125 6/8/2018 6/7/2018 7262 BI-TECH S Professiona 207545
2018 WC000125 6/8/2018 6/7/2018 36529 TAHOE SPRWPCP BOT 433301 138321
2018 WC000125 6/8/2018 6/7/2018 59414 TECH SUPPLSTOCK 627869
2018 WC000125 6/8/2018 6/6/2018 59414 TECH SUPPLCOVER 627921
2018 WC000125 6/8/2018 6/6/2018 59414 TECH SUPPLTIRE TOOL 628267
2018 WC000125 6/8/2018 6/6/2018 10142 THOMAS HHOSES HY396048
2018 WC000125 6/8/2018 6/7/2018 46313 THOMAS WMaterials a16531A
2018 WC000125 6/8/2018 6/7/2018 46313 THOMAS WCHAMBER 1H6532A
2018 WC000125 6/8/2018 6/7/2018 3039 THRIFTY R FIRE 2 WA 171548
2018 WC000125 6/8/2018 6/7/2018 44227 TRAFFICW SIM TRAFFI 54694
2018 WC000125 6/8/2018 6/7/2018 44227 TRAFFICW SIM TRAFFI 54694
2018 WC000125 6/8/2018 6/7/2018 44227 TRAFFICW SIM TRAFFI 54694
2018 WC000125 6/8/2018 6/7/2018 44227 TRAFFICW SIM TRAFFI 54694
2018 WC000125 6/8/2018 6/6/2018 59276 TYLER TEC EXECUTIME45220811 140045
2018 WC000125 6/8/2018 6/7/2018 59276 TYLER TEC Professiona45222349
2018 WC000125 6/8/2018 6/7/2018 2283 UNIFORMSJ LEDONN 160678
2018 WC000125 6/8/2018 6/7/2018 2283 UNIFORMSD HIEMST 160679
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442218D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442218D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442218D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442218D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAMajor Cap 9P06442218D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAMajor Cap 9P06442228D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442228D
2018 WC000125 6/8/2018 6/7/2018 17863 UNITED PAPostage & 906442228D
2018 WC000125 6/8/2018 6/7/2018 17014 US RENTALCOUNCIL 1.56E+11
2018 WC000125 6/8/2018 6/7/2018 51839 UNIVAR USCHEMICALSJ880538 139472
2018 WC000125 6/8/2018 6/7/2018 43387 US BANCOCOPIER LE 3.58E+08 136377
2018 WC000125 6/8/2018 6/7/2018 51144 VALLEY TR PINS 806908
2018 WC000125 6/8/2018 6/7/2018 51144 VALLEY TR PINS 807075
2018 WC000125 6/8/2018 6/7/2018 51144 VALLEY TR PINS 807080
2018 WC000126 6/8/2018 6/7/2018 55815 VAVRINEK PFC AUDITVT11680 140046
2018 WC000126 6/8/2018 6/7/2018 25015 VISINONI PW CONTR139590 PMT 2
2018 WC000126 6/8/2018 6/7/2018 25015 VISINONI PW CONTR139590 PM 139590
2018 WC000126 6/8/2018 6/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000126 6/8/2018 6/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000126 6/8/2018 6/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000126 6/8/2018 6/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000126 6/8/2018 6/7/2018 6654 WEBB HOMSEWER FE 139852 139852
2018 WC000126 6/8/2018 6/7/2018 58823 WGR SOUTSPA ATTAC 20536
2018 WC000126 6/8/2018 6/7/2018 58823 WGR SOUTContractua 20537
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERTAIL LIGHT 385375
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERDOOR PAN 385411
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERSTUDS 385423
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERNUT 3854231
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERRELAY 385503
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERSPARK PLU 385518
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERTIRE SENS 838939
2018 WC000126 6/8/2018 6/7/2018 9231 WITTMEIERSEAT BELT 838992
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151867 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151867 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151868 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151868 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BRUSH 15187
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BRUSH 15187
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BRUSH 15187
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BRUSH REB 15187
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151901 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151901 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151943 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151943 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 151947
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 151947
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 151947
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151979 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151979 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151980 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151980 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151980 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151980 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151990 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS IRRIGATIO 151990 139937
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 152006
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 152006
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 152006
2018 WC000126 6/8/2018 6/7/2018 13505 DO IT LEIS BROOMS 152006
2018 WC000126 6/15/2018 6/14/2018 52525 AMERIGASPROPANE 3.08E+09 140030
2018 WC000126 6/15/2018 6/13/2018 13513 PACIFIC BECommunica ###
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/13/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/15/2018 6/14/2018 31950 BENDER R PSA 172034
2018 WC000126 6/15/2018 6/14/2018 P04113 BICKLEY, B EXP REIMBBICKLEY 5/17
2018 WC000126 6/15/2018 6/14/2018 10011 BUTTE COUParking FinBC SURCHG 4/18
2018 WC000126 6/15/2018 6/14/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 4/18
2018 WC000126 6/15/2018 6/14/2018 10011 BUTTE COUA/P - CA BC SURCHG 4/18
2018 WC000126 6/15/2018 6/14/2018 10011 BUTTE COUA/P - TOWBC SURCHG 4/18
2018 WC000126 6/15/2018 6/14/2018 10011 BUTTE COUA/P - CITY BC SURCHG 4/18
2018 WC000126 6/15/2018 6/14/2018 14246 BUTTE COURECORDING AR2018043062571
2018 WC000126 6/15/2018 6/14/2018 11323 BUTTE COUContractuaSO0151A 139881
2018 WC000126 6/15/2018 6/14/2018 T4647 BUZZIN BEBL REFUNDBL15053209 REFUN
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater ###
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater ###
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater ###
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNICommunica #FMT
2018 WC000126 6/15/2018 6/13/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/15/2018 6/14/2018 22221 CHAMBERLA 665 E 19TH 1470 139211
2018 WC000126 6/15/2018 6/14/2018 3824 CHICO PO Plant Ops- 197809
2018 WC000126 6/15/2018 6/14/2018 59388 CLIPPER C S::CAN SP 11215 140052
2018 WC000126 6/15/2018 6/14/2018 620 COLLIER Building/G 663796
2018 WC000126 6/15/2018 6/13/2018 13361 CHAMBERSFTC ###
2018 WC000126 6/15/2018 6/13/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000126 6/15/2018 6/14/2018 P00974 COSGROVE,PER DIEM COSGROVE 6/21-22
2018 WC000126 6/15/2018 6/14/2018 P01958 COX, THO EXP REIMBCOX 5/22-24
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16373 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
2018 WC000126 6/15/2018 6/14/2018 60005 DAWSON LLANDSCAP 16374 139938
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2018 WC000126 6/15/2018 6/14/2018 5197 FEDERAL EPostage & 6.21E+08
2018 WC000126 6/15/2018 6/14/2018 P03140 HOLINSWOEXP REIMBFOSTER 5/24
2018 WC000126 6/15/2018 6/14/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000126 6/15/2018 6/14/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000126 6/15/2018 6/14/2018 10054 GUY RENTSSWINGS 6577631
2018 WC000126 6/15/2018 6/14/2018 10054 GUY RENTSSWINGS 6577631
2018 WC000126 6/15/2018 6/14/2018 13539 HINDERLITSALES TAX 0029098IN 137648
2018 WC000126 6/15/2018 6/14/2018 13539 HINDERLITSALES TAX 0029098IN 137648
2018 WC000126 6/15/2018 6/14/2018 8118 INLAND LECOPIER LE 18611546 138102
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2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634938
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634944
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634950
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 018-5FILE 5634962
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634969
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634977
2018 WC000126 6/15/2018 6/14/2018 353 MID VALLEAPN 002-1FILE 5634985
2018 WC000126 6/15/2018 6/14/2018 58316 MT HALL AATTACH #6 990
2018 WC000126 6/15/2018 6/14/2018 58316 MT HALL AATTACH #6 991
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2018 WC000126 6/15/2018 6/14/2018 T4649 MYRDAHL,ANIMAL A 17110019 REFUND
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2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/13/2018 13380 PG AND E Electric #FMT
2018 WC000126 6/15/2018 6/14/2018 30739 REXEL NORPlant Ops- S121493390001
2018 WC000126 6/15/2018 6/14/2018 34631 SHI VISUAL CL B08292997 140043
2018 WC000126 6/15/2018 6/14/2018 59758 SINCLAIR PSA 5893215
2018 WC000126 6/15/2018 6/14/2018 59758 SINCLAIR PSA 5893264
2018 WC000126 6/15/2018 6/14/2018 59758 SINCLAIR PSA 5893473
2018 WC000126 6/15/2018 6/14/2018 59758 SINCLAIR PSA 5903479
2018 WC000126 6/15/2018 6/14/2018 47561 STERLING WALKER & WALKER BEATTIE
2018 WC000126 6/15/2018 6/14/2018 7262 BI-TECH S IFAS ANN 208604 139465
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28005 139629
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28006 139629
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28007 139605
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28007 139605
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28008 139605
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28011 139629
2018 WC000126 6/15/2018 6/14/2018 30101 TURBO DAT04/18 PKG 28012 139629
2018 WC000126 6/15/2018 6/14/2018 57681 VANTAGEPO Deferred 1801012
2018 WC000126 6/15/2018 6/14/2018 57681 VANTAGEPO Deferred 1801012
2018 WC000126 6/15/2018 6/14/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000126 6/15/2018 6/14/2018 13505 DO IT LEIS RECYCLING 152112 138067
2018 WC000126 6/15/2018 6/14/2018 13505 DO IT LEIS RECYCLING 152112 138067
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2018 WC000126 6/22/2018 6/20/2018 T4651 ADAIR, ROBPKG CIT R 13016183
2018 WC000126 6/22/2018 6/20/2018 T4651 ADAIR, ROBPKG CIT R 13016228
2018 WC000126 6/22/2018 6/20/2018 T4651 ADAIR, ROBPKG CIT R 13017520
2018 WC000126 6/22/2018 6/20/2018 T4651 ADAIR, ROBPKG CIT R 13017521
2018 WC000126 6/22/2018 6/20/2018 T4651 ADAIR, ROBPKG CIT R 15016659
2018 WC000126 6/22/2018 6/19/2018 54542 AIRGAS USAIRGAS 9.08E+09
2018 WC000126 6/22/2018 6/19/2018 54542 AIRGAS USAIRGAS 9.95E+09
2018 WC000126 6/22/2018 6/21/2018 44433 ALAMEDA E3RD AND S4274374001
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000126 6/22/2018 6/20/2018 6446 ALHAMBRAOffice Exp 9.73E+12
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2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000126 6/22/2018 6/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
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2018 WC000126 6/22/2018 6/19/2018 52449 A G PRIVA SECURITY INV000294 138878
2018 WC000126 6/22/2018 6/19/2018 52449 A G PRIVA SECURITY INV000294 138878
2018 WC000126 6/22/2018 6/19/2018 52449 A G PRIVA SECURITY INV000294 138878
2018 WC000126 6/22/2018 6/19/2018 52449 A G PRIVA SECURITY INV000294 138878
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2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/20/2018 48268 AT AND T Communica #FMT
2018 WC000126 6/22/2018 6/19/2018 59242 AUTOMATIPlant Ops- 8860008
2018 WC000126 6/22/2018 6/19/2018 59242 AUTOMATIA/P - Sales 8860008
2018 WC000126 6/22/2018 6/19/2018 59242 AUTOMATIPlant Ops- 8879771
2018 WC000126 6/22/2018 6/19/2018 59242 AUTOMATIA/P - Sales 8879771
2018 WC000126 6/22/2018 6/21/2018 59242 AUTOMATIA/P - Sales 8893077
2018 WC000126 6/22/2018 6/21/2018 59242 AUTOMATIPlant Ops- 8893077
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2018 WC000126 6/22/2018 6/21/2018 30893 BART INDUPLUG 712506
2018 WC000126 6/22/2018 6/21/2018 30893 BART INDUBATTERY 712552
2018 WC000126 6/22/2018 6/21/2018 30893 BART INDUCORE RET 712731
2018 WC000126 6/22/2018 6/21/2018 30893 BART INDUBATTERY C 712940
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2018 WC000126 6/22/2018 6/19/2018 30893 BART INDULubricants 714088
2018 WC000126 6/22/2018 6/19/2018 30893 BART INDUPlant Ops- 714898
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2018 WC000126 6/22/2018 6/21/2018 15734 BASIC LAB COLIFORM 1805716 138332
2018 WC000126 6/22/2018 6/20/2018 15734 BASIC LAB COLIFORM 1806137 138332
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2018 WC000126 6/22/2018 6/19/2018 33709 BATTERIESPlant Ops- 311P2253182
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2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARBATTERY 285156
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2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARBATTERY 285162
2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PAROIL FILTER 285211
2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARSHOP STOC 285379 138425
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2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARSHOP STOC 286002 138425
2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARSHOP STOC 286021 138425
2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARBATTERY 286132
2018 WC000126 6/22/2018 6/21/2018 606 BRAKE PARBATTERY 286211
2018 WC000126 6/22/2018 6/19/2018 606 BRAKE PARBRAKE PAR 286321
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2018 WC000126 6/22/2018 6/21/2018 42797 CALIFORNICLEVIS 6222
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater ###
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/22/2018 6/20/2018 1018 CALIFORNIWater #FMT
2018 WC000126 6/22/2018 6/21/2018 T4655 CAREY, CA UUT REFU CAREY 2018
2018 WC000126 6/22/2018 6/20/2018 20607 CAROLLO EPSA CAROL 167813
2018 WC000126 6/22/2018 6/19/2018 P03930 CAUBLE, J EXP REIMBCAUBLE 4/24
2018 WC000126 6/22/2018 6/20/2018 60227 CCS DISAS DISASTER 6085 140044
2018 WC000126 6/22/2018 6/19/2018 41323 CENTRAL VWPCP Comp 2018FWMIIC008
2018 WC000126 6/22/2018 6/19/2018 T2594 CHEUNG, SUUT REFU CHEUNG 2018
2018 WC000126 6/22/2018 6/20/2018 10024 CHICO ARESYCAMORE 1546 138957
2018 WC000126 6/22/2018 6/20/2018 24336 CHICO CH ED/TOURI MAY 2018 A
2018 WC000126 6/22/2018 6/20/2018 24336 CHICO CH ECON DEV MAY 2018 B
2018 WC000126 6/22/2018 6/20/2018 T4424 CHICO COUPARK REF CR2701 REFUND
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTCDBG & H 6146566 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTMARIGOLD 6151162 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTGONZALES 6151228 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTBIDWELL P 6156977 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTFEE SCHED 6157703 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTORDINANCE6160557 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTMT2 TELEC 6163216 138901
2018 WC000126 6/22/2018 6/21/2018 712 CHICO ENTGPA/RZ 16- 6163971 138901
2018 WC000126 6/22/2018 6/21/2018 189 CHICO NEWDISPLAY A 265880 138453
2018 WC000126 6/22/2018 6/19/2018 13933 CHICO POLC.P.O.A. D 1801012
2018 WC000126 6/22/2018 6/19/2018 3824 CHICO PO SPARK PLU 197987
2018 WC000126 6/22/2018 6/19/2018 53357 CHICO PRI Outside Pr 22146
2018 WC000126 6/22/2018 6/19/2018 40511 CHICO PUBC.P.S.A. Du 1801012
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER PVC PIPE 663391
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER CHAMBER R 663577
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER 5 MILE CL 663593
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER LAG BOLTS 663597
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER CAPER ACR 663614
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER 5 MILE IRR 663631
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER Materials a 663650
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER Materials a 663682
2018 WC000126 6/22/2018 6/20/2018 620 COLLIER BACKFLOW 663686
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER Materials a 663752
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER FIRE 5 STO 663758
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER Small Tool 663773
2018 WC000126 6/22/2018 6/19/2018 620 COLLIER CODE ENFO 663781
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER 5 MILE IRR 663790
2018 WC000126 6/22/2018 6/19/2018 620 COLLIER Small Tool 663818
2018 WC000126 6/22/2018 6/19/2018 620 COLLIER Materials a 663839
2018 WC000126 6/22/2018 6/20/2018 620 COLLIER CAPER IRR 663864
2018 WC000126 6/22/2018 6/21/2018 620 COLLIER FIRE 1 TOI 663868
2018 WC000126 6/22/2018 6/20/2018 620 COLLIER Small Tool 663966
2018 WC000126 6/22/2018 6/21/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000126 6/22/2018 6/21/2018 13361 CHAMBERSPD ###
2018 WC000126 6/22/2018 6/21/2018 13361 CHAMBERSCommunica ###
2018 WC000126 6/22/2018 6/21/2018 T0227 COOK, EDNUUT REFU COOK 2018
2018 WC000126 6/22/2018 6/20/2018 59181 CORDICO P17/18 PSY 2491 138803
2018 WC000126 6/22/2018 6/20/2018 59181 CORDICO P17/18 PSY 2495 138803
2018 WC000126 6/22/2018 6/20/2018 59181 CORDICO P17/18 PSY 2528 138803
2018 WC000127 6/22/2018 6/20/2018 27097 CRANE WOR CRANE INSS14879 138913
2018 WC000127 6/22/2018 6/21/2018 T4654 CREELMAN,UUT REFU CREELMAN 2018
2018 WC000127 6/22/2018 6/19/2018 59298 CROWN CAS TOWER RE 24682581 139088
2018 WC000127 6/22/2018 6/19/2018 46473 QUALITY WMaint Agre20537 6/1/18
2018 WC000127 6/22/2018 6/21/2018 P03810 CUMBER, JPER DIEM CUMBER 7/9-13
2018 WC000127 6/22/2018 6/21/2018 11173 CUMMINS SOFTWARE 890371
2018 WC000127 6/22/2018 6/19/2018 7467 DANS ELECStreet Ligh 91504
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16446 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16447 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16462 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16462 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16463 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16464 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16465 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16465 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16466 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16466 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16467 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16468 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16475 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LLandscape 16476 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITONA 16476 139939
2018 WC000127 6/22/2018 6/20/2018 60005 DAWSON LADDITIONA 16485 139939
2018 WC000127 6/22/2018 6/18/2018 27856 DAY WIRELCOM SYS M 452412 137464
2018 WC000127 6/22/2018 6/19/2018 27856 DAY WIRELCOM SYS M 459459 137464
2018 WC000127 6/22/2018 6/18/2018 27856 DAY WIRELCOM SYS M 462100 137464
2018 WC000127 6/22/2018 6/20/2018 40592 DEMPSEY, Contractua 1801 139309
2018 WC000127 6/22/2018 6/20/2018 59212 DONNOE AN CLERICAL T 7248
2018 WC000127 6/22/2018 6/18/2018 1654 DOOR COMBuilding/G125491IN
2018 WC000127 6/22/2018 6/19/2018 54990 DOWN RANG Uniform Sa 5751
2018 WC000127 6/22/2018 6/19/2018 54990 DOWN RANG Uniform All 5944
2018 WC000127 6/22/2018 6/20/2018 5520 DOWNTOWN DCBA TAX May-18
2018 WC000127 6/22/2018 6/21/2018 31940 BAYLORS DVEHICLE W 2624
2018 WC000127 6/22/2018 6/21/2018 2785 DURHAM EL BREAKERS 3348
2018 WC000127 6/22/2018 6/19/2018 52443 EATON COMaint Agre 9.33E+08
2018 WC000127 6/22/2018 6/19/2018 626 ELLIS ART Street Ligh 197094
2018 WC000127 6/22/2018 6/20/2018 22293 EMPLOYMEUNEMPLOYL06177983 135594
2018 WC000127 6/22/2018 6/20/2018 11121 ENLOE HOSSexual Ass ### 139085
2018 WC000127 6/22/2018 6/20/2018 11121 ENLOE HOSMedical Te ### 139085
2018 WC000127 6/22/2018 6/20/2018 11121 ENLOE HOSPRE EMP D Apr-18
2018 WC000127 6/22/2018 6/18/2018 27982 ENVIRONMGIS MAINT 93469232 140048
2018 WC000127 6/22/2018 6/21/2018 1803 ERICS CAB VEHICLE W May-18 138571
2018 WC000127 6/22/2018 6/18/2018 17082 HOME CLE3 SOFAS F 24169 140032
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 51066 EVERGREEN Custodial S 35747
2018 WC000127 6/22/2018 6/21/2018 31048 EWING IRRTOOL FOR 5464499
2018 WC000127 6/22/2018 6/21/2018 31048 EWING IRRLandscape 5485007
2018 WC000127 6/22/2018 6/20/2018 59251 EXPLORE BMAY 2018 May-18
2018 WC000127 6/22/2018 6/21/2018 34858 FARAHMANTV PRODUC May-18 138452
2018 WC000127 6/22/2018 6/19/2018 5197 FEDERAL EPostage & 6.21E+08
2018 WC000127 6/22/2018 6/21/2018 P00445 FINKBINERPER DIEM FINKBINER 7/9-13
2018 WC000127 6/22/2018 6/21/2018 T4656 FORSLUND,UUT REFU FORSLUND 2018
2018 WC000127 6/22/2018 6/18/2018 2149 GAGER DISMaterials a 17366
2018 WC000127 6/22/2018 6/18/2018 49944 GALLAWAYATTACH #1 2320
2018 WC000127 6/22/2018 6/20/2018 49944 GALLAWAYSPA #11 P 2343
2018 WC000127 6/22/2018 6/18/2018 59230 GALLS LLC J STRUTHE 9631599
2018 WC000127 6/22/2018 6/18/2018 59230 GALLS LLC J STRUTHE 9832633
2018 WC000127 6/22/2018 6/18/2018 59230 GALLS LLC C SCHWYZ 9832634
2018 WC000127 6/22/2018 6/18/2018 59230 GALLS LLC J STRUTHE 9943821
2018 WC000127 6/22/2018 6/21/2018 2513 GINNOS KIFRIDGES FO 329847
2018 WC000127 6/22/2018 6/18/2018 10701 WW GRAINPlant Ops- 9.8E+09
2018 WC000127 6/22/2018 6/18/2018 10701 WW GRAINBuilding/G 9.8E+09
2018 WC000127 6/22/2018 6/18/2018 10701 WW GRAINPlant Ops- 9.8E+09
2018 WC000127 6/22/2018 6/19/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000127 6/22/2018 6/19/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000127 6/22/2018 6/19/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000127 6/22/2018 6/18/2018 16913 GRAYBAR EPlant Ops- 9.3E+09
2018 WC000127 6/22/2018 6/21/2018 10054 GUY RENTSCONCRETE 6572041
2018 WC000127 6/22/2018 6/18/2018 10157 HACH COMSPARE PH 10955844 139988
2018 WC000127 6/22/2018 6/19/2018 10157 HACH COMPlant Ops- 10994717
2018 WC000127 6/22/2018 6/21/2018 T3981 HANNAH, RUUT REFU HANNAH 2018
2018 WC000127 6/22/2018 6/21/2018 38005 HERZOG P CAPER RU 5112
2018 WC000127 6/22/2018 6/18/2018 18330 HI TECH E LADDER IN 160809 140031
2018 WC000127 6/22/2018 6/18/2018 18330 HI TECH E LADDER SE 160810 140031
2018 WC000127 6/22/2018 6/21/2018 18330 HI TECH E SEAL KIT 160927
2018 WC000127 6/22/2018 6/19/2018 T3991 HITCH, STEUUT REFU HITHE 2018
2018 WC000127 6/22/2018 6/18/2018 40743 HOLDREGEPSA 89838
2018 WC000127 6/22/2018 6/18/2018 33161 HYDROTECHOUSECALL 26683
2018 WC000127 6/22/2018 6/21/2018 6531 INDUSTRIASafety Equ 242041
2018 WC000127 6/22/2018 6/21/2018 6531 INDUSTRIAEquipment 242712
2018 WC000127 6/22/2018 6/19/2018 1733 INLAND BUCOPIER USIN175252 138101
2018 WC000127 6/22/2018 6/19/2018 1733 INLAND BUCOPIER USIN178590 138101
2018 WC000127 6/22/2018 6/18/2018 60133 INTEC SOL Major Cap L24919 140054
2018 WC000127 6/22/2018 6/18/2018 58820 IPS GROUPSMARTMET 33894 139325
2018 WC000127 6/22/2018 6/18/2018 58820 IPS GROUPSMARTMET 34241 139325
2018 WC000127 6/22/2018 6/20/2018 1179 JESSEE HEAHVAC SERV 67343 138974
2018 WC000127 6/22/2018 6/18/2018 1179 JESSEE HEAHVAC SERVC000129 138974
2018 WC000127 6/22/2018 6/20/2018 1179 JESSEE HEA1500 HUMJ18167CA
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIEVIDENCE 108766
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIEVIDENCE 108767
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108770
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108833
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108915
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108916
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108939
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIField Servi 108940
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIEVIDENCE 108941
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIEVIDENCE 108942
2018 WC000127 6/22/2018 6/18/2018 5753 JIMS TOWIEVIDENCE 108943
2018 WC000127 6/22/2018 6/21/2018 5753 JIMS TOWItow 109046
2018 WC000127 6/22/2018 6/21/2018 5753 JIMS TOWItow 109047
2018 WC000127 6/22/2018 6/18/2018 P02920 JOHNSEN, EXP REIMBJOHNSEN 5/31
2018 WC000127 6/22/2018 6/21/2018 P02920 JOHNSEN, PER DIEM JOHNSEN 7/9-13
2018 WC000127 6/22/2018 6/21/2018 T4658 JOHNSON, UUT REFU JOHNSON 2018
2018 WC000127 6/22/2018 6/18/2018 1999 KAMAN IND Plant Ops- V325305
2018 WC000127 6/22/2018 6/18/2018 32681 KEN GRADYPlant Ops- 3092
2018 WC000127 6/22/2018 6/18/2018 28831 KIMBALL Plant Ops- 6398608
2018 WC000127 6/22/2018 6/18/2018 28831 KIMBALL Plant Ops- 6398761
2018 WC000127 6/22/2018 6/21/2018 28831 KIMBALL SHOP FAST 6403316
2018 WC000127 6/22/2018 6/21/2018 28831 KIMBALL Plant Ops- 6403926
2018 WC000127 6/22/2018 6/21/2018 T4659 KLEVESAHLUUT REFU KLEVESAHL 2018
2018 WC000127 6/22/2018 6/18/2018 15525 KUSTOM SIA/P - Sales 553167
2018 WC000127 6/22/2018 6/18/2018 15525 KUSTOM SIEquipment 553167
2018 WC000127 6/22/2018 6/19/2018 T4661 LAMUSGA,UUT REFU LAMUSGA 2018
2018 WC000127 6/22/2018 6/19/2018 T4664 LEE, ANNAUUT REFU LEE 2018
2018 WC000127 6/22/2018 6/21/2018 25796 PRE PAID LLegal Repr Jun-18
2018 WC000127 6/22/2018 6/19/2018 T4025 LEWIS, CA UUT REFU LEWIS 2018
2018 WC000127 6/22/2018 6/20/2018 26637 LIEBERT, C EMPLOYME 1458285 139346
2018 WC000127 6/22/2018 6/21/2018 55627 LINCOLN F Employee BJUNE 2018 LIFE
2018 WC000127 6/22/2018 6/21/2018 55627 LINCOLN F Life Insura JUNE 2018 LIFE
2018 WC000127 6/22/2018 6/21/2018 55627 LINCOLN F Long-TermJUNED 2018 LTD
2018 WC000127 6/22/2018 6/21/2018 55627 LINCOLN F Employee BJUNE 2018 LTD
2018 WC000127 6/22/2018 6/18/2018 10038 LN CURTIS COUPLINGSINV186435
2018 WC000127 6/22/2018 6/18/2018 10038 LN CURTIS RESCUE EQINV188999 140068
2018 WC000127 6/22/2018 6/21/2018 T4393 LO, TRAO UUT REFU LO 2018
2018 WC000127 6/22/2018 6/21/2018 14029 LOCKSMITHSpecial De 76402
2018 WC000127 6/22/2018 6/19/2018 T3775 LOR, KOUAUUT REFU LOR 2018
2018 WC000127 6/22/2018 6/18/2018 2121 MAGOON SSpecial De 42611
2018 WC000127 6/22/2018 6/20/2018 52593 MANAGEDMHN 6/20 PRM024098
2018 WC000127 6/22/2018 6/20/2018 15219 MANNING ACCRUE SA17240 TAX
2018 WC000127 6/22/2018 6/20/2018 15219 MANNING ACCRUE SA17240TAX
2018 WC000127 6/22/2018 6/18/2018 15219 MANNING Plant Ops- 17259
2018 WC000127 6/22/2018 6/19/2018 T4665 MARENCO,UUT REFU MARENCO 2018
2018 WC000127 6/22/2018 6/18/2018 40024 MARK THOPSA 30767
2018 WC000127 6/22/2018 6/21/2018 P03880 MARSHALL,PER DIEM MARSHALL 7/9-13
2018 WC000127 6/22/2018 6/21/2018 T3609 MAYHUGH,UUT REFU MAYHUGH 2018
2018 WC000127 6/22/2018 6/21/2018 T4383 MAYO, DA UUT REFU MAYO 2018
2018 WC000127 6/22/2018 6/19/2018 T2230 MEADOWS,UUT REFU MEADOWS 2018
2018 WC000127 6/22/2018 6/21/2018 T0236 MEADOWS,UUT REFU MEADOWS 2018
2018 WC000127 6/22/2018 6/21/2018 52435 MELTON DProfessiona 5318
2018 WC000127 6/22/2018 6/21/2018 52435 MELTON DProfessiona 5318
2018 WC000127 6/22/2018 6/18/2018 58622 MEYERS PO May-18 513
2018 WC000127 6/22/2018 6/21/2018 781 MILLER GLABROKEN W 1295467
2018 WC000127 6/22/2018 6/21/2018 T3806 MOORE, J UUT REFU MOORE 2018
2018 WC000127 6/22/2018 6/19/2018 59976 MSC INDUSPlant Ops- 60349149
2018 WC000127 6/22/2018 6/18/2018 6780 MT SHASTASpecial De 490429
2018 WC000127 6/22/2018 6/18/2018 6780 MT SHASTA1460 HUM 493103
2018 WC000127 6/22/2018 6/21/2018 48824 NICKEL, LISJudgements
2018 WC000127 6/22/2018 6/19/2018 47553 NORCAL K PRESSURE Z205537
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC IIRRIGATION 854869
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC IIRRIGATIO 854870
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC ILandscape 855269
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC ICAPER ACR 855270
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC ICAPER ACR 855271
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC ILandscape 855623
2018 WC000127 6/22/2018 6/21/2018 13485 NORMAC I5 MILE IRR 855624
2018 WC000127 6/22/2018 6/21/2018 42846 NORTH ST TIRES C21144
2018 WC000127 6/22/2018 6/19/2018 42846 NORTH ST TIRES C21179
2018 WC000127 6/22/2018 6/19/2018 42846 NORTH ST TIRES C21196
2018 WC000127 6/22/2018 6/19/2018 42846 NORTH ST TIRES C21199
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VALCAPER ACR 7.55E+10
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VALWPCP 7.55E+10
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VALLOWER PA 7.55E+10
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VAL411 MAIN 3.09E+11
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VALDEER PEN 3.09E+11
2018 WC000127 6/22/2018 6/21/2018 2342 NORTH VAL500 VALL 3.09E+11
2018 WC000127 6/22/2018 6/20/2018 T3049 NORTH VALPARK REF CR422236 REFUND
2018 WC000127 6/22/2018 6/21/2018 52204 NORTHAMICE D STA 4 621240
2018 WC000127 6/22/2018 6/21/2018 52204 NORTHAMICE D STA 5 621241
2018 WC000127 6/22/2018 6/21/2018 10494 NORTHERNMaterials a 505562
2018 WC000127 6/22/2018 6/21/2018 10494 NORTHERNSpecial De 506712
2018 WC000127 6/22/2018 6/21/2018 10494 NORTHERNJail Supplie 506712
2018 WC000127 6/22/2018 6/21/2018 6493 NORTHGATLubricants 249897
2018 WC000127 6/22/2018 6/21/2018 6493 NORTHGATFUEL SAWS 249994
2018 WC000127 6/22/2018 6/20/2018 6493 NORTHGATUNLEADED 250583 137033
2018 WC000127 6/22/2018 6/21/2018 6029 NORTH STAMajor Cap P 72384
2018 WC000127 6/22/2018 6/21/2018 P02795 NOWICKI, PER DIEM NOWICKI 6/25-28
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE COPY PAPE 1.21E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.24E+11
2018 WC000127 6/22/2018 6/21/2018 17674 OFFICE DE SUPPLIES 1.28E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.29E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.31E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.34E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.41E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.42E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.43E+11
2018 WC000127 6/22/2018 6/21/2018 17674 OFFICE DE Office Exp 1.44E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.44E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.44E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.44E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.46E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.46E+11
2018 WC000127 6/22/2018 6/19/2018 17674 OFFICE DE Office Exp 1.46E+11
2018 WC000127 6/22/2018 6/21/2018 17674 OFFICE DE Office Exp 1.46E+11
2018 WC000127 6/22/2018 6/21/2018 17674 OFFICE DE Office Exp 1.48E+11
2018 WC000127 6/22/2018 6/21/2018 54683 PABCO CLABRICK ORD 1.94E+08
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E RIVER RD 77374536
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric ###
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Natural Ga #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Natural Ga #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 13380 PG AND E Electric #FMT
2018 WC000127 6/22/2018 6/20/2018 T2714 PARADISE PARK REF CR424216 REFUND
2018 WC000127 6/22/2018 6/19/2018 2511 PBM SUPPL686-9756 775148
2018 WC000127 6/22/2018 6/19/2018 2511 PBM SUPPLBuilding/G 775567
2018 WC000127 6/22/2018 6/19/2018 46478 PCI PROD STORMWAT40722759
2018 WC000128 6/22/2018 6/19/2018 P03805 PENA, OM EXP REIM PENA 2/23
2018 WC000128 6/22/2018 6/20/2018 49926 PETERSEN EMERGENCY 1891 139149
2018 WC000128 6/22/2018 6/20/2018 49926 PETERSEN EMERGENCY 1894 139149
2018 WC000128 6/22/2018 6/19/2018 32712 PLATINUMHANDRAIL 3870
2018 WC000128 6/22/2018 6/20/2018 60057 PLEXUS GLEE BACKG 10835
2018 WC000128 6/22/2018 6/20/2018 26276 POLYDYNE Plant Ops- 1242852 139655
2018 WC000128 6/22/2018 6/19/2018 26276 POLYDYNE Plant Ops- 1243204 139655
2018 WC000128 6/22/2018 6/19/2018 26276 POLYDYNE Plant Ops- 1247339 139655
2018 WC000128 6/22/2018 6/19/2018 53087 POLZIN DVDonations 5162018
2018 WC000128 6/22/2018 6/19/2018 58793 QUALITY CLABORATOR 52511 139989
2018 WC000128 6/22/2018 6/18/2018 21059 REDDING FRELAY VALF564151
2018 WC000128 6/22/2018 6/19/2018 21059 REDDING FBEARING F564561
2018 WC000128 6/22/2018 6/19/2018 21059 REDDING FFUEL FILTEF564803
2018 WC000128 6/22/2018 6/20/2018 T4341 REMI VISTAPARK REF CR424701 REFUND
2018 WC000128 6/22/2018 6/21/2018 59848 RETAIL MASHOPPING 170313
2018 WC000128 6/22/2018 6/20/2018 30739 REXEL NORAB PLC PA S12163164 140061
2018 WC000128 6/22/2018 6/18/2018 30739 REXEL NORPlant Ops- S121365911001
2018 WC000128 6/22/2018 6/20/2018 T4652 RICKARD, PARK REF CR428902 REFUND
2018 WC000128 6/22/2018 6/20/2018 T4652 RICKARD, PARK REF CR428902 REFUND
2018 WC000128 6/22/2018 6/21/2018 T4385 RIVERTREE,UUT REFU RIVERTREE 20118
2018 WC000128 6/22/2018 6/21/2018 60054 RODRIGUEZJudgements
2018 WC000128 6/22/2018 6/21/2018 T4650 RON TOPPIBL REFUNDBL18000496 REFUN
2018 WC000128 6/22/2018 6/21/2018 T4650 RON TOPPIBL REFUNDBL18000496 REFUN
2018 WC000128 6/22/2018 6/20/2018 18632 SAN DIEGOAmmunitio 633040 139774
2018 WC000128 6/22/2018 6/19/2018 T4040 SANDHAM,UUT REFU SANDHAM 2018
2018 WC000128 6/22/2018 6/19/2018 T3779 SCHERMER,UUT REFU SCHERMER 2018
2018 WC000128 6/22/2018 6/18/2018 P03610 SCHMID, J PER DIEM SCHMID 7/9-13
2018 WC000128 6/22/2018 6/21/2018 53151 SCHMIDT, PSA 2018SWOP
2018 WC000128 6/22/2018 6/18/2018 59228 SCOTTS PPPPE REPAI 34149
2018 WC000128 6/22/2018 6/18/2018 T4666 SEARS HO 1087 LUPI R000064711 REFUN
2018 WC000128 6/22/2018 6/20/2018 P01690 SEIPERT, EXP REIM SEIPERT 6/4
2018 WC000128 6/22/2018 6/18/2018 54778 SELECT JANEXTRA WOR 8715 137541
2018 WC000128 6/22/2018 6/18/2018 54778 SELECT JANEXTRA WOR 8716 137541
2018 WC000128 6/22/2018 6/18/2018 2005 SHERWIN W Graffiti Pr 94173
2018 WC000128 6/22/2018 6/18/2018 13947 SKYWAY T Small Tool 230215
2018 WC000128 6/22/2018 6/20/2018 59748 RENNE SLOCPOA NEGO 37873
2018 WC000128 6/22/2018 6/18/2018 45149 RIVER RUNRIVER BOA 627 138910
2018 WC000128 6/22/2018 6/18/2018 19987 SOUTH BAYREGISTRATWOODWARD 8/20-24
2018 WC000128 6/22/2018 6/19/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000128 6/22/2018 6/18/2018 60118 SPENCERS AR001553 CR3629 REFUND
2018 WC000128 6/22/2018 6/18/2018 56846 SPORTSMASWAT Team23218531
2018 WC000128 6/22/2018 6/21/2018 T4662 STRATTON,UUT REFU STRATTON 2018
2018 WC000128 6/22/2018 6/21/2018 T4018 SUTTON, LUUT REFU SUTTON 2018
2018 WC000128 6/22/2018 6/19/2018 36529 TAHOE SPRWPCP BOT 437082 138321
2018 WC000128 6/22/2018 6/21/2018 T3804 THAO, CHAUUT REFU THAO 2018
2018 WC000128 6/22/2018 6/21/2018 T3793 THAO, CH UUT REFU THAO 2018
2018 WC000128 6/22/2018 6/19/2018 T2715 THAO, KAOUUT REFU THAO 2018
2018 WC000128 6/22/2018 6/19/2018 T3795 THAO, KH UUT REFU THAO 2018
2018 WC000128 6/22/2018 6/18/2018 19282 SIERRA CH CHEMICAL 251448 139473
2018 WC000128 6/22/2018 6/18/2018 19282 SIERRA CH CHEMICAL 251755 139473
2018 WC000128 6/22/2018 6/18/2018 19282 SIERRA CH CHEMICAL 251974 139473
2018 WC000128 6/22/2018 6/18/2018 10142 THOMAS HHYDRA HOHY396364
2018 WC000128 6/22/2018 6/18/2018 10938 THOMAS SC A/P - Sales 1317927
2018 WC000128 6/22/2018 6/18/2018 10938 THOMAS SC Plant Ops- 1317927
2018 WC000128 6/22/2018 6/18/2018 46313 THOMAS WA+++ SUB B16533A
2018 WC000128 6/22/2018 6/18/2018 3039 THRIFTY R 467 9TH L 171880
2018 WC000128 6/22/2018 6/18/2018 57365 TRANSUNIO May-18 360824
2018 WC000128 6/22/2018 6/19/2018 P03165 TUPPER, T Uniform AlTUPPER 6/1
2018 WC000128 6/22/2018 6/19/2018 P03165 TUPPER, T EXP REIMBTUPPER 6/8
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28173 139629
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28174 139629
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28175 139605
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28175 139605
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28176 139605
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28179 139629
2018 WC000128 6/22/2018 6/21/2018 30101 TURBO DAT05/18 PKG 28180 139629
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSJ MCELHIN 160442 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST REID 160482 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSN SIMPSO 160488 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSM BASS 160492 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST REID 160582 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST MCKINN 160627 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSC SANDOV 160652 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSS DYKE 160664 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST LEFKOWI 160682 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSA NORIEGA 160684 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSN BAUER 160707 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST RAINEY 160712 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSN SIMPSO 160740 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSD AMENT 160779 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSS BENNETT 160798 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST BOOTHE 160819 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSC PROSISE 160823 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSK PARSONS 160828 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSD DURFEE 160859 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSJ SLATTERY 160891 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSN BAUER 160892 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSM BASS 160929 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSA PEPPARS 160935 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMST BOOTHE 160937 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSL ZIMMER 160954 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSJ DURKIN 160955 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSJ MORALLI 161020 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSG KEENEY 161055 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSM MADDE 161069 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSL ANGEL 161085 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSL SMITH 161086 139086
2018 WC000128 6/22/2018 6/19/2018 2283 UNIFORMSM WOODW 161087 139086
2018 WC000128 6/22/2018 6/19/2018 17863 UNITED PAPostage & 906442238D
2018 WC000128 6/22/2018 6/19/2018 17863 UNITED PAMajor Cap 9P06442238D
2018 WC000128 6/22/2018 6/19/2018 17863 UNITED PAPostage & 906442248D
2018 WC000128 6/22/2018 6/19/2018 17863 UNITED PAPostage & 906442248D
2018 WC000128 6/22/2018 6/19/2018 17863 UNITED PAPostage & 906442248D
2018 WC000128 6/22/2018 6/21/2018 17863 UNITED PAPostage & W67Y77228
2018 WC000128 6/22/2018 6/21/2018 17014 US RENTALPARK RENT 1.57E+11
2018 WC000128 6/22/2018 6/21/2018 17014 US RENTALSafety Equ 1.58E+11
2018 WC000128 6/22/2018 6/19/2018 T4667 UPSTATE PARK REF CR427777 REFUND
2018 WC000128 6/22/2018 6/18/2018 35105 UPSTATE PEG FUNDI ###
2018 WC000128 6/22/2018 6/21/2018 11166 VALLEY TOMedical Te 3028 139083
2018 WC000128 6/22/2018 6/19/2018 51144 VALLEY TR JOHN DEER 803450 140035
2018 WC000128 6/22/2018 6/21/2018 51144 VALLEY TR PINS 810356
2018 WC000128 6/22/2018 6/19/2018 51144 VALLEY TR BELT 813219
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WMajor Cap 9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/21/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000128 6/22/2018 6/19/2018 53847 VICTOR M Materials a 4530853
2018 WC000128 6/22/2018 6/21/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/21/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/21/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/19/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/19/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/19/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/19/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000128 6/22/2018 6/19/2018 T4022 WARDSWOR UUT REFU WARDSWORTH 2018
2018 WC000128 6/22/2018 6/19/2018 40555 WASTE TIRTIRE DISPO 12781
2018 WC000128 6/22/2018 6/19/2018 30392 WEST COANITRILE G 10695174
2018 WC000128 6/22/2018 6/21/2018 T3817 WEN, JIN RUUT REFU WEN 2018
2018 WC000128 6/22/2018 6/21/2018 T4663 WHITE, HEUUT REFU WHITE 2018
2018 WC000128 6/22/2018 6/19/2018 1978 WITTMEIERSERVICE W 839121
2018 WC000128 6/22/2018 6/19/2018 1978 WITTMEIERLAMP ASSY 839298
2018 WC000128 6/22/2018 6/19/2018 1978 WITTMEIERCORE 839358
2018 WC000128 6/22/2018 6/19/2018 1978 WITTMEIERBRAKE PAR 839670
2018 WC000128 6/22/2018 6/19/2018 9231 WITTMEIERTAIL LAMP 385616
2018 WC000128 6/22/2018 6/19/2018 9231 WITTMEIERFRONT BEACTCS356697
2018 WC000128 6/22/2018 6/20/2018 13505 DO IT LEIS ADDITIONA 152172 139937
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139939
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS Landscape 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/21/2018 13505 DO IT LEIS LANDSCAP 152227 139936
2018 WC000128 6/22/2018 6/20/2018 13505 DO IT LEIS ADDITIONA 152228 139937
2018 WC000128 6/22/2018 6/21/2018 T4221 XIONG, BE UUT REFU XIONG 2018
2018 WC000128 6/22/2018 6/21/2018 T4062 XIONG, CHUUT REFU XIONG 2018
2018 WC000128 6/22/2018 6/21/2018 T2440 XIONG, SH UUT REFU XIONG 2018
2018 WC000128 6/22/2018 6/19/2018 T4224 YANG, CHUUUT REFU YANG 2018
2018 WC000128 6/22/2018 6/20/2018 P03050 ZUSCHIN, ADPP ZUSC ### 139649
2018 WC000128 6/29/2018 6/27/2018 58812 ACCESS IN SHRED BIN 2651206
2018 WC000128 6/29/2018 6/28/2018 P03005 ALDRIDGE,PER DIEM ALDRIGDE 7/14-28
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000128 6/29/2018 6/27/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000128 6/29/2018 6/28/2018 60270 ANDREW J TRAIL WOR12A
2018 WC000128 6/29/2018 6/28/2018 60270 ANDREW J TRAIL WO 12B
2018 WC000128 6/29/2018 6/27/2018 P02215 ANDREWS,EXP REIMBANDREWS 11/14
2018 WC000128 6/29/2018 6/27/2018 34970 ASBURY ENOIL DISPOSI50000335809
2018 WC000128 6/29/2018 6/28/2018 13513 PACIFIC BECommunica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Major Cap #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Major Cap #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Major Cap #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Major Cap #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/28/2018 48268 AT AND T Communica #FMT
2018 WC000128 6/29/2018 6/27/2018 2130 BEARING BPlant Ops- C75779
2018 WC000128 6/29/2018 6/27/2018 59226 BEARING EMajor Cap 5484552 140055
2018 WC000128 6/29/2018 6/28/2018 P02568 BECK, MEL1801013 S 1801013 SUPP
2018 WC000128 6/29/2018 6/28/2018 59036 BENNETT EPSA 18057223
2018 WC000128 6/29/2018 6/27/2018 60004 BERGFALK BERGFALK Apr-18 135492
2018 WC000128 6/29/2018 6/27/2018 60004 BERGFALK BERGFALK May-18 135492
2018 WC000128 6/29/2018 6/27/2018 606 BRAKE PAROIL FILTER 286721
2018 WC000128 6/29/2018 6/27/2018 606 BRAKE PAROIL 286870
2018 WC000128 6/29/2018 6/27/2018 606 BRAKE PARALL SEALS 286941
2018 WC000128 6/29/2018 6/27/2018 15003 BUTTE CO PALM TREE 2.02E+08
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater ###
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater #FMT
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater #FMT
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNICMD HAMPT 6.59E+09
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater #FMT
2018 WC000128 6/29/2018 6/28/2018 1018 CALIFORNIWater #FMT
2018 WC000128 6/29/2018 6/27/2018 527 COMPLETEROADWAY 632679 139488
2018 WC000128 6/29/2018 6/27/2018 3824 CHICO PO HONDA GE 198705
2018 WC000128 6/29/2018 6/27/2018 3824 CHICO PO HONDA GE 198811
2018 WC000128 6/29/2018 6/27/2018 3967 CHICO SPOBIKE INCEN20180618
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER CODE ENFO 663892
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER CODE ENFO 663987
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER Plant Ops- 663991
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER Plant Ops- 664027
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER Plant Ops- 664032
2018 WC000128 6/29/2018 6/27/2018 620 COLLIER 5 MILE IRR 664047
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCommunica ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCommunica ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCommunica ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCommunica ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSMUNI ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSFD ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSCommunica ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSPD ###
2018 WC000128 6/29/2018 6/28/2018 13361 CHAMBERSPD ###
2018 WC000128 6/29/2018 6/28/2018 27856 DAY WIRELREPEATER 22231400 139823
2018 WC000128 6/29/2018 6/28/2018 P02760 DURKIN, JEPER DIEM DURKIN 7/9-11
2018 WC000128 6/29/2018 6/27/2018 770 EAGLE SECPARKING S 572029 140040
2018 WC000128 6/29/2018 6/27/2018 57716 ERNIES TO TOW REFU7710 REIMBURSE
2018 WC000128 6/29/2018 6/27/2018 31048 EWING IRRPlant Ops- 5608782
2018 WC000128 6/29/2018 6/27/2018 1975 GATES RESSAFETY VE 9876
2018 WC000129 6/29/2018 6/27/2018 51525 GEOCON CPSA 2805658 138790
2018 WC000129 6/29/2018 6/27/2018 51525 GEOCON CPSA 2805660 138790
2018 WC000129 6/29/2018 6/27/2018 51525 GEOCON CPSA 2805661 138790
2018 WC000129 6/29/2018 6/27/2018 51525 GEOCON CPSA 2805662 138790
2018 WC000129 6/29/2018 6/28/2018 51525 GEOCON CPSA 2805736
2018 WC000129 6/29/2018 6/28/2018 22921 HABITAT F 856 E 20THR000064831 REFUN
2018 WC000129 6/29/2018 6/28/2018 22921 HABITAT F 856 E 20THR000064831 REFUN
2018 WC000129 6/29/2018 6/28/2018 22921 HABITAT F 860 E 20THR000064832 REFUN
2018 WC000129 6/29/2018 6/27/2018 50739 HUBER TECPlant Ops- CD10016947
2018 WC000129 6/29/2018 6/27/2018 28259 HUNTERS PPest Contro 212241
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212242
2018 WC000129 6/29/2018 6/27/2018 28259 HUNTERS PPest Contro 212243
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212244
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212245
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212246
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212747
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212748
2018 WC000129 6/29/2018 6/28/2018 28259 HUNTERS PPest Contro 212951
2018 WC000129 6/29/2018 6/27/2018 28259 HUNTERS PPest Contro 212952
2018 WC000129 6/29/2018 6/27/2018 43566 IK CONSULProfessionaIKCHICO0618
2018 WC000129 6/29/2018 6/27/2018 6531 INDUSTRIABLOWER/ST 243275
2018 WC000129 6/29/2018 6/28/2018 6531 INDUSTRIABIO OIL FO 243358
2018 WC000129 6/29/2018 6/27/2018 6531 INDUSTRIA192 IN F-5 243380
2018 WC000129 6/29/2018 6/28/2018 1179 JESSEE HEAHVAC SERVW10586 138974
2018 WC000129 6/29/2018 6/28/2018 P03815 JUECKSTOCPER DIEM JUECKSTOCK 7/9-1
2018 WC000129 6/29/2018 6/28/2018 P04124 KENNEDY, EXP REIMBKENNEDY 4/12
2018 WC000129 6/29/2018 6/28/2018 2369 BALDWIN CPW CONTR139841 PM 139841
2018 WC000129 6/29/2018 6/28/2018 2369 BALDWIN CPW CONTR139841 PMT 1
2018 WC000129 6/29/2018 6/28/2018 2369 BALDWIN CROADWAY 197460 139483
2018 WC000129 6/29/2018 6/28/2018 2369 BALDWIN CROADWAY 197461 139483
2018 WC000129 6/29/2018 6/28/2018 60058 LARRY WALPSA 221063
2018 WC000129 6/29/2018 6/27/2018 22321 LEGAL SERVFAIR HOUS06182018WORKSHOP
2018 WC000129 6/29/2018 6/27/2018 22086 LEHR AUTOSNAP IN H SI3783
2018 WC000129 6/29/2018 6/28/2018 47387 M AND S WTREE MAI 4617 139735
2018 WC000129 6/29/2018 6/28/2018 47387 M AND S WTREE MAI 4627 139735
2018 WC000129 6/29/2018 6/28/2018 40024 MARK THOPSA 30920
2018 WC000129 6/29/2018 6/28/2018 40024 MARK THOPSA 30921
2018 WC000129 6/29/2018 6/28/2018 40024 MARK THOPSA 30922
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUICONF ROO872026 CREDIT
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUISWINGS 885992
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUICAPER ACR 886302
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUICAPER ACR 886982
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUI100 LOCKH 887172
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUI100 LOCKH 887174
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUINEW DOOR 889360
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUISHED DOOR 889685
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUIFENCE PAR 890100
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUI230 W 16TH 893881
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUIPlant Ops- 894024
2018 WC000129 6/29/2018 6/28/2018 2126 MEEKS BUIPlant Ops- 894026
2018 WC000129 6/29/2018 6/28/2018 353 MID VALLESTORM DRR00006402 139682
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1000 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1001 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1002 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1003 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1004 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1005 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1006 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1007 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL AATTACH #8 1008
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 1009 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL AATTACH #9 1010
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 996 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 997 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 998 139827
2018 WC000129 6/29/2018 6/28/2018 58316 MT HALL ASPA ATTAC 999 139827
2018 WC000129 6/29/2018 6/28/2018 P00135 MURPHY, M EXP REIMBMURPHY 5/11
2018 WC000129 6/29/2018 6/28/2018 60271 NEWCOM WIPS VPN 1238 139712
2018 WC000129 6/29/2018 6/27/2018 55270 NH CONST1421 PALM 392 139212
2018 WC000129 6/29/2018 6/28/2018 55761 NORCAL SOSOLAR PAN 1037 138911
2018 WC000129 6/29/2018 6/28/2018 55761 NORCAL SOSOLAR PAN 1037 138911
2018 WC000129 6/29/2018 6/28/2018 42846 NORTH ST TIRES C21193
2018 WC000129 6/29/2018 6/27/2018 10762 NORTH VALSIGNS AND 19656
2018 WC000129 6/29/2018 6/28/2018 P02795 NOWICKI, PER DIEM NOWICKI 7/23-27
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIWIRE 0118906IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIBLOCKS 0118907IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIBLOCKS 0118907IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIBLOCKS 0118907IN
2018 WC000129 6/29/2018 6/28/2018 49122 OLD DOMIBLOCKS 0118907IN
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Natural Ga #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Electric #FMT
2018 WC000129 6/29/2018 6/28/2018 13380 PG AND E Natural Ga #FMT
2018 WC000129 6/29/2018 6/28/2018 T4669 PATTON FA1020 HOLBR000064867 REFUN
2018 WC000129 6/29/2018 6/28/2018 29900 PCI COMPUAUTOCAD 10734
2018 WC000129 6/29/2018 6/28/2018 29900 PCI COMPUAUTOCAD 10734
2018 WC000129 6/29/2018 6/28/2018 29900 PCI COMPUAUTOCAD 10734
2018 WC000129 6/29/2018 6/28/2018 49926 PETERSEN EMERGENCY 1896 139149
2018 WC000129 6/29/2018 6/28/2018 29543 BIGGS ELECStreet LighR224268
2018 WC000129 6/29/2018 6/28/2018 29543 BIGGS ELECPlant Ops- Z298860
2018 WC000129 6/29/2018 6/28/2018 60273 QUEST SOFMaint Agre 1E+09
2018 WC000129 6/29/2018 6/28/2018 P02915 RATTO, PAPER DIEM RATTO 7/9-11
2018 WC000129 6/29/2018 6/28/2018 40686 REDLINE I TRAILER SE 2310297
2018 WC000129 6/29/2018 6/28/2018 30739 REXEL NORPlant Ops- S121684376001
2018 WC000129 6/29/2018 6/28/2018 30895 AUTO EXPROIL 715056
2018 WC000129 6/29/2018 6/28/2018 P03390 ROCKWELLPER DIEM ROCKWELL 7/9-11
2018 WC000129 6/29/2018 6/28/2018 P03465 RODDEN, M PER DIEM RODDEN 7/23-27
2018 WC000129 6/29/2018 6/28/2018 44200 ROSS CAMPUSED OIL 1832793 140036
2018 WC000129 6/29/2018 6/28/2018 53700 RYDIN DEC2021 GUES 344621
2018 WC000129 6/29/2018 6/28/2018 59294 SACRAMENRETENTION139843 PM 139843
2018 WC000129 6/29/2018 6/28/2018 42615 SCRUBBS I VEHICLE DEFEB132018 138573
2018 WC000129 6/29/2018 6/28/2018 42615 SCRUBBS I VEHICLE DE May-18 138573
2018 WC000129 6/29/2018 6/28/2018 42615 SCRUBBS I VEHICLE W May-18 138573
2018 WC000129 6/29/2018 6/28/2018 19987 SOUTH BAYREGISTRATSRCH WRRNT 7/30
2018 WC000129 6/29/2018 6/28/2018 7262 BI-TECH S CR DOC ON 202745 140103
2018 WC000129 6/29/2018 6/28/2018 7262 BI-TECH S CR DOC ON 202745 140103
2018 WC000129 6/29/2018 6/28/2018 7262 BI-TECH S ONESOLUT 20451 137844
2018 WC000129 6/29/2018 6/28/2018 19282 SIERRA CH CHEMICAL 252136 139473
2018 WC000129 6/29/2018 6/28/2018 19282 SIERRA CH CHEMICAL 252369 139473
2018 WC000129 6/29/2018 6/28/2018 10142 THOMAS HNEW FLOOR HY396284
2018 WC000129 6/29/2018 6/28/2018 10142 THOMAS HHOSES HY396508
2018 WC000129 6/29/2018 6/28/2018 10142 THOMAS HHOSES HY396514
2018 WC000129 6/29/2018 6/28/2018 10938 THOMAS SC LAB EQUI INV132437 139986
2018 WC000129 6/29/2018 6/28/2018 10938 THOMAS SC LAB EQUI INV132437 139986
2018 WC000129 6/29/2018 6/28/2018 46313 THOMAS WHANDRAILS16353A
2018 WC000129 6/29/2018 6/28/2018 T4670 TIPTON, T TOW REFUTIPTON 6/8
2018 WC000129 6/29/2018 6/28/2018 17863 UNITED PAMajor Cap 9P06442258D
2018 WC000129 6/29/2018 6/28/2018 17014 US RENTALSAFETY SUP1.58E+11
2018 WC000129 6/29/2018 6/28/2018 17014 US RENTALUSA PAINT 1.58E+11
2018 WC000129 6/29/2018 6/28/2018 51839 UNIVAR USCHEMICALSJ884829 139472
2018 WC000129 6/29/2018 6/28/2018 57681 VANTAGEPO Deferred 1801013
2018 WC000129 6/29/2018 6/28/2018 57681 VANTAGEPO Deferred 1801013
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 52526 VALLEY OADonations 5.73E+08
2018 WC000129 6/29/2018 6/28/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000129 6/29/2018 6/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000129 6/29/2018 6/28/2018 59448 WEST YOSTPSA 2035292
2018 WC000129 6/29/2018 6/28/2018 59448 WEST YOSTPSA 2035454
2018 WC000129 6/29/2018 6/28/2018 58823 WGR SOUTPSA 20623
2018 WC000129 6/29/2018 6/28/2018 9231 WITTMEIERTENSIONER 385727
2018 WC000129 6/29/2018 6/28/2018 9231 WITTMEIERSEAL 385807
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152177 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152177 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152178 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152178 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152223 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152224 139937
2018 WC000129 6/29/2018 6/28/2018 13505 DO IT LEIS ADDITIONA 152224 139937
2018 WC000129 7/6/2018 7/5/2018 20065 TRI COUN 3CORE 20147 139515
2018 WC000129 7/6/2018 6/30/2018 55188 AFLAC AFLAC - Sho147003 JUNE 18
2018 WC000129 7/6/2018 6/30/2018 59288 ALTEC SYS SOFTFILE P 57080
2018 WC000129 7/6/2018 6/30/2018 24027 AQUATIC BBIOASSAY COC06180 139480
2018 WC000129 7/6/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000129 7/6/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000129 7/6/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000129 7/6/2018 6/30/2018 2525 AT AND T Communica #FMT
2018 WC000129 7/6/2018 7/5/2018 59242 AUTOMATIA/P - Sales 8917848
2018 WC000129 7/6/2018 7/5/2018 59242 AUTOMATIPlant Ops- 8917848
2018 WC000129 7/6/2018 6/30/2018 59242 AUTOMATIA/P - Sales 8925819
2018 WC000129 7/6/2018 6/30/2018 59242 AUTOMATITesting Ser 8925819
2018 WC000129 7/6/2018 7/5/2018 59974 BAE URBANBAE PSA 2240MAY18
2018 WC000129 7/6/2018 6/30/2018 P02740 BAILEY, DAEXP REIM BAILEY 6/27
2018 WC000129 7/6/2018 6/30/2018 9462 BAIRD RO GRID RR N 14936 139214
2018 WC000129 7/6/2018 6/30/2018 9462 BAIRD RO GRID RR L 14938 139213
2018 WC000129 7/6/2018 6/30/2018 445 WILLIAM WBuilding MV877284
2018 WC000129 7/6/2018 6/30/2018 T3814 BARNHART,UUT REFU BARNHART 2018
2018 WC000129 7/6/2018 7/5/2018 30893 BART INDUVehicle Par 295598
2018 WC000129 7/6/2018 6/30/2018 30893 BART INDUGATE MAIN 298143
2018 WC000129 7/6/2018 7/5/2018 30893 BART INDUCREDIT 713623
2018 WC000129 7/6/2018 7/5/2018 30893 BART INDUALTERNAT 715268
2018 WC000129 7/6/2018 7/5/2018 15734 BASIC LAB COLIFORM 1806373 139332
2018 WC000129 7/6/2018 7/5/2018 15734 BASIC LAB COLIFORM 1806396 138332
2018 WC000129 7/6/2018 6/30/2018 15734 BASIC LAB COLIFORM 1806666 138332
2018 WC000129 7/6/2018 6/30/2018 15734 BASIC LAB ROD AMD 1806849
2018 WC000129 7/6/2018 6/30/2018 P03210 BAUER, NI EXP REIM BAUER 6/22
2018 WC000129 7/6/2018 7/5/2018 2130 BEARING BPlant Ops- C75858
2018 WC000129 7/6/2018 6/30/2018 60004 BERGFALK BERGFALK Jun-18 135492
2018 WC000129 7/6/2018 6/30/2018 H70168 BESOAIN, EXP REIM BESOAIN 6/11
2018 WC000129 7/6/2018 7/5/2018 606 BRAKE PARPADS 286287
2018 WC000129 7/6/2018 7/5/2018 606 BRAKE PARSHOP STOC 286630 138425
2018 WC000129 7/6/2018 7/5/2018 606 BRAKE PARPADS 287219
2018 WC000129 7/6/2018 6/30/2018 606 BRAKE PARBATTERY 287841
2018 WC000129 7/6/2018 6/30/2018 606 BRAKE PARBATTERY 287842
2018 WC000129 7/6/2018 7/5/2018 23439 LAND IMA ATTACH #4 637
2018 WC000129 7/6/2018 6/30/2018 T4674 BROWN, BUUT REFU BROWN 2018
2018 WC000129 7/6/2018 7/5/2018 46040 BUREAU VEPSA/PLAN 1421100 139549
2018 WC000129 7/6/2018 7/5/2018 46040 BUREAU VE16-03366 1421237 137840
2018 WC000129 7/6/2018 6/30/2018 3381 BUTTE COUEVIDENCE 18-3964 EVIDENCE
2018 WC000129 7/6/2018 6/30/2018 11323 BUTTE COUJudgements
2018 WC000129 7/6/2018 6/30/2018 11323 BUTTE COUJudgements
2018 WC000129 7/6/2018 7/5/2018 41093 REGIONAL BUS PASSE 18130 139727
2018 WC000129 7/6/2018 7/5/2018 17851 C A P F/CA Long Term D Jul-18
2018 WC000129 7/6/2018 6/30/2018 13955 CA ST DEP Natural Ga 1414288
2018 WC000129 7/6/2018 6/30/2018 14287 CA ST JUS DOJ Fingerp 306075 139087
2018 WC000129 7/6/2018 6/30/2018 14287 CA ST JUS Fingerprint 306075 139087
2018 WC000129 7/6/2018 6/30/2018 14323 CA ST FRA Judgements
2018 WC000129 7/6/2018 6/30/2018 59346 CADENCE TFRWL MAI 1652 139467
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20170847 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20170847 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20170847 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20170924 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20180934A 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20180950 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20180953 139647
2018 WC000129 7/6/2018 6/30/2018 57280 CALIFORNIFY 17/18 H20180955 139647
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIRemediatio ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000129 7/6/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000129 7/6/2018 6/30/2018 20607 CAROLLO ESPA ATTAC 168277 139657
2018 WC000129 7/6/2018 6/30/2018 P03930 CAUBLE, J EXP REIM CAUBLE 6/28
2018 WC000129 7/6/2018 6/30/2018 P03275 CHAPOT, CEXP REIM CHAPOT 6/3-8
2018 WC000129 7/6/2018 6/30/2018 10024 CHICO AREWILDWOOD 1545 136500
2018 WC000129 7/6/2018 6/30/2018 10024 CHICO AREWILDWOOD 1545 136500
2018 WC000129 7/6/2018 6/30/2018 10024 CHICO AREHANCOCK 1550 137084
2018 WC000129 7/6/2018 6/30/2018 10024 CHICO AREHANCOCK 1550 137084
2018 WC000129 7/6/2018 7/5/2018 T4671 CHICO ARTBL REFUNDBL15026531 REFUN
2018 WC000129 7/6/2018 7/5/2018 712 CHICO ENT26 WEEK S230106 2019
2018 WC000129 7/6/2018 6/30/2018 29680 CHICO POLPolice Dep Jun-18
2018 WC000129 7/6/2018 6/30/2018 27746 EXPLORER Explorer Po Jun-18
2018 WC000130 7/6/2018 6/30/2018 13933 CHICO POLC.P.O.A. D 1801013
2018 WC000130 7/6/2018 6/30/2018 13933 CHICO POLCPOA Emplo PP13 JUNE 2018
2018 WC000130 7/6/2018 6/30/2018 40511 CHICO PUBC.P.S.A. Du 1801013
2018 WC000130 7/6/2018 7/5/2018 29675 CHICO ROTCONSTANTI 21280
2018 WC000130 7/6/2018 6/30/2018 13934 CHICO FIR I.F.F.A. Du Jun-18
2018 WC000130 7/6/2018 7/5/2018 59388 CLIPPER C Plant Ops- 11262
2018 WC000130 7/6/2018 6/30/2018 620 COLLIER Materials a 664064
2018 WC000130 7/6/2018 7/5/2018 620 COLLIER 650 SUPPLI 664223
2018 WC000130 7/6/2018 6/30/2018 620 COLLIER ASPHALT T 664262
2018 WC000130 7/6/2018 6/30/2018 620 COLLIER Materials a 664285
2018 WC000130 7/6/2018 7/5/2018 620 COLLIER Plant Ops- 664291
2018 WC000130 7/6/2018 6/30/2018 620 COLLIER HARDWARE 664322
2018 WC000130 7/6/2018 6/30/2018 620 COLLIER Lubricants 664336
2018 WC000130 7/6/2018 7/5/2018 17066 COMPUTEROffice Exp 153522
2018 WC000130 7/6/2018 6/30/2018 P04070 CONSTANTIAMERICANCONSTANTIN 6/2
2018 WC000130 7/6/2018 7/5/2018 P04070 CONSTANTIEXP REIM CONSTANTIN 6/26
2018 WC000130 7/6/2018 7/5/2018 32613 CONTRA C REGISTRATQUINTANAHEATH 10
2018 WC000130 7/6/2018 7/5/2018 59298 CROWN CAS TOWER RE 24899792 139088
2018 WC000130 7/6/2018 7/5/2018 59643 CSG CONSUPSA 18830 139544
2018 WC000130 7/6/2018 6/30/2018 T3378 CSU CHICOPARK REF CR428787 REFUND
2018 WC000130 7/6/2018 6/30/2018 24403 CSU CHICOGIS SERVICRF037800
2018 WC000130 7/6/2018 6/30/2018 24403 CSU CHICOGIS SERVICRF038099
2018 WC000130 7/6/2018 6/30/2018 24403 CSU CHICOGIS SERVICRF038219
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16493 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16493 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16495 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16495 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16496 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16496 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LCLEAN UP 16587 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16588 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16588 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16594 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16594 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16595 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16595 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLOW 16596 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLOW 16597 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLOW 16597 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLO 16598 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLO 16598 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLO 16599 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LBACKFLO 16599 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16600 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16600 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16600 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16600 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16601 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16601 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16602 139939
2018 WC000130 7/6/2018 6/30/2018 60005 DAWSON LIRR REPAIR 16602 139939
2018 WC000130 7/6/2018 6/30/2018 27856 DAY WIRELCOM SYS M 465502 137464
2018 WC000130 7/6/2018 7/5/2018 P02900 DURKIN, C PER DIEM DURKIN 7/12
2018 WC000130 7/6/2018 6/30/2018 T4675 ELLINGTONAL REFUNDAL18000458 REFUN
2018 WC000130 7/6/2018 6/30/2018 22293 EMPLOYMEUNEMPLOYL07015638 135594
2018 WC000130 7/6/2018 6/30/2018 11121 ENLOE HOSPE DRUG/A May-18
2018 WC000130 7/6/2018 6/30/2018 17082 HOME CLESECURITY 23603 140113
2018 WC000130 7/6/2018 6/30/2018 31048 EWING IRR1 MILE IRR 5575302
2018 WC000130 7/6/2018 6/30/2018 31048 EWING IRRCAPER ACR 5575303
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 777935E 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 777936E 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 779635C 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 870461A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 870658A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 870659A 138652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 870660A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871288A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871289A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871290A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871465A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871905A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871906A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 871907A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 872423A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 872424A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 872425A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 872946A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873433A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873434A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873435A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873997A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873998A 139652
2018 WC000130 7/6/2018 6/30/2018 15299 MONARCHIndustrial 873999A 139652
2018 WC000130 7/6/2018 6/30/2018 T4676 FIELD, ELIJ PARK REF CR427208 REFUND
2018 WC000130 7/6/2018 7/5/2018 P00722 FLIEHR, AL PER DIEM FLIEHR 9/17-21
2018 WC000130 7/6/2018 6/30/2018 27866 FREE STYL SHIRTS & 16555
2018 WC000130 7/6/2018 6/30/2018 27866 FREE STYL CODE UNI 16577
2018 WC000130 7/6/2018 6/30/2018 27866 FREE STYL CODE UNI 16577
2018 WC000130 7/6/2018 6/30/2018 27866 FREE STYL CODE UNI 16584
2018 WC000130 7/6/2018 6/30/2018 49944 GALLAWAYATTACH #1 2346
2018 WC000130 7/6/2018 6/30/2018 49944 GALLAWAYSPA ATTAC 2346
2018 WC000130 7/6/2018 6/30/2018 T3808 GAYLORD, UUT REFU GAYLORD 2018
2018 WC000130 7/6/2018 6/30/2018 2513 GINNOS KIDISWASHER 327835
2018 WC000130 7/6/2018 6/30/2018 10701 WW GRAINPlant Ops- 9.81E+09
2018 WC000130 7/6/2018 6/30/2018 10701 WW GRAINPlant Ops- 9.82E+08
2018 WC000130 7/6/2018 6/30/2018 10701 WW GRAINBuilding/G 9.82E+09
2018 WC000130 7/6/2018 6/30/2018 47091 GRAY ROCKROADWAY 4260 139482
2018 WC000130 7/6/2018 6/30/2018 16913 GRAYBAR EPlant Ops- 9.3E+09
2018 WC000130 7/6/2018 3/15/2018 51845 GRID ALTE ROOF REP ARI000402 139179
2018 WC000130 7/6/2018 3/15/2018 51845 GRID ALTE ROOF REP ARI000402 139179
2018 WC000130 7/6/2018 6/30/2018 51845 GRID ALTE Major Cap ARI0004223
2018 WC000130 7/6/2018 6/30/2018 51845 GRID ALTE NEIDHARDTARI000433 139179
2018 WC000130 7/6/2018 6/30/2018 51845 GRID ALTE Major Cap ARI0004332
2018 WC000130 7/6/2018 6/30/2018 51845 GRID ALTE LUCAS 142ARI000433 139179
2018 WC000130 7/6/2018 6/30/2018 51845 GRID ALTE Major Cap ARI0004334
2018 WC000130 7/6/2018 6/30/2018 10054 GUY RENTSRENTAL 6685851
2018 WC000130 7/6/2018 6/30/2018 10054 GUY RENTSLease/Rent 6696101
2018 WC000130 7/6/2018 6/30/2018 10054 GUY RENTSLease/Rent 6696101
2018 WC000130 7/6/2018 6/30/2018 T3346 HAMILTONUUT REFU HAMILTON 2018
2018 WC000130 7/6/2018 6/30/2018 T4677 HANSEN, BIUUT REFU HANSEN 2018
2018 WC000130 7/6/2018 6/30/2018 30222 HARRINGTO SECONDARY 010G3970 140058
2018 WC000130 7/6/2018 6/30/2018 18330 HI TECH E SEALS 161136
2018 WC000130 7/6/2018 6/30/2018 28518 HOME TEAMONTHLY 38266
2018 WC000130 7/6/2018 6/30/2018 59725 ID CARD G PROXY CARSI344024
2018 WC000130 7/6/2018 6/30/2018 6531 INDUSTRIAREPLACEM 243925
2018 WC000130 7/6/2018 6/30/2018 54355 INTERVET A/P - Sales 2.42E+08
2018 WC000130 7/6/2018 6/30/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000130 7/6/2018 6/30/2018 8572 JEFFS TRUCSUBLET RE 236720
2018 WC000130 7/6/2018 6/30/2018 8572 JEFFS TRUCGENERATO 236741
2018 WC000130 7/6/2018 6/30/2018 1179 JESSEE HEAHVAC SERVW10614 138974
2018 WC000130 7/6/2018 6/30/2018 1179 JESSEE HEAHVAC SERVW10616 138974
2018 WC000130 7/6/2018 6/30/2018 5753 JIMS TOWIOutside Re 109089
2018 WC000130 7/6/2018 6/30/2018 41787 JOHNSONSUniform Sa 8803
2018 WC000130 7/6/2018 6/30/2018 38482 JP COOKE CDOG LICEN 516011
2018 WC000130 7/6/2018 6/30/2018 1999 KAMAN IND Plant Ops- S166090
2018 WC000130 7/6/2018 6/30/2018 1999 KAMAN IND Plant Ops- U173418
2018 WC000130 7/6/2018 6/30/2018 32681 KEN GRADYPARKER HY 3127 140060
2018 WC000130 7/6/2018 6/30/2018 32681 KEN GRADYPlant Ops- 31749
2018 WC000130 7/6/2018 6/30/2018 28831 KIMBALL Plant Ops- 6440918
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CCONTRACTS 138821 PM 138821
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CPW CONTR138821 PMT 14
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CROADWAY 197835 139483
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CROADWAY 197836 139483
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CROADWAY 197837 139483
2018 WC000130 7/6/2018 6/30/2018 2369 BALDWIN CROADWAY 197838 139483
2018 WC000130 7/6/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 288715 139084
2018 WC000130 7/6/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 290461 139084
2018 WC000130 7/6/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 291540 139084
2018 WC000130 7/6/2018 6/30/2018 22086 LEHR AUTOVehicle ParSI16529
2018 WC000130 7/6/2018 6/30/2018 22086 LEHR AUTORELAY SI16795
2018 WC000130 7/6/2018 6/30/2018 34934 LEXIS NEXI May-18 1.81E+09
2018 WC000130 7/6/2018 7/5/2018 55627 LINCOLN F JULY 2018 3.7E+09
2018 WC000130 7/6/2018 7/5/2018 55627 LINCOLN F JULY 2018 3.7E+09
2018 WC000130 7/6/2018 7/5/2018 10038 LN CURTIS LEATHER HINV192106
2018 WC000130 7/6/2018 6/30/2018 10038 LN CURTIS AFFF FOA INV192330 140072
2018 WC000130 7/6/2018 6/30/2018 10719 LOCAL GO CIVICSPAR 100722
2018 WC000130 7/6/2018 6/30/2018 39135 LYON COMP JUNE 2018 3220
2018 WC000130 7/6/2018 6/30/2018 47387 M AND S WTREE MAI 4636 139735
2018 WC000130 7/6/2018 6/30/2018 47387 M AND S WTREE MAI 4637 139735
2018 WC000130 7/6/2018 6/30/2018 47387 M AND S WTREE MAI 4638 139735
2018 WC000130 7/6/2018 6/30/2018 47387 M AND S WTREE MAI 4639 139735
2018 WC000130 7/6/2018 6/30/2018 47387 M AND S WTREE MAI 4640 139735
2018 WC000130 7/6/2018 6/30/2018 T2093 MACOUBRIE UUT REFU MACOUBRIE 2018
2018 WC000130 7/6/2018 7/5/2018 52593 MANAGEDMHN 7/20 PRM025363
2018 WC000130 7/6/2018 6/30/2018 15219 MANNING Outside Re 17297
2018 WC000130 7/6/2018 6/30/2018 40024 MARK THOPSA 30988
2018 WC000130 7/6/2018 6/30/2018 T4672 MARTINEZ,PKG CIT R 15019082 REFUND
2018 WC000130 7/6/2018 6/30/2018 2126 MEEKS BUICREDIT 894027
2018 WC000130 7/6/2018 6/30/2018 2126 MEEKS BUICONCRETE 895285
2018 WC000130 7/6/2018 6/30/2018 2126 MEEKS BUICONCRETE 895303
2018 WC000130 7/6/2018 6/30/2018 29563 PACIFIC M M BAKER 1 1015357 136412A
2018 WC000130 7/6/2018 6/30/2018 781 MILLER GLAMUSEUM F 1296411
2018 WC000130 7/6/2018 6/30/2018 405 MISSION LIUNIFORM L137001 JU 137001
2018 WC000130 7/6/2018 6/30/2018 405 MISSION LIUNIFORM L137001 JU 137001
2018 WC000130 7/6/2018 6/30/2018 3340 MUNICIPA CHAIN STO128947IN
2018 WC000130 7/6/2018 6/30/2018 3340 MUNICIPA TIGER TAIL128951IN
2018 WC000130 7/6/2018 6/30/2018 3340 MUNICIPA SKIDS STO 128974IN
2018 WC000130 7/6/2018 6/30/2018 15899 MOTOROLAMOTOROLA41252389 139773
2018 WC000130 7/6/2018 6/30/2018 6780 MT SHASTASpecial De 402211
2018 WC000130 7/6/2018 6/30/2018 6780 MT SHASTASpecial De 402833
2018 WC000130 7/6/2018 6/30/2018 6780 MT SHASTASpecial De 491416
2018 WC000130 7/6/2018 6/30/2018 P02550 MURRAY, JEXP REIMBMURRAY 6/4-8 E
2018 WC000130 7/6/2018 6/30/2018 37883 MYERS STELong Term 1279235 JUN 2018
2018 WC000130 7/6/2018 6/30/2018 48824 NICKEL, LISJudgements
2018 WC000130 7/6/2018 6/30/2018 505 HOBART ICE MACHIRA518088
2018 WC000130 7/6/2018 6/30/2018 P01840 NORIEGA, EXP REIM NORIEGA 5/21
2018 WC000130 7/6/2018 6/30/2018 13485 NORMAC ICAPER ACR 856415
2018 WC000130 7/6/2018 6/30/2018 13485 NORMAC IDIAGNOSTI 858840
2018 WC000130 7/6/2018 6/30/2018 13485 NORMAC ILandscape 856875
2018 WC000130 7/6/2018 6/30/2018 42846 NORTH ST TIRES C21236
2018 WC000130 7/6/2018 6/30/2018 42846 NORTH ST BALANCE 19 C21246
2018 WC000130 7/6/2018 7/5/2018 42846 NORTH ST TIRES C21295
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.24E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.24E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.26E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.34E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE DESK PAD 1.35E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.43E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.43E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.44E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.44E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.44E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SU 1.46E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.46E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE CREDIT 1.46E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.49E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.51E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.51E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.51E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.51E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE CHAMBER 1.51E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.52E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.52E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.53E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE ENVELOPE 1.53E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.54E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.55E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.55E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.55E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.55E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE Office Exp 1.55E+11
2018 WC000130 7/6/2018 6/30/2018 17674 OFFICE DE SUPPLIES 1.56E+11
2018 WC000130 7/6/2018 6/30/2018 P04065 ORME, MAEXP REIMBORME 6/22
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000130 7/6/2018 6/30/2018 1886 PAYLESS B SPLIT FENC 2289424
2018 WC000130 7/6/2018 6/30/2018 1886 PAYLESS B EMAIL INV 2289424
2018 WC000130 7/6/2018 6/30/2018 74 PBS/PACIF BL 150000 BL15000074 REFUN
2018 WC000130 7/6/2018 6/30/2018 2370 PETERSON Plant Ops- PC010178819
2018 WC000130 7/6/2018 6/30/2018 29543 BIGGS ELECPlant Ops- Z304585
2018 WC000130 7/6/2018 6/30/2018 53087 POLZIN DVDonations 6052018
2018 WC000130 7/6/2018 7/5/2018 56188 PORAC MED JUNE 2018 Jul-18
2018 WC000130 7/6/2018 7/5/2018 56188 PORAC MED JUNE 2018 Jul-18
2018 WC000130 7/6/2018 6/30/2018 T2422 CLARK, SH UUT RefunRAUSCHCLARK 2018
2018 WC000130 7/6/2018 6/30/2018 30739 REXEL NORAB PLC PA S12163164 140061
2018 WC000130 7/6/2018 6/30/2018 30739 REXEL NORPlant Ops- S121734382001
2018 WC000130 7/6/2018 6/30/2018 30739 REXEL NORPlant Ops- S121767176001
2018 WC000130 7/6/2018 6/30/2018 T4403 ROSS, GAILUUT RefunROSS 2018
2018 WC000130 7/6/2018 6/30/2018 59294 SACRAMENRETENTION138866 PM 138866
2018 WC000130 7/6/2018 6/30/2018 21880 SCOTTYS EOutside Re63374Q
2018 WC000130 7/6/2018 6/30/2018 60060 SEIPERT, DTraining PSFA2018061405
2018 WC000130 7/6/2018 6/30/2018 45985 SEIU LOCALS.E.I.U. Du JUNE 2018 DUES
2018 WC000130 7/6/2018 6/30/2018 45985 SEIU LOCALS.E.I.U. Du JUNE 2018 FEES
2018 WC000130 7/6/2018 6/30/2018 45985 SEIU LOCALCOPE - SEI JUNE 2018 COPE
2018 WC000130 7/6/2018 6/30/2018 2005 SHERWIN W Graffiti Pr 3661
2018 WC000130 7/6/2018 6/30/2018 T0729 SHIPPEN, PKG CIT R BC074783 REFUND
2018 WC000130 7/6/2018 6/30/2018 22210 HALLS HARLIGHTS 385323
2018 WC000130 7/6/2018 6/30/2018 22210 HALLS HARSUPPORTS 386485
2018 WC000131 7/6/2018 6/30/2018 6139 SLAKEY BR Materials a 4.01E+09
2018 WC000131 7/6/2018 6/30/2018 6139 SLAKEY BR TERMINAL 4.01E+09
2018 WC000131 7/6/2018 6/30/2018 58336 SOUTHERNIAFF RetirePP13 06/18
2018 WC000131 7/6/2018 6/30/2018 54703 STATIONARSEL Dues JUNE 2018 DUES
2018 WC000131 7/6/2018 6/30/2018 54703 STATIONARSEL Dues JUNE 2018 FEES
2018 WC000131 7/6/2018 6/30/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000131 7/6/2018 6/30/2018 35046 SUNRISE E GRAFFITI 87692
2018 WC000131 7/6/2018 6/30/2018 7262 BI-TECH S TRAKIT PS 209060 135491
2018 WC000131 7/6/2018 6/30/2018 7262 BI-TECH S Professiona 209060
2018 WC000131 7/6/2018 6/30/2018 7262 BI-TECH S Professiona 209060
2018 WC000131 7/6/2018 6/30/2018 59486 T AND S DVMaterials a 18904
2018 WC000131 7/6/2018 6/30/2018 59486 T AND S DV6" DIE 18924
2018 WC000131 7/6/2018 6/30/2018 14764 TELSTAR I INSTRUME 94730 139734
2018 WC000131 7/6/2018 6/30/2018 45487 TEREX UTILCONTROL 90899630
2018 WC000131 7/6/2018 6/30/2018 11963 THATCHER,PREF PKG THATCHER 6/26
2018 WC000131 7/6/2018 6/30/2018 10142 THOMAS HCOILS HY396805
2018 WC000131 7/6/2018 6/30/2018 46313 THOMAS WREPAIR W 16638A
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSCHIEF CLAS 159168
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSMONCADA 159958
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSBRADFORD 160997
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSA MADDEN 161099 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSA MADDEN 161099 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSM PIERCE 161118 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSC KOVACS 161124 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSS MARSHAL 161126 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSL WESTER 161127 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSVARIOUS A 161149
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSE NELSON 161150 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSA MADDEN 161153 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMST JOHNSEN 161173 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSV NICODE 161194 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSJ CECCATO 161197 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSBRADFORD 161202
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSG TAYLOR 161216 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSK COLLIER 161232 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSHIEMSTRA 161273
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSCHIEF POL 161281
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMST STELLE 161295 139086
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSCODE ENF 161405
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSCODE ENF 161405
2018 WC000131 7/6/2018 6/30/2018 2283 UNIFORMSBARGE UN 161442
2018 WC000131 7/6/2018 6/30/2018 17863 UNITED PAPostage & 906442268D
2018 WC000131 7/6/2018 6/30/2018 17863 UNITED PAPostage & 906442268D
2018 WC000131 7/6/2018 6/30/2018 50854 UNITED PUUPEC Dues Jun-18
2018 WC000131 7/6/2018 6/30/2018 43387 US BANCOCopier Lea 3.6E+08 136377
2018 WC000131 7/6/2018 6/30/2018 2979 FIRST TRUSCAL CARD 138107 6/ 138107
2018 WC000131 7/6/2018 6/30/2018 27895 USA BLUE Plant Ops- 598325
2018 WC000131 7/6/2018 6/30/2018 27895 USA BLUE Plant Ops- 598369
2018 WC000131 7/6/2018 6/30/2018 27895 USA BLUE Lift Statio 600570
2018 WC000131 7/6/2018 6/30/2018 T4673 VALDEZ, B PARK REF CR131694864 REFU
2018 WC000131 7/6/2018 6/30/2018 T4673 VALDEZ, B PARK REF CR131694864 REFU
2018 WC000131 7/6/2018 6/30/2018 T4673 VALDEZ, B PARK REF CR131694864 REFU
2018 WC000131 7/6/2018 6/30/2018 51144 VALLEY TR SKIDS 813479
2018 WC000131 7/6/2018 6/30/2018 51144 VALLEY TR PINS AND C 813895
2018 WC000131 7/6/2018 6/30/2018 51144 VALLEY TR TRACTOR P 814205
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000131 7/6/2018 6/30/2018 53847 VICTOR M Medication 4537354
2018 WC000131 7/6/2018 6/30/2018 53847 VICTOR M Medication 4543472
2018 WC000131 7/6/2018 6/30/2018 53847 VICTOR M Donations 4544748
2018 WC000131 7/6/2018 6/30/2018 53847 VICTOR M Donations 4556925
2018 WC000131 7/6/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000131 7/6/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000131 7/6/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000131 7/6/2018 6/30/2018 2133 WASH MULT BL REFUNDBL18000542 REFUN
2018 WC000131 7/6/2018 6/30/2018 2133 WASH MULT BL REFUNDBL18000542 REFUN
2018 WC000131 7/6/2018 6/30/2018 P04095 WILLIAMS,EXP REIMBWILLIAMS 6/14
2018 WC000131 7/6/2018 6/30/2018 9231 WITTMEIERSHOCKS AN 385862
2018 WC000131 7/6/2018 6/30/2018 29973 WOLFE, M Professiona 90
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152251
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152251
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152251
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152252
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152252
2018 WC000131 7/6/2018 6/30/2018 13505 DO IT LEIS BROOMS 152252
2018 WC000131 7/6/2018 7/6/2018 47561 STERLING RUSSELL/TRUSSELL TRIANTAF
2018 WC000131 7/13/2018 6/30/2018 58831 ADVANCEDA/P - SalesP2057 139956
2018 WC000131 7/13/2018 6/30/2018 58831 ADVANCEDDUMP BODY P2057
2018 WC000131 7/13/2018 6/30/2018 54542 AIRGAS USOXUS PDA 9.08E+09
2018 WC000131 7/13/2018 6/30/2018 54542 AIRGAS USOXYGEN CY 9.95E+09
2018 WC000131 7/13/2018 6/30/2018 58463 AMERICANMunicipal 123034 139509
2018 WC000131 7/13/2018 6/30/2018 58463 AMERICANMunicipal 123189 139509
2018 WC000131 7/13/2018 7/12/2018 52449 A G PRIVA SECURITY INV000433 138878
2018 WC000131 7/13/2018 7/12/2018 52449 A G PRIVA SECURITY INV000433 138878
2018 WC000131 7/13/2018 7/12/2018 52449 A G PRIVA SECURITY INV000433 138878
2018 WC000131 7/13/2018 7/12/2018 52449 A G PRIVA SECURITY INV000433 138878
2018 WC000131 7/13/2018 7/12/2018 52449 A G PRIVA SECURITY INV000433 138878
2018 WC000131 7/13/2018 7/12/2018 57344 ASSOCIATI CONSTANTI 3157
2018 WC000131 7/13/2018 6/30/2018 47057 BAUER CO COMPRESS 241770
2018 WC000131 7/13/2018 6/30/2018 10007 BRANDLEY,SPA ATTAC 9701
2018 WC000131 7/13/2018 6/30/2018 15804 CA ST DEP Q2 SMIP F Q2 2018 SMIP
2018 WC000131 7/13/2018 6/30/2018 13610 CA ST DEP CMA OVER18SM0136 139868
2018 WC000131 7/13/2018 6/30/2018 48754 CALIFORNIQ2 2018 GQ2 2018 GREEN
2018 WC000131 7/13/2018 6/30/2018 55442 CERILLIANTIndustrial 475969
2018 WC000131 7/13/2018 6/30/2018 55442 CERILLIANTIndustrial 475977
2018 WC000131 7/13/2018 6/30/2018 60281 CHICO CHI CCM EDUC 1314 140070
2018 WC000131 7/13/2018 6/30/2018 60281 CHICO CHI CCM EDUC 1315 140070
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6156080 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTMajor Cap 6162747 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6164900 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6166316 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6167459 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTOutside Pr 6168497 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6168532 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6170313 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6170801 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6170875 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTContractua 6171348 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6172517 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6173240 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6174602 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTOutside Pr 6177722 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6180798 138901
2018 WC000131 7/13/2018 6/30/2018 712 CHICO ENTAdvertisin 6180829 138901
2018 WC000131 7/13/2018 6/30/2018 1190 CHICO SPRBuilding/G 474310
2018 WC000131 7/13/2018 6/30/2018 620 COLLIER Materials a 664378
2018 WC000131 7/13/2018 7/12/2018 13361 CHAMBERSCommunica ###
2018 WC000131 7/13/2018 7/12/2018 13361 CHAMBERSCommunica ###
2018 WC000131 7/13/2018 7/12/2018 13361 CHAMBERSCommunica ###
2018 WC000131 7/13/2018 7/12/2018 13361 CHAMBERSCommunica ###
2018 WC000131 7/13/2018 6/30/2018 P00974 COSGROVE,EXP REIMBCOSGROVE 6/21-2E
2018 WC000131 7/13/2018 7/12/2018 28166 CSAC EXCEInsurance -19100035
2018 WC000131 7/13/2018 7/12/2018 28166 CSAC EXCEAIRPORT 2 19400653
2018 WC000131 7/13/2018 6/30/2018 P00311 DAVIS, BRIUniform AlDAVIS 6/25
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16515 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 60005 DAWSON LLandscape 16516 139938
2018 WC000131 7/13/2018 6/30/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 6/18
2018 WC000131 7/13/2018 6/30/2018 P03095 ELLIOTT, T Uniform AlELLIOTT 6/25
2018 WC000131 7/13/2018 6/30/2018 31512 ESI GROUPMaint AgreS8062204
2018 WC000131 7/13/2018 6/30/2018 17082 HOME CLECHAMBERS 6251 140123
2018 WC000131 7/13/2018 6/30/2018 31048 EWING IRRLandscape 5679021
2018 WC000131 7/13/2018 6/30/2018 3521 FRANKLIN CONTRACTS 139848 PM 139848
2018 WC000131 7/13/2018 6/30/2018 3521 FRANKLIN PW CONTR139848 PMT 2
2018 WC000131 7/13/2018 6/30/2018 49944 GALLAWAYSPA #11 P 2348
2018 WC000131 7/13/2018 6/30/2018 10701 WW GRAINPlant Ops- 9.83E+09
2018 WC000131 7/13/2018 6/30/2018 22921 HABITAT F Loan Disbu 2686
2018 WC000131 7/13/2018 6/30/2018 57172 HERO CMOPSA WEB 681
2018 WC000131 7/13/2018 6/30/2018 57172 HERO CMOPSA WEB 687
2018 WC000131 7/13/2018 6/30/2018 53708 HOUSING HOUSING A 1545
2018 WC000131 7/13/2018 6/30/2018 53708 HOUSING HOUSING A 1545
2018 WC000131 7/13/2018 6/30/2018 1733 INLAND BUCOPIER USIN186510 138101
2018 WC000131 7/13/2018 6/30/2018 58820 IPS GROUPSMARTMET 34499 139325
2018 WC000131 7/13/2018 6/30/2018 58820 IPS GROUPSMARTMET 34578 139325
2018 WC000131 7/13/2018 6/30/2018 5054 IRIS SOFT Major Cap 9286
2018 WC000131 7/13/2018 6/30/2018 1179 JESSEE HEA965 FIR ST J18172CA 138974
2018 WC000131 7/13/2018 6/30/2018 25048 JOHNNY ON GREASE R 20608 138909
2018 WC000131 7/13/2018 6/30/2018 25048 JOHNNY ON PORTABLE 42175 139899
2018 WC000131 7/13/2018 6/30/2018 25048 JOHNNY ON PORTAL TO 42175 139899
2018 WC000131 7/13/2018 7/12/2018 1999 KAMAN IND Plant Ops- J213073
2018 WC000131 7/13/2018 6/30/2018 1999 KAMAN IND Plant Ops- O93236
2018 WC000131 7/13/2018 6/30/2018 26637 LIEBERT, C IAFF NEGO 1459994 139346
2018 WC000131 7/13/2018 6/30/2018 P02635 LOGSDON, JURY DUTYLOGSDON 6/26
2018 WC000131 7/13/2018 6/30/2018 P03240 LUCANIC, JEXP REIMBLUCANIC 4/9-13
2018 WC000131 7/13/2018 6/30/2018 40024 MARK THOPSA 30973
2018 WC000131 7/13/2018 6/30/2018 40024 MARK THOMajor Cap P 30991
2018 WC000131 7/13/2018 6/30/2018 23290 MATSON AWEB PAGE 64154
2018 WC000131 7/13/2018 7/12/2018 27130 NATIONAL HOUSING TDEMERS 8/21-23 R
2018 WC000131 7/13/2018 7/12/2018 58285 NETFILE INContractua 5614 139710
2018 WC000131 7/13/2018 6/30/2018 505 HOBART ICE MACHIRA518303 140073
2018 WC000131 7/13/2018 6/30/2018 505 HOBART ICE MACHIRA518304 140073
2018 WC000131 7/13/2018 6/30/2018 505 HOBART ICE MACHIRA518305 140073
2018 WC000131 7/13/2018 6/30/2018 505 HOBART ICE MACHIRA518306 140073
2018 WC000131 7/13/2018 6/30/2018 2342 NORTH VALBIDWELL A 7.55E+10
2018 WC000131 7/13/2018 6/30/2018 2342 NORTH VALCOMPOST 2S01806 GA 138966
2018 WC000131 7/13/2018 6/30/2018 2342 NORTH VALCOMPOST 2S01806 MG 138966
2018 WC000131 7/13/2018 7/12/2018 52204 NORTHAMICE D STA 1 623645
2018 WC000131 7/13/2018 6/30/2018 6029 NORTH STAMajor Cap P 72532
2018 WC000131 7/13/2018 6/30/2018 17674 OFFICE DE OFFICE EX 1.35E+11
2018 WC000131 7/13/2018 6/30/2018 17674 OFFICE DE CODE ENF 1.44E+11
2018 WC000131 7/13/2018 6/30/2018 17674 OFFICE DE PLANNING 1.44E+11
2018 WC000131 7/13/2018 6/30/2018 17674 OFFICE DE BUILDING 1.44E+11
2018 WC000131 7/13/2018 6/30/2018 17674 OFFICE DE OFFICE SU 1.57E+11
2018 WC000131 7/13/2018 6/30/2018 32021 OMNI MEAPSA 2472 139595
2018 WC000131 7/13/2018 6/30/2018 13380 PG AND E Electric 77416642
2018 WC000131 7/13/2018 7/12/2018 2511 PBM SUPPL686-9756 779215
2018 WC000131 7/13/2018 6/30/2018 49926 PETERSEN EMERGENCY 1897 139149
2018 WC000131 7/13/2018 6/30/2018 49926 PETERSEN EMERGENCY 1898 139149
2018 WC000131 7/13/2018 6/30/2018 49926 PETERSEN EMERGENCY 1899 139149
2018 WC000131 7/13/2018 6/30/2018 29543 BIGGS ELECPlant Ops- R697969
2018 WC000131 7/13/2018 6/30/2018 29543 BIGGS ELECPlant Ops- Z307746
2018 WC000131 7/13/2018 6/30/2018 26276 POLYDYNE Plant Ops- 1255340 139655
2018 WC000131 7/13/2018 6/30/2018 10971 R A MARTIPSA 139589 FINAL RET
2018 WC000131 7/13/2018 6/30/2018 10971 R A MARTIPW CONTR139589 FIN139589A
2018 WC000131 7/13/2018 7/12/2018 19580 SACRAMENT REGISTRATFLIEHR 9/17 REG
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 54778 SELECT JANJUNE 2018 8802 138586
2018 WC000131 7/13/2018 6/30/2018 60280 SIGMA ALDPlant Ops- 5.45E+08
2018 WC000131 7/13/2018 6/30/2018 24162 SNAP ON I DIAGNOSTIARV36614216
2018 WC000131 7/13/2018 6/30/2018 24162 SNAP ON I DIAGNOSTIARV36617373
2018 WC000131 7/13/2018 7/12/2018 36529 TAHOE SPRWPCP BOT 440515
2018 WC000131 7/13/2018 6/30/2018 19282 SIERRA CH CHEMICAL 251922 139473
2018 WC000131 7/13/2018 6/30/2018 58959 TIMMARIE Major Cap 1
2018 WC000131 7/13/2018 6/30/2018 2283 UNIFORMSCODE 161386
2018 WC000131 7/13/2018 7/12/2018 17863 UNITED PAPostage & 906442278D
2018 WC000131 7/13/2018 7/12/2018 17863 UNITED PAPostage & 906442278D
2018 WC000131 7/13/2018 6/30/2018 17863 UNITED PAPostage & W67Y77268
2018 WC000131 7/13/2018 7/12/2018 57681 VANTAGEPO Deferred 1801014
2018 WC000131 7/13/2018 7/12/2018 57681 VANTAGEPO Deferred 1801014
2018 WC000131 7/13/2018 6/30/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000131 7/13/2018 6/30/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000131 7/13/2018 6/30/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000131 7/13/2018 6/30/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000131 7/13/2018 6/30/2018 25015 VISINONI PW CONTR139590 FIN 139590
2018 WC000131 7/13/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000132 7/13/2018 6/30/2018 59448 WEST YOSTPSA 2035594
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152247 139937
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152264 139937
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152264 139937
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152322 139937
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS Landscape 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 13505 DO IT LEIS LANDSCAP 152321 139936
2018 WC000132 7/13/2018 6/30/2018 59267 WRA INC PSA 2.61E+09
2018 WC000132 7/13/2018 6/30/2018 59267 WRA INC PSA 2.61E+09
2018 WC000132 7/13/2018 6/30/2018 59267 WRA INC PSA 2.61E+09
2018 WC000132 7/13/2018 6/30/2018 P01925 ZINKO, CHREXP REIM ZINKO 6/19-21
2018 WC000132 7/20/2018 6/30/2018 59297 3SI SECURIMaint Agre 561300
2018 WC000132 7/20/2018 6/30/2018 1097 A AND A C CONCRET 3177372
2018 WC000132 7/20/2018 7/19/2018 2139 A1 RUBBERPAYMENT 7102018
2018 WC000132 7/20/2018 6/30/2018 58812 ACCESS IN Special De 2697097
2018 WC000132 7/20/2018 6/30/2018 58812 ACCESS IN Special De 2697099
2018 WC000132 7/20/2018 7/19/2018 44433 ALAMEDA EPLAZA BOLS4273176001
2018 WC000132 7/20/2018 6/30/2018 44433 ALAMEDA EMajor Cap S4282762001
2018 WC000132 7/20/2018 6/30/2018 44433 ALAMEDA ELIGH RING S4282762005
2018 WC000132 7/20/2018 7/19/2018 44433 ALAMEDA ELIGHTS 411S4322855001
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 7/19/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000132 7/20/2018 6/30/2018 37087 ALLWEATHCMA AWOS 65096 137684
2018 WC000132 7/20/2018 7/19/2018 13513 PACIFIC BECommunica ###
2018 WC000132 7/20/2018 7/19/2018 13513 PACIFIC BECommunica ###
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000132 7/20/2018 6/30/2018 48268 AT AND T Communica ###
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2018 WC000132 7/20/2018 6/30/2018 60194 AVIATION CONSULTI 4334
2018 WC000132 7/20/2018 6/30/2018 60194 AVIATION CONSULTI 4335
2018 WC000132 7/20/2018 6/30/2018 60194 AVIATION CONSULTI 4336
2018 WC000132 7/20/2018 6/30/2018 27501 B L GRIFFI FUEL NOZZ 1800
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2018 WC000132 7/20/2018 6/30/2018 P02538 BLANCETT,BLANCETT BLANCETT 4/14
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2018 WC000132 7/20/2018 7/19/2018 606 BRAKE PARSHOP STOC 288242 140115
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2018 WC000132 7/20/2018 7/19/2018 606 BRAKE PARREAR BRAK 28883
2018 WC000132 7/20/2018 7/19/2018 606 BRAKE PARBATTERY 288997
2018 WC000132 7/20/2018 7/19/2018 606 BRAKE PARSHOP STOC 288999 140115
2018 WC000132 7/20/2018 7/19/2018 606 BRAKE PARSHOP STOC 289001 140115
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2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater ###
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2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
2018 WC000132 7/20/2018 6/30/2018 1018 CALIFORNIWater #FMT
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2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16624 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16624 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16625 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16625 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16626 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16626 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16628 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16628 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16629 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LLandscape 16629 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16630 139939
2018 WC000132 7/20/2018 6/30/2018 60005 DAWSON LADDITIONA 16630 139939
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2018 WC000132 7/20/2018 7/19/2018 60005 DAWSON LADDITIONA 16632 139939
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2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025449 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
2018 WC000132 7/20/2018 6/30/2018 59389 DBI SERVICWEED CONT4025450 139739
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2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTSOFTWARE4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTA/P - Sales4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTSOFTWARE4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTA/P - Sales4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTSOFTWARE4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTA/P - Sales4689202A 139870
2018 WC000132 7/20/2018 7/19/2018 34014 DLT SOLUTSOFTWARE4689202A 139870
2018 WC000132 7/20/2018 6/30/2018 1654 DOOR COMFIRE 4 125955IN
2018 WC000132 7/20/2018 6/30/2018 5520 DOWNTOWN Contractua 1366 139736
2018 WC000132 7/20/2018 6/30/2018 5520 DOWNTOWN ED/TOURI 1367
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 770 EAGLE SEC4TH QUART 574682 139400
2018 WC000132 7/20/2018 6/30/2018 T4510 ELLIS, ARIEPARK REFUCR414123 R
2018 WC000132 7/20/2018 6/30/2018 11121 ENLOE HOSSexual Ass ### 139085
2018 WC000132 7/20/2018 6/30/2018 11121 ENLOE HOSMedical Te ### 139085
2018 WC000132 7/20/2018 6/30/2018 1803 ERICS CAB VEHICLE W138571 JU 138571
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36205
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 7/19/2018 51066 EVERGREEN Custodial S 36206
2018 WC000132 7/20/2018 6/30/2018 31048 EWING IRRLANDSCAP 5627841
2018 WC000132 7/20/2018 6/30/2018 31048 EWING IRRLANDSCAP 5646103
2018 WC000132 7/20/2018 6/30/2018 31048 EWING IRRLANDSCAP 5679020
2018 WC000132 7/20/2018 6/30/2018 31048 EWING IRRLANDSCAP 5693094
2018 WC000132 7/20/2018 6/30/2018 31084 FASTENAL TOOL FOR CACHC90211
2018 WC000132 7/20/2018 6/30/2018 2149 GAGER DISMaterials a 110889
2018 WC000132 7/20/2018 6/30/2018 59230 GALLS LLC J STRUTHE 10063459
2018 WC000132 7/20/2018 6/30/2018 47476 GCS ENVIRSWEEPER P 17713
2018 WC000132 7/20/2018 6/30/2018 47476 GCS ENVIRSWEEPER P 17747
2018 WC000132 7/20/2018 6/30/2018 10054 GUY RENTSROAD WOR 6665391
2018 WC000132 7/20/2018 6/30/2018 60275 HERRMANN NEW ASPHA 321419
2018 WC000132 7/20/2018 6/30/2018 18330 HI TECH E HOUSING 161214
2018 WC000132 7/20/2018 7/19/2018 18330 HI TECH E GAUGE 161304
2018 WC000132 7/20/2018 6/30/2018 28518 HOME TEAPLAZA FOU38341121
2018 WC000132 7/20/2018 6/30/2018 1828 WARNER PUNLEADED 856889 137030
2018 WC000132 7/20/2018 7/19/2018 10632 INDUSTRIAGUARD FO 50298
2018 WC000132 7/20/2018 6/30/2018 54355 INTERVET A/P - Sales 2.42E+08
2018 WC000132 7/20/2018 6/30/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000132 7/20/2018 7/19/2018 29788 JAM SERVICRRFB POLE 107865
2018 WC000132 7/20/2018 6/30/2018 T4678 KLAWSON,VIN VERIF CR4119 REFUND
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CPW CONTR139841 PM 139841
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CCHANGE OR 139841 PMT 2
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CROADWAY 198138 139483
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CROADWAY 198139 139483
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CROADWAY 198546 139483
2018 WC000132 7/20/2018 6/30/2018 2369 BALDWIN CROADWAY 198547 139483
2018 WC000132 7/20/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 285576 139084
2018 WC000132 7/20/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 286963 139084
2018 WC000132 7/20/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 292677 139084
2018 WC000132 7/20/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 293198 139084
2018 WC000132 7/20/2018 7/19/2018 59452 LATITUDE Maint AgreINV0008874
2018 WC000132 7/20/2018 7/19/2018 25796 PRE PAID LLong-Term D Jul-18
2018 WC000132 7/20/2018 6/30/2018 60137 LEON BIST SEWER RE LEON BISTRO REFU
2018 WC000132 7/20/2018 7/19/2018 55627 LINCOLN F Employee BJULY 2018 LIFE
2018 WC000132 7/20/2018 7/19/2018 55627 LINCOLN F Employee BJULY 2018 LIFE
2018 WC000132 7/20/2018 7/19/2018 55627 LINCOLN F Life Insura JULY 2018 LIFE
2018 WC000132 7/20/2018 7/19/2018 55627 LINCOLN F JULY 2018 JULY 2018 LTD
2018 WC000132 7/20/2018 7/19/2018 55627 LINCOLN F JULY 2018 JULY 2018 LTD
2018 WC000132 7/20/2018 7/19/2018 14029 LOCKSMITHAIRPORT K 76435
2018 WC000132 7/20/2018 7/19/2018 14029 LOCKSMITHSpecial De 76441
2018 WC000132 7/20/2018 7/19/2018 14029 LOCKSMITHPD TOWER 76445
2018 WC000132 7/20/2018 6/30/2018 530 LOOMIS FA Jun-18 12235783
2018 WC000132 7/20/2018 7/19/2018 39135 LYON COMP JULY MONI 3231
2018 WC000132 7/20/2018 6/30/2018 2126 MEEKS BUISWINGS 890895
2018 WC000132 7/20/2018 6/30/2018 2126 MEEKS BUICONCRETE 895677
2018 WC000132 7/20/2018 6/30/2018 2126 MEEKS BUISCREWS 895982
2018 WC000132 7/20/2018 6/30/2018 58622 MEYERS POTraining 527
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LISEASONAL 5.08E+08
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 405 MISSION LIJUNE 2018 5.08E+08 137001
2018 WC000132 7/20/2018 6/30/2018 1947 MJB WELDIFIRE 1 AI 1205929
2018 WC000132 7/20/2018 6/30/2018 1947 MJB WELDIMAINT 1205930
2018 WC000132 7/20/2018 6/30/2018 1947 MJB WELDIRENTAL TA 1206481
2018 WC000132 7/20/2018 6/30/2018 1947 MJB WELDIRENTAL TA 1209699
2018 WC000132 7/20/2018 6/30/2018 3340 MUNICIPA SKIDS FOR 129055IN
2018 WC000132 7/20/2018 6/30/2018 3340 MUNICIPA TIGER TAI 129183CM
2018 WC000132 7/20/2018 6/30/2018 3340 MUNICIPA 400' BLUE 129236IN
2018 WC000132 7/20/2018 6/30/2018 3340 MUNICIPA JET SPINN 129240IN
2018 WC000132 7/20/2018 6/30/2018 15899 MOTOROLAMOTOTOLA41252715 139773
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 7/19/2018 58316 MT HALL ASPA ATTAC 1038 139827
2018 WC000132 7/20/2018 6/30/2018 58316 MT HALL AATTACH #8 1043
2018 WC000132 7/20/2018 6/30/2018 6780 MT SHASTASpecial De 498642
2018 WC000132 7/20/2018 7/19/2018 48824 NICKEL, LISJudgements
2018 WC000132 7/20/2018 6/30/2018 13485 NORMAC ILANDSCAP 860517
2018 WC000132 7/20/2018 6/30/2018 13485 NORMAC ILandscape 861149
2018 WC000132 7/20/2018 6/30/2018 13485 NORMAC ILandscape 861150
2018 WC000132 7/20/2018 6/30/2018 42846 NORTH ST TIRES C21097
2018 WC000132 7/20/2018 6/30/2018 42846 NORTH ST TIRES C21200
2018 WC000132 7/20/2018 6/30/2018 42846 NORTH ST TIRES C21229
2018 WC000132 7/20/2018 6/30/2018 2342 NORTH VAL421 MAIN 7.55E+10
2018 WC000132 7/20/2018 6/30/2018 59446 NORTHERNOLD DURH ###
2018 WC000133 7/20/2018 6/30/2018 6493 NORTHGATVALVE FO 250687
2018 WC000133 7/20/2018 6/30/2018 6493 NORTHGATOIL 250854
2018 WC000133 7/20/2018 6/30/2018 6493 NORTHGATFuel 251164
2018 WC000133 7/20/2018 6/30/2018 6493 NORTHGATOIL 251850
2018 WC000133 7/20/2018 6/30/2018 6493 NORTHGATFuel 251887
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.26E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.34E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.53E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.53E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.58E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.58E+11
2018 WC000133 7/20/2018 6/30/2018 17674 OFFICE DE Office Exp 1.58E+11
2018 WC000133 7/20/2018 6/30/2018 32021 OMNI MEAPSA 2479
2018 WC000133 7/20/2018 7/19/2018 13380 PG AND E RIVER RD 77449742
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric ###
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric ###
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 7/19/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric 81579914417C6/18
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000133 7/20/2018 6/30/2018 52196 PARKEON IMaterials aIV103812
2018 WC000133 7/20/2018 7/19/2018 74 PBS/PACIF OUTSIDE P 19545 138883
2018 WC000133 7/20/2018 7/19/2018 74 PBS/PACIF OUTSIDE P 19545 138883
2018 WC000133 7/20/2018 7/19/2018 74 PBS/PACIF OUTSIDE P 19545 138883
2018 WC000133 7/20/2018 7/19/2018 74 PBS/PACIF OUTSIDE P 19545 138883
2018 WC000133 7/20/2018 6/30/2018 7620 PERKINS MWINDSHIE I069746
2018 WC000133 7/20/2018 6/30/2018 7620 PERKINS MBULLSEYE I200307
2018 WC000133 7/20/2018 6/30/2018 7620 PERKINS MWINDOW I200333
2018 WC000133 7/20/2018 6/30/2018 7620 PERKINS MWINDSHIE I200459
2018 WC000133 7/20/2018 6/30/2018 7620 PERKINS MREPAIR W I200639
2018 WC000133 7/20/2018 6/30/2018 2370 PETERSON FILTER PC010177731
2018 WC000133 7/20/2018 6/30/2018 60057 PLEXUS GLBG SERVIC 10894
2018 WC000133 7/20/2018 6/30/2018 59007 OSHKOSH CLEASE/TIL 100986 140104
2018 WC000133 7/20/2018 6/30/2018 14383 POM INC Materials a 37634
2018 WC000133 7/20/2018 6/30/2018 46714 PRO AGGREROCK AND 24289
2018 WC000133 7/20/2018 6/30/2018 21059 REDDING FVALVE F562148
2018 WC000133 7/20/2018 6/30/2018 21059 REDDING FMIRROR F566016
2018 WC000133 7/20/2018 6/30/2018 59848 RETAIL MACART SERV 170556
2018 WC000133 7/20/2018 7/19/2018 P03585 ROLLO, JO EXP REIM ROLLO 7/11
2018 WC000133 7/20/2018 6/30/2018 51970 REMOTE SYMTI 4042
2018 WC000133 7/20/2018 6/30/2018 59294 SACRAMENRETENTION139843 PM 139843
2018 WC000133 7/20/2018 6/30/2018 28178 SAFEGUARD EXTINGUIS 120239
2018 WC000133 7/20/2018 6/30/2018 18632 SAN DIEGO223 55GR 633198 139775
2018 WC000133 7/20/2018 6/30/2018 42615 SCRUBBS I VEHICLE W138573 JU 138573
2018 WC000133 7/20/2018 6/30/2018 59758 SINCLAIR PSA 5937616
2018 WC000133 7/20/2018 6/30/2018 59758 SINCLAIR PSA 5968629
2018 WC000133 7/20/2018 7/19/2018 58336 SOUTHERNIAFF RetirePP14 07/18
2018 WC000133 7/20/2018 6/30/2018 57013 SPEC WESTSWINGS 1761960
2018 WC000133 7/20/2018 6/30/2018 57013 SPEC WESTSWINGS 1763693
2018 WC000133 7/20/2018 6/30/2018 57013 SPEC WESTSWINGS 1764528
2018 WC000133 7/20/2018 6/30/2018 57013 SPEC WESTSWINGS 1764835
2018 WC000133 7/20/2018 7/19/2018 47561 STERLING NEW ENRONEW ANDERSON
2018 WC000133 7/20/2018 7/19/2018 T4680 STONEROABL 160004 BL16000456 REFUN
2018 WC000133 7/20/2018 6/30/2018 41836 SUPER SEEA/P - Sales 64548
2018 WC000133 7/20/2018 6/30/2018 41836 SUPER SEEMOTORCYC 64548
2018 WC000133 7/20/2018 6/30/2018 59486 T AND S DVThermoplas 181020
2018 WC000133 7/20/2018 6/30/2018 59486 T AND S DVCONES 18297
2018 WC000133 7/20/2018 6/30/2018 P03575 THEISSEN, EXP REIM THEISSEN 6/30
2018 WC000133 7/20/2018 6/30/2018 46313 THOMAS WBOLLARDS 16663A
2018 WC000133 7/20/2018 6/30/2018 46313 THOMAS WBIKE RACK 16697A
2018 WC000133 7/20/2018 6/30/2018 18049 DOVER EL ELEVATOR 3E+09
2018 WC000133 7/20/2018 6/30/2018 18049 DOVER EL ELEVATOR 3E+09
2018 WC000133 7/20/2018 6/30/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000133 7/20/2018 6/30/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000133 7/20/2018 6/30/2018 18049 DOVER EL ELEVATOR 3E+09 138352
2018 WC000133 7/20/2018 6/30/2018 57365 TRANSUNIO Jun-18 ###
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA BACKFLOW 6597
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA Landscape 6597
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA BACKFLOW 6597
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA BACKFLOW 6597
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA BACKFLOW 6597
2018 WC000133 7/20/2018 6/30/2018 55346 TRITES BA BACKFLOW 6597
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSJ LEE 161256 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSJ STRUTHE 161257 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSM MAXEY 161309 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSG ROGERS 161316 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSD COOPER 161321 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSK HASS 161327 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSK NELSON 161364 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSJ CUMBER 161373 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSR FINKBIN 161380 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSO PENA 161388 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMST LEFKOWI 161392 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSC HOWARD 161397 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMST STELLE 161406 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSB MILLER 161407 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSS HARRIS 161408 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSM RODDEN 161410 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSD BAILEY 161426 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSN BAUER 161431 139086
2018 WC000133 7/20/2018 6/30/2018 2283 UNIFORMSM LUCANIC 161445 139086
2018 WC000133 7/20/2018 7/19/2018 17863 UNITED PAPostage & 906442288D
2018 WC000133 7/20/2018 7/19/2018 17863 UNITED PAPostage & W67Y77278
2018 WC000133 7/20/2018 6/30/2018 17014 US RENTALMOWING T 1.57E+11
2018 WC000133 7/20/2018 6/30/2018 27895 USA BLUE Plant Ops- 610875
2018 WC000133 7/20/2018 6/30/2018 11166 VALLEY TOMedical Te 3043 139083
2018 WC000133 7/20/2018 6/30/2018 51144 VALLEY TR MOWER PA 807357
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 52526 VALLEY OADonations 5.73E+08 139777
2018 WC000133 7/20/2018 6/30/2018 53847 VICTOR M Materials a 4560420
2018 WC000133 7/20/2018 6/30/2018 53847 VICTOR M Materials a 4561669
2018 WC000133 7/20/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000133 7/20/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000133 7/20/2018 6/30/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000133 7/20/2018 6/30/2018 T4679 WALLIN, B PARK REF CR421018 REFUND
2018 WC000133 7/20/2018 6/30/2018 T4679 WALLIN, B PARK REF CR421018 REFUND
2018 WC000133 7/20/2018 6/30/2018 58823 WGR SOUTSPA ATTAC 20611
2018 WC000133 7/20/2018 6/30/2018 20479 MUNI FINAProfessiona 1038294
2018 WC000133 7/20/2018 6/30/2018 20479 MUNI FINAProfessiona 1038295
2018 WC000133 7/20/2018 6/30/2018 1978 WITTMEIERAXLE PART 840021
2018 WC000133 7/20/2018 6/30/2018 9231 WITTMEIERKEYS 385990
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152318 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152318 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152319 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152319 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152319 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS RECYCLING 152402 138067
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS RECYCLING 152402 138067
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152447 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152447 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152448 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152448 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152449 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152449 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152450 139937
2018 WC000133 7/20/2018 6/30/2018 13505 DO IT LEIS ADDITIONA 152450 139937
2018 WC000133 7/20/2018 7/19/2018 T4681 ZUCCHINI BL1500148BL15001481 REFUN
2018 WC000133 7/20/2018 7/19/2018 P03050 ZUSCHIN, ADPP ZUSC139993 JUL 139993
2018 WC000133 7/27/2018 6/30/2018 T4683 ALDERSON,UUT REFU ALDERSON 2018
2018 WC000133 7/27/2018 7/26/2018 29607 ALFA LAVALubricants 2.78E+08
2018 WC000133 7/27/2018 6/30/2018 20986 ALL METALBIKE RACK 424837
2018 WC000133 7/27/2018 6/30/2018 T4030 ALLEN, PHYUUT REFU ALLEN 2018
2018 WC000133 7/27/2018 6/30/2018 59288 ALTEC SYS SOFTFILE P 57120
2018 WC000133 7/27/2018 6/30/2018 59288 ALTEC SYS SOFTFILE P 57121
2018 WC000133 7/27/2018 6/30/2018 59288 ALTEC SYS SOFTFILE P 57122
2018 WC000133 7/27/2018 6/30/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000133 7/27/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000133 7/27/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000133 7/27/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000133 7/27/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000133 7/27/2018 7/26/2018 59242 AUTOMATIA/P - Sales 8971893
2018 WC000133 7/27/2018 7/26/2018 59242 AUTOMATIPlant Ops- 8971893
2018 WC000133 7/27/2018 7/26/2018 445 WILLIAM WAC W092326
2018 WC000133 7/27/2018 6/30/2018 31950 BENDER R PSA 172035
2018 WC000133 7/27/2018 6/30/2018 T4685 BERGSON, REFUND 27CR2857 REFUND
2018 WC000133 7/27/2018 6/30/2018 31056 BIO SYSTE ASPHALT R 13670
2018 WC000133 7/27/2018 6/30/2018 T4413 BRANDT, CUUT REFU BRANDT 2018
2018 WC000133 7/27/2018 6/30/2018 T4003 BRENIZER, UUT REFU BRENIZER 2018
2018 WC000133 7/27/2018 6/30/2018 46040 BUREAU VEProfessiona 1424165 137840
2018 WC000133 7/27/2018 6/30/2018 46040 BUREAU VEProfessiona 1424690 137840
2018 WC000133 7/27/2018 7/26/2018 15003 BUTTE CO LAFCO 18- AC206 139912
2018 WC000133 7/27/2018 6/30/2018 15003 BUTTE CO DUMP FEE 10886
2018 WC000133 7/27/2018 7/26/2018 20829 BUTTE COUBCAQCB RE 14892
2018 WC000133 7/27/2018 6/30/2018 13654 CA JOINT PINS 2017-PINS1718CHICO
2018 WC000133 7/27/2018 7/26/2018 13654 CA JOINT PROPERTY PROPCHICO1819
2018 WC000133 7/27/2018 6/30/2018 10241 CA ST DEPTDOJ Fingerp 311920 139087
2018 WC000133 7/27/2018 6/30/2018 10241 CA ST DEPTFingerprint 311920 139087
2018 WC000133 7/27/2018 6/30/2018 13897 CALIFORNIFY 17-18 R40836 140126
2018 WC000133 7/27/2018 6/30/2018 13897 CALIFORNIFY 17-18 R40837 140126
2018 WC000133 7/27/2018 6/30/2018 T4690 CARMEL, VUUT REFU CARMEL 2018
2018 WC000133 7/27/2018 6/30/2018 16977 CARPER, R UUT REFU CARPER 2018
2018 WC000133 7/27/2018 7/26/2018 T4684 CHAVEZ, A1271 FILBER000065184 REFUN
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER Materials a 664784
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER Pest Contro 664791
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER FIRE 5 MO 664811
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER Plant Ops- 664816
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER LANDSCAP 664830
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER Materials a 664831
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER 5 MILE IRR 664848
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER LOCKS AND 664854
2018 WC000133 7/27/2018 7/26/2018 620 COLLIER 5 MILE 664870
2018 WC000133 7/27/2018 7/26/2018 13361 CHAMBERSMUNI ###
2018 WC000133 7/27/2018 7/26/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000133 7/27/2018 7/26/2018 13361 CHAMBERSFD ###
2018 WC000133 7/27/2018 7/26/2018 13361 CHAMBERSPW ###
2018 WC000133 7/27/2018 7/26/2018 13361 CHAMBERSPD ###
2018 WC000133 7/27/2018 7/26/2018 21994 CREATIVE NOTICE OF 1738
2018 WC000133 7/27/2018 6/30/2018 24403 CSU CHICOGIS SERVICRF038414
2018 WC000133 7/27/2018 6/30/2018 60338 D H SLATERSWINGS 170141 140130
2018 WC000133 7/27/2018 6/30/2018 27856 DAY WIRELRADIO REP 461462
2018 WC000133 7/27/2018 6/30/2018 T4691 DI RIENZO,UUT REFU DIRIENZO 2018
2018 WC000133 7/27/2018 6/30/2018 19295 DIVISON OCASP Q2 2 Q2 2018
2018 WC000133 7/27/2018 6/30/2018 T4694 ELLIOTT, LIUUT REFU ELLIOTT 2018
2018 WC000133 7/27/2018 6/30/2018 T4692 ENDICOTT,UUT REFU ENDICOTT 2018
2018 WC000133 7/27/2018 6/30/2018 T4693 EVANS, MYUUT REFU EVANS 2018
2018 WC000133 7/27/2018 6/30/2018 59251 EXPLORE BJUNE 2018 Jun-18
2018 WC000133 7/27/2018 6/30/2018 T4695 FREITAS, L UUT REFU FREITAS 2018
2018 WC000133 7/27/2018 7/26/2018 51525 GEOCON CPETROLEU 2806638 138790
2018 WC000133 7/27/2018 7/26/2018 51525 GEOCON CHAZ SUB 2806640 138790
2018 WC000133 7/27/2018 7/26/2018 51525 GEOCON CMajor Cap 2806641 138790
2018 WC000133 7/27/2018 7/26/2018 51525 GEOCON CMajor Cap 2806642 138790
2018 WC000133 7/27/2018 6/30/2018 51525 GEOCON CPSA 2806731
2018 WC000133 7/27/2018 6/30/2018 11552 GIANNINI, UUT REFU GIANNINI 2018
2018 WC000133 7/27/2018 7/26/2018 10701 WW GRAINDIESEL FUE 865019 137030
2018 WC000133 7/27/2018 7/26/2018 10701 WW GRAINPlant Ops- 9.84E+09
2018 WC000133 7/27/2018 6/30/2018 T4697 HACKING, UUT REFU HACKING 2018
2018 WC000133 7/27/2018 6/30/2018 T4696 HAMILTON,UUT REFU HAMILTON 2018
2018 WC000133 7/27/2018 6/30/2018 T3809 HER, SUE UUT REFU HER 2018
2018 WC000133 7/27/2018 6/30/2018 T2726 HER, XE UUT REFU HER 2018
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ALEASE GU 139198 PMT 3
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ATBRA HACB139199 PMT 11
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ATBRA HACB139199 PMT 11
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ATBRA HACB139199 PMT 12
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ACONT OF C139201 PMT 1
2018 WC000133 7/27/2018 6/30/2018 22332 HOUSING ACONT OF C139201 PMT 1
2018 WC000133 7/27/2018 6/30/2018 T3046 IRMER, JO UUT REFU IRMER 2018
2018 WC000133 7/27/2018 6/30/2018 T4427 IRMER, MAUUT REFU IRMER 2018
2018 WC000133 7/27/2018 6/30/2018 1919 TERRILLS HEADWORW35203
2018 WC000133 7/27/2018 6/30/2018 T4687 JOHNSON, UUT REFU JOHNSON 2018
2018 WC000134 7/27/2018 6/30/2018 53162 KOEFRAN IANIMAL DI 294396 139084
2018 WC000134 7/27/2018 6/30/2018 60058 LARRY WALPSA 221064
2018 WC000134 7/27/2018 6/30/2018 T4686 LEE, MAI UUT REFU LEE 2018
2018 WC000134 7/27/2018 6/30/2018 34934 LEXIS NEXI Communica1.81E+09
2018 WC000134 7/27/2018 6/30/2018 10719 LOCAL GO CIVICSPAR 100959
2018 WC000134 7/27/2018 7/26/2018 P04090 MAGGIORA, PER DIEM MAGGIORA 8/6-10
2018 WC000134 7/27/2018 6/30/2018 40024 MARK THOPSA 31138
2018 WC000134 7/27/2018 6/30/2018 40024 MARK THOPSA 31139
2018 WC000134 7/27/2018 6/30/2018 40024 MARK THOMajor Cap P 31160
2018 WC000134 7/27/2018 6/30/2018 40024 MARK THOPSA 31193
2018 WC000134 7/27/2018 7/26/2018 P02757 MCELHINNE PER DIEM MCELHINNEY 8/6-1
2018 WC000134 7/27/2018 6/30/2018 29563 PACIFIC M M BAKER P 1018700 136412
2018 WC000134 7/27/2018 6/30/2018 T4688 MORGADO,UUT REFU MORGADO 2018
2018 WC000134 7/27/2018 7/26/2018 47553 NORCAL K BRAKE PADZ207822
2018 WC000134 7/27/2018 7/26/2018 47553 NORCAL K BRAKES Z208127
2018 WC000134 7/27/2018 7/26/2018 47553 NORCAL K LATCH Z208450
2018 WC000134 7/27/2018 7/26/2018 42846 NORTH ST TIRE REPAIC21302
2018 WC000134 7/27/2018 7/26/2018 42846 NORTH ST TIRES C21336
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE Office Exp 1.51E+12
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE Office Exp 1.59E+11
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE PAPER 1.59E+11
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE Office Exp 1.59E+11
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE Office Exp 1.59E+10
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE Office Exp 1.6E+11
2018 WC000134 7/27/2018 7/26/2018 17674 OFFICE DE SUPPLIES 1.61E+11
2018 WC000134 7/27/2018 7/26/2018 P04107 PARSONS, PER DIEM PARSONS 8/6-10
2018 WC000134 7/27/2018 7/26/2018 2511 PBM SUPPLSmall Tool 779292
2018 WC000134 7/27/2018 7/26/2018 7620 PERKINS MWINDOW RI201140
2018 WC000134 7/27/2018 6/30/2018 40627 R2 ENGINEMOYNO P 117630
2018 WC000134 7/27/2018 6/30/2018 40627 R2 ENGINEMOYNO P 117630 139980
2018 WC000134 7/27/2018 7/26/2018 P04042 RAINEY, TYPER DIEM RAINEY 8/6-10
2018 WC000134 7/27/2018 7/26/2018 21059 REDDING FBUSHINGS F566115
2018 WC000134 7/27/2018 7/26/2018 21059 REDDING FALTERNAT F566318
2018 WC000134 7/27/2018 7/26/2018 21059 REDDING FSWITCH F566597
2018 WC000134 7/27/2018 7/26/2018 21059 REDDING FWINDOW CF566638
2018 WC000134 7/27/2018 6/30/2018 T4689 REID, MELIUUT REFU REID 2018
2018 WC000134 7/27/2018 6/30/2018 57680 ROLDAN, AUUT REFU ROLDAN 2018
2018 WC000134 7/27/2018 6/30/2018 53340 ROYAL AIREBREAK ROO 372508
2018 WC000134 7/27/2018 6/30/2018 T0611 SAELO, HOUUT REFU SAELO 2018
2018 WC000134 7/27/2018 7/26/2018 28178 SAFEGUARD EXT MOUN 120250
2018 WC000134 7/27/2018 6/30/2018 T4698 SCHULTZ, UUT REFU SCHULTZ 2018
2018 WC000134 7/27/2018 7/26/2018 22210 HALLS HARVehicle Par 387329
2018 WC000134 7/27/2018 7/26/2018 22210 HALLS HARCLUTCH 387738
2018 WC000134 7/27/2018 7/26/2018 22210 HALLS HARCLUTCH 387745
2018 WC000134 7/27/2018 6/30/2018 T4216 SOOST, EL UUT REFU SOOST 2018
2018 WC000134 7/27/2018 6/30/2018 7262 BI-TECH S TRAKIT PS 210722 135491
2018 WC000134 7/27/2018 6/30/2018 T4006 THAO, THAUUT REFU THAO 2018
2018 WC000134 7/27/2018 7/26/2018 2283 UNIFORMSSHERWODD 161472
2018 WC000134 7/27/2018 6/30/2018 4069 VALLEY WISIGN REPA0167958IN
2018 WC000134 7/27/2018 7/26/2018 57681 VANTAGEPO Deferred 1801015
2018 WC000134 7/27/2018 7/26/2018 57681 VANTAGEPO Deferred 1801015
2018 WC000134 7/27/2018 6/30/2018 T4699 VUE, CHAYUUT REFU VUE 2018
2018 WC000134 7/27/2018 6/30/2018 T3327 WEN, JIN UUT REFU WEN 2018
2018 WC000134 7/27/2018 6/30/2018 40218 WESTERN TTREE SUPPL 8E+09
2018 WC000134 7/27/2018 6/30/2018 T4700 WILSON, S UUT REFU WILSON 2018
2018 WC000134 7/27/2018 6/30/2018 1978 WITTMEIERTRANSAXL FOCS51065 140131
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERSEAT PART 386119
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERSEAT FRAM 3861191
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERRIGHT SID 386162
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERAC BELT K 386215
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERCOOLING 386268
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIER14 IN PPV 386269
2018 WC000134 7/27/2018 7/26/2018 9231 WITTMEIERLF SEAT P 386308
2018 WC000134 7/27/2018 7/26/2018 34725 ZEP MANUF SOAP 9E+09
2018 WC000134 8/3/2018 8/2/2018 T4711 A1 STOVES1509 MANCR000065343 REFUN
2018 WC000134 8/3/2018 8/2/2018 T4711 A1 STOVES1509 MANCR000065344 REFUN
2018 WC000134 8/3/2018 7/31/2018 T4701 ABAYLA COBL1600056BL16000563 REFUN
2018 WC000134 8/3/2018 7/31/2018 40546 ACCURATEOutside ReL072509
2018 WC000134 8/3/2018 7/31/2018 58831 ADVANCEDUPDATED IP2057A
2018 WC000134 8/3/2018 8/2/2018 55188 AFLAC Jul-18 570203
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000134 8/3/2018 6/30/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000134 8/3/2018 7/31/2018 13513 PACIFIC BECommunica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Major Cap #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Major Cap #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Major Cap #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 8/2/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Major Cap #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 48268 AT AND T Communica #FMT
2018 WC000134 8/3/2018 6/30/2018 2525 AT AND T Communica #FMT
2018 WC000134 8/3/2018 7/31/2018 59242 AUTOMATIA/P - Sales 9001575
2018 WC000134 8/3/2018 7/31/2018 59242 AUTOMATIPlant Ops- 9001575
2018 WC000134 8/3/2018 7/31/2018 7576 CREATIVE PARK PLAQ 16561
2018 WC000134 8/3/2018 7/31/2018 7576 CREATIVE DISCO PLA 16584
2018 WC000134 8/3/2018 7/31/2018 445 WILLIAM WAC FILTERSW113684
2018 WC000134 8/3/2018 7/31/2018 445 WILLIAM WFIRE 2 AC W163294
2018 WC000134 8/3/2018 8/2/2018 445 WILLIAM WPD AC EVI W183843
2018 WC000134 8/3/2018 8/2/2018 445 WILLIAM WPD AC EVI W184989
2018 WC000134 8/3/2018 7/31/2018 30893 BART INDURADIATOR 289719
2018 WC000134 8/3/2018 7/31/2018 30893 BART INDUOIL CHANG 720630
2018 WC000134 8/3/2018 7/31/2018 30893 BART INDUCAP 720879
2018 WC000134 8/3/2018 7/31/2018 30893 BART INDUBATTERY 721596
2018 WC000134 8/3/2018 7/31/2018 30893 BART INDUBATTERY 722396
2018 WC000134 8/3/2018 7/31/2018 15734 BASIC LAB COLIFORM 1807449 138332
2018 WC000134 8/3/2018 7/31/2018 15734 BASIC LAB COLIFORM 1807505 138332
2018 WC000134 8/3/2018 8/2/2018 15734 BASIC LAB COLIFORM 1807732 138332
2018 WC000134 8/3/2018 7/31/2018 33709 BATTERIESBATTERIES311P3947834
2018 WC000134 8/3/2018 7/31/2018 T4703 BETHUNE, AL1800050AL18000503 REFUN
2018 WC000134 8/3/2018 8/2/2018 55902 BIDDLE CORENEW CRICRITICALL 18/19
2018 WC000134 8/3/2018 7/31/2018 60340 BIOMETRICMaint AgreMAINTCHI 139780
2018 WC000134 8/3/2018 8/2/2018 T4712 BRADDY, PKG CIT R 13023077 REFUND
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOP STOC 289352 140115
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBRAKE SHO 289499
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOCKS 289684
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBATTERY 289842
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOP STOC 289845 140115
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOP STOC 289848 140115
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PAROIL FILTER 289872
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOP STOC 290035 140115
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARFILTER 290191
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARRTV AND A 290198
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSHOCKS/BE 290377
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PAROIL FILTER 290407
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSTRUTS 290429
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARENGINE OI 290433
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARCREDIT SH 290446
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBATTERY 290625
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARSTEERING 290673
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBRAKE PAD 290690
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARRADIATOR 290711
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARCOOLANT 290733
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PAROIL 290734
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARCORE RET 290754
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARFILTER 290815
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBRAKE ROT 290843
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARWHEEL SEA 290871
2018 WC000134 8/3/2018 7/31/2018 606 BRAKE PARBRAKE PAD 290872
2018 WC000134 8/3/2018 8/2/2018 606 BRAKE PARBRAKE PAD 291027
2018 WC000134 8/3/2018 8/2/2018 606 BRAKE PARBELT AXLE 291121
2018 WC000134 8/3/2018 8/2/2018 606 BRAKE PARBRAKE ROT 291193
2018 WC000134 8/3/2018 8/2/2018 606 BRAKE PAROIL 291194
2018 WC000134 8/3/2018 8/2/2018 606 BRAKE PARBRAKE PAD 291233
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUParking FinBC SURCHG 6/18
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 6/18
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUA/P - TOWBC SURCHG 6/18
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUA/P - CITY BC SURCHG 6/18
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUParking FinCHP31718
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUA/P - CA CHP31718
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUParking Fi CHP31718
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUParking Fi CHP61718
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUParking FinCHP61718
2018 WC000134 8/3/2018 6/30/2018 10011 BUTTE COUA/P - CA CHP61718
2018 WC000134 8/3/2018 8/2/2018 13401 BUTTE CO PERMITS IN0025663 140138
2018 WC000134 8/3/2018 8/2/2018 13401 BUTTE CO PERMITS IN0025849 140138
2018 WC000134 8/3/2018 8/2/2018 13401 BUTTE CO PERMITS IN0026201 140138
2018 WC000134 8/3/2018 8/2/2018 11323 BUTTE COUJudgements
2018 WC000134 8/3/2018 6/30/2018 10009 BUTTE CO Parking Fi BC61718
2018 WC000134 8/3/2018 6/30/2018 10009 BUTTE CO Parking FinBC61718
2018 WC000134 8/3/2018 6/30/2018 10009 BUTTE CO A/P - BUTTBC61718
2018 WC000134 8/3/2018 6/30/2018 41093 REGIONAL BUTTE REG 18135 139727
2018 WC000134 8/3/2018 7/31/2018 43470 BUTTES CEPlant Ops- S010262776001
2018 WC000134 8/3/2018 8/2/2018 43470 BUTTES CEMaterials aSO10278305001
2018 WC000134 8/3/2018 8/2/2018 17851 C A P F/CA Long Term D Aug-18
2018 WC000134 8/3/2018 8/2/2018 14323 CA ST FRA Judgements
2018 WC000134 8/3/2018 7/31/2018 14665 CALIFORNIA CALBO ED 479
2018 WC000134 8/3/2018 7/31/2018 14665 CALIFORNIA CALBO ED 480
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIWEST CERT007310I 18 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIMCCURRY 038712I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNITRAUGH M041937I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIDAVIS CER 045313I 18 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIDILTS MEM045931I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIJOHNS ME292638I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIANDERSON335812I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIBOONE ME335813I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNISHEFFIELD335817I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIHENDERSO336253I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNICOLLIER M337928I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIRODONDI 351941I 1 140139
2018 WC000134 8/3/2018 8/2/2018 13632 CALIFORNIMADDEN M 351943I 1 140139
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater ###
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater #FMT
2018 WC000134 8/3/2018 8/2/2018 1018 CALIFORNIWater #FMT
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater #FMT
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater #FMT
2018 WC000134 8/3/2018 7/31/2018 1018 CALIFORNIWater #FMT
2018 WC000134 8/3/2018 8/2/2018 29165 CAPITOL C BRAKES 2 1522205
2018 WC000134 8/3/2018 7/31/2018 44461 CARTRIDG COLORED I 9347
2018 WC000134 8/3/2018 8/2/2018 527 COMPLETEROADWAY 732699 140117
2018 WC000134 8/3/2018 6/30/2018 22221 CHAMBERLA 1311 FAIR 1471 140167
2018 WC000134 8/3/2018 6/30/2018 22221 CHAMBERLA 480 E.7TH 1474 139217
2018 WC000134 8/3/2018 6/30/2018 22221 CHAMBERLA 2020/2022 1475 140166
2018 WC000134 8/3/2018 7/31/2018 10024 CHICO ARESYCAMORE 1560
2018 WC000134 8/3/2018 7/31/2018 10024 CHICO ARESYCAMORE 1559 138957
2018 WC000134 8/3/2018 8/2/2018 29680 CHICO POLPolice Dep Jul-18
2018 WC000134 8/3/2018 8/2/2018 27746 EXPLORER Explorer Po Jul-18
2018 WC000134 8/3/2018 8/2/2018 13933 CHICO POLC.P.O.A. D 1801015
2018 WC000134 8/3/2018 8/2/2018 13933 CHICO POLCPOA Emplo PP 15 JULY 2018
2018 WC000134 8/3/2018 7/31/2018 3824 CHICO PO PULL CORD 202212
2018 WC000134 8/3/2018 8/2/2018 3824 CHICO PO CHAINSAW 202404
2018 WC000134 8/3/2018 8/2/2018 40511 CHICO PUBC.P.S.A. Du 1801015
2018 WC000134 8/3/2018 8/2/2018 13934 CHICO FIR I.F.F.A. Du Jul-18
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORParking Fi OR31718
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORParking FinOR31718
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORA/P - CITY OR31718
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORA/P - CITY OR61718
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORParking FinOR61718
2018 WC000134 8/3/2018 6/30/2018 17909 CITY OF ORParking Fi OR61718
2018 WC000134 8/3/2018 7/31/2018 59388 CLIPPER C S::CAN SP 11279 140077
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER ROBS TRUC 664859
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER Materials a 664862
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER Materials a 664889
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER Plant Ops- 664928
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER Materials a 664934
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER Graffiti Pr 665003
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER METAL CUT 665008
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER METAL CUT 665019
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER 1 MILE 665076
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER BENCH REP 665080
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER GARBAGE 665100
2018 WC000134 8/3/2018 7/31/2018 620 COLLIER SMALL TOO 665115
2018 WC000134 8/3/2018 8/2/2018 620 COLLIER Materials a 665118
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSMUNI ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSPD ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSOMB ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSFD ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSSHELTER ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000134 8/3/2018 8/2/2018 13361 CHAMBERSPD 67541899
2018 WC000134 8/3/2018 7/31/2018 T4704 COMPREHENBL1500812BL15008124 REFUN
2018 WC000134 8/3/2018 8/2/2018 3058 COOPERS AUG 2018 94627 139730
2018 WC000134 8/3/2018 7/31/2018 T3178 CORE BUTT2801 NOTRR000065271 REFUN
2018 WC000134 8/3/2018 6/30/2018 24403 CSU CHICOSTREET SI RF037760 140133
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16627 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16631 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16664 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16665 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16666 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16666 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16668 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16668 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16669 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16669 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16670 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16670 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16671 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16672 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16672 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16673 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16673 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16678 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16678 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16679 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16679 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16690 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16690 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16695 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16695 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16696 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16697 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16697 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16700 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16701 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LADDITIONA 16701 139939
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16714 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 8/2/2018 60005 DAWSON LLANDSCAP 16715 139938
2018 WC000134 8/3/2018 7/31/2018 T4707 DONNA CHAL1800050AL18000504 REFUN
2018 WC000134 8/3/2018 6/30/2018 31940 BAYLORS DCAPER BA 2918147
2018 WC000134 8/3/2018 7/31/2018 59538 DUDE SOLUTECH ESSE 24866
2018 WC000134 8/3/2018 8/2/2018 770 EAGLE SECPOLICE DE 576946 139400
2018 WC000134 8/3/2018 8/2/2018 770 EAGLE SECPOLICE DE 576988 139400
2018 WC000134 8/3/2018 7/31/2018 31512 ESI GROUPMaint AgreS8072204
2018 WC000134 8/3/2018 7/31/2018 17082 HOME CLEIT FURNIT 7331 140047
2018 WC000135 8/3/2018 7/31/2018 31048 EWING IRRPlant Ops- 5775878
2018 WC000135 8/3/2018 7/31/2018 T4708 FASSIEUX, LTD PKG R CR4129 REFUND
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18BB 139208
2018 WC000135 8/3/2018 6/30/2018 28528 FEATHER RWEED ABAT 18COCP 139208
2018 WC000135 8/3/2018 8/2/2018 3521 FRANKLIN PW CONTR139848 PM 139848
2018 WC000135 8/3/2018 8/2/2018 3521 FRANKLIN PW CONTR139848 PMT 3
2018 WC000135 8/3/2018 7/31/2018 T4709 FRITCHMAN AL1600052AL16000528 REFUN
2018 WC000135 8/3/2018 7/31/2018 47476 GCS ENVIRNOZZLE 17786
2018 WC000135 8/3/2018 7/31/2018 47476 GCS ENVIRCURTAINS 17874
2018 WC000135 8/3/2018 7/31/2018 47476 GCS ENVIRCURTAINS 17874
2018 WC000135 8/3/2018 7/31/2018 2513 GINNOS KIPD ICE MAS246231
2018 WC000135 8/3/2018 7/31/2018 7832 GLENNS MBIKE RACK 7290
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINPlant Ops- 9.84E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINEquipment 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINEquipment 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINEquipment 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 10701 WW GRAINEquipment 9.85E+09
2018 WC000135 8/3/2018 7/31/2018 2472 GRAPHIC FOutside Pr 62793
2018 WC000135 8/3/2018 6/30/2018 16913 GRAYBAR EMajor Cap 1.41E+09 140135
2018 WC000135 8/3/2018 7/31/2018 16913 GRAYBAR EEATON LIF 9.31E+09
2018 WC000135 8/3/2018 7/31/2018 16913 GRAYBAR EEATON LIF 9.31E+09 140051
2018 WC000135 8/3/2018 7/31/2018 30222 HARRINGTO SECONDARY 010G4459 140078
2018 WC000135 8/3/2018 7/31/2018 30222 HARRINGTO Plant Ops- 010G4476
2018 WC000135 8/3/2018 6/30/2018 28594 HAS BEANSLCW TRAIN 34728
2018 WC000135 8/3/2018 8/2/2018 45508 HERTZ EQUSTONEY FI 3.02E+10
2018 WC000135 8/3/2018 6/30/2018 39210 HOFFMAN 1925 MAR 468 140168
2018 WC000135 8/3/2018 7/31/2018 60216 HUNT ANDFUEL ENG 870327
2018 WC000135 8/3/2018 7/31/2018 33161 HYDROTEC5 MILE SEP 27021
2018 WC000135 8/3/2018 7/31/2018 6531 INDUSTRIAPULL CORD 245558
2018 WC000135 8/3/2018 7/31/2018 1733 INLAND BUCOPIER USIN190545 138101
2018 WC000135 8/3/2018 7/31/2018 1733 INLAND BUCOPIER USIN195380 138101
2018 WC000135 8/3/2018 8/2/2018 8118 INLAND LECOPIER LE 18711546 138102
2018 WC000135 8/3/2018 6/30/2018 46041 INTERVIST CMA AIR S 5000670
2018 WC000135 8/3/2018 8/2/2018 29788 JAM SERVIC2070 GPS 108499
2018 WC000135 8/3/2018 8/2/2018 1179 JESSEE HEAFIRE STATI W10885 138974
2018 WC000135 8/3/2018 8/2/2018 17568 JIM DIAS T TOWING 72236
2018 WC000135 8/3/2018 8/2/2018 5753 JIMS TOWITOW 109369
2018 WC000135 8/3/2018 8/2/2018 25048 JOHNNY ON GREASE R 20670 138909
2018 WC000135 8/3/2018 8/2/2018 25048 JOHNNY ON PORTABLE 42540 139899
2018 WC000135 8/3/2018 8/2/2018 25048 JOHNNY ON PORTABLE 42540 139899
2018 WC000135 8/3/2018 8/2/2018 6158 JW WOOD Plant Ops- C194564
2018 WC000135 8/3/2018 7/31/2018 28831 KIMBALL Stock Item 6479005
2018 WC000135 8/3/2018 8/2/2018 2369 BALDWIN CROADWAY 198827 140118
2018 WC000135 8/3/2018 8/2/2018 2369 BALDWIN CROADWAY 199093 140118
2018 WC000135 8/3/2018 8/2/2018 2369 BALDWIN CROADWAY 199094 140118
2018 WC000135 8/3/2018 8/2/2018 2369 BALDWIN CROADWAY 199095 140118
2018 WC000135 8/3/2018 6/30/2018 22086 LEHR AUTOMIC HOLDESI16533
2018 WC000135 8/3/2018 7/31/2018 2126 MEEKS BUIBENCH REP 898180
2018 WC000135 8/3/2018 8/2/2018 2126 MEEKS BUIPLAQUE IN 898984
2018 WC000135 8/3/2018 8/2/2018 2126 MEEKS BUIRAPID SET 898997
2018 WC000135 8/3/2018 7/31/2018 T4366 MILLER GL PLAZA BOL 1297935
2018 WC000135 8/3/2018 8/2/2018 37883 MYERS STELong Term 1282049
2018 WC000135 8/3/2018 7/31/2018 2964 NATIONAL PEASE NOTPEASE 2019
2018 WC000135 8/3/2018 7/31/2018 59165 NEOGOV NEOGOV/GS09218 139992
2018 WC000135 8/3/2018 8/2/2018 P03422 NICHOLS, EXP REIM NICHOLS 7/18
2018 WC000135 8/3/2018 8/2/2018 48824 NICKEL, LISJudgements
2018 WC000135 8/3/2018 8/2/2018 505 HOBART PD ICE MARA518593
2018 WC000135 8/3/2018 8/2/2018 505 HOBART PD ICE MARA518593
2018 WC000135 8/3/2018 8/2/2018 13485 NORMAC IIRRIGATIO 863879
2018 WC000135 8/3/2018 8/2/2018 13485 NORMAC ISPRINKLER 864212
2018 WC000135 8/3/2018 8/2/2018 13485 NORMAC ILANDSCAPE 865766
2018 WC000135 8/3/2018 8/2/2018 13485 NORMAC I5 MILE IRR 866543
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21361
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21363
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21366
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21367
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21368
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21375
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21390
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21394
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21396
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21435
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST 2 TIRES C21441
2018 WC000135 8/3/2018 8/2/2018 42846 NORTH ST TIRES C21442
2018 WC000135 8/3/2018 8/2/2018 10762 NORTH VALClothing/U 19743
2018 WC000135 8/3/2018 6/30/2018 2342 NORTH VALUPWARD B 7.55E+10
2018 WC000135 8/3/2018 6/30/2018 2342 NORTH VALAFWD 7.55E+10
2018 WC000135 8/3/2018 8/2/2018 52204 NORTHAMICE D STA 2 623647
2018 WC000135 8/3/2018 7/31/2018 52204 NORTHAMICE D STATIO 623648
2018 WC000135 8/3/2018 7/31/2018 52204 NORTHAMICE D STA 1 624036
2018 WC000135 8/3/2018 8/2/2018 52204 NORTHAMICE D STA 2 624037
2018 WC000135 8/3/2018 8/2/2018 52204 NORTHAMICE D STA 4 624038
2018 WC000135 8/3/2018 8/2/2018 52204 NORTHAMICE D STA 5 624149
2018 WC000135 8/3/2018 8/2/2018 T4522 NORTHERNPARK REF CR1900 REFUND
2018 WC000135 8/3/2018 8/2/2018 10494 NORTHERNGLOVES 508061
2018 WC000135 8/3/2018 8/2/2018 10494 NORTHERNSafety Equ 508063
2018 WC000135 8/3/2018 7/31/2018 6493 NORTHGATUNLEADED 252361 137033
2018 WC000135 8/3/2018 8/2/2018 T4710 OCEAN WABL REFUNDBL18000596 REFUN
2018 WC000135 8/3/2018 8/2/2018 T4710 OCEAN WABL REFUNDBL18000596 REFUN
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.48E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.48E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE CODE ENFO1.51E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE CODE ENFO1.52E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.53E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.53E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.54E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.54E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.54E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE OFFICE SUP1.54E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.55E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE CODE ENFO1.55E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.55E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE Office Exp 1.55E+11
2018 WC000135 8/3/2018 6/30/2018 17674 OFFICE DE SUPPLIES 1.56E+11
2018 WC000135 8/3/2018 8/2/2018 17674 OFFICE DE OFFICE SUP1.62E+11
2018 WC000135 8/3/2018 8/2/2018 17674 OFFICE DE Office Exp 1.62E+11
2018 WC000135 8/3/2018 8/2/2018 17674 OFFICE DE Office Exp 1.62E+11
2018 WC000135 8/3/2018 8/2/2018 17674 OFFICE DE Office Exp 1.64E+11
2018 WC000135 8/3/2018 8/2/2018 17674 OFFICE DE OFFICE SUP1.64E+11
2018 WC000135 8/3/2018 7/31/2018 59660 COMP VIEW COUNCIL C0617624IN
2018 WC000135 8/3/2018 7/31/2018 59660 COMP VIEW CHAMBER 0617627IN 139511
2018 WC000135 8/3/2018 7/31/2018 59660 COMP VIEW Major Cap 0P617628IN 139514
2018 WC000135 8/3/2018 7/31/2018 59660 COMP VIEW COUNCIL C0617671IN
2018 WC000135 8/3/2018 7/31/2018 59660 COMP VIEW Major Cap 0P617671IN 139504
2018 WC000135 8/3/2018 6/30/2018 33457 OSTENDORF FOOTING 2690 140136
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 6/30/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 6/30/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Electric #FMT
2018 WC000135 8/3/2018 8/2/2018 13380 PG AND E Natural Ga #FMT
2018 WC000135 8/3/2018 8/2/2018 2511 PBM SUPPLPlant Ops- 780568
2018 WC000135 8/3/2018 8/2/2018 2511 PBM SUPPLPLUMBING 781058
2018 WC000135 8/3/2018 8/2/2018 49926 PETERSEN EMERGENCY 1902 139149
2018 WC000135 8/3/2018 8/2/2018 49926 PETERSEN EMERGENCY 1904 139149
2018 WC000135 8/3/2018 8/2/2018 P03315 PHILLIPS, KPER DIEM PHILLIPS 8/15-1
2018 WC000135 8/3/2018 8/2/2018 59492 PONTON INCENTRIFUG1.95E+09
2018 WC000135 8/3/2018 8/2/2018 59492 PONTON INCENTRIFUG1.95E+09 140062
2018 WC000135 8/3/2018 8/2/2018 56188 PORAC MEDEMPLOYEE Aug-18
2018 WC000135 8/3/2018 8/2/2018 56188 PORAC MEDEMPLOYEE Aug-18
2018 WC000135 8/3/2018 6/30/2018 21059 REDDING FALT F563175
2018 WC000135 8/3/2018 6/30/2018 21059 REDDING FPLUG F564130
2018 WC000135 8/3/2018 8/2/2018 30739 REXEL NOREquipmentS121943377001
2018 WC000135 8/3/2018 8/2/2018 43542 RIVERVIEWSENSOR 970189
2018 WC000135 8/3/2018 8/2/2018 43542 RIVERVIEWSEAT SWIT 970621
2018 WC000135 8/3/2018 8/2/2018 P01250 ROGERS, GPER DIEM ROGERS 8/20-8/31
2018 WC000135 8/3/2018 8/2/2018 1134 ROLLS ANDANIMAL SH 13165
2018 WC000135 8/3/2018 8/2/2018 28178 SAFEGUARDFIRE EXT 123122
2018 WC000135 8/3/2018 8/2/2018 21880 SCOTTYS EOutside Re63409Q
2018 WC000135 8/3/2018 8/2/2018 45985 SEIU LOCALS.E.I.U. Du JUL 18 DUES
2018 WC000135 8/3/2018 8/2/2018 45985 SEIU LOCALCOPE - SEI JUL 18 COPE
2018 WC000135 8/3/2018 7/31/2018 T4706 SHAUN-ADAL1800050AL18000508 REFUN
2018 WC000135 8/3/2018 8/2/2018 49942 SHEWBRIDG APPRAISAL 298 140094
2018 WC000135 8/3/2018 8/2/2018 13947 SKYWAY T METAL CUT 232016
2018 WC000135 8/3/2018 8/2/2018 13947 SKYWAY T METAL CUT 232043
2018 WC000135 8/3/2018 8/2/2018 23729 SMALL BUSSBDC-CDBGNO 2 139195
2018 WC000135 8/3/2018 8/2/2018 45149 RIVER RUNRIVER BOA 629 138910
2018 WC000135 8/3/2018 8/2/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000135 8/3/2018 8/2/2018 54703 STATIONARSEL Dues Jul-18
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 33172 SYSCO SACSTONEY FI 1.32E+08 140152
2018 WC000135 8/3/2018 8/2/2018 59486 T AND S DVTraffic Si 181102
2018 WC000135 8/3/2018 8/2/2018 59414 TECH SUPPLTIRE WEIG 631886
2018 WC000135 8/3/2018 6/30/2018 14764 TELSTAR I INSTRUME 95078 139734
2018 WC000135 8/3/2018 8/2/2018 19282 SIERRA CH CHEMICAL206490CM 140038
2018 WC000135 8/3/2018 6/30/2018 19282 SIERRA CH Plant Ops- 206495 139473
2018 WC000135 8/3/2018 6/30/2018 19282 SIERRA CH CHEMICAL 253262 139473
2018 WC000135 8/3/2018 8/2/2018 19282 SIERRA CH CHEMICAL 253610 140038
2018 WC000135 8/3/2018 8/2/2018 10142 THOMAS HHYDRAULICHY397163
2018 WC000135 8/3/2018 6/30/2018 14681 TOWN OF PParking Fi PA61718
2018 WC000135 8/3/2018 6/30/2018 14681 TOWN OF PParking FinPA61718
2018 WC000135 8/3/2018 6/30/2018 14681 TOWN OF PA/P - TOWPA61718
2018 WC000135 8/3/2018 8/2/2018 38403 TOZIERS FISTONEY FI 2UI8V013 140154
2018 WC000135 8/3/2018 8/2/2018 38403 TOZIERS FISTONEY FI 2UI8V014 140154
2018 WC000135 8/3/2018 8/2/2018 38403 TOZIERS FISTONEY FI 2UI8V015 140154
2018 WC000135 8/3/2018 8/2/2018 55346 TRITES BA BACKFLOW6408A
2018 WC000135 8/3/2018 8/2/2018 55346 TRITES BA BACKFLOW6408A
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28320
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28321 139629
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28321 139629
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28322 139605
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28322 139605
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28323 139605
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28323 139605
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28326 139629
2018 WC000135 8/3/2018 6/30/2018 30101 TURBO DAT06/18 PKG 28327 139629
2018 WC000135 8/3/2018 6/30/2018 60339 U S CORREPRISONER 154128 139782
2018 WC000135 8/3/2018 8/2/2018 2283 UNIFORMSRICE MALT 161788
2018 WC000135 8/3/2018 8/2/2018 2283 UNIFORMSMONOGRA 161811
2018 WC000135 8/3/2018 8/2/2018 2283 UNIFORMSZINKO ALT 161814
2018 WC000135 8/3/2018 8/2/2018 2283 UNIFORMSJOB SHIRT 161850
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442298D
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442298D
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442308D
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442308D
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442308D
2018 WC000135 8/3/2018 8/2/2018 17863 UNITED PAPostage & 906442308D
2018 WC000135 8/3/2018 8/2/2018 50854 UNITED PUUPEC Dues Jul-18
2018 WC000135 8/3/2018 8/2/2018 17014 US RENTALTRACTOR 1.57E+11
2018 WC000135 8/3/2018 8/2/2018 2979 FIRST TRUSCAL CARD 138107 7/ 138107
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WMajor Cap 9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000135 8/3/2018 8/2/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000135 8/3/2018 8/2/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000135 8/3/2018 8/2/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000135 8/3/2018 8/2/2018 40788 WEBSOFT DMOBILE MM3008062 140137
2018 WC000135 8/3/2018 6/30/2018 58823 WGR SOUTPSA 20762
2018 WC000135 8/3/2018 8/2/2018 T4713 WILSON, TPARK REF CR4637 REFUND
2018 WC000135 8/3/2018 8/2/2018 T4713 WILSON, TPARK REF CR4637 REFUND
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERAXLE 840416
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERLOWER RAD 840448
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERRIGHT WAS 840675
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERTRANS FLU 840706
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERWOOD STR 840711
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERREAR VIEW 840766
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIEROUTSIDE RFOCS512307
2018 WC000135 8/3/2018 8/2/2018 1978 WITTMEIERKEYS FOCS512599
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERKEYS 386365
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERCR TPM SE 386396
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERDIPSTICK T 386470
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERREAR EVAP 386502
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERAC COMPRE 386534
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERP/S FLUID 386558
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERSWAY BAR 386586
2018 WC000135 8/3/2018 8/2/2018 9231 WITTMEIERKEYS 386598
2018 WC000135 8/3/2018 8/2/2018 29973 WOLFE, M Professiona 91
2018 WC000135 8/3/2018 8/2/2018 P04028 WOODWARD PER DIEM WOODWARD 8/20
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS BRUSHES 152509
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS BRUSHES 152509
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS BASIN CLE 152533 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS BASIN CLE 152534 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS BASIN CLE 152534 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152535 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152535 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152535 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152535 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000135 8/3/2018 8/2/2018 13505 DO IT LEIS IRRIGATIO 152542 139937
2018 WC000136 8/3/2018 6/30/2018 59267 WRA INC PSA 2.61E+09
2018 WC000136 8/3/2018 6/30/2018 59267 WRA INC PSA 2.61E+09
2018 WC000136 8/10/2018 8/8/2018 30893 BART INDUEquipment 723320
2018 WC000136 8/10/2018 8/8/2018 T4703 BETHUNE, BL1800043BL18000438 REFUN
2018 WC000136 8/10/2018 8/9/2018 10011 BUTTE COUAPN 047-56 8092018
2018 WC000136 8/10/2018 8/8/2018 13654 CA JOINT 19/19 APDAPDCHICO 18/19
2018 WC000136 8/10/2018 6/30/2018 17682 CA DEPT OBUTTE FIR 152739 139673
2018 WC000136 8/10/2018 6/30/2018 10024 CHICO AREHANCOCK 1554 137084
2018 WC000136 8/10/2018 6/30/2018 10024 CHICO AREHANCOCK 1554 137084
2018 WC000136 8/10/2018 8/8/2018 620 COLLIER Plant Ops- 665081
2018 WC000136 8/10/2018 8/8/2018 620 COLLIER Lubricants 665122
2018 WC000136 8/10/2018 8/8/2018 59643 CSG CONSUPSA-CSG 19174 140074
2018 WC000136 8/10/2018 6/30/2018 40592 DEMPSEY, Contractua 1802 139309
2018 WC000136 8/10/2018 8/8/2018 40592 DEMPSEY, Contractua 1804 139309
2018 WC000136 8/10/2018 8/8/2018 52582 SIEMENS Equipment 9.04E+08
2018 WC000136 8/10/2018 8/8/2018 52582 SIEMENS Equipment 9.04E+08 140063
2018 WC000136 8/10/2018 8/8/2018 31048 EWING IRRLandscape 5807258
2018 WC000136 8/10/2018 6/30/2018 34858 FARAHMANTV PRODUC Jun-18 138452
2018 WC000136 8/10/2018 8/8/2018 15299 MONARCHBID AWAR 875718A 139652
2018 WC000136 8/10/2018 8/8/2018 15299 MONARCHBID AWAR 875720A 139652
2018 WC000136 8/10/2018 8/8/2018 15299 MONARCHBID AWAR 875721A 139652
2018 WC000136 8/10/2018 6/30/2018 60121 GHD INC PSA 100634
2018 WC000136 8/10/2018 6/30/2018 60121 GHD INC PSA 102180
2018 WC000136 8/10/2018 6/30/2018 60121 GHD INC PSA 99090
2018 WC000136 8/10/2018 8/8/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000136 8/10/2018 8/8/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000136 8/10/2018 8/8/2018 10701 WW GRAINPlant Ops- 9.85E+09
2018 WC000136 8/10/2018 8/8/2018 10701 WW GRAINPlant Ops- 9.86E+09
2018 WC000136 8/10/2018 8/8/2018 10701 WW GRAINSmall Tool 9.86E+09
2018 WC000136 8/10/2018 8/8/2018 40743 HOLDREGEPSA 95478
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPER STATE ### 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPER STATE ### 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 405 MISSION LI Jul-18 5.08E+08 137001
2018 WC000136 8/10/2018 8/8/2018 1947 MJB WELDIEquipment 1211966
2018 WC000136 8/10/2018 8/8/2018 59660 COMP VIEW CHAMBER 0617670IN 139511
2018 WC000136 8/10/2018 8/8/2018 22342 PACIFIC GAElectric 77493591
2018 WC000136 8/10/2018 8/8/2018 74 PBS/PACIF OUTSIDE P 19563 138883
2018 WC000136 8/10/2018 8/8/2018 74 PBS/PACIF OUTSIDE P 19563 138883
2018 WC000136 8/10/2018 8/8/2018 74 PBS/PACIF OUTSIDE P 19563 138883
2018 WC000136 8/10/2018 6/30/2018 49926 PETERSEN EMERGENCY 1901 139149
2018 WC000136 8/10/2018 8/8/2018 36529 TAHOE SPRPlant Ops- 443297
2018 WC000136 8/10/2018 8/8/2018 19282 SIERRA CH BID AWAR 254023 139473
2018 WC000136 8/10/2018 8/8/2018 17863 UNITED PAPostage & 906442318D
2018 WC000136 8/10/2018 8/8/2018 17863 UNITED PAPostage & 906442318D
2018 WC000136 8/10/2018 8/8/2018 17863 UNITED PAMajor Cap 9P06442318D
2018 WC000136 8/10/2018 8/8/2018 17863 UNITED PAMajor Cap 9P06442318D
2018 WC000136 8/10/2018 8/8/2018 17863 UNITED PAPostage & W67Y77308D
2018 WC000136 8/10/2018 6/30/2018 51839 UNIVAR USCHEMICALSJ894063 139472
2018 WC000136 8/10/2018 8/9/2018 57681 VANTAGEPO Deferred 1801016
2018 WC000136 8/10/2018 8/9/2018 57681 VANTAGEPO Deferred 1801016
2018 WC000136 8/10/2018 8/8/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/10/2018 8/8/2018 13505 DO IT LEIS LANDSCAP 152600 139936
2018 WC000136 8/17/2018 8/16/2018 2139 A1 RUBBEROffice Exp 7272018
2018 WC000136 8/17/2018 8/16/2018 44433 ALAMEDA E901 REMOS4368048001
2018 WC000136 8/17/2018 8/16/2018 P00721 ALBINI, TR EXPENSE ALBINI 7/12
2018 WC000136 8/17/2018 8/16/2018 P00721 ALBINI, TR EXPENSE ALBINI 7/5
2018 WC000136 8/17/2018 8/16/2018 T4717 ALVAREZ, PARK REF CR3339 REFUND
2018 WC000136 8/17/2018 8/16/2018 T4717 ALVAREZ, PARK REF CR3339 REFUND
2018 WC000136 8/17/2018 8/16/2018 T4717 ALVAREZ, PARK REF CR3339 REFUND
2018 WC000136 8/17/2018 8/16/2018 T4717 ALVAREZ, PARK REF CR3339 REFUND
2018 WC000136 8/17/2018 8/16/2018 T4717 ALVAREZ, PARK REF CR3339 REFUND
2018 WC000136 8/17/2018 8/16/2018 58463 AMERICANMunicipal 123675 139509
2018 WC000136 8/17/2018 8/16/2018 43286 APPLIED C Uniform Sa 331389 139791
2018 WC000136 8/17/2018 8/16/2018 52449 A G PRIVA SECURITY IN000572 138878
2018 WC000136 8/17/2018 8/16/2018 52449 A G PRIVA SECURITY IN000572 138878
2018 WC000136 8/17/2018 8/16/2018 52449 A G PRIVA SECURITY IN000572 138878
2018 WC000136 8/17/2018 8/16/2018 52449 A G PRIVA SECURITY IN000572 138878
2018 WC000136 8/17/2018 8/16/2018 52449 A G PRIVA SECURITY IN000572 138878
2018 WC000136 8/17/2018 8/16/2018 34970 ASBURY ENOIL FILTE I50000350258
2018 WC000136 8/17/2018 8/16/2018 34970 ASBURY ENOIL DISPOSI50000350590
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2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 48268 AT AND T Communica #FMT
2018 WC000136 8/17/2018 8/16/2018 59242 AUTOMATIA/P - Sales 9009183
2018 WC000136 8/17/2018 8/16/2018 59242 AUTOMATILift Statio 9009183
2018 WC000136 8/17/2018 8/16/2018 60194 AVIATION CONSULTI 4359
2018 WC000136 8/17/2018 8/16/2018 60194 AVIATION CONSULTI 4360
2018 WC000136 8/17/2018 8/16/2018 60194 AVIATION CONSULTI 4361
2018 WC000136 8/17/2018 8/16/2018 60194 AVIATION CONSULTI 4372
2018 WC000136 8/17/2018 8/16/2018 445 WILLIAM WSTREET LI W237397
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUOIL CHANG720630R
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUCAP 720879R
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUHITCH PINS 723906
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUPINTLE HIT 723929
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUASSEMBLY 724212
2018 WC000136 8/17/2018 8/16/2018 30893 BART INDUMUD FLAP 724966
2018 WC000136 8/17/2018 8/16/2018 15734 BASIC LAB COLIFORM 1808087 138332
2018 WC000136 8/17/2018 8/16/2018 15734 BASIC LAB COLIFORM 1808092
2018 WC000136 8/17/2018 8/16/2018 P02030 BASS, MARPER DIEM BASS 09/10-12
2018 WC000136 8/17/2018 8/16/2018 31950 BENDER R PSA 172036
2018 WC000136 8/17/2018 8/16/2018 60004 BERGFALK BERGFALK Jul-18 135492
2018 WC000136 8/17/2018 8/16/2018 20052 SIERRA VIEREMOVE DU 72318 140064
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARRADIATOR 289719R
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARSTOCK 290661 140115
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARSTOCK 290778 140115
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARFILTER STO 290981 140115
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARALTERNAT 291218
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARBATTERY 291249
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARFRONT BRA 291310
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARREAR BRAK 291421
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARCORE CRED291537 REFUND
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARSTARTER 291583
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PAROIL & OIL F 291587
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARSTOCK 291648 140115
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARTHROTTLE 292009
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PARCO AXLE 292134
2018 WC000136 8/17/2018 8/16/2018 606 BRAKE PAROIL FILTER 292206
2018 WC000136 8/17/2018 8/16/2018 P00490 BURGI, RI PE LICENS BURGI 81518
2018 WC000136 8/17/2018 8/16/2018 31827 BUTTE COLBUTTE COL 1580 139797
2018 WC000136 8/17/2018 8/16/2018 10011 BUTTE COUParking FinBC SURCHG 7/18
2018 WC000136 8/17/2018 8/16/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 7/18
2018 WC000136 8/17/2018 8/16/2018 10011 BUTTE COUA/P - CA BC SURCHG 7/18
2018 WC000136 8/17/2018 8/16/2018 10011 BUTTE COUA/P - TOWBC SURCHG 7/18
2018 WC000136 8/17/2018 8/16/2018 10011 BUTTE COUA/P - CITY BC SURCHG 7/18
2018 WC000136 8/17/2018 8/16/2018 11323 BUTTE COUContractuaSO0170A 139881
2018 WC000136 8/17/2018 8/16/2018 48921 BUTTE COUTaxes 880000217000 18
2018 WC000136 8/17/2018 8/16/2018 41093 REGIONAL BUTTE REG 19004
2018 WC000136 8/17/2018 8/16/2018 43470 BUTTES CESmall Tool S010278460001
2018 WC000136 8/17/2018 8/16/2018 43470 BUTTES CEPlant Ops- S010287727001
2018 WC000136 8/17/2018 8/16/2018 57280 CALIFORNIPRE-EMP 1679400
2018 WC000136 8/17/2018 8/16/2018 57280 CALIFORNIPRE-EMP 1686200
2018 WC000136 8/17/2018 8/16/2018 42797 CALIFORNICABLE AND 6403
2018 WC000136 8/17/2018 8/16/2018 13632 CALIFORNICWEA MEMB 351942I M
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIRemediatio ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater ###
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 1018 CALIFORNIWater #FMT
2018 WC000136 8/17/2018 8/16/2018 527 COMPLETEROADWAY 104262 140117
2018 WC000136 8/17/2018 8/16/2018 P01970 CECCATO, JPER DIEM CECCATO 9/14
2018 WC000136 8/17/2018 8/16/2018 28165 CENTRAL SIM OBRIEN OBRIEN 2018
2018 WC000136 8/17/2018 8/16/2018 10024 CHICO ARESYCAMORE 1564 138957
2018 WC000136 8/17/2018 8/16/2018 10024 CHICO ARESYCAMORE 1565 138957
2018 WC000136 8/17/2018 8/16/2018 24336 CHICO CH ED/TOURI ###
2018 WC000136 8/17/2018 8/16/2018 24336 CHICO CH ECON DEV ###
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6181632 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6181706 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTDISPLAY A 6186663 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6187851 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6188204 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6191343 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6191435 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6191435 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6193288 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6194878 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6194878 138901
2018 WC000136 8/17/2018 8/16/2018 712 CHICO ENTLEGAL ADS 6195425 138901
2018 WC000136 8/17/2018 8/16/2018 1569 CHICO NIS FOB + PR 143580
2018 WC000136 8/17/2018 8/16/2018 13933 CHICO POLC.P.O.A. D 1801016
2018 WC000136 8/17/2018 8/16/2018 3824 CHICO PO Safety Equ 203240
2018 WC000136 8/17/2018 8/16/2018 53357 CHICO PRI Outside Pr 22358
2018 WC000136 8/17/2018 8/16/2018 53357 CHICO PRI ANIMAL C 22364
2018 WC000136 8/17/2018 8/16/2018 40511 CHICO PUBC.P.S.A. Du 1801016
2018 WC000136 8/17/2018 8/16/2018 1190 CHICO SPRLandscape 475716
2018 WC000136 8/17/2018 8/16/2018 1190 CHICO SPRAIRPORT L 476567
2018 WC000136 8/17/2018 8/16/2018 1190 CHICO SPRAIRPORT L 476660
2018 WC000136 8/17/2018 8/16/2018 1190 CHICO SPRAIR PORT 476961
2018 WC000136 8/17/2018 8/16/2018 60383 COCHRANEINVISIBLE COM00702 140192
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER IRRIGATIO 665199
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER IRRIGATIO 665224
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER Plant Ops- 665414
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER REPAIR PA 665500
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER REPAIR PA 665514
2018 WC000136 8/17/2018 8/16/2018 620 COLLIER SIGN FOR 665549
2018 WC000136 8/17/2018 8/16/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000136 8/17/2018 8/16/2018 13361 CHAMBERSFTC ###
2018 WC000136 8/17/2018 8/16/2018 13361 CHAMBERSPD ###
2018 WC000136 8/17/2018 8/16/2018 13361 CHAMBERSCommunica ###
2018 WC000136 8/17/2018 8/16/2018 59298 CROWN CAS TOWER RE 25184874 139088
2018 WC000136 8/17/2018 8/16/2018 24403 CSU CHICOATTACH #3RFO38536
2018 WC000136 8/17/2018 8/16/2018 46473 QUALITY WMaint Agre20537 7/18/18
2018 WC000136 8/17/2018 8/16/2018 11173 CUMMINS THERMOST 2465562
2018 WC000136 8/17/2018 8/16/2018 7467 DANS ELECSTREET LI 93897
2018 WC000136 8/17/2018 8/16/2018 7467 DANS ELECStreet Ligh 93980
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16656 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16656 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16657 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16661 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16661 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16677 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16677 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16789 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16789 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16790 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16790 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16791 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LIRRIGATIO 16791 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LVALVE & I 16795 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LVALVE & I 16795 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16798 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16801 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16802 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LBACKFLOW 16802 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16803 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16804 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16804 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16804 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16804 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16806 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16806 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16807 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16807 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16808 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16808 139939\
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16809 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16809 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16810 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16810 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16813 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16813 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16815 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16816 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16819 139939
2018 WC000136 8/17/2018 8/16/2018 60005 DAWSON LADDITIONA 16819 139939
2018 WC000136 8/17/2018 8/16/2018 27856 DAY WIRELCOMM SYS 467139
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 59389 DBI SERVICWEED CONT4028279 139739
2018 WC000136 8/17/2018 8/16/2018 P03965 DEMERS, MPER DIEM DEMERS 08/21-23
2018 WC000136 8/17/2018 8/16/2018 55538 DISCOUNT POSTAGE D 12290 137452
2018 WC000136 8/17/2018 8/16/2018 59212 DONNOE AN PSS TEST 7356
2018 WC000136 8/17/2018 8/16/2018 54990 DOWN RANG Uniform Al 6147
2018 WC000136 8/17/2018 8/16/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 7/18
2018 WC000136 8/17/2018 8/16/2018 P02900 DURKIN, C PER DIEM DURKIN 08/27-31
2018 WC000136 8/17/2018 8/16/2018 P02900 DURKIN, C PER DIEM DURKIN 08/27-31
2018 WC000136 8/17/2018 8/16/2018 22293 EMPLOYMEUNEMPLOYL15596292 135594
2018 WC000136 8/17/2018 8/16/2018 11121 ENLOE HOSSexual Ass ### 139085
2018 WC000136 8/17/2018 8/16/2018 11121 ENLOE HOSMedical Te ### 139085
2018 WC000136 8/17/2018 8/16/2018 11121 ENLOE HOSPRE-EMP 878 5/18 TO 6/18
2018 WC000136 8/17/2018 8/16/2018 8475 ENTERPRISRENTAL CA18094757
2018 WC000136 8/17/2018 8/16/2018 17082 HOME CLEOffice Exp 9241
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET TIS 36589
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET TIS 36589
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET TIS 36589
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET TIS 36589
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET TIS 36589
2018 WC000136 8/17/2018 8/16/2018 51066 EVERGREEN TOILET/TIS 36589
2018 WC000136 8/17/2018 8/16/2018 59251 EXPLORE BJUL 2018 T Jul-18
2018 WC000136 8/17/2018 8/16/2018 59251 EXPLORE BJUL 2018 T Jul-18
2018 WC000136 8/17/2018 8/16/2018 13667 FANNO SA Small Tool 6090
2018 WC000137 8/17/2018 8/16/2018 41502 FERRO, ANAL18-0005AL18000595 RFND
2018 WC000137 8/17/2018 8/16/2018 49944 GALLAWAYATTACH #1 2434
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC PETER DUR10395706
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC Uniform Sa10408901
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC Uniform Sa10408902
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC J DITTY 10302963
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC L. RUSSELL 10356129
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC B JOSEPH 10393836
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC Uniform Sa10408903
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC M MADDE 10408984
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC C SCHWYZ 10422888
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC G KEENEY 10435276
2018 WC000137 8/17/2018 8/16/2018 59230 GALLS LLC GO BAGS F10445760
2018 WC000137 8/17/2018 8/16/2018 47476 GCS ENVIRHEAD PART 17869
2018 WC000137 8/17/2018 8/16/2018 47476 GCS ENVIRDISC 17895
2018 WC000137 8/17/2018 8/16/2018 60377 GENESIS S PSA 7052018 139865
2018 WC000137 8/17/2018 8/16/2018 60121 GHD INC PSA 104047
2018 WC000137 8/17/2018 8/16/2018 10701 WW GRAINPlant Ops- 9.84E+09
2018 WC000137 8/17/2018 8/16/2018 10701 WW GRAINMaterials a 9.86E+09
2018 WC000137 8/17/2018 8/16/2018 10701 WW GRAINNW WEBB I9.86E+09
2018 WC000137 8/17/2018 8/16/2018 10701 WW GRAINNW WEBB 9.86E+09
2018 WC000137 8/17/2018 8/16/2018 48769 GREENLINE2854 GALL 65637
2018 WC000137 8/17/2018 8/16/2018 10054 GUY RENTSRRFB FOOT 6751301
2018 WC000137 8/17/2018 8/16/2018 T4715 HALL, AAR LTD PKG R CR4147 REFUND
2018 WC000137 8/17/2018 8/16/2018 18801 HDL CORENQTR PROPE0025404 I 138548
2018 WC000137 8/17/2018 8/16/2018 18801 HDL CORENQTR PROPE0025404 I 138548
2018 WC000137 8/17/2018 8/16/2018 1828 WARNER PFUEL E2 878907
2018 WC000137 8/17/2018 8/16/2018 1828 WARNER PDIESEL FUE865019R 137030
2018 WC000137 8/17/2018 8/16/2018 1828 WARNER PLubricants 875891
2018 WC000137 8/17/2018 8/16/2018 10632 INDUSTRIAGraffiti Pr 50477
2018 WC000137 8/17/2018 8/16/2018 1733 INLAND BUCOPIER USIN202714 138101
2018 WC000137 8/17/2018 8/16/2018 1733 INLAND BUCOPIER USIN207562 138101
2018 WC000137 8/17/2018 8/16/2018 58820 IPS GROUPSMARTMET 35218 139325
2018 WC000137 8/17/2018 8/16/2018 58820 IPS GROUPSMARTMET 35355 139325
2018 WC000137 8/17/2018 8/16/2018 14776 JC NELSONMOP HEAD 728393
2018 WC000137 8/17/2018 8/16/2018 1179 JESSEE HEACITY HALL W10746 138974
2018 WC000137 8/17/2018 8/16/2018 1179 JESSEE HEACAL PARK W10959 138974
2018 WC000137 8/17/2018 8/16/2018 1179 JESSEE HEAHVAC SERVW10963 138974
2018 WC000137 8/17/2018 8/16/2018 5753 JIMS TOWIField Servi 108793
2018 WC000137 8/17/2018 8/16/2018 5753 JIMS TOWITOWING 109342
2018 WC000137 8/17/2018 8/16/2018 25048 JOHNNY ON FEEHAN SW 20719 140175
2018 WC000137 8/17/2018 8/16/2018 1943 JOHNSONSUniform All8974905R
2018 WC000137 8/17/2018 8/16/2018 1943 JOHNSONSSHOES 5262808R
2018 WC000137 8/17/2018 8/16/2018 P01952 KAHLON, BPER DIEM KAHLON 8/20-23
2018 WC000137 8/17/2018 8/16/2018 32681 KEN GRADYPlant Ops- 3210
2018 WC000137 8/17/2018 8/16/2018 28831 KIMBALL Plant Ops- 6516379
2018 WC000137 8/17/2018 8/16/2018 28831 KIMBALL COUPLER 6523911
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199418 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199419 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199420 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199421 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199422 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199715 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199716 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199717 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199718 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199887 140118
2018 WC000137 8/17/2018 8/16/2018 2369 BALDWIN CROADWAY 199888 140118
2018 WC000137 8/17/2018 8/16/2018 53162 KOEFRAN IContractua 296397 139790
2018 WC000137 8/17/2018 8/16/2018 T4719 KREAMER, 13023378 13023378 REFUND
2018 WC000137 8/17/2018 8/16/2018 59227 KROHNE INPRIMARY S0180114 140065
2018 WC000137 8/17/2018 8/16/2018 58047 L AND H A Outside Re 10655
2018 WC000137 8/17/2018 8/16/2018 25796 PRE PAID LLegal Repr Aug-18
2018 WC000137 8/17/2018 8/16/2018 26637 LIEBERT, C LCW ERC F 1461491 139995
2018 WC000137 8/17/2018 8/16/2018 26637 LIEBERT, C EMPLOYME 1462040 139346
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F AUG 2018 S3.72E+09
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F AUG 2018 3.72E+09
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F AUG 2018 AUG 2018 LTD
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F AUG 2018 AUG 2018 LTD
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F AUG 2018 LAUG 2018 LIFE
2018 WC000137 8/17/2018 8/16/2018 55627 LINCOLN F Life Insura AUG 2018 LIFE
2018 WC000137 8/17/2018 8/16/2018 10038 LN CURTIS LEATHER HINV198592
2018 WC000137 8/17/2018 8/16/2018 10038 LN CURTIS L&L BRACKINV199650
2018 WC000137 8/17/2018 8/16/2018 10038 LN CURTIS FLOW TESTINV200603
2018 WC000137 8/17/2018 8/16/2018 10719 LOCAL GO CIVICSPAR 101273
2018 WC000137 8/17/2018 8/16/2018 14029 LOCKSMITHSpecial De 76540
2018 WC000137 8/17/2018 8/16/2018 530 LOOMIS FACOIN BAGS12252988
2018 WC000137 8/17/2018 8/16/2018 2121 MAGOON SSpecial De 42793
2018 WC000137 8/17/2018 8/16/2018 52593 MANAGEDMHN 8/20 PRM026646
2018 WC000137 8/17/2018 8/16/2018 57239 MEDVET INA/P - Sales 97426311
2018 WC000137 8/17/2018 8/16/2018 57239 MEDVET INMaterials a97426311
2018 WC000137 8/17/2018 8/16/2018 58622 MEYERS POTraining 544
2018 WC000137 8/17/2018 8/16/2018 29563 PACIFIC M M BAKER 1 1021599 136412
2018 WC000137 8/17/2018 8/16/2018 1947 MJB WELDIMETAL CUT 1211929
2018 WC000137 8/17/2018 8/16/2018 1947 MJB WELDIBELT 1212346
2018 WC000137 8/17/2018 8/16/2018 59973 MOTTOMOB AUG 2018- 1942
2018 WC000137 8/17/2018 8/16/2018 6780 MT SHASTASpecial De 408135
2018 WC000137 8/17/2018 8/16/2018 6780 MT SHASTASpecial De 408845
2018 WC000137 8/17/2018 8/16/2018 6780 MT SHASTASpecial De 410908
2018 WC000137 8/17/2018 8/16/2018 T4721 NEXREV LLBL 180006 BL18000677 REFUN
2018 WC000137 8/17/2018 8/16/2018 T4721 NEXREV LLBL 180006 BL18000677 REFUN
2018 WC000137 8/17/2018 8/16/2018 48824 NICKEL, LISJudgements
2018 WC000137 8/17/2018 8/16/2018 13485 NORMAC ILANDSCAPE 863036
2018 WC000137 8/17/2018 8/16/2018 13485 NORMAC ISPRINKLER 869037
2018 WC000137 8/17/2018 8/16/2018 13485 NORMAC ILandscape 870571
2018 WC000137 8/17/2018 8/16/2018 13485 NORMAC ILANDSCAP 870572
2018 WC000137 8/17/2018 8/16/2018 55426 NORTH CENA/P - Sales 410102
2018 WC000137 8/17/2018 8/16/2018 55426 NORTH CENPlant Ops- 410102
2018 WC000137 8/17/2018 8/16/2018 42846 NORTH ST Capital Gr C21402
2018 WC000137 8/17/2018 8/16/2018 10854 NORTH VADONATION 8082018
2018 WC000137 8/17/2018 8/16/2018 T4444 NORTH VAPARK REF CR424339 REFUND
2018 WC000137 8/17/2018 8/16/2018 10494 NORTHERNGLOVES/D 508045
2018 WC000137 8/17/2018 8/16/2018 10494 NORTHERNGLOVES AN 508046
2018 WC000137 8/17/2018 8/16/2018 10494 NORTHERNSpecial De 508236
2018 WC000137 8/17/2018 8/16/2018 10494 NORTHERNJail Supplie 508236
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.6E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.6E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE REPORT CO 1.64E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.66E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.66E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.66E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.66E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.67E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.67E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.68E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.7E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.7E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.7E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE RETURN WR1.71E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE CODE ENFO1.71E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE CODE ENFO1.71E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE CODE ENFO1.71E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.75E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE Office Exp 1.76E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.76E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.77E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.77E+11
2018 WC000137 8/17/2018 8/16/2018 17674 OFFICE DE OFFICE SUP1.78E+11
2018 WC000137 8/17/2018 8/16/2018 32021 OMNI MEAPSA 2595 139595
2018 WC000137 8/17/2018 8/16/2018 32021 OMNI MEAPSA 2595 139595
2018 WC000137 8/17/2018 8/16/2018 32021 OMNI MEAPSA 2595 139595
2018 WC000137 8/17/2018 8/16/2018 22507 PACIFIC B Outside Pr 1072
2018 WC000137 8/17/2018 8/16/2018 22507 PACIFIC B NOTICE OF 1073
2018 WC000137 8/17/2018 8/16/2018 22507 PACIFIC B EMER PRO 1074
2018 WC000137 8/17/2018 8/16/2018 22507 PACIFIC B Outside Pr 1075
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E RIVER RD 77522373
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric ###
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric ###
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Natural Ga #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Natural Ga #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 13380 PG AND E Electric #FMT
2018 WC000137 8/17/2018 8/16/2018 2421 PAN PACIFCREDIT 29599607CR
2018 WC000137 8/17/2018 8/16/2018 2421 PAN PACIFCHESTERTO29599725 140081
2018 WC000137 8/17/2018 6/30/2018 60381 PARK ASSOSWING MUIN1800257 140145
2018 WC000137 8/17/2018 8/16/2018 29543 BIGGS ELECNW WEBB ZL322773
2018 WC000137 8/17/2018 8/16/2018 60057 PLEXUS GLPF BACKG 10949
2018 WC000137 8/17/2018 8/16/2018 53087 POLZIN DVDonations 6292018
2018 WC000137 8/17/2018 8/16/2018 T4722 PURDY, CAPARK REF CR3064 REFUND
2018 WC000137 8/17/2018 8/16/2018 T4722 PURDY, CAPARK REF CR3064 REFUND
2018 WC000137 8/17/2018 8/16/2018 T4722 PURDY, CAPARK REF CR3064 REFUND
2018 WC000137 8/17/2018 8/16/2018 29443 PVP COMMSWITCH 124340
2018 WC000137 8/17/2018 8/16/2018 57738 RECOGNIT Special De 1091
2018 WC000137 8/17/2018 8/16/2018 57738 RECOGNIT Special De 2397
2018 WC000137 8/17/2018 8/16/2018 57738 RECOGNIT MOTORCYC 2398
2018 WC000137 8/17/2018 8/16/2018 57738 RECOGNIT Special De 2538
2018 WC000137 8/17/2018 8/16/2018 49365 RECOLOGYTIECHERT 168010
2018 WC000137 8/17/2018 8/16/2018 21059 REDDING FBELT F568033
2018 WC000137 8/17/2018 8/16/2018 21059 REDDING FAIR FILTER F568238
2018 WC000137 8/17/2018 8/16/2018 59848 RETAIL MACART SERV 169758
2018 WC000137 8/17/2018 8/16/2018 59848 RETAIL MACART SERV 170825
2018 WC000137 8/17/2018 8/16/2018 30739 REXEL NORCLARIFIER S121767176002
2018 WC000137 8/17/2018 8/16/2018 1134 ROLLS AND7TH AVE S 13217
2018 WC000137 8/17/2018 8/16/2018 49487 SAFARILANSWAT Team I18072292
2018 WC000137 8/17/2018 8/16/2018 10131 SAFEWAY SIGNS AN 13552 140124
2018 WC000137 8/17/2018 8/16/2018 18632 SAN DIEGORange Supp 633476
2018 WC000137 8/17/2018 8/16/2018 18632 SAN DIEGOAmmunitio 633634
2018 WC000137 8/17/2018 8/16/2018 34326 SANDELMAN Major Litig 12070 135687
2018 WC000137 8/17/2018 8/16/2018 53151 SCHMIDT, UPPER PAR2018BIDWELL
2018 WC000137 8/17/2018 8/16/2018 P02965 SCHREINDLEXP REIM SCHREINDL 7/31
2018 WC000137 8/17/2018 8/16/2018 P02965 SCHREINDLEXP REIM SCHREINDL 7/31
2018 WC000137 8/17/2018 8/16/2018 T4720 SCHULTHEIKENNEL PA 269
2018 WC000137 8/17/2018 8/16/2018 2005 SHERWIN W Graffiti Pr 15467
2018 WC000137 8/17/2018 8/16/2018 2005 SHERWIN W Graffiti Pr 16010
2018 WC000137 8/17/2018 8/16/2018 2005 SHERWIN W Graffiti Pr 40135
2018 WC000137 8/17/2018 8/16/2018 22210 HALLS HARFLOOR BO 388993
2018 WC000137 8/17/2018 8/16/2018 6139 SLAKEY BR TERMINAL 4.02E+09
2018 WC000137 8/17/2018 8/16/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000137 8/17/2018 8/16/2018 57013 SPEC WESTMaterials a 1786300
2018 WC000137 8/17/2018 8/16/2018 T3132 STADLER, NPARK REF CR427663 REFUND
2018 WC000137 8/17/2018 8/16/2018 T3132 STADLER, NPARK REF CR427663 REFUND
2018 WC000137 8/17/2018 8/16/2018 T3132 STADLER, NPARK REF CR427663 REFUND
2018 WC000137 8/17/2018 8/16/2018 T3132 STADLER, NPARK REF CR427663 REFUND
2018 WC000137 8/17/2018 8/16/2018 T3132 STADLER, NPARK REF CR427663 REFUND
2018 WC000137 8/17/2018 8/16/2018 10890 STANSBURYIRRIGATIO 7018
2018 WC000137 8/17/2018 8/16/2018 54187 STATEWIDEBIKE PATH 8007140
2018 WC000137 8/17/2018 8/16/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000137 8/17/2018 8/16/2018 35046 SUNRISE E Graffiti Pr 89102
2018 WC000137 8/17/2018 8/16/2018 37892 SUREFIRE Battery Sup 2264381
2018 WC000137 8/17/2018 8/16/2018 36529 TAHOE SPRPlant Ops- 444748
2018 WC000137 8/17/2018 8/16/2018 T4515 TESLA ENE1085 PALMR000065736 REFUN
2018 WC000137 8/17/2018 8/16/2018 19282 SIERRA CH CHEMICAL 254736 140037
2018 WC000137 8/17/2018 8/16/2018 19282 SIERRA CH CHEMICAL 254782 140037
2018 WC000137 8/17/2018 8/16/2018 57365 TRANSUNIO Jul-18 ###
2018 WC000137 8/17/2018 8/16/2018 T4491 TRAVERSO,PARK REF CR3734 REFUND
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28506 139629
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28507 139629
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DATParking Fin 28508 139605
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28508 139605
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28509
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28512 139629
2018 WC000137 8/17/2018 8/16/2018 30101 TURBO DAT07/18 PKG 28513 139629
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSB FARRIS 161454 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSM SEIPERT 161455 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD GREGOR 161456 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD GREGOR 161456 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSB BESOAIN 161457 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSC STELZNE 161458 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSL RUSSELL 161459 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSA BROWN 161460 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSA GILBERT 161479 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSSHOULDER 161497 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD BROWN 161498 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSJ NICKELS 161531 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST FERREIRA 161543 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSO GONZAL 161544 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSP RATTO 161545 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSN SIMPSO 161550 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD COOPER 161585 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSC SANDOV 161590 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSR KURTZ 161624 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSV DEMPEW 161660 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSA PEREZ 161668 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST BOOTHE 161670 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST STELLE 161692 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSV DEMPEW 161708 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST BOOTHE 161723 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSJ FLORES 161724 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSC SMITH 161730 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSM CONSIGL 161731 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSW PAGE 161737 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST LEFKOWI 161756 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSN RUSH 161762 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSS ENRIQUE 161795 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST TUPPER 161796 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSR KURTZ 161829 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSA COOPER 161839 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMST LEFKOWI 161858 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSA MADDEN 161862 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSP RATTO 161865 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSJ POWERS 161871 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSN SIMPSO 161874 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSJ SALDANO 161897 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSR MITCHEL 161932 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSSWAT PAT 161962 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD HANSON 161973 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSNAME TAG 162031 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSM WILLIAM 162032 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSM WILLIAM 162032 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSNAME TAG 162063 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSL REESE 162082 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSL REESE 162083 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSD GREGOR 162087 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSM WILLIAM 162099 139785
2018 WC000137 8/17/2018 8/16/2018 2283 UNIFORMSMETROKA 162302
2018 WC000137 8/17/2018 8/16/2018 17863 UNITED PAPostage & 906442328D
2018 WC000137 8/17/2018 8/16/2018 17863 UNITED PAPostage & 906442328D
2018 WC000137 8/17/2018 8/16/2018 43387 US BANCOCOPIER LE 3.63E+08 136377
2018 WC000137 8/17/2018 8/16/2018 11166 VALLEY TOMedical Te 3103 139787\
2018 WC000138 8/17/2018 8/16/2018 51144 VALLEY TR AIR FILTER 821954
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT14435 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 55815 VAVRINEK AUDIT SERVT15118 139964
2018 WC000138 8/17/2018 8/16/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000138 8/17/2018 8/16/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000138 8/17/2018 8/16/2018 30681 VERIZON WPD CELL/D 9.81E+09
2018 WC000138 8/17/2018 8/16/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000138 8/17/2018 8/16/2018 52061 WESTERN ETROUBLESH 3914918 140082
2018 WC000138 8/17/2018 8/16/2018 9231 WITTMEIERE BRAKE P 386595
2018 WC000138 8/17/2018 8/16/2018 9231 WITTMEIERRR TRAIL 386643
2018 WC000138 8/17/2018 8/16/2018 9231 WITTMEIERLEFT MOT 386730
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS BROOMS 152574
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS BROOMS 152574
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS BROOMS 152574
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152581 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152581
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152582 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152582 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152587 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152601 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152734 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152734 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152735 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152735 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152736 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152737 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152737 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152738 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152739 139937
2018 WC000138 8/17/2018 8/16/2018 13505 DO IT LEIS ADDITIONA 152739 139937
2018 WC000138 8/17/2018 8/16/2018 P03050 ZUSCHIN, ADPP ZUSH 139994 139994
2018 WC000138 8/24/2018 8/23/2018 60389 ACCO BRA DAY PLANNSD37613 STDDY
2018 WC000138 8/24/2018 8/22/2018 13513 PACIFIC BECommunica ###
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Major Cap #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Major Cap #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Major Cap #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Major Cap #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/23/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/24/2018 8/22/2018 60384 BENATAR PSewer Serv364277777 REFUND
2018 WC000138 8/24/2018 8/22/2018 10007 BRANDLEY,SPA ATTAC 9714
2018 WC000138 8/24/2018 8/22/2018 10007 BRANDLEY,PSA 9719
2018 WC000138 8/24/2018 8/23/2018 15003 BUTTE CO Licenses/P 8162018
2018 WC000138 8/24/2018 8/22/2018 20829 BUTTE COULicenses/P BURNPERMIT 8/18
2018 WC000138 8/24/2018 8/23/2018 11323 BUTTE COUCODE RED BCSOCHI19 139713
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/22/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater 2.39E+09
2018 WC000138 8/24/2018 8/22/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/22/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater ###
2018 WC000138 8/24/2018 8/22/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/24/2018 8/23/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/24/2018 8/22/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/24/2018 8/23/2018 3471 CHICO ELE Communica 25506
2018 WC000138 8/24/2018 8/23/2018 31843 CHICO MASFACILITY F 117
2018 WC000138 8/24/2018 8/23/2018 31843 CHICO MASFACILITY F 117
2018 WC000138 8/24/2018 8/23/2018 31843 CHICO MASFACILITY F 117
2018 WC000138 8/24/2018 8/23/2018 620 COLLIER VANDALISM 665733
2018 WC000138 8/24/2018 8/23/2018 620 COLLIER REPAIR CE 665748
2018 WC000138 8/24/2018 8/23/2018 26744 DELL COMPREPLACEM 1.03E+10 140105
2018 WC000138 8/24/2018 8/23/2018 59538 DUDE SOLUFACILITYD INV24867
2018 WC000138 8/24/2018 8/23/2018 626 ELLIS ART ROAD, TUB 196917
2018 WC000138 8/24/2018 8/23/2018 626 ELLIS ART BIKE LANE 196924
2018 WC000138 8/24/2018 8/23/2018 626 ELLIS ART MEETING D 218586
2018 WC000138 8/24/2018 8/22/2018 31048 EWING IRRPlant Ops- 5930009
2018 WC000138 8/24/2018 8/23/2018 3521 FRANKLIN LTD PKG R 0866Q1 REFUND
2018 WC000138 8/24/2018 6/30/2018 51525 GEOCON CPSA 2807632 138790
2018 WC000138 8/24/2018 8/23/2018 51525 GEOCON CPSA 2807634 138790
2018 WC000138 8/24/2018 8/22/2018 10701 WW GRAINPlant Ops- 9.86E+09
2018 WC000138 8/24/2018 8/22/2018 10701 WW GRAINEquipment 9.87E+09
2018 WC000138 8/24/2018 8/22/2018 10701 WW GRAINPlant Ops- 9.87E+09
2018 WC000138 8/24/2018 8/23/2018 T4723 HANSEN, SLTD PKG R 1013Q1 REFUND
2018 WC000138 8/24/2018 8/23/2018 40743 HOLDREGEPSA 95478A
2018 WC000138 8/24/2018 8/23/2018 1733 INLAND BUCOPIER USIN212405 138101
2018 WC000138 8/24/2018 8/22/2018 8118 INLAND LECOPIER LE 18811546 138102
2018 WC000138 8/24/2018 8/22/2018 60058 LARRY WALPSA 221065
2018 WC000138 8/24/2018 8/23/2018 60386 LEFTA SYS FIELD TRA 1985 139786
2018 WC000138 8/24/2018 8/23/2018 60386 LEFTA SYS FIELD TRAI 1985 139786
2018 WC000138 8/24/2018 8/22/2018 15219 MANNING Plant Ops- 17364
2018 WC000138 8/24/2018 8/23/2018 23290 MATSON AWEBSITE H 64475 137568
2018 WC000138 8/24/2018 8/23/2018 23290 MATSON AProfessiona 64570
2018 WC000138 8/24/2018 8/22/2018 39116 MUNI QUIPPlant Ops- 104282
2018 WC000138 8/24/2018 8/23/2018 6029 NORTH STAMajor Cap P 72700
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Natural Ga #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Natural Ga #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/22/2018 13380 PG AND E Electric #FMT
2018 WC000138 8/24/2018 8/23/2018 50200 PMW ASSOL TENNISO 10296
2018 WC000138 8/24/2018 8/23/2018 50200 PMW ASSOJ MORALLI 10297
2018 WC000138 8/24/2018 8/22/2018 26276 POLYDYNE POLYMER 1267611 140039
2018 WC000138 8/24/2018 8/22/2018 1134 ROLLS ANDPSA 130205
2018 WC000138 8/24/2018 8/22/2018 59875 ROTARY CLMembershi 8827
2018 WC000138 8/24/2018 8/22/2018 45149 RIVER RUNRIVER BOA 630 138910
2018 WC000138 8/24/2018 8/23/2018 59263 SOFTWAREO365 LICE USPSI7091 138986
2018 WC000138 8/24/2018 8/23/2018 59263 SOFTWAREO365 LICE USPSI7091 138986
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116680 REBARKER 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116678 REBARROW 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116687 RECONSIGLIO 08/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAYREGISTRATCOX 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116679 REDEMPEWOLF 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116688 REDITTY 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116686 REFLORES 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116671 REFUCHS 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116676 REGAGNEBIN 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116669 REHEYNE 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116685 REKOVACS 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116667 REKOZAK 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116675 REKURTS 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAYREGISTRATMAGGIORA 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116683 REMCELHINNEY 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116682 REPIERCE 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116670 REREESE 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAYREGISTRATREID 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116677 RESALDANO 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116674 RESELLAND 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116690 RESTALNAKER 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116681 RESTELLE 8/30
2018 WC000138 8/24/2018 8/23/2018 19987 SOUTH BAY116673 REZIMMERMAN 8/30
2018 WC000138 8/24/2018 8/23/2018 C74995 STONE, RAEXP REIM STONE 8/8/18
2018 WC000138 8/24/2018 8/23/2018 C74995 STONE, RAEXP REIM STONE 8/8/18 2
2018 WC000138 8/24/2018 8/22/2018 19282 SIERRA CH CHEMICAL 254805 140037
2018 WC000138 8/24/2018 8/22/2018 19282 SIERRA CH CHEMICAL 254807 140037
2018 WC000138 8/24/2018 8/22/2018 19282 SIERRA CH CHEMICAL 254885 140037
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2018 WC000138 8/24/2018 8/23/2018 57681 VANTAGEPO Deferred 1801017
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2018 WC000138 8/24/2018 8/22/2018 30681 VERIZON WCommunica9.81E+09
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2018 WC000138 8/24/2018 8/22/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000138 8/24/2018 8/22/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000138 8/24/2018 8/22/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000138 8/24/2018 8/22/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000138 8/24/2018 8/23/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000138 8/24/2018 8/23/2018 30681 VERIZON WCommunica9.81E+09
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2018 WC000138 8/31/2018 8/28/2018 58812 ACCESS IN Special De 2697098
2018 WC000138 8/31/2018 8/28/2018 58812 ACCESS IN Special De 2697100
2018 WC000138 8/31/2018 8/30/2018 58812 ACCESS IN HR PURGE 2741995
2018 WC000138 8/31/2018 8/30/2018 58812 ACCESS IN HR PURGE 2741995
2018 WC000138 8/31/2018 8/30/2018 58812 ACCESS IN Special De 2742133
2018 WC000138 8/31/2018 8/30/2018 58812 ACCESS IN EVIDENCE 2742134
2018 WC000138 8/31/2018 8/30/2018 55188 AFLAC Aug-18 996339
2018 WC000138 8/31/2018 8/30/2018 54542 AIRGAS USCYL OXY 9.96E+09
2018 WC000138 8/31/2018 8/30/2018 44433 ALAMEDA E901 REMO 5.44E+10
2018 WC000138 8/31/2018 8/30/2018 44433 ALAMEDA E901 REMOS4368048002
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000138 8/31/2018 8/30/2018 6446 ALHAMBRAOffice Exp 9.73E+12
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2018 WC000138 8/31/2018 8/29/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/31/2018 8/29/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/31/2018 8/29/2018 48268 AT AND T Communica #FMT
2018 WC000138 8/31/2018 8/29/2018 2525 AT AND T Communica #FMT
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUCORE RET 300724
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUHOSE 306104
2018 WC000138 8/31/2018 8/29/2018 30893 BART INDUCORE CRED 723388
2018 WC000138 8/31/2018 8/29/2018 30893 BART INDUBATTERY 724972
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDULIGHTS 725400
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDULAMPS 725497
2018 WC000138 8/31/2018 8/30/2018 30893 BART INDUSmall Tool 725673
2018 WC000138 8/31/2018 8/30/2018 30893 BART INDUMaterials a 725764
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUTIRE DEPTH 725848
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUWASH BRU 726221
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUSWAYBAR L 726232
2018 WC000138 8/31/2018 8/30/2018 30893 BART INDUMaterials a 726485
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUSIDE MIRR 726628
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUSEAT BELT 726805
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUBELT 727090
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUCALIPERS 727827
2018 WC000138 8/31/2018 8/28/2018 30893 BART INDUCORE 728688
2018 WC000138 8/31/2018 8/29/2018 15734 BASIC LAB Water Qual 1808508
2018 WC000138 8/31/2018 8/29/2018 15734 BASIC LAB Water Qual 1808814
2018 WC000138 8/31/2018 8/30/2018 47420 BIDWELL DOutside Pr 2416
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBATTERY 292234
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 292235 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 292239 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 292240 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 292369 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 292648 140115
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARFRONT BRA 292649
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARFRONT BRA 292711
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARLICENSE P 292744
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PAROIL SENSO 292769
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARRADIATOR 292953
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARCOOLANT 292982
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBATTERY 293019
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293137 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293138 140115
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARREAR BRAK 293178
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293331 140115
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARFILTER 293366
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARFILTER STO 293368 140115
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARWATER PU 293371
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBRAKE PAD 293385
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBRAKE CAL 293399
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARRADIATOR 293486
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARCALIPER C 293494
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARRADIATOR 293502
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARDRIVE BELT 293509
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARRADIATOR 293569
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBRAKE PAD 293589
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARCOOLANT 293616
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARBRAKE PAD 293739
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBRAKE PAD 293769
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARBRAKES 293855
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARBRAKE PAD 293857
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARFRONT BRA 293858
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARCOOLANT 293873
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBATTERY 293961
2018 WC000138 8/31/2018 8/29/2018 606 BRAKE PARBATTERY 293963
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293964 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293966 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293979 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSHOP STOC 293992 140115
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARFRONT BRA 294014
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARBRAKE PAD 294091
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARSENSOR 294105
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARROTORS 294204
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARBRAKE PAD 294335
2018 WC000138 8/31/2018 8/30/2018 606 BRAKE PARPADS 294342
2018 WC000138 8/31/2018 8/30/2018 P00237 BROWN, DPER DIEM BROWN 9/17-21
2018 WC000138 8/31/2018 8/29/2018 15003 BUTTE CO BEAMS FR 2.02E+08
2018 WC000138 8/31/2018 8/29/2018 15003 BUTTE CO SWEEPER S 11091
2018 WC000138 8/31/2018 8/28/2018 11323 BUTTE COUJudgements
2018 WC000138 8/31/2018 8/28/2018 11323 BUTTE COUJudgements
2018 WC000138 8/31/2018 8/28/2018 11323 BUTTE COUJudgements
2018 WC000138 8/31/2018 8/30/2018 17851 C A P F/CA Long Term D Sep-18
2018 WC000138 8/31/2018 8/29/2018 13610 CA ST DEP CMA OVER18SM1426 140197
2018 WC000138 8/31/2018 8/28/2018 14323 CA ST FRA Judgements
2018 WC000138 8/31/2018 8/28/2018 39412 CALIFORNIM MADDEN 10144
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12731
2018 WC000138 8/31/2018 8/30/2018 39370 CALIFORNIOMB 1ST AI 12735
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12756
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12861
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12862
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12863
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12863
2018 WC000138 8/31/2018 8/28/2018 39370 CALIFORNISAFETY EQ 12864
2018 WC000138 8/31/2018 8/29/2018 1018 CALIFORNIWater ###
2018 WC000138 8/31/2018 8/29/2018 1018 CALIFORNIWater ###
2018 WC000138 8/31/2018 8/29/2018 1018 CALIFORNIWater ###
2018 WC000138 8/31/2018 8/28/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/31/2018 8/28/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/31/2018 8/28/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/31/2018 8/28/2018 1018 CALIFORNIWater #FMT
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C BRAKE SHO 1520522
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C BRAKES 1523878
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C BRAKE DR 1523879
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C TIE ROD E 1524605
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C FRON BRAK 1524915
2018 WC000138 8/31/2018 8/28/2018 29165 CAPITOL C CLUTCH 1525234
2018 WC000138 8/31/2018 8/29/2018 20607 CAROLLO ESPA ATTAC 169801 139657
2018 WC000138 8/31/2018 8/28/2018 55442 CERILLIANTPlant Ops- 479392
2018 WC000138 8/31/2018 8/30/2018 29680 CHICO POLPolice Dep Aug-18
2018 WC000138 8/31/2018 8/30/2018 29680 CHICO POLPolice DepMARCH 2018 R
2018 WC000138 8/31/2018 8/30/2018 27746 EXPLORER Explorer Po Aug-18
2018 WC000138 8/31/2018 8/28/2018 13933 CHICO POLC.P.O.A. D 1801017
2018 WC000138 8/31/2018 8/30/2018 13933 CHICO POLCPOA Emplo PP17 AUG 2018
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 178115
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 178497
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 180012
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 197947
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 197986
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 198109
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 199738
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO LANDSCAP 199835
2018 WC000138 8/31/2018 8/28/2018 3824 CHICO PO POLE SAW 204334
2018 WC000138 8/31/2018 8/28/2018 40511 CHICO PUBC.P.S.A. Du 1801017
2018 WC000138 8/31/2018 8/29/2018 3967 CHICO SPOBOOTS FOR 5963
2018 WC000138 8/31/2018 8/29/2018 1565 CHUCK PATDAMAGE R80024501 140241
2018 WC000138 8/31/2018 8/30/2018 13934 CHICO FIR I.F.F.A. Du Aug-18
2018 WC000138 8/31/2018 8/30/2018 45233 CITY OF FOCALOPPS F 12438
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Materials a 665369
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER ROBS TOOL 665454
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Materials a 665491
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Materials a 665502
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER 901 REMO 665587
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Materials a 665606
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Materials a 665612
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER 3/8 LAG BO 665679
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Graffiti Pr 665706
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER SUPPLIES 665810
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER HOSE REPA 665812
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER SUPPLIES 665841
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER BROOM 665847
2018 WC000138 8/31/2018 8/28/2018 620 COLLIER Traffic Si 665884
2018 WC000138 8/31/2018 8/29/2018 620 COLLIER Materials a 665918
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSFD ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSMUNI ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSCHAMBERS ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSFD ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSCommunica ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSSHELTER ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSPD ###
2018 WC000138 8/31/2018 8/28/2018 13361 CHAMBERSCommunica68735919
2018 WC000139 8/31/2018 8/28/2018 402 CONSOLIDAPLAZA OUT 1.05E+09
2018 WC000139 8/31/2018 8/30/2018 59181 CORDICO PFY 18/19 2606 139996
2018 WC000139 8/31/2018 8/28/2018 24403 CSU CHICOMajor Cap SP000327
2018 WC000139 8/31/2018 8/28/2018 7467 DANS ELECStreet Ligh 94481
2018 WC000139 8/31/2018 8/28/2018 7467 DANS ELECStreet Ligh 94654
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16797 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16833 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16834 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16835 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16836 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16837 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16838 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16851 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16852 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16853 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16854 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16855 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16856 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16857 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16858 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16859 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16860 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16861 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16862 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16863 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16886 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16887 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16888 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16889 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16890 139939
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16891
2018 WC000139 8/31/2018 8/29/2018 60005 DAWSON LADDITIONA 16892 139939
2018 WC000139 8/31/2018 8/29/2018 P03965 DEMERS, MEXP REIM DEMERS 8/20-23
2018 WC000139 8/31/2018 8/28/2018 1654 DOOR COMBOEING EX126350IN
2018 WC000139 8/31/2018 8/28/2018 1654 DOOR COMFIRE 5 RO 126471IN
2018 WC000139 8/31/2018 8/28/2018 24977 DURHAM PE SENSOR P72760
2018 WC000139 8/31/2018 8/29/2018 52443 EATON COUPS SERVIC 137567 137567
2018 WC000139 8/31/2018 8/27/2018 626 ELLIS ART Materials a 197063
2018 WC000139 8/31/2018 8/28/2018 626 ELLIS ART TAPE MEA 197265
2018 WC000139 8/31/2018 8/27/2018 626 ELLIS ART TOPO MAPS 197540
2018 WC000139 8/31/2018 8/27/2018 626 ELLIS ART SUPPLIES 197549
2018 WC000139 8/31/2018 8/29/2018 626 ELLIS ART Materials a 197570
2018 WC000139 8/31/2018 8/29/2018 626 ELLIS ART STOP SLOW 197585
2018 WC000139 8/31/2018 8/30/2018 626 ELLIS ART BUILDING 218554
2018 WC000139 8/31/2018 8/27/2018 1803 ERICS CAB VEHICLE W Jul-18 138571
2018 WC000139 8/31/2018 8/29/2018 31512 ESI GROUPMaint AgreS8082204
2018 WC000139 8/31/2018 8/29/2018 58254 ESPLANADEOffice Exp 9231 139792
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 51066 EVERGREEN Custodial S 36867
2018 WC000139 8/31/2018 8/27/2018 2149 GAGER DISMaterials a 111670
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC C PICKARD 10456213
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC S HARRIS 10492740
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC D BAILEY 10492864
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC P DURFEE 10492865
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC L TENNISO 10507342
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC PICKARD/T10507342
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC S MAGGIO 10508637
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC N SIMPSO 10508639
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC B JOSEPH 10508640
2018 WC000139 8/31/2018 8/27/2018 59230 GALLS LLC S DYKE 10508641
2018 WC000139 8/31/2018 8/28/2018 1975 GATES RESSUPPLIES 10029
2018 WC000139 8/31/2018 8/27/2018 47476 GCS ENVIRTAIL LAMP 18032
2018 WC000139 8/31/2018 8/27/2018 20802 GOVERNMEN MEMBERSHI 131002 2018
2018 WC000139 8/31/2018 8/27/2018 20802 GOVERNMEN MEMBERSHI 131002 2018
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPest Contro9.87E+09
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPlant Ops- 9.88E+09
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPlant Ops- 9.88E+09
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPlant Ops- 9.88E+09
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPlant Ops- 9.88E+09
2018 WC000139 8/31/2018 8/28/2018 10701 WW GRAINPlant Ops- 9.88E+09
2018 WC000139 8/31/2018 8/28/2018 47091 GRAY ROCKCAMERA 17925
2018 WC000139 8/31/2018 8/28/2018 47091 GRAY ROCKGRAVEL 4321
2018 WC000139 8/31/2018 8/28/2018 16913 GRAYBAR EPlant Ops- 9.31E+09
2018 WC000139 8/31/2018 8/28/2018 16913 GRAYBAR EPlant Ops- 9.31E+09
2018 WC000139 8/31/2018 8/29/2018 10157 HACH COMDO CLEAN 11097489 140085
2018 WC000139 8/31/2018 8/28/2018 10157 HACH COMPlant Ops- 11106096
2018 WC000139 8/31/2018 8/28/2018 P01860 HARRIS, S EXP REIM HARRIS 8/22
2018 WC000139 8/31/2018 8/28/2018 57172 HERO CMOSPA WEB M 688
2018 WC000139 8/31/2018 8/28/2018 57172 HERO CMOSPA WEB M 696
2018 WC000139 8/31/2018 8/28/2018 18330 HI TECH E ALT BELT 161036
2018 WC000139 8/31/2018 8/28/2018 18330 HI TECH E KUSSMAUL 161488
2018 WC000139 8/31/2018 8/28/2018 18330 HI TECH E DRIVE TRA 161512
2018 WC000139 8/31/2018 8/29/2018 1430 HIGNELL AMajor Cap 133601
2018 WC000139 8/31/2018 8/28/2018 28518 HOME TEAPLAZA AND38266 D
2018 WC000139 8/31/2018 8/28/2018 28518 HOME TEAPLAZA FOU 38267
2018 WC000139 8/31/2018 8/28/2018 28518 HOME TEATROUT FOU 382677
2018 WC000139 8/31/2018 8/28/2018 28518 HOME TEAPLAZA FOU 38268
2018 WC000139 8/31/2018 8/28/2018 25691 IAFC STANDRID 95513 2018
2018 WC000139 8/31/2018 8/30/2018 10632 INDUSTRIAREPAIR P 50580
2018 WC000139 8/31/2018 8/28/2018 15744 INTERSTATMajor Cap 18639
2018 WC000139 8/31/2018 8/28/2018 15744 INTERSTATTraffic Si 18915
2018 WC000139 8/31/2018 8/28/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000139 8/31/2018 8/28/2018 14776 JC NELSONSUPPLIES 728906
2018 WC000139 8/31/2018 8/28/2018 1179 JESSEE HEAPOLICE DE W11046 138974
2018 WC000139 8/31/2018 8/28/2018 5753 JIMS TOWIField Servi 108796
2018 WC000139 8/31/2018 8/28/2018 5753 JIMS TOWIField Servi 108797
2018 WC000139 8/31/2018 8/28/2018 5753 JIMS TOWIField Servi 109489
2018 WC000139 8/31/2018 8/29/2018 25048 JOHNNY ON PORTABLE 42900 139889
2018 WC000139 8/31/2018 8/29/2018 25048 JOHNNY ON PORTABLE 42900 139899
2018 WC000139 8/31/2018 8/28/2018 6158 JW WOOD 901 REMOC196335
2018 WC000139 8/31/2018 8/28/2018 6158 JW WOOD 901 REMOC19633501
2018 WC000139 8/31/2018 8/28/2018 28831 KIMBALL FASTENERS 6530885
2018 WC000139 8/31/2018 8/28/2018 28831 KIMBALL FASTENERS 6546614
2018 WC000139 8/31/2018 8/28/2018 28831 KIMBALL Plant Ops- 6551271
2018 WC000139 8/31/2018 8/28/2018 2369 BALDWIN CROADWAY 200100 140118
2018 WC000139 8/31/2018 8/28/2018 2369 BALDWIN CROADWAY 200332 140118
2018 WC000139 8/31/2018 8/28/2018 2369 BALDWIN CROADWAY 200333 140118
2018 WC000139 8/31/2018 8/28/2018 2369 BALDWIN CROADWAY 200334 140118
2018 WC000139 8/31/2018 8/28/2018 2369 BALDWIN CROADWAY 200335 140118
2018 WC000139 8/31/2018 8/28/2018 53162 KOEFRAN IContractua 298982
2018 WC000139 8/31/2018 8/28/2018 59227 KROHNE INREPLACEME S0180908
2018 WC000139 8/31/2018 8/28/2018 22086 LEHR AUTOPA MIC SI18351
2018 WC000139 8/31/2018 8/28/2018 22086 LEHR AUTOBATTERY PSI19014
2018 WC000139 8/31/2018 8/28/2018 34934 LEXIS NEXI Jul-18 1.81E+09
2018 WC000139 8/31/2018 8/30/2018 26637 LIEBERT, C EMPLOYME 1463515 139346
2018 WC000139 8/31/2018 8/30/2018 55627 LINCOLN F SEPT 2018 3.74E+09
2018 WC000139 8/31/2018 8/30/2018 55627 LINCOLN F SEPT 2018 3.74E+09
2018 WC000139 8/31/2018 8/27/2018 14029 LOCKSMITHOutside Re 76239
2018 WC000139 8/31/2018 8/27/2018 14029 LOCKSMITHOutside Re 76245
2018 WC000139 8/31/2018 8/27/2018 14029 LOCKSMITHREPAIR RO 76305
2018 WC000139 8/31/2018 8/27/2018 14029 LOCKSMITHBuilding M 76310
2018 WC000139 8/31/2018 8/27/2018 14029 LOCKSMITHOutside Re 76311
2018 WC000139 8/31/2018 8/28/2018 14029 LOCKSMITHREPAIR VA 76338
2018 WC000139 8/31/2018 8/28/2018 14029 LOCKSMITHOutside Re 76505
2018 WC000139 8/31/2018 8/28/2018 14029 LOCKSMITHKEYS 76588
2018 WC000139 8/31/2018 8/28/2018 P03570 LOVE, BENEXP REIM LOVE 8/15
2018 WC000139 8/31/2018 8/28/2018 39135 LYON COMP AUGUST M 3242
2018 WC000139 8/31/2018 8/28/2018 P04090 MAGGIORA, EXP REIM MAGGIORA 8/8
2018 WC000139 8/31/2018 8/28/2018 2121 MAGOON SSTICKERS 42712
2018 WC000139 8/31/2018 8/30/2018 52593 MANAGEDMHN 9/20 PRM028023
2018 WC000139 8/31/2018 8/28/2018 15219 MANNING Plant Ops- 17372
2018 WC000139 8/31/2018 8/29/2018 40024 MARK THOMajor Cap P 31394
2018 WC000139 8/31/2018 8/28/2018 2126 MEEKS BUISIDEBOARD 901005
2018 WC000139 8/31/2018 8/29/2018 59300 METROPOLANNUAL SU4926AR10894
2018 WC000139 8/31/2018 8/28/2018 781 MILLER GLAAMTRAK 1299027
2018 WC000139 8/31/2018 8/28/2018 1947 MJB WELDIRENTAL TA 1213116
2018 WC000139 8/31/2018 8/28/2018 6780 MT SHASTASpecial De 420526
2018 WC000139 8/31/2018 8/30/2018 37883 MYERS STE Sep-18 1287843
2018 WC000139 8/31/2018 8/28/2018 48824 NICKEL, LISJudgements
2018 WC000139 8/31/2018 8/28/2018 47553 NORCAL K FILTERS Z210141
2018 WC000139 8/31/2018 8/28/2018 47553 NORCAL K FILTER STOZ211153
2018 WC000139 8/31/2018 8/28/2018 13485 NORMAC IIRRIGATION 874107
2018 WC000139 8/31/2018 8/28/2018 42846 NORTH ST TIRE C21497
2018 WC000139 8/31/2018 8/28/2018 42846 NORTH ST TIRES C21533
2018 WC000139 8/31/2018 8/28/2018 42846 NORTH ST TIRES C21537
2018 WC000139 8/31/2018 8/28/2018 42846 NORTH ST TIRES C21541
2018 WC000139 8/31/2018 8/30/2018 2342 NORTH VALS ONE MIL 7.55E+10
2018 WC000139 8/31/2018 8/30/2018 2342 NORTH VAL421 MAIN 7.55E+10
2018 WC000139 8/31/2018 8/30/2018 2342 NORTH VALLOWER PA 7.55E+10
2018 WC000139 8/31/2018 8/30/2018 2342 NORTH VALSweeping/T3.11E+11
2018 WC000139 8/31/2018 8/30/2018 2342 NORTH VALVALLOMBR 3.11E+11
2018 WC000139 8/31/2018 8/28/2018 10494 NORTHERNMaterials a 507873
2018 WC000139 8/31/2018 8/28/2018 10494 NORTHERNSpecial De 508801
2018 WC000139 8/31/2018 8/28/2018 10494 NORTHERNJail Supplie 508801
2018 WC000139 8/31/2018 8/28/2018 9527 NORTHERNFIRE 5 LIG 55187
2018 WC000139 8/31/2018 8/28/2018 6493 NORTHGATGREASE 252180
2018 WC000139 8/31/2018 8/28/2018 6493 NORTHGATUNLEADED 253326 137033
2018 WC000139 8/31/2018 8/30/2018 17674 OFFICE DE OFC SUPPL 1.62E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE Office Exp 1.64E+11
2018 WC000139 8/31/2018 8/30/2018 17674 OFFICE DE OFC SUPPL 1.68E+11
2018 WC000139 8/31/2018 8/30/2018 17674 OFFICE DE OFC SUPPL 1.68E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE Office Exp 1.8E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE Office Exp 1.8E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.8E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.81E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.81E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.81E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.81E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE Office Exp 1.81E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE SUPPLIES 1.82E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE Office Exp 1.83E+11
2018 WC000139 8/31/2018 8/28/2018 17674 OFFICE DE MOUSE 2.21E+09
2018 WC000139 8/31/2018 8/29/2018 5188 OMNI PIPELPSA 1060
2018 WC000139 8/31/2018 8/28/2018 19666 OROVILLE Sexual Ass 8643197001I
2018 WC000139 8/31/2018 8/28/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/28/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/28/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/28/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/28/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Electric #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E Natural Ga #FMT
2018 WC000139 8/31/2018 8/29/2018 13380 PG AND E W 2ND ST 1.14E+08 140199
2018 WC000139 8/31/2018 8/29/2018 60390 PARTEK SOA/P - Sales 22598
2018 WC000139 8/31/2018 8/29/2018 60390 PARTEK SOOutside Pr 22598
2018 WC000139 8/31/2018 8/29/2018 2511 PBM SUPPLMaterials a 783353
2018 WC000139 8/31/2018 8/29/2018 7620 PERKINS MWINDSHIELI201150
2018 WC000139 8/31/2018 8/29/2018 7620 PERKINS MNEW WINDI201273
2018 WC000139 8/31/2018 8/28/2018 7620 PERKINS MREPAIR I201571
2018 WC000139 8/31/2018 8/29/2018 49926 PETERSEN CAPER ACR 1918
2018 WC000139 8/31/2018 8/29/2018 2370 PETERSON Vehicle ParPC010180187
2018 WC000139 8/31/2018 8/29/2018 2370 PETERSON BROOM SEPC010180338
2018 WC000139 8/31/2018 8/29/2018 2370 PETERSON HOSE RETAPC010180420
2018 WC000139 8/31/2018 8/29/2018 29543 BIGGS ELECMajor Cap T006837
2018 WC000139 8/31/2018 8/29/2018 29543 BIGGS ELECMajor Cap T022468
2018 WC000139 8/31/2018 8/29/2018 29543 BIGGS ELECStreet LighT095945
2018 WC000139 8/31/2018 8/28/2018 53087 POLZIN DVDonations 7122018
2018 WC000139 8/31/2018 8/28/2018 53087 POLZIN DVDonations 7122018
2018 WC000139 8/31/2018 8/28/2018 53087 POLZIN DVDonations 8072018
2018 WC000139 8/31/2018 8/28/2018 53087 POLZIN DVDonations 8072018
2018 WC000139 8/31/2018 8/29/2018 14383 POM INC Materials a 37833
2018 WC000139 8/31/2018 8/28/2018 46517 PORTER SCCR428133 CR428133 REFUND
2018 WC000139 8/31/2018 8/28/2018 46517 PORTER SCCR428133 CR428133 REFUND
2018 WC000139 8/31/2018 8/28/2018 46714 PRO AGGRELANDSCAPE 24728
2018 WC000139 8/31/2018 8/29/2018 21059 REDDING FPURGE VALF568980
2018 WC000139 8/31/2018 8/29/2018 21059 REDDING FVehicle ParF569401
2018 WC000139 8/31/2018 8/29/2018 21059 REDDING FMIRROR S F569415
2018 WC000139 8/31/2018 8/29/2018 T4724 REINER SL CR424004 CR424004 REFUND
2018 WC000139 8/31/2018 8/29/2018 T4724 REINER SL Police Off CR424004 REFUND
2018 WC000139 8/31/2018 8/29/2018 30739 REXEL NORPlant Ops- S122285556001
2018 WC000139 8/31/2018 8/29/2018 43542 RIVERVIEWOVERHAUL 971035 140150
2018 WC000139 8/31/2018 8/29/2018 43542 RIVERVIEWSEAT PART 971773
2018 WC000139 8/31/2018 8/29/2018 43542 RIVERVIEWOVERFLOW 972412
2018 WC000139 8/31/2018 8/29/2018 43542 RIVERVIEWAC SWITCH 972806
2018 WC000139 8/31/2018 8/29/2018 33020 RUSSELL GPSA 8235
2018 WC000139 8/31/2018 8/29/2018 53700 RYDIN DECQ2 LTD STI 348463
2018 WC000139 8/31/2018 8/29/2018 28178 SAFEGUARD FIRE EXT 123176
2018 WC000139 8/31/2018 8/29/2018 10876 SAFETY KL EMULSION 77511379
2018 WC000139 8/31/2018 8/29/2018 10131 SAFEWAY SIGNS AN 13589 140124
2018 WC000139 8/31/2018 8/30/2018 T3745 SCA DEVELSTREET FAC 140198 140198
2018 WC000139 8/31/2018 8/29/2018 42615 SCRUBBS I VEHICLE W Jul-18
2018 WC000139 8/31/2018 8/29/2018 59305 SECURITY LSmall Tool 1457
2018 WC000139 8/31/2018 8/30/2018 45985 SEIU LOCALS.E.I.U. Du AUG 2018 DUES
2018 WC000139 8/31/2018 8/30/2018 45985 SEIU LOCALCOPE - SEI AUG 2018 COPE
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANEXTRA WOR 8819 137541
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANJULY 2018 8901 138586
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANEXTRA WOR 8914 137541
2018 WC000139 8/31/2018 8/29/2018 54778 SELECT JANEXTRA WOR 8915 137541
2018 WC000139 8/31/2018 8/30/2018 6430 SHASTAN STREET FAC 140193 140193
2018 WC000139 8/31/2018 8/29/2018 2005 SHERWIN W Graffiti Pr 22653
2018 WC000139 8/31/2018 8/29/2018 2005 SHERWIN W Graffiti Pr 44194
2018 WC000139 8/31/2018 8/29/2018 6139 SLAKEY BR 901 REMO 4.02E+09
2018 WC000140 8/31/2018 8/29/2018 P02038 SMITH, CA PER DIEM SMITH 9/17-21
2018 WC000140 8/31/2018 8/29/2018 58336 SOUTHERNIAFF RetirePP17 08/2018
2018 WC000140 8/31/2018 8/30/2018 54703 STATIONARSEL Dues Aug-18
2018 WC000140 8/31/2018 8/29/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000140 8/31/2018 8/30/2018 47561 STERLING NEW ENROL NEW ENROLLEE COL
2018 WC000140 8/31/2018 8/29/2018 35046 SUNRISE E GRAFFITI 89922
2018 WC000140 8/31/2018 8/29/2018 59486 T AND S DVThermoplas 181304
2018 WC000140 8/31/2018 8/29/2018 59414 TECH SUPPLTIRE WEIG 633267
2018 WC000140 8/31/2018 8/29/2018 P00615 TENNISON,PER DIEM TENNISON 9/11-14
2018 WC000140 8/31/2018 8/29/2018 19282 SIERRA CH CREDIT M 206600 140038
2018 WC000140 8/31/2018 8/29/2018 19282 SIERRA CH CHEMICAL 255513 140038
2018 WC000140 8/31/2018 8/29/2018 19282 SIERRA CH CHEMICAL 255696 140037
2018 WC000140 8/31/2018 8/29/2018 19282 SIERRA CH CHEMICAL 255707 140037
2018 WC000140 8/31/2018 8/29/2018 3039 THRIFTY R Contractua 171661
2018 WC000140 8/31/2018 8/29/2018 3039 THRIFTY R Contractua 171965
2018 WC000140 8/31/2018 8/29/2018 3039 THRIFTY R Outside Re 172477
2018 WC000140 8/31/2018 8/29/2018 15357 TINK INC WEARABLE 71522 140242
2018 WC000140 8/31/2018 8/29/2018 15357 TINK INC WEARABLE 71522 140242
2018 WC000140 8/31/2018 8/29/2018 15357 TINK INC WEARABLE 71522 140242
2018 WC000140 8/31/2018 8/29/2018 60392 TORO COMIRRIGATIO 1.63E+12
2018 WC000140 8/31/2018 8/29/2018 55346 TRITES BA BACKFLOW 7020
2018 WC000140 8/31/2018 8/29/2018 55346 TRITES BA BACKFLOW 7020
2018 WC000140 8/31/2018 8/29/2018 55346 TRITES BA BACKFLOW 7020
2018 WC000140 8/31/2018 8/29/2018 2283 UNIFORMSBELT LINDS 162084
2018 WC000140 8/31/2018 8/29/2018 2283 UNIFORMSRAFE FLEN 162090
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSB HOPSON 162107 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSA MADDEN 162108 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMST RAINEY 162128 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSV DEMPEW 162132 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSP DURFEE 162191 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSO GONZAL 162211 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSACADEMY 162226 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSA GILBERT 162257 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSO GONZAL 162352 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSC BARROW 162367 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSJ ADRIAN 162389 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSS MAGGIO 162390 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSM CONSIGL 162399 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSW ROCKWE 162419 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSR KURTZ 162425 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSR MITCHEL 162460 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSVIPS 162474 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSL REESE 162489 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSP DURFEE 162524 139785
2018 WC000140 8/31/2018 8/30/2018 2283 UNIFORMSJ QUINTAN 162529 139785
2018 WC000140 8/31/2018 8/29/2018 17863 UNITED PAPostage & 906442348 D
2018 WC000140 8/31/2018 8/29/2018 17863 UNITED PAPostage & 906442348 D
2018 WC000140 8/31/2018 8/30/2018 50854 UNITED PUUPEC Dues Aug-18
2018 WC000140 8/31/2018 8/28/2018 17014 US RENTALPPE 1.6E+11
2018 WC000140 8/31/2018 8/30/2018 2979 FIRST TRUSCAL CARD 138107 8/ 138107
2018 WC000140 8/31/2018 8/28/2018 51144 VALLEY TR NEW REPL 829705
2018 WC000140 8/31/2018 8/28/2018 4069 VALLEY WIMaterials a167353IN
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Donations 4576186
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Donations 4583276
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Medication 4592313
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Medication 4592500
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Materials a 4595130
2018 WC000140 8/31/2018 8/28/2018 53847 VICTOR M Donations 4598586
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENOffice Exp 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/28/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000140 8/31/2018 8/30/2018 41433 WALBERG SEWER STO 3968 138682
2018 WC000140 8/31/2018 8/29/2018 52061 WESTERN EPlant Ops- 3918081 140144
2018 WC000140 8/31/2018 8/29/2018 52061 WESTERN EPlant Ops- 3918082 140144
2018 WC000140 8/31/2018 8/29/2018 52061 WESTERN ECOGEN MA 3921555 140084
2018 WC000140 8/31/2018 8/28/2018 25779 WESTERN PStreet Ligh 25250
2018 WC000140 8/31/2018 8/29/2018 58823 WGR SOUTPSA 20878
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERKEY 841090
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERKEY 841093
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERMIRROR 841320
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERTURN SIGN 841387
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERVehicle Par 841452
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERHOSES 841509
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERVehicle Par 841639
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERBOLTS 8416391
2018 WC000140 8/31/2018 8/29/2018 1978 WITTMEIERVehicle Par 841702
2018 WC000140 8/31/2018 8/28/2018 1978 WITTMEIERFLASH PEMFOCS514384
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERRR TAIL LI 386667
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERFUEL PUMP 386780
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERRESISTOR/ 386810
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERCAP 386835
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERAC SWITCH 386836
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERLF DOOR S 3868361
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERHEATER HO 386857
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERVehicle Par 386876
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERWIPER MOT 386898
2018 WC000140 8/31/2018 8/29/2018 9231 WITTMEIERSEAT CUSH 386953
2018 WC000140 8/31/2018 8/28/2018 9231 WITTMEIERGASKETS 387018
2018 WC000140 8/31/2018 8/28/2018 9231 WITTMEIERMOTOR M 387024
2018 WC000140 8/31/2018 8/28/2018 9231 WITTMEIERDRIVE LINE 387084
2018 WC000140 8/31/2018 8/28/2018 9231 WITTMEIEROutside ReCTCS358043
2018 WC000140 8/31/2018 8/29/2018 13505 DO IT LEIS BROOMS 152727
2018 WC000140 8/31/2018 8/29/2018 13505 DO IT LEIS Vehicle Par 152727
2018 WC000140 8/31/2018 8/29/2018 13505 DO IT LEIS Vehicle Par 152727
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152818 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152819 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152820 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152821 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152821
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152821 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152822 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152822 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152823 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152824 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152824
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152824 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152829 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152829 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152830 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152850 139937
2018 WC000140 8/31/2018 8/30/2018 13505 DO IT LEIS ADDITIONA 152875 139937
2018 WC000140 8/31/2018 8/29/2018 10791 CON WAY W Postage & 9.43E+08
2018 WC000140 9/7/2018 9/6/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/7/2018 9/6/2018 59242 AUTOMATIA/P - Sales 9108630
2018 WC000140 9/7/2018 9/6/2018 59242 AUTOMATIPlant Ops- 9108630
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2018 WC000140 9/7/2018 9/6/2018 15403 BILLSON C RETENTION139864 PM 139864
2018 WC000140 9/7/2018 9/6/2018 15403 BILLSON C PW CONTR139864 PMT 1
2018 WC000140 9/7/2018 9/6/2018 P02880 BOOTHE, PER DIEM BOOTH 9/17-21
2018 WC000140 9/7/2018 9/6/2018 13955 CA ST DEP Field Servi 1414584
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIRemediatio ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater ###
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/7/2018 9/6/2018 1018 CALIFORNIWater #FMT
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2018 WC000140 9/7/2018 9/6/2018 20607 CAROLLO EPSA CAROL 169542
2018 WC000140 9/7/2018 9/6/2018 620 COLLIER SUPPLIES 666009
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
2018 WC000140 9/7/2018 9/6/2018 13361 CHAMBERSCommunica ###
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2018 WC000140 9/7/2018 9/6/2018 27856 DAY WIRELSERVICE CA 469335
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2018 WC000140 9/7/2018 9/6/2018 10701 WW GRAINPlant Ops- 9.89E+09
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2018 WC000140 9/7/2018 9/6/2018 10701 WW GRAINSmall Tool 9.89E+09
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2018 WC000140 9/7/2018 9/6/2018 16913 GRAYBAR EPlant Ops- 9.31E+09
2018 WC000140 9/7/2018 9/6/2018 10157 HACH COMPlant Ops- 11110284
2018 WC000140 9/7/2018 9/6/2018 T4726 HALF PRIC 40 EMPEROR000066012 REFUN
2018 WC000140 9/7/2018 9/6/2018 40743 HOLDREGEPSA - SOLA 98571
2018 WC000140 9/7/2018 9/6/2018 53708 HOUSING HOUSING A 1555
2018 WC000140 9/7/2018 9/6/2018 1179 JESSEE HEAHVAC SERVW11144 138974
2018 WC000140 9/7/2018 9/6/2018 1179 JESSEE HEAHVAC SERVW11192 138974
2018 WC000140 9/7/2018 9/6/2018 1179 JESSEE HEAHVAC SERVW11193 138974
2018 WC000140 9/7/2018 9/6/2018 1179 JESSEE HEAHVAC SERVW11194 138974
2018 WC000140 9/7/2018 9/6/2018 25048 JOHNNY ON GREASE R 20769 138909
2018 WC000140 9/7/2018 9/6/2018 6158 JW WOOD Plant Ops- C196798
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2018 WC000140 9/7/2018 9/6/2018 14029 LOCKSMITHKEYS 76352
2018 WC000140 9/7/2018 9/6/2018 40024 MARK THOPSA 31422
2018 WC000140 9/7/2018 9/6/2018 40024 MARK THOPSA 31424
2018 WC000140 9/7/2018 9/6/2018 15383 NATIONAL REGISTRAT10/22-27 11/5-10
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.58E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.84E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.85E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE OFFICE SUP1.87E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE SUPPLIES 1.87E+11
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2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.92E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.93E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.93E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE Office Exp 1.93E+11
2018 WC000140 9/7/2018 9/6/2018 17674 OFFICE DE OFFICE SUP1.93E+11
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric ###
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
2018 WC000140 9/7/2018 9/6/2018 13380 PG AND E Electric #FMT
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2018 WC000140 9/7/2018 9/6/2018 6139 SLAKEY BR GALVANIZE 4.02E+09 140244
2018 WC000140 9/7/2018 9/6/2018 P02548 STANDRIDGEXP REIM STANDRIDGE 8/6-1
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2018 WC000140 9/7/2018 9/6/2018 19282 SIERRA CH CHEMICAL 255912 140037
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2018 WC000140 9/7/2018 9/6/2018 60395 UNITED TEXABSORBEN485247IN
2018 WC000140 9/7/2018 9/6/2018 35105 UPSTATE PEG FUNDI ###
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2018 WC000140 9/7/2018 9/6/2018 57681 VANTAGEPO Deferred 1801018
2018 WC000140 9/14/2018 9/13/2018 54542 AIRGAS USCYOX 9.96E+09
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2018 WC000140 9/14/2018 9/11/2018 3179 ALTEC INDUTESTING 50286597
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2018 WC000140 9/14/2018 9/13/2018 52449 A G PRIVA SECURITY INV000695 138878
2018 WC000140 9/14/2018 9/13/2018 52449 A G PRIVA SECURITY INV000695 138878
2018 WC000140 9/14/2018 9/13/2018 52449 A G PRIVA SECURITY INV000695 138878
2018 WC000140 9/14/2018 9/13/2018 52449 A G PRIVA SECURITY INV000695 138878
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2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
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2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/11/2018 48268 AT AND T Communica #FMT
2018 WC000140 9/14/2018 9/13/2018 48268 AT AND T Communica #FMT
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2018 WC000140 9/14/2018 9/13/2018 60194 AVIATION CONSULTI 4385
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2018 WC000140 9/14/2018 9/11/2018 30893 BART INDUMaterials a 730212
2018 WC000140 9/14/2018 9/11/2018 30893 BART INDUSLACK ADJ 731044
2018 WC000140 9/14/2018 9/11/2018 30893 BART INDUAIR FRESH 731184
2018 WC000140 9/14/2018 9/13/2018 30893 BART INDUMIRROTOR 732006
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2018 WC000140 9/14/2018 9/13/2018 15734 BASIC LAB POOL 1809400
2018 WC000140 9/14/2018 9/13/2018 15734 BASIC LAB HORSESHOE1809552
2018 WC000140 9/14/2018 9/13/2018 33709 BATTERIESD BATTS 311P5220100
2018 WC000140 9/14/2018 9/13/2018 33709 BATTERIESEquipment311P5404020
2018 WC000140 9/14/2018 9/13/2018 59036 BENNETT EPSA 18077381A
2018 WC000140 9/14/2018 9/14/2018 T4727 BISON CO 848 W 9THR000066031 REFUN
2018 WC000140 9/14/2018 9/14/2018 T4727 BISON CO 848 W 9THR000066031 REFUN
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARBRAKE PAD 294182
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARATF 294492
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PAROIL 294533
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARFILTER 294542
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARRADIATOR, 294589
2018 WC000140 9/14/2018 9/13/2018 606 BRAKE PARSHOP STOC 294717 140115
2018 WC000140 9/14/2018 9/13/2018 606 BRAKE PARSHOP STOC 294735 140115
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARCOOLANT 294736
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARENGINE OI 294961
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARSTEERING 295115
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARBATTERY 295199
2018 WC000140 9/14/2018 9/13/2018 606 BRAKE PARSHOP STOC 295344 140115
2018 WC000140 9/14/2018 9/11/2018 606 BRAKE PARLUG STUD 295382
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2018 WC000140 9/14/2018 9/13/2018 606 BRAKE PAROIL 295667
2018 WC000140 9/14/2018 9/13/2018 606 BRAKE PARFLUID 295689
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2018 WC000140 9/14/2018 9/13/2018 13654 CA JOINT 2018-19 D DRONECHICO18/19
2018 WC000140 9/14/2018 9/14/2018 10241 CA ST DEPTDOJ Fingerp 317957 139794
2018 WC000140 9/14/2018 9/14/2018 10241 CA ST DEPTFingerprint 317957 139794
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/13/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/13/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/13/2018 1018 CALIFORNIWater ###
2018 WC000140 9/14/2018 9/13/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/14/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/13/2018 1018 CALIFORNIWater #FMT
2018 WC000140 9/14/2018 9/13/2018 10024 CHICO ARESYCAMORE 1575 138957
2018 WC000140 9/14/2018 9/11/2018 24336 CHICO CH ED/TOURI ###
2018 WC000140 9/14/2018 9/11/2018 24336 CHICO CH ECON DEV ###
2018 WC000140 9/14/2018 9/13/2018 13933 CHICO POLC.P.O.A. D 1801018
2018 WC000141 9/14/2018 9/13/2018 40511 CHICO PUBC.P.S.A. Du 1801018
2018 WC000141 9/14/2018 9/14/2018 26633 CHIEF SUP PATROL SU 72777
2018 WC000141 9/14/2018 9/14/2018 26633 CHIEF SUP PATROL SU 72777
2018 WC000141 9/14/2018 9/14/2018 957 CLEANRITEJail Supplie62115C07708510
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER REPLACEME 666028
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER Small Tool 666081
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER Graffiti Pr 666085
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER PLAZA RE 666105
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER PLAZA RE 666109
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER Materials a 666110
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER RANGER SU 666116
2018 WC000141 9/14/2018 9/11/2018 620 COLLIER Materials a 666159
2018 WC000141 9/14/2018 9/13/2018 620 COLLIER PAINTING 666225
2018 WC000141 9/14/2018 9/13/2018 620 COLLIER Landscape 666246
2018 WC000141 9/14/2018 9/13/2018 620 COLLIER RESTROOM 666252
2018 WC000141 9/14/2018 9/13/2018 620 COLLIER PAINTING 666256
2018 WC000141 9/14/2018 9/14/2018 13361 CHAMBERSCommunica ###
2018 WC000141 9/14/2018 9/14/2018 59298 CROWN CAS TOWER RE 25547556 139788
2018 WC000141 9/14/2018 9/11/2018 55115 D AND S SARELAY 35914
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LREPLACE 16990 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LREPLACE 16990 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LREPLACE 16990 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LIRRIGATIO 16991 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LHAUL TREE 17000 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LHAUL BRA 17001 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LHAUL BRA 17002 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LHAUL DEBR 17003 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LIRRIGATIO 17005 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LMAINLINE 17007 139939
2018 WC000141 9/14/2018 9/13/2018 60005 DAWSON LIRRIGATIO 17016 139939
2018 WC000141 9/14/2018 9/14/2018 27856 DAY WIRELCOMMUNIC 467679 139799
2018 WC000141 9/14/2018 9/14/2018 27856 DAY WIRELCOMMUNIC 468171 139799
2018 WC000141 9/14/2018 9/14/2018 27856 DAY WIRELCOMMUNIC 468438 139799
2018 WC000141 9/14/2018 9/14/2018 27856 DAY WIRELCOMMUNIC 469439 139799
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWeed Cont 4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWeed Cont 4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/13/2018 59389 DBI SERVICWEED CONT4031466 139739
2018 WC000141 9/14/2018 9/11/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 18-19
2018 WC000141 9/14/2018 9/11/2018 24977 DURHAM PE AIR HOSE P72867
2018 WC000141 9/14/2018 9/13/2018 P02900 DURKIN, C EXP REIM DURKIN 8/27-31
2018 WC000141 9/14/2018 9/13/2018 P02900 DURKIN, C EXP REIM DURKIN 8/27-31
2018 WC000141 9/14/2018 9/14/2018 11121 ENLOE HOSSexual Ass Aug-18 139789
2018 WC000141 9/14/2018 9/14/2018 11121 ENLOE HOSMedical Te Aug-18 139789
2018 WC000141 9/14/2018 9/14/2018 11121 ENLOE HOSMedical Te Aug-18 139789
2018 WC000141 9/14/2018 9/14/2018 11121 ENLOE HOSMedical Te Aug-18 139789
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 37037
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/14/2018 51066 EVERGREEN Custodial S 370476
2018 WC000141 9/14/2018 9/11/2018 31048 EWING IRRLandscape 6048912
2018 WC000141 9/14/2018 9/11/2018 31048 EWING IRRLandscape 6057168
2018 WC000141 9/14/2018 9/13/2018 59251 EXPLORE BAUG 2018 Aug-18
2018 WC000141 9/14/2018 9/13/2018 59251 EXPLORE BAUG 2018 Aug-18
2018 WC000141 9/14/2018 9/13/2018 13667 FANNO SA CHIPPER B 6247
2018 WC000141 9/14/2018 9/13/2018 27866 FREE STYL Graffiti Pr 16725
2018 WC000141 9/14/2018 9/14/2018 2149 GAGER DISMaterials a 17603
2018 WC000141 9/14/2018 9/13/2018 49944 GALLAWAYSPA #11 P 2466
2018 WC000141 9/14/2018 9/13/2018 49944 GALLAWAYATTACH #1 2474
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Al10575163
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Al10579095
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Sa10594684
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Sa10621043
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Al10636901
2018 WC000141 9/14/2018 9/14/2018 59230 GALLS LLC Uniform Sa10653001
2018 WC000141 9/14/2018 9/14/2018 1975 GATES RESSAFETY VE 10046
2018 WC000141 9/14/2018 9/14/2018 47476 GCS ENVIRSEAL AND 18046
2018 WC000141 9/14/2018 9/13/2018 47476 GCS ENVIRFILTERS 18100
2018 WC000141 9/14/2018 9/13/2018 47476 GCS ENVIRFILTERS 18100
2018 WC000141 9/14/2018 9/13/2018 60121 GHD INC PSA 104444
2018 WC000141 9/14/2018 9/14/2018 59257 GOLDEN STBRAKE SHOCI013082
2018 WC000141 9/14/2018 9/14/2018 10701 WW GRAINPlant Ops- 9.89E+09
2018 WC000141 9/14/2018 9/14/2018 10701 WW GRAINPlant Ops- 9.89E+09
2018 WC000141 9/14/2018 9/13/2018 13539 HINDERLITSALES TAX 29851IN 137648
2018 WC000141 9/14/2018 9/13/2018 13539 HINDERLITSALES TAX 29851IN 137648
2018 WC000141 9/14/2018 9/11/2018 40743 HOLDREGEPSA 98554
2018 WC000141 9/14/2018 9/14/2018 53708 HOUSING HOUSING A 1563
2018 WC000141 9/14/2018 9/13/2018 1828 WARNER PE2 - FUEL 904238
2018 WC000141 9/14/2018 9/13/2018 1828 WARNER PFUEL 894865 137030
2018 WC000141 9/14/2018 9/14/2018 10632 INDUSTRIACustodial S 50603
2018 WC000141 9/14/2018 9/13/2018 1733 INLAND BUCOPIER USIN219779 138101
2018 WC000141 9/14/2018 9/14/2018 1733 INLAND BUEquipmentIN223497
2018 WC000141 9/14/2018 9/13/2018 8118 INLAND LECOPIER LE 1.86E+08 138102
2018 WC000141 9/14/2018 9/13/2018 58820 IPS GROUPSMARTMET 36020 139325
2018 WC000141 9/14/2018 9/14/2018 14776 JC NELSONJANITORIAL 7289061
2018 WC000141 9/14/2018 9/14/2018 1179 JESSEE HEAHVAC SERVW10616R 139874
2018 WC000141 9/14/2018 9/14/2018 1179 JESSEE HEAFIRE STATI W11227 138974
2018 WC000141 9/14/2018 9/13/2018 5753 JIMS TOWIEVIDENCE 109627
2018 WC000141 9/14/2018 9/13/2018 2369 BALDWIN CROADWAY 200625 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200626 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200905 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200906 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200907 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200908 140118
2018 WC000141 9/14/2018 9/11/2018 2369 BALDWIN CROADWAY 200909 140118
2018 WC000141 9/14/2018 9/13/2018 2369 BALDWIN CROADWAY 201158 140118
2018 WC000141 9/14/2018 9/13/2018 2369 BALDWIN CROADWAY 201159 140118
2018 WC000141 9/14/2018 9/13/2018 2369 BALDWIN CROADWAY 201160 140118
2018 WC000141 9/14/2018 9/13/2018 2369 BALDWIN CROADWAY 201161 140118
2018 WC000141 9/14/2018 9/13/2018 53162 KOEFRAN IContractua 301053 139790
2018 WC000141 9/14/2018 9/13/2018 25796 PRE PAID LLegal Repr Sep-18
2018 WC000141 9/14/2018 9/14/2018 22086 LEHR AUTOTIMER SI19500
2018 WC000141 9/14/2018 9/13/2018 55627 LINCOLN F Employee BSEPT 2018 LTD
2018 WC000141 9/14/2018 9/13/2018 55627 LINCOLN F Long-TermSEPT
D 2018 LTD
2018 WC000141 9/14/2018 9/13/2018 55627 LINCOLN F Employee BSEPT 2018 LIFE
2018 WC000141 9/14/2018 9/13/2018 55627 LINCOLN F Employee BSEPT 2018 LIFE
2018 WC000141 9/14/2018 9/13/2018 55627 LINCOLN F Life Insura SEPT 2018 LIFE
2018 WC000141 9/14/2018 9/13/2018 14029 LOCKSMITHMaterials a 76451
2018 WC000141 9/14/2018 9/14/2018 14029 LOCKSMITHKEYS FOR I 76601
2018 WC000141 9/14/2018 9/13/2018 530 LOOMIS FACOIN BAGS12270101
2018 WC000141 9/14/2018 9/13/2018 T4728 LOPEZ, ST EXP REIMBLOPEZ 7/17/18
2018 WC000141 9/14/2018 9/13/2018 40024 MARK THOPSA 31413R
2018 WC000141 9/14/2018 9/13/2018 40024 MARK THOPSA 31423
2018 WC000141 9/14/2018 9/14/2018 P01615 MARSHALL,PER DIEM MARSHALL 9/24-27
2018 WC000141 9/14/2018 9/13/2018 2126 MEEKS BUIDOOR FOR 899803
2018 WC000141 9/14/2018 9/13/2018 58622 MEYERS POTraining 562
2018 WC000141 9/14/2018 9/13/2018 58622 MEYERS POMajor Cap 568 139795
2018 WC000141 9/14/2018 9/14/2018 353 MID VALLESTORM DR 140201 140201
2018 WC000141 9/14/2018 9/14/2018 57844 MILLER, L HEX BIT 57031
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 2.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/14/2018 405 MISSION LI Aug-18 5.08E+08 137001
2018 WC000141 9/14/2018 9/13/2018 405 MISSION LIUNIFORM, Aug-18 137001
2018 WC000141 9/14/2018 9/13/2018 405 MISSION LIUNIFORM, Aug-18 137001
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1064 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL AATTACH #9 1065
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1066 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1067 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1068 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1069 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1070 139827
2018 WC000141 9/14/2018 9/13/2018 58316 MT HALL AATTACH #1 1071
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1072 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1073 139827
2018 WC000141 9/14/2018 9/11/2018 58316 MT HALL ASPA ATTAC 1074 139827
2018 WC000141 9/14/2018 9/13/2018 6780 MT SHASTASpecial De 415054
2018 WC000141 9/14/2018 9/13/2018 6780 MT SHASTASpecial De 416562
2018 WC000141 9/14/2018 9/13/2018 39116 MUNI QUIPPlant Ops- 104317
2018 WC000141 9/14/2018 9/11/2018 55270 NH CONSTHELDEBRA 395 140176
2018 WC000141 9/14/2018 9/13/2018 48824 NICKEL, LISJudgements
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST WHEEL C21278
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST Tires C21309
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST TIRE C21508
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST TIRES C21594
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST TIRES C21603
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST TIRES C21604
2018 WC000141 9/14/2018 9/13/2018 42846 NORTH ST TIRES C21605
2018 WC000141 9/14/2018 9/13/2018 59446 NORTHERNOLD DURH ###
2018 WC000141 9/14/2018 9/11/2018 6493 NORTHGATDIESEL FUE 254034 137033
2018 WC000141 9/14/2018 9/13/2018 17674 OFFICE DE Office Exp 1.9E+11
2018 WC000141 9/14/2018 9/13/2018 17674 OFFICE DE OFFICE SUP1.91E+11
2018 WC000141 9/14/2018 9/14/2018 17674 OFFICE DE MOUSE PA 1.93E+11
2018 WC000141 9/14/2018 9/13/2018 17674 OFFICE DE Office Exp 1.95E+11
2018 WC000141 9/14/2018 9/11/2018 32021 OMNI MEAPSA 2687 139595
2018 WC000141 9/14/2018 9/11/2018 P04065 ORME, MAPER DIEM ORME 9/23-26
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E RIVER RD 77593911
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Natural Ga #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Natural Ga #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/14/2018 13380 PG AND E Electric #FMT
2018 WC000141 9/14/2018 9/13/2018 2511 PBM SUPPLPlant Ops- 785494
2018 WC000141 9/14/2018 9/14/2018 7620 PERKINS MWINDSHIE I201695
2018 WC000141 9/14/2018 9/14/2018 7620 PERKINS MWINDSHIE I201769
2018 WC000141 9/14/2018 9/14/2018 2370 PETERSON ML REPAIRSW210016012
2018 WC000141 9/14/2018 9/14/2018 29543 BIGGS ELECTraffic Si T131176
2018 WC000141 9/14/2018 9/14/2018 29543 BIGGS ELEC901 REMOT168864
2018 WC000141 9/14/2018 9/14/2018 29543 BIGGS ELECPlant Ops- T205391
2018 WC000141 9/14/2018 9/14/2018 29543 BIGGS ELECPlant Ops- Z336491
2018 WC000141 9/14/2018 9/13/2018 26276 POLYDYNE POLYMER 1273876 140039
2018 WC000141 9/14/2018 9/13/2018 26276 POLYDYNE POLYMER 1273877 140039
2018 WC000141 9/14/2018 9/13/2018 56188 PORAC MED AVG ACTIV Sep-18
2018 WC000141 9/14/2018 9/13/2018 56188 PORAC MED AVG ACTIV Sep-18
2018 WC000141 9/14/2018 9/14/2018 60396 PREMIER PCHITS 2.18E+08
2018 WC000141 9/14/2018 9/14/2018 57738 RECOGNIT Special De 2782
2018 WC000141 9/14/2018 9/14/2018 21059 REDDING FREAR BRAKF568743
2018 WC000141 9/14/2018 9/14/2018 21059 REDDING FCORE F568744
2018 WC000141 9/14/2018 9/14/2018 21059 REDDING FCORE CREDF569640
2018 WC000141 9/14/2018 9/14/2018 43542 RIVERVIEWTURBO 973627
2018 WC000141 9/14/2018 9/14/2018 43542 RIVERVIEWTURBO CORCM973627
2018 WC000141 9/14/2018 9/14/2018 P03585 ROLLO, JO EXP REIMBROLLO 8/19-24
2018 WC000141 9/14/2018 9/14/2018 28178 SAFEGUARD Contractua 123182
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/11/2018 54778 SELECT JANAUGUST CU 8998 138586
2018 WC000141 9/14/2018 9/14/2018 54778 SELECT JANAUGUST EX 9013 137541
2018 WC000141 9/14/2018 9/14/2018 54778 SELECT JANAUGUST EX 9014 137541
2018 WC000141 9/14/2018 9/14/2018 34284 SHASTA COVAV LABOR 15222
2018 WC000141 9/14/2018 9/14/2018 34284 SHASTA COVAV REPAI 15225
2018 WC000141 9/14/2018 9/14/2018 37186 SHERWIN W PAINT FOR 12977
2018 WC000141 9/14/2018 9/14/2018 37186 SHERWIN W MORE PAIN 13090
2018 WC000141 9/14/2018 9/14/2018 37186 SHERWIN W PAINTING 18289
2018 WC000141 9/14/2018 9/14/2018 37186 SHERWIN W PAINTING 20343
2018 WC000141 9/14/2018 9/14/2018 2005 SHERWIN W CEDAR GR 27744
2018 WC000141 9/14/2018 9/14/2018 2005 SHERWIN W PAINT FOR 52775
2018 WC000141 9/14/2018 9/14/2018 22210 HALLS HAROIL FILTER 391124
2018 WC000141 9/14/2018 9/13/2018 58336 SOUTHERNIAFF RetirePP18 8/2018
2018 WC000141 9/14/2018 9/13/2018 7262 BI-TECH S Maint Agre 207480
2018 WC000141 9/14/2018 9/13/2018 7262 BI-TECH S OSSI ANN 210900 137571
2018 WC000141 9/14/2018 9/13/2018 7262 BI-TECH S OS ANNUAL 210989 137572
2018 WC000141 9/14/2018 9/13/2018 7262 BI-TECH S IFAS ANN 211050 137570
2018 WC000141 9/14/2018 9/14/2018 59486 T AND S DVStreet Ligh 181456
2018 WC000141 9/14/2018 9/14/2018 59486 T AND S DVBARRICADE 181457
2018 WC000141 9/14/2018 9/14/2018 59486 T AND S DVThermoplas 181459
2018 WC000141 9/14/2018 9/13/2018 36529 TAHOE SPRPlant Ops- 451134
2018 WC000141 9/14/2018 9/14/2018 19282 SIERRA CH CHEMICAL 206640 140037
2018 WC000141 9/14/2018 9/14/2018 19282 SIERRA CH CHEMICAL 254806 140037
2018 WC000141 9/14/2018 9/14/2018 10142 THOMAS HHOSES HY398287
2018 WC000141 9/14/2018 9/14/2018 10142 THOMAS HCHAIN LIN HY398515
2018 WC000141 9/14/2018 9/13/2018 10142 THOMAS HHOSES HY398758
2018 WC000141 9/14/2018 9/14/2018 46313 THOMAS WBOX MODIF 144377
2018 WC000141 9/14/2018 9/13/2018 46313 THOMAS WSQUARE PI16847A
2018 WC000141 9/14/2018 9/13/2018 46313 THOMAS WSQUARE PI16848A
2018 WC000141 9/14/2018 9/14/2018 57365 TRANSUNIO Aug-18 360824 AUG 2018
2018 WC000141 9/14/2018 9/13/2018 55346 TRITES BA BACKFLOW6414A
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMSM MAXEY 162555 139785
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMSR MITCHEL 162600 139785
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMSM WILLIAM 162611 139785
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMSM BASS 162659 139785
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMST JOHNSEN 162662 139785
2018 WC000141 9/14/2018 9/14/2018 2283 UNIFORMSW MORRO 162669 139785
2018 WC000141 9/14/2018 9/13/2018 2283 UNIFORMSSTONER - 162940
2018 WC000141 9/14/2018 9/14/2018 17863 UNITED PAPostage & W67Y77358
2018 WC000141 9/14/2018 9/14/2018 17014 US RENTALUSA PAINT 1.6E+11
2018 WC000141 9/14/2018 9/11/2018 48623 VALLEY POFILTER I45585
2018 WC000141 9/14/2018 9/13/2018 48623 VALLEY POTRANS KIT J28809
2018 WC000141 9/14/2018 9/14/2018 48623 VALLEY POFILTER HO J28974
2018 WC000141 9/14/2018 9/13/2018 48623 VALLEY POBODY VALVR20972
2018 WC000142 9/14/2018 9/14/2018 51144 VALLEY TR WELDAMEN 832344
2018 WC000142 9/14/2018 9/14/2018 53847 VICTOR M Donations 4603428
2018 WC000142 9/14/2018 9/14/2018 53847 VICTOR M Donations 4607636
2018 WC000142 9/14/2018 9/13/2018 40555 WASTE TIRTIRE DISPO 12959
2018 WC000142 9/14/2018 9/13/2018 1978 WITTMEIERWASHER FL 841643
2018 WC000142 9/14/2018 9/13/2018 1978 WITTMEIERSWITCH 841929
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERDOOR PAN 3870181
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERNUTS 387030
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERTRANS FIL 387131
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERHUB CAP 387140
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERPLATE 387255
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERAC LINE 387270
2018 WC000142 9/14/2018 9/13/2018 9231 WITTMEIERCENTRAL 387311
2018 WC000142 9/14/2018 9/13/2018 13505 DO IT LEIS MONTHLY 152895 139937
2018 WC000142 9/14/2018 9/13/2018 13505 DO IT LEIS BROOMS 152981
2018 WC000142 9/14/2018 9/13/2018 13505 DO IT LEIS BROOMS 152981
2018 WC000142 9/14/2018 9/13/2018 13505 DO IT LEIS BROOMS 152981
2018 WC000142 9/21/2018 9/20/2018 44433 ALAMEDA ELIGHTS FO S4389468001
2018 WC000142 9/21/2018 9/20/2018 P02295 ALEXANDER PER DIEM ALEXANDER 9/26-2
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractua 2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 57368 ALVAREZ GContractual2.02E+10 137829
2018 WC000142 9/21/2018 9/20/2018 40457 ASSOCIATEPARK REF CR428668 REFUND
2018 WC000142 9/21/2018 9/20/2018 13513 PACIFIC BECommunica ###
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Major Cap #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/21/2018 9/20/2018 15734 BASIC LAB Water Qual 1809699
2018 WC000142 9/21/2018 9/20/2018 15003 BUTTE CO MATTRESS 11161
2018 WC000142 9/21/2018 9/20/2018 20829 BUTTE COUBCAQMD R 14952
2018 WC000142 9/21/2018 9/20/2018 10011 BUTTE COUParking FinBC SURCHG 8/18
2018 WC000142 9/21/2018 9/20/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 8/18
2018 WC000142 9/21/2018 9/20/2018 10011 BUTTE COUA/P - TOWBC SURCHG 8/18
2018 WC000142 9/21/2018 9/20/2018 10011 BUTTE COUA/P - CITY BC SURCHG 8/18
2018 WC000142 9/21/2018 9/20/2018 43470 BUTTES CEPlant Ops- S010358431
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater ###
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 1018 CALIFORNIWater #FMT
2018 WC000142 9/21/2018 9/20/2018 527 COMPLETEROADWAY 500090 140117
2018 WC000142 9/21/2018 9/20/2018 40089 CHICO EN UPPER PAR 212 139230
2018 WC000142 9/21/2018 9/20/2018 60412 COGMOTIVContractuaPSVI000561
2018 WC000142 9/21/2018 9/20/2018 620 COLLIER Plant Ops- 666374
2018 WC000142 9/21/2018 9/20/2018 620 COLLIER Plant Ops- 666422
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica0769459 O/18
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica ###
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica1142987 O/18
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica ###
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica ###
2018 WC000142 9/21/2018 9/20/2018 13361 CHAMBERSCommunica ###
2018 WC000142 9/21/2018 9/20/2018 3058 COOPERS Sep-18 94712 139730
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16906 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/18/2018 60005 DAWSON LLandscape 16907 139938
2018 WC000142 9/21/2018 9/20/2018 60005 DAWSON LADDITIONA 16992 139939
2018 WC000142 9/21/2018 9/20/2018 60005 DAWSON LADDITIONA 16993 139939
2018 WC000142 9/21/2018 9/20/2018 40592 DEMPSEY, Contractua1806C 139309
2018 WC000142 9/21/2018 9/20/2018 P03850 DILTS, AYREXP REIM DILTS 9/12
2018 WC000142 9/21/2018 9/20/2018 55761 NORCAL SOSOLAR PAN 1369 138911
2018 WC000142 9/21/2018 9/20/2018 55761 NORCAL SOSOLAR PAN 1369 138911
2018 WC000142 9/21/2018 9/20/2018 770 EAGLE SECSECURITY 577006
2018 WC000142 9/21/2018 9/20/2018 770 EAGLE SECDOWNTOWN580261
2018 WC000142 9/21/2018 9/20/2018 770 EAGLE SECSECURITY 581599
2018 WC000142 9/21/2018 9/20/2018 22293 EMPLOYME27-453885L1649040800
2018 WC000142 9/21/2018 9/18/2018 8475 ENTERPRISCDD 18438697 2MNBCH
2018 WC000142 9/21/2018 9/20/2018 1803 ERICS CAB VEHICLE W Aug-18 138571
2018 WC000142 9/21/2018 9/20/2018 3521 FRANKLIN PW CONTR139848 PM139848A
2018 WC000142 9/21/2018 9/20/2018 3521 FRANKLIN PW CONTR139848 PMT 4
2018 WC000142 9/21/2018 9/20/2018 39590 G3 ENGINEPlant Ops- 20185940
2018 WC000142 9/21/2018 9/20/2018 33548 GAMA, VINGAMA CLASGAMA 9/4/2018
2018 WC000142 9/21/2018 9/20/2018 51525 GEOCON CPSA 2808627 138790
2018 WC000142 9/21/2018 9/20/2018 T4729 GOMEZ PELOAN APP CR6573
2018 WC000142 9/21/2018 9/20/2018 10701 WW GRAINPlant Ops- 9.9E+09
2018 WC000142 9/21/2018 9/20/2018 60414 GUARDIANBackground 1026
2018 WC000142 9/21/2018 9/20/2018 10157 HACH COMPlant Ops- 11125646
2018 WC000142 9/21/2018 9/20/2018 10157 HACH COMPH PROBES11128060 140090
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PTAX LEVY 138333 LE 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211084 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211085 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211086 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211093 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211094 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211095 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211096 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211097 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211098 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211099 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211100 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211101 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211102 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PPest Contro 211103 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211108 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211109 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211110 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211111 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211112 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211113 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211114 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211115 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211116 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211117 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211118 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211119 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211123 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211135 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211142 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211207 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211218 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211365 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211545 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211546 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211550 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211551 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211552 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211553 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211554 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211670 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211675 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 211919 138333
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2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 212147 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 212148 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 214585 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PJUNE 2018 214643 138333
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2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215284 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215334 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215335 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215336 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215343 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215344 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215345 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215346 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215347 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215348 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215349 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215350 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215351 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215352 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215353 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215359 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215360 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215361 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215362 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215363 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215364 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215365 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215366 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215367 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215368 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215369 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215370 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215373 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215386 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215394 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215458 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215470 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215604 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215778 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215779 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215782 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215783 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215784 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215785 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215786 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215892 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 215897 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216121 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216413 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216414 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216415 138331
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216657 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216658 138333
2018 WC000142 9/21/2018 9/20/2018 28259 HUNTERS PAUG 2018 216659 138333
2018 WC000142 9/21/2018 9/20/2018 10632 INDUSTRIAPlant Ops- 50694
2018 WC000142 9/21/2018 9/20/2018 T3697 INSPIRE SCPARK REF CR4731 REFUND
2018 WC000142 9/21/2018 9/18/2018 25048 JOHNNY ON STONEY FI 20700
2018 WC000142 9/21/2018 9/20/2018 6158 JW WOOD N 1 MILE C197078
2018 WC000142 9/21/2018 9/20/2018 32681 KEN GRADYPlant Ops- 3266
2018 WC000142 9/21/2018 9/20/2018 2126 MEEKS BUICAPER ACR 906043
2018 WC000142 9/21/2018 9/20/2018 P03435 METROKA,PER DIEM METROKA 9/26-28
2018 WC000142 9/21/2018 9/20/2018 59324 NAVEX GLOFRAUD HOTINV181387
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2018 WC000142 9/21/2018 9/20/2018 13485 NORMAC I5 MILE IRR 876950
2018 WC000142 9/21/2018 9/20/2018 2342 NORTH VAL Jul-18 201807 GA 138966
2018 WC000142 9/21/2018 9/20/2018 2342 NORTH VAL Jul-18 201807 M 138966
2018 WC000142 9/21/2018 9/20/2018 2342 NORTH VAL Aug-18 201808 GA 138966
2018 WC000142 9/21/2018 9/20/2018 2342 NORTH VAL Aug-18 201808 M 138966
2018 WC000142 9/21/2018 9/20/2018 6493 NORTHGATPlant Ops- 253062
2018 WC000142 9/21/2018 9/20/2018 6493 NORTHGATCogenerati 254669
2018 WC000142 9/21/2018 9/20/2018 6493 NORTHGATPlant Ops- 254670
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric ###
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Natural Ga #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Natural Ga #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 13380 PG AND E Electric #FMT
2018 WC000142 9/21/2018 9/20/2018 2511 PBM SUPPLPlant Ops- 786122
2018 WC000142 9/21/2018 9/20/2018 2370 PETERSON Plant Ops- PC240032935
2018 WC000142 9/21/2018 9/20/2018 P03315 PHILLIPS, KEXP REIM PHILLIPS 9/12
2018 WC000142 9/21/2018 9/20/2018 29543 BIGGS ELECEquipmentZ339325
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2018 WC000142 9/21/2018 9/20/2018 60413 RESA POWOutside ReLS205523 140086
2018 WC000142 9/21/2018 9/18/2018 43542 RIVERVIEWFILTER KIT 974280
2018 WC000142 9/21/2018 9/20/2018 53340 ROYAL AIRESERVER RM 375614 140252
2018 WC000142 9/21/2018 9/20/2018 53340 ROYAL AIRESERVER RM 375614 140252
2018 WC000142 9/21/2018 9/20/2018 53700 RYDIN DECQ4 LTD STI 349351
2018 WC000142 9/21/2018 9/20/2018 46071 SAN BERNAARFF RECE 19049 140155
2018 WC000142 9/21/2018 9/18/2018 42615 SCRUBBS I VEHICLE W Aug-18 138573
2018 WC000142 9/21/2018 9/18/2018 2005 SHERWIN W Graffiti Pr 54847
2018 WC000142 9/21/2018 9/18/2018 51000 SHERWOOD PARK REF CR427094 REFUND
2018 WC000142 9/21/2018 9/18/2018 51000 SHERWOOD PARK REF CR427094 REFUND
2018 WC000142 9/21/2018 9/18/2018 51000 SHERWOOD PARK REF CR427094 REFUND
2018 WC000142 9/21/2018 9/18/2018 51000 SHERWOOD PARK REF CR427243 REFUND
2018 WC000142 9/21/2018 9/18/2018 22210 HALLS HARSWITCH 391209
2018 WC000142 9/21/2018 9/18/2018 P02548 STANDRIDGPER DIEM STANDRIDGE 9/26-
2018 WC000142 9/21/2018 9/20/2018 19282 SIERRA CH CHEMICAL 256497 140038
2018 WC000142 9/21/2018 9/20/2018 19282 SIERRA CH CHEMICAL 256594 140037
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28682 139629
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28684 139605
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28684 139605
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28685 139605
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28688 139629
2018 WC000142 9/21/2018 9/20/2018 30101 TURBO DAT08/18 PKG 28689 139629
2018 WC000142 9/21/2018 9/20/2018 59276 TYLER TEC PAY INVOI 045217011 13
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2018 WC000142 9/21/2018 9/18/2018 17863 UNITED PAPostage & 906442368D
2018 WC000142 9/21/2018 9/18/2018 17863 UNITED PAPostage & 906442368D
2018 WC000142 9/21/2018 9/18/2018 17863 UNITED PAPostage & 906442368D
2018 WC000142 9/21/2018 9/20/2018 17863 UNITED PAPostage & 906442378D
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2018 WC000142 9/21/2018 9/20/2018 57681 VANTAGEPO Deferred 1801019
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2018 WC000142 9/21/2018 9/20/2018 14863 VWR SCIENPlant Ops- 8.08E+09
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2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
2018 WC000142 9/21/2018 9/18/2018 13505 DO IT LEIS Landscape 152894 139936
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2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Major Cap #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Major Cap #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/25/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Major Cap #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/27/2018 48268 AT AND T Communica #FMT
2018 WC000142 9/28/2018 9/24/2018 59974 BAE URBANBAE PSA 2240AUG18
2018 WC000142 9/28/2018 9/24/2018 59974 BAE URBANBAE PSA 2240JULY18
2018 WC000142 9/28/2018 9/24/2018 445 WILLIAM WFIRE 5 W564477
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDURADIATIOR 732728
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDULIGHTING 733195
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDUWIRING 733517
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDUMUD FLAP 733683
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDUPAINT 734244
2018 WC000142 9/28/2018 9/24/2018 30893 BART INDUSEALANT 734471
2018 WC000142 9/28/2018 9/27/2018 15734 BASIC LAB BIG CHICO 1809979
2018 WC000142 9/28/2018 9/27/2018 31950 BENDER R PSA 172037
2018 WC000142 9/28/2018 9/27/2018 60004 BERGFALK BERGFALK Aug-18 135492
2018 WC000142 9/28/2018 9/24/2018 P03635 BETTENCOU PER DIEM BETTENCOURT 10/7
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSEPT 2018 269717 140115
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARFILTERS 295189
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARBALL JOINT 295269
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSEPT 2018 295314 140115
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSTEER RAC 295322
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARFILTER 295345
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBELT CUM 295571
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBRAKE PAD 295690
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARLINK 295839
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBRAKE PAD 296082
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSEPT 2018 296103 140115
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBATTERY 296104
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBRAKE PAD 296127
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSHOCKS, G 296153
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBRAKE PAD 296293
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARTIE ROD E 296391
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBELT MERC 296452
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PAROIL 296603
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARDOT 4 FLU 296620
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBRAKE PAD 296702
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSTRUTS 296719
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARBATTERY 296764
2018 WC000142 9/28/2018 9/24/2018 606 BRAKE PARSEPT 2018 296905 140115
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARBELT 297119
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARBATTERY 297170
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARAIR FILTER 297190
2018 WC000142 9/28/2018 9/27/2018 606 BRAKE PARBATTERY 297199
2018 WC000142 9/28/2018 9/27/2018 P02145 BROOKS, CPER DIEM BROOKS 10/10-12
2018 WC000143 9/28/2018 9/27/2018 P00237 BROWN, DPER DIEM BROWN 10/10-12
2018 WC000143 9/28/2018 9/27/2018 46040 BUREAU VEProfessiona 1102714 137840
2018 WC000143 9/28/2018 9/24/2018 46040 BUREAU VEProfessiona1424165A 137840
2018 WC000143 9/28/2018 9/24/2018 46040 BUREAU VEProfessiona1424690A 137840
2018 WC000143 9/28/2018 9/24/2018 46040 BUREAU VEProfessiona 1430665 137840
2018 WC000143 9/28/2018 9/24/2018 P00490 BURGI, RI PER DIEM BURGI 10/15-17
2018 WC000143 9/28/2018 9/25/2018 11323 BUTTE COUJudgements
2018 WC000143 9/28/2018 9/25/2018 11323 BUTTE COUJudgements
2018 WC000143 9/28/2018 9/25/2018 11323 BUTTE COUJudgements
2018 WC000143 9/28/2018 9/27/2018 17851 C A P F/CA Long Term D Oct-18
2018 WC000143 9/28/2018 9/27/2018 10241 CA ST DEPTDOJ Fingerp 323889 139794
2018 WC000143 9/28/2018 9/27/2018 10241 CA ST DEPTFingerprint 323889 139794
2018 WC000143 9/28/2018 9/25/2018 14323 CA ST FRA Judgements
2018 WC000143 9/28/2018 9/27/2018 22282 STATE WATANNUAL FEE EA0319147 140283
2018 WC000143 9/28/2018 9/27/2018 1018 CALIFORNIWater ###
2018 WC000143 9/28/2018 9/27/2018 1018 CALIFORNIWater ###
2018 WC000143 9/28/2018 9/25/2018 1018 CALIFORNIWater ###
2018 WC000143 9/28/2018 9/25/2018 1018 CALIFORNIWater ###
2018 WC000143 9/28/2018 9/27/2018 1018 CALIFORNIWater ###
2018 WC000143 9/28/2018 9/27/2018 1018 CALIFORNIWater 6751323526 O/18
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C BRAKE COR 1525254
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C BRAKE COR 1527380
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C BRAKES 1528795
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C BRAKE DR 1529798
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C BRAKE DR 1529799
2018 WC000143 9/28/2018 9/24/2018 29165 CAPITOL C SLACK ADJ 1529832
2018 WC000143 9/28/2018 9/27/2018 20607 CAROLLO ESPA ATTAC 170405 139657
2018 WC000143 9/28/2018 9/27/2018 20607 CAROLLO EPSA CAROL 170534
2018 WC000143 9/28/2018 9/27/2018 13788 CATALYST CATALYST 140180 PMT 1
2018 WC000143 9/28/2018 9/27/2018 P03930 CAUBLE, J EXP REIM CAUBLE 9/16
2018 WC000143 9/28/2018 9/27/2018 10023 CHICO AREMEALS CDB140184 PMT 1
2018 WC000143 9/28/2018 9/27/2018 3471 CHICO ELE 411 25940
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6186539 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6199263 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6200000 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6201391 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6202528 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6202672 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6204843 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6207146 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6207274 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6207291 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6208881 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6209426 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6209497 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6209504 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6212268 138901
2018 WC000143 9/28/2018 9/26/2018 712 CHICO ENTAUG 2018 6212579 138901
2018 WC000143 9/28/2018 9/27/2018 59684 CHICO HOUCHAT CDBG140182 PMT 1
2018 WC000143 9/28/2018 9/27/2018 189 CHICO NEWAdvertisin 269472IN 138453
2018 WC000143 9/28/2018 9/27/2018 189 CHICO NEWMajor Cap 269473IN 138453
2018 WC000143 9/28/2018 9/27/2018 29680 CHICO POLPolice Dep Sep-18
2018 WC000143 9/28/2018 9/27/2018 27746 EXPLORER Explorer Po Sep-18
2018 WC000143 9/28/2018 9/27/2018 13933 CHICO POLC.P.O.A. D 1801019
2018 WC000143 9/28/2018 9/27/2018 13933 CHICO POLCPOA Emplo PP19 SEPT 2018
2018 WC000143 9/28/2018 9/24/2018 3824 CHICO PO Landscape 204844
2018 WC000143 9/28/2018 9/27/2018 40511 CHICO PUBC.P.S.A. Du 1801019
2018 WC000143 9/28/2018 9/27/2018 10940 CHRISP CORETENTION139226 PM 139226
2018 WC000143 9/28/2018 9/27/2018 10940 CHRISP COMajor Cap 139226 PMT 5
2018 WC000143 9/28/2018 9/27/2018 13934 CHICO FIR I.F.F.A. Du Sep-18
2018 WC000143 9/28/2018 9/24/2018 P02553 CLARK, RO EXP REIMBCLARK 9/12-13
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER Materials a 666307
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER CHAMBER 666386
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER 1 MILE RE 666426
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER Graffiti Pr 666428
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER 1 MILE RE 666452
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER Materials a 666497
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER Materials a 666498
2018 WC000143 9/28/2018 9/24/2018 620 COLLIER Materials a 666499
2018 WC000143 9/28/2018 9/27/2018 13361 CHAMBERSCommunica0500383 O/18
2018 WC000143 9/28/2018 9/24/2018 13361 CHAMBERSCommunica0593768 O/18
2018 WC000143 9/28/2018 9/24/2018 13361 CHAMBERSCommunica0840623 O/18
2018 WC000143 9/28/2018 9/24/2018 13361 CHAMBERSCommunica0840904 O/18
2018 WC000143 9/28/2018 9/27/2018 22384 COMMUNITY CCA CDBG 140179 PMT 1
2018 WC000143 9/28/2018 9/27/2018 13971 COOPERATIMW TEST SOP47071
2018 WC000143 9/28/2018 9/27/2018 13971 COOPERATIMW TEST TRRTN37625
2018 WC000143 9/28/2018 9/27/2018 58104 CUNDIFF, PD POLYG C09042018
2018 WC000143 9/28/2018 9/24/2018 7467 DANS ELECLIGHTING 95417
2018 WC000143 9/28/2018 9/24/2018 7467 DANS ELECStreet Ligh 95685
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 16501 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 16814 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 16879 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17018 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17019 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17020 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17021 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17023 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17024 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17025 139939
2018 WC000143 9/28/2018 9/27/2018 60005 DAWSON LADDITIONA 17026 139939
2018 WC000143 9/28/2018 9/27/2018 27856 DAY WIRELCOMMUNIC 463913 139799
2018 WC000143 9/28/2018 9/27/2018 27856 DAY WIRELCOMMUNIC 470281 139799
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 59389 DBI SERVICWEED CONT4033546 139739
2018 WC000143 9/28/2018 9/27/2018 33696 DIAMONDBA DRAGER S 14130
2018 WC000143 9/28/2018 9/27/2018 33696 DIAMONDBA DRAGER SU 14147
2018 WC000143 9/28/2018 9/27/2018 60333 DIXON RESPSA 1981
2018 WC000143 9/28/2018 9/27/2018 59212 DONNOE AN Testing 7438
2018 WC000143 9/28/2018 9/27/2018 31940 BAYLORS DSTICKERS 2918440
2018 WC000143 9/28/2018 9/27/2018 P03775 DURFEE, P PER DIEM DURFEE 10/8-12
2018 WC000143 9/28/2018 9/27/2018 626 ELLIS ART USA PAINT 197567
2018 WC000143 9/28/2018 9/24/2018 8475 ENTERPRISLANI STON18438697 373N4H
2018 WC000143 9/28/2018 9/27/2018 31048 EWING IRRIRRIGATION 6154318
2018 WC000143 9/28/2018 9/26/2018 5197 FEDERAL EPostage & 6.31E+08
2018 WC000143 9/28/2018 9/24/2018 2149 GAGER DISMaterials a 112370
2018 WC000143 9/28/2018 9/24/2018 59230 GALLS LLC C PICKARD 10734038
2018 WC000143 9/28/2018 9/24/2018 59230 GALLS LLC N SIMPSO 10761330
2018 WC000143 9/28/2018 9/24/2018 59230 GALLS LLC B. JOSEPH 10761335
2018 WC000143 9/28/2018 9/24/2018 47476 GCS ENVIRSWEEPER P 18101
2018 WC000143 9/28/2018 9/26/2018 10701 WW GRAINEquipment 9.9E+09
2018 WC000143 9/28/2018 9/26/2018 10701 WW GRAINEquipment 9.9E+09
2018 WC000143 9/28/2018 9/24/2018 P03540 GREGORY, PER DIEM GREGORY 10/15-26
2018 WC000143 9/28/2018 9/25/2018 10648 HITECH EMEVAPORAT 161448
2018 WC000143 9/28/2018 9/25/2018 28518 HOME TEAFOUNTAIN 382678
2018 WC000143 9/28/2018 9/24/2018 1828 WARNER PFUEL E2 910607
2018 WC000143 9/28/2018 9/27/2018 1733 INLAND BUCOPIER USIN229277 138101
2018 WC000143 9/28/2018 9/27/2018 46905 INNOVATIVICHS CDBG140183 PMT 1
2018 WC000143 9/28/2018 9/24/2018 54355 INTERVET A/P - Sales 2.42E+08
2018 WC000143 9/28/2018 9/24/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000143 9/28/2018 9/27/2018 29788 JAM SERVICLED PED H 110214
2018 WC000143 9/28/2018 9/25/2018 14776 JC NELSONSIMPLE GR 7289062
2018 WC000143 9/28/2018 9/27/2018 13365 JESUS PROJC CDBG 2 140181 PMT 1
2018 WC000143 9/28/2018 9/25/2018 5753 JIMS TOWITOW 108790
2018 WC000143 9/28/2018 9/25/2018 5753 JIMS TOWITOW 109360
2018 WC000143 9/28/2018 9/25/2018 5753 JIMS TOWITOW 109555
2018 WC000143 9/28/2018 9/25/2018 5753 JIMS TOWITOW 109686
2018 WC000143 9/28/2018 9/26/2018 25048 JOHNNY ON GREASE R 20813 138909
2018 WC000143 9/28/2018 9/27/2018 32681 KEN GRADYATI RESIDU 3242 140087
2018 WC000143 9/28/2018 9/27/2018 32681 KEN GRADYPlant Ops- 3263
2018 WC000143 9/28/2018 9/25/2018 2369 BALDWIN CSEPT 2018 201499 140118
2018 WC000143 9/28/2018 9/25/2018 2369 BALDWIN CSEPT 2018 201500 140118
2018 WC000143 9/28/2018 9/25/2018 2369 BALDWIN C Sep-18 201501 140118
2018 WC000143 9/28/2018 9/25/2018 2369 BALDWIN CSEPT 2018 201502 140118
2018 WC000143 9/28/2018 9/24/2018 53162 KOEFRAN IContractua 304371 139790
2018 WC000143 9/28/2018 9/24/2018 46821 LANGUAGECommunica 4381084
2018 WC000143 9/28/2018 9/27/2018 46821 LANGUAGELANG LINE 4387366
2018 WC000143 9/28/2018 9/27/2018 60058 LARRY WALPSA 00221066R
2018 WC000143 9/28/2018 9/25/2018 22086 LEHR AUTOBREAKERS SI20096
2018 WC000143 9/28/2018 9/25/2018 22086 LEHR AUTOLIGHT SI20147
2018 WC000143 9/28/2018 9/24/2018 34934 LEXIS NEXI Aug-18 1.81E+09
2018 WC000143 9/28/2018 9/27/2018 55627 LINCOLN F OCT 2018 3.75E+09
2018 WC000143 9/28/2018 9/24/2018 14029 LOCKSMITHEVIDENCE 76633
2018 WC000143 9/28/2018 9/25/2018 39135 LYON COMP SEPT 2018 3254
2018 WC000143 9/28/2018 9/27/2018 52593 MANAGEDMHN 10/2 PRM029284
2018 WC000143 9/28/2018 9/27/2018 40024 MARK THOPSA 31494
2018 WC000143 9/28/2018 9/27/2018 40024 MARK THOPSA 31546
2018 WC000143 9/28/2018 9/27/2018 40024 MARK THOPSA 31547
2018 WC000143 9/28/2018 9/27/2018 40024 MARK THOPSA 31548
2018 WC000143 9/28/2018 9/27/2018 P03297 MARTIN, DKENNEL ARMARTIN 7/11-27
2018 WC000143 9/28/2018 9/27/2018 29563 PACIFIC M M BAKER 1 1024964 136412
2018 WC000143 9/28/2018 9/25/2018 781 MILLER GLACAPER AC 1297584
2018 WC000143 9/28/2018 9/25/2018 3340 MUNICIPA PUMP PAR131106IN
2018 WC000143 9/28/2018 9/25/2018 3340 MUNICIPA CYLINDERS131155IN
2018 WC000143 9/28/2018 9/24/2018 6780 MT SHASTASUBSTATIO 426464
2018 WC000143 9/28/2018 9/24/2018 6780 MT SHASTASpecial De 427066
2018 WC000143 9/28/2018 9/27/2018 37883 MYERS STE Oct-18 1292656
2018 WC000143 9/28/2018 9/25/2018 48824 NICKEL, LISJudgements
2018 WC000143 9/28/2018 9/25/2018 47553 NORCAL K FILTERS Z213262
2018 WC000143 9/28/2018 9/27/2018 42846 NORTH ST TIRES C21617
2018 WC000143 9/28/2018 9/25/2018 42846 NORTH ST TIRES C21660
2018 WC000143 9/28/2018 9/25/2018 42846 NORTH ST TIRE REPAIC21663
2018 WC000143 9/28/2018 9/25/2018 42846 NORTH ST TIRE REPAIC21691
2018 WC000143 9/28/2018 9/27/2018 10494 NORTHERNGLOVES 510133
2018 WC000143 9/28/2018 9/27/2018 20454 NORTHERNABSORBS I 45611
2018 WC000143 9/28/2018 9/27/2018 20454 NORTHERNVeterinary 45657
2018 WC000143 9/28/2018 9/27/2018 20454 NORTHERNVeterinary 45817
2018 WC000143 9/28/2018 9/25/2018 6493 NORTHGATOIL 253206
2018 WC000143 9/28/2018 9/25/2018 6493 NORTHGATFuel 253383
2018 WC000143 9/28/2018 9/27/2018 6029 NORTH STAMajor Cap P 72816
2018 WC000143 9/28/2018 9/27/2018 6029 NORTH STAPSA 72931
2018 WC000143 9/28/2018 9/24/2018 P00685 O BRIEN, PER DIEM OBRIEN 10/6-9
2018 WC000143 9/28/2018 9/24/2018 17674 OFFICE DE Office Exp 1.61E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.67E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 1.77E+11
2018 WC000143 9/28/2018 9/24/2018 17674 OFFICE DE OFFICE DE 1.77E+11
2018 WC000143 9/28/2018 9/24/2018 17674 OFFICE DE USB DRIVE 1.78E+11
2018 WC000143 9/28/2018 9/24/2018 17674 OFFICE DE SUPPLIES 1.82E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFC SUPP 1.83E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE PAPER 1.84E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFC SUPP 1.95E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 1.96E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 1.96E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 1.97E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.97E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Battery Sup1.97E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.98E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.99E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.99E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE Office Exp 1.99E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 1.99E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE 6X9 ENV F 2E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE OFFICE SUP 2E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFFICE SUP 2E+11
2018 WC000143 9/28/2018 9/25/2018 17674 OFFICE DE OFFICE SUP 2E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFC SUPP 2E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFC SUPP 2E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 2.02E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 2.02E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 2.02E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 2.02E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE Office Exp 2.03E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFFICE SUP2.04E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE OFFICE SUP2.04E+11
2018 WC000143 9/28/2018 9/27/2018 17674 OFFICE DE SUPPLIES 2.04E+11
2018 WC000143 9/28/2018 9/24/2018 54683 PABCO CLABRICK ORD 1.94E+08
2018 WC000143 9/28/2018 9/25/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/27/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/25/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/24/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/27/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/25/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/25/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/24/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/25/2018 13380 PG AND E Electric #FMT
2018 WC000143 9/28/2018 9/24/2018 51876 PACIFIC L FALL MATE 43834
2018 WC000143 9/28/2018 9/24/2018 74 PBS/PACIF OUTSIDE P 19595 138883
2018 WC000143 9/28/2018 9/24/2018 74 PBS/PACIF OUTSIDE P 19595 138883
2018 WC000143 9/28/2018 9/24/2018 47293 PEERLESS 3RD FLOOR 51456
2018 WC000143 9/28/2018 9/24/2018 29543 BIGGS ELECWIRE NUTST268027
2018 WC000143 9/28/2018 9/24/2018 29543 BIGGS ELECPlant Ops- T285664
2018 WC000143 9/28/2018 9/24/2018 29543 BIGGS ELEC1 MILE RE T301988
2018 WC000143 9/28/2018 9/27/2018 60057 PLEXUS GLBG CHECKS 11011
2018 WC000143 9/28/2018 9/25/2018 50200 PMW ASSOREGISTRATMORALLI 10/15-19
2018 WC000143 9/28/2018 9/27/2018 59177 POLICY COPSA AMENCHICO20181
2018 WC000143 9/28/2018 9/27/2018 59177 POLICY COPSA CHICO20181
2018 WC000143 9/28/2018 9/24/2018 29443 PVP COMMFOR MOTO 124527
2018 WC000143 9/28/2018 9/24/2018 59848 RETAIL MACART SERV 171321
2018 WC000143 9/28/2018 9/26/2018 30739 REXEL NORPlant Ops- S122601530001
2018 WC000144 9/28/2018 9/24/2018 43542 RIVERVIEWBRAKE PAR 974012
2018 WC000144 9/28/2018 9/24/2018 43542 RIVERVIEWPRIMER P 974720
2018 WC000144 9/28/2018 9/24/2018 P03585 ROLLO, JO EXP REIMBROLLO 9/11-13
2018 WC000144 9/28/2018 9/24/2018 18632 SAN DIEGOAmmunitio 634354
2018 WC000144 9/28/2018 9/26/2018 5577 GEORGE SABIO-SOLID 313603 139674
2018 WC000144 9/28/2018 9/26/2018 5577 GEORGE SABIO-SOLID 313604 139674
2018 WC000144 9/28/2018 9/27/2018 T3745 SCA DEVELSTREET FAC 140206 140206
2018 WC000144 9/28/2018 9/27/2018 45985 SEIU LOCALCOPE - SEI SEPT 2018 COPE
2018 WC000144 9/28/2018 9/27/2018 45985 SEIU LOCALS.E.I.U. Du SEPT 2018 DUES
2018 WC000144 9/28/2018 9/24/2018 37186 SHERWIN W PAINT 1 MI 21598
2018 WC000144 9/28/2018 9/24/2018 2005 SHERWIN W Graffiti Pr 57584
2018 WC000144 9/28/2018 9/24/2018 2005 SHERWIN W Graffiti Pr 58442
2018 WC000144 9/28/2018 9/24/2018 22210 HALLS HARSPRING 391601
2018 WC000144 9/28/2018 9/24/2018 22210 HALLS HARMC COVER 391653
2018 WC000144 9/28/2018 9/27/2018 22210 HALLS HARAIR SPRING 392199
2018 WC000144 9/28/2018 9/24/2018 13947 SKYWAY T LOCKS NUT 232941
2018 WC000144 9/28/2018 9/24/2018 45149 RIVER RUNRIVER BOA 631 138910
2018 WC000144 9/28/2018 9/27/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000144 9/28/2018 9/24/2018 H75795 SPAIN, AN PER DIEM SPAIN 10/15-17
2018 WC000144 9/28/2018 9/24/2018 52837 SPECIAL SEMaint Agre 9919
2018 WC000144 9/28/2018 9/27/2018 54703 STATIONARSEL Dues Sep-18
2018 WC000144 9/28/2018 9/27/2018 47561 STERLING NEW ENROL NEW CAMPBELL
2018 WC000144 9/28/2018 9/27/2018 7262 BI-TECH S TRAKIT PS 213187
2018 WC000144 9/28/2018 9/27/2018 7262 BI-TECH S Professiona 213187
2018 WC000144 9/28/2018 9/27/2018 7262 BI-TECH S Professiona 213187
2018 WC000144 9/28/2018 9/24/2018 7262 BI-TECH S TRAKIT PS 214346
2018 WC000144 9/28/2018 9/24/2018 59486 T AND S DVThermoplas 181611
2018 WC000144 9/28/2018 9/24/2018 44736 METRO PC#18-6009 9.33E+09
2018 WC000144 9/28/2018 9/27/2018 19282 SIERRA CH CHEMICAL 256870 140038
2018 WC000144 9/28/2018 9/27/2018 19282 SIERRA CH CHEMICAL 256978 140037
2018 WC000144 9/28/2018 9/24/2018 10142 THOMAS HHOSE HY398817
2018 WC000144 9/28/2018 9/27/2018 10142 THOMAS HHOSE HY399122
2018 WC000144 9/28/2018 9/24/2018 46313 THOMAS WMaterials a16966A
2018 WC000144 9/28/2018 9/24/2018 18049 DOVER EL ELEVATOR 6E+09 138352
2018 WC000144 9/28/2018 9/24/2018 18049 DOVER EL ELEVATOR 6E+09 138352
2018 WC000144 9/28/2018 9/24/2018 59607 TRANSENEPlant Ops- 161583
2018 WC000144 9/28/2018 9/24/2018 P04106 UEBELHARD PER DIEM UEBELHARDT 10/8-
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSJ NICKELS 162722 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSJ NICKELS 162723 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSL ZIMMER 162789 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSD AMENT 162799 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSA PARK 162848 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSP DURFEE 162850 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSC JAUREGU 162851 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSM WILLIAM 162852 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSD BAILEY 162865 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSSRO GRAN 162913 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSE NELSON 162914 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSJ QUINN 162941 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSL REESE 162952 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMST REID BO 162964 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSD GREGOR 162976 139785
2018 WC000144 9/28/2018 9/24/2018 2283 UNIFORMSOBERG 162979
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMST LEFKOWI 162993 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSSTOCK 163057 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSS ENRIQUE 163059 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSM HOFFMA 163089 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMST FERREIRA 163091 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSC SANDOV 163096 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSJ NICKELS 163100 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSP DURFEE 163116 139785
2018 WC000144 9/28/2018 9/24/2018 2283 UNIFORMSFRY 163118
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSW PAGE 163119 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSJ DURKIN 163126 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSE MARSHAL 163133 139785
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSZINKO BUG 163241
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSCAMPBELL 163242
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSRICE BRAID 163243
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSPELOSO BR 163244
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSSTELLE JOB 163265
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSTHAU JOBS 163266
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSGIBBONS J 163291
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSFELLERS BR 163302
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSBANGAY CL 163366
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSSASSEN AL 163394
2018 WC000144 9/28/2018 9/27/2018 2283 UNIFORMSECCLES HA 163399
2018 WC000144 9/28/2018 9/27/2018 50854 UNITED PUUPEC Dues Sep-18
2018 WC000144 9/28/2018 9/24/2018 10348 NATIONWIWIRE CI224667
2018 WC000144 9/28/2018 9/24/2018 10348 NATIONWIWIRE CI224667
2018 WC000144 9/28/2018 9/24/2018 10348 NATIONWIWIRE CI224667
2018 WC000144 9/28/2018 9/24/2018 43387 US BANCOCopier Lea 3.65E+08 136377
2018 WC000144 9/28/2018 9/27/2018 2979 FIRST TRUSCAL CARD 138107 9/ 138107
2018 WC000144 9/28/2018 9/27/2018 27895 USA BLUE Lift Statio 679453
2018 WC000144 9/28/2018 9/27/2018 P03355 VAGTS, RI EXP REIMBVAGTS 9/9-11
2018 WC000144 9/28/2018 9/24/2018 11166 VALLEY TO Aug-18 3128 139787
2018 WC000144 9/28/2018 9/24/2018 51144 VALLEY TR PRESSURE 836910
2018 WC000144 9/28/2018 9/24/2018 51144 VALLEY TR FILTERS 837741
2018 WC000144 9/28/2018 9/24/2018 51144 VALLEY TR FILTERS 837741
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WMajor Cap 9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WCommunica9.81E+09
2018 WC000144 9/28/2018 9/27/2018 30681 VERIZON WPD CELL D 9.81E+09
2018 WC000144 9/28/2018 9/24/2018 53847 VICTOR M Medication 4619874
2018 WC000144 9/28/2018 9/27/2018 41433 WALBERG SEWER STO 4043 138682
2018 WC000144 9/28/2018 9/27/2018 40788 WEBSOFT DFACILITIES 3008033
2018 WC000144 9/28/2018 9/27/2018 40788 WEBSOFT DFACILITIES 3008033
2018 WC000144 9/28/2018 9/27/2018 59448 WEST YOSTPSA 2036064
2018 WC000144 9/28/2018 9/27/2018 58823 WGR SOUTSPA ATTAC 21043
2018 WC000144 9/28/2018 9/27/2018 58823 WGR SOUTSPA ATTAC 21044
2018 WC000144 9/28/2018 9/24/2018 1978 WITTMEIERFUEL FILTE 842634
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERTAIL LAMP 387145
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERFUEL PUM 387282
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERNUTS 387287
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERNUT RETU 387325
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERLAMP COR 387325
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERHARNESS 387390
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERWHEELS 387414
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERHOSE 387416
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERTENSIONER 387431
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERWASHER B 387436
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERRACK BUSH 387464
2018 WC000144 9/28/2018 9/24/2018 9231 WITTMEIERFLUID SWI 387485
2018 WC000144 9/28/2018 9/24/2018 13505 DO IT LEIS JUL 2018 153051 138067
2018 WC000144 9/28/2018 9/24/2018 13505 DO IT LEIS JUL 2018 153051 138067
2018 WC000144 9/28/2018 9/24/2018 13505 DO IT LEIS AUG 2018 153053 138067
2018 WC000144 9/28/2018 9/24/2018 13505 DO IT LEIS AUG 2018 153053 138067
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153036 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153036 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153037 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153037 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153038 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153039 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153040 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153041 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153056 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153057 139937
2018 WC000144 9/28/2018 9/27/2018 13505 DO IT LEIS ADDITIONA 153108 139937
2018 WC000144 9/28/2018 9/24/2018 57864 WORLDWID SMOG REPINV00394229
2018 WC000144 9/28/2018 9/24/2018 34725 ZEP MANUF SOAP/CLEA 9E+09
2018 WC000144 9/28/2018 9/27/2018 P03050 ZUSCHIN, ZUSCHIN 9139999 SE 139999
2018 WC000144 10/5/2018 10/4/2018 2139 A1 RUBBERBLDG OFFIC 100118
2018 WC000144 10/5/2018 10/3/2018 54542 AIRGAS USOX USPDA 9.08E+09
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000144 10/5/2018 10/3/2018 7825 ALPINE LA REPAIR IR 11693
2018 WC000144 10/5/2018 10/3/2018 P02215 ANDREWS,PER DIEM ANDREWS 10/16
2018 WC000144 10/5/2018 10/3/2018 48268 AT AND T Communica #FMT
2018 WC000144 10/5/2018 10/3/2018 48268 AT AND T Communica #FMT
2018 WC000144 10/5/2018 10/3/2018 48268 AT AND T Communica #FMT
2018 WC000144 10/5/2018 10/3/2018 48268 AT AND T Communica #FMT
2018 WC000144 10/5/2018 10/3/2018 2525 AT AND T Communica #FMT
2018 WC000144 10/5/2018 10/3/2018 59453 AXON ENTEBODY CAMSI1553324 140291
2018 WC000144 10/5/2018 10/3/2018 30893 BART INDUBATTERY 734940
2018 WC000144 10/5/2018 10/3/2018 30893 BART INDUBATTERIES 735007
2018 WC000144 10/5/2018 10/3/2018 15734 BASIC LAB DOMESTIC 1810271
2018 WC000144 10/5/2018 10/3/2018 15734 BASIC LAB COLIFORM 1810273
2018 WC000144 10/5/2018 10/3/2018 P02030 BASS, MARPER DIEM BASS 10/17-19
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBATTERY 296105
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBELTS, AIR 297003
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBEARING, 297012
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARPITMAN A 297075
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBRAKES 297356
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBRAKE PAD 297375
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PAROIL 297398
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARSHOCKS 297419
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARPARTS 297532
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARSPARK PLU 297562
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARTIE RODS 297585
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PAROIL 297848
2018 WC000144 10/5/2018 10/3/2018 606 BRAKE PARBELTS 297911
2018 WC000144 10/5/2018 10/3/2018 P02290 BROSE, KA PER DIEM BROSE 10/16
2018 WC000144 10/5/2018 10/4/2018 P00217 BROWN, MM BROWNBROWN 8/31
2018 WC000144 10/5/2018 10/4/2018 15804 CA ST DEP Q3 SMIP F Q3 2018 SMIP FEE
2018 WC000144 10/5/2018 10/4/2018 15804 CA ST DEP Q3 2018 GQ3 2018 GREEN FE
2018 WC000144 10/5/2018 10/4/2018 13955 CA ST DEP Natural Ga 1414765
2018 WC000144 10/5/2018 10/3/2018 10418 CA ST DEP LICENSE PL1291618 REP
2018 WC000144 10/5/2018 10/4/2018 22282 STATE WAT2019 OP C CARR 2019
2018 WC000144 10/5/2018 10/4/2018 22282 STATE WAT2019 OP C DEFELICE 2019
2018 WC000144 10/5/2018 10/4/2018 22282 STATE WAT2019 OP C LIPSKI 2019
2018 WC000144 10/5/2018 10/3/2018 22282 STATE WAT9.78E+08 AR978121818
2018 WC000144 10/5/2018 10/3/2018 22282 STATE WAT9.78E+08 AR978121818
2018 WC000144 10/5/2018 10/3/2018 22282 STATE WAT9.78E+08 AR978121818
2018 WC000144 10/5/2018 10/3/2018 22282 STATE WAT9.78E+08 AR978121818
2018 WC000144 10/5/2018 10/3/2018 39370 CALIFORNIBLDG 200 1 12899
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNICARR MEM24140I 18/19 M
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNIDEFELICE 32265I 18/19 M
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNIRIST MEMB336659I 18/19 M
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNISTEEDMAN46453I 18/19 M
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNIREILLY ME 63865I 18/19 M
2018 WC000144 10/5/2018 10/3/2018 13632 CALIFORNIMEMBERSHLYDON NEW
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater ###
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater ###
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater ###
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater ###
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater #FMT
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater #FMT
2018 WC000144 10/5/2018 10/3/2018 1018 CALIFORNIWater #FMT
2018 WC000144 10/5/2018 10/4/2018 1018 CALIFORNIWater #FMT
2018 WC000144 10/5/2018 10/3/2018 P00875 CANNON, JEXP REIMBCANNON 9/26
2018 WC000144 10/5/2018 10/3/2018 29165 CAPITOL C BRAKE SHO 1529841
2018 WC000144 10/5/2018 10/3/2018 3967 CHICO SPOUniform Al 5902
2018 WC000144 10/5/2018 10/3/2018 P02553 CLARK, RO EXPENSE RCLARK 9/12-13R
2018 WC000144 10/5/2018 10/3/2018 620 COLLIER Materials a 666693
2018 WC000144 10/5/2018 10/3/2018 620 COLLIER FORK & SC 666756
2018 WC000144 10/5/2018 10/3/2018 620 COLLIER FLAGGING 666782
2018 WC000144 10/5/2018 10/3/2018 13361 CHAMBERSCommunica0038996 O/18
2018 WC000144 10/5/2018 10/3/2018 13361 CHAMBERSCommunica0039002 O/18
2018 WC000144 10/5/2018 10/3/2018 13361 CHAMBERSCommunica0052799 O/18
2018 WC000144 10/5/2018 10/3/2018 13361 CHAMBERSCommunica ###
2018 WC000144 10/5/2018 10/3/2018 13361 CHAMBERSCommunica ###
2018 WC000144 10/5/2018 10/3/2018 59181 CORDICO PJAKS PSYC 2764
2018 WC000144 10/5/2018 10/3/2018 P01958 COX, THO PER DIEM COX 11/5-10
2018 WC000144 10/5/2018 10/3/2018 59298 CROWN CAS TOWER RE 25849147 139788
2018 WC000144 10/5/2018 10/3/2018 46473 QUALITY WMaint Agre20537 10/1/18
2018 WC000144 10/5/2018 10/3/2018 60335 DARREN TARETENTION139863 PM 139863
2018 WC000144 10/5/2018 10/3/2018 60335 DARREN TAPW CONTR139863 PMT 1
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17063 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 60005 DAWSON LLandscape 17064 139938
2018 WC000144 10/5/2018 10/3/2018 27856 DAY WIRELINSTALL M 466232 140156
2018 WC000144 10/5/2018 10/3/2018 27856 DAY WIRELSERVICE C 469335 BAL
2018 WC000144 10/5/2018 10/4/2018 27856 DAY WIRELRADIO REP 470021
2018 WC000144 10/5/2018 10/4/2018 27856 DAY WIRELCommunica 470857
2018 WC000144 10/5/2018 10/4/2018 27856 DAY WIRELRADIO/REP 470892
2018 WC000144 10/5/2018 10/4/2018 27856 DAY WIRELCommunica 471448
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2018 WC000144 10/5/2018 10/3/2018 17082 HOME CLEOffice Exp 10171
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2018 WC000144 10/5/2018 10/3/2018 29256 FERGUSONDRINKING 6221568
2018 WC000144 10/5/2018 10/3/2018 29256 FERGUSONDRINKING 6221568
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2018 WC000144 10/5/2018 10/3/2018 27866 FREE STYL SHIRTS & 16785
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2018 WC000144 10/5/2018 10/3/2018 59230 GALLS LLC J MORALLI 10771505
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2018 WC000144 10/5/2018 10/3/2018 59230 GALLS LLC C SCHWYZ 10817353
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2018 WC000144 10/5/2018 10/4/2018 10701 WW GRAINEquipment 9.92E+09
2018 WC000145 10/5/2018 10/4/2018 10157 HACH COMHACH SAM11153654 140282
2018 WC000145 10/5/2018 10/3/2018 57172 HERO CMOSPA WEB M 697
2018 WC000145 10/5/2018 10/3/2018 28518 HOME TEAPLAZA FOU 38269
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2018 WC000145 10/5/2018 10/3/2018 6531 INDUSTRIAREPAIR BA 249330
2018 WC000145 10/5/2018 10/3/2018 5753 JIMS TOWIField Servi 109728
2018 WC000145 10/5/2018 10/3/2018 25048 JOHNNY ON SEPT 2018 43275 139899
2018 WC000145 10/5/2018 10/3/2018 25048 JOHNNY ON SEPT 2018 43275 139899
2018 WC000145 10/5/2018 10/3/2018 6158 JW WOOD EquipmentC197902
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2018 WC000145 10/5/2018 10/3/2018 2369 BALDWIN CSEPT 2018 201740 140118
2018 WC000145 10/5/2018 10/3/2018 2369 BALDWIN CSEPT 2018 201741 140118
2018 WC000145 10/5/2018 10/3/2018 2369 BALDWIN CSEPT 2018 201742 140118
2018 WC000145 10/5/2018 10/3/2018 10079 LEAGUE OFSAC VALLEY 4738
2018 WC000145 10/5/2018 10/3/2018 22086 LEHR AUTOLIGHT BARSI19661 140257
2018 WC000145 10/5/2018 10/3/2018 26637 LIEBERT, C EMP RELAT 1466036 139346
2018 WC000145 10/5/2018 10/4/2018 55627 LINCOLN F OCT 2018 S 3.75E+09
2018 WC000145 10/5/2018 10/3/2018 14029 LOCKSMITHSpecial De 76543
2018 WC000145 10/5/2018 10/3/2018 14029 LOCKSMITHGM KEY CO 76596
2018 WC000145 10/5/2018 10/3/2018 14029 LOCKSMITHKEYS FOR J 76632
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2018 WC000145 10/5/2018 10/3/2018 40024 MARK THOPSA 31662
2018 WC000145 10/5/2018 10/3/2018 40150 MERRIMACUNLEADED 2183534 137032
2018 WC000145 10/5/2018 10/3/2018 353 MID VALLETITLE RPT 1.22E+10
2018 WC000145 10/5/2018 10/3/2018 353 MID VALLETITLE RPT 1.22E+09
2018 WC000145 10/5/2018 10/3/2018 405 MISSION LIUNIFORM L Sep-18 137001
2018 WC000145 10/5/2018 10/3/2018 405 MISSION LIUNIFORM L Sep-18 137001
2018 WC000145 10/5/2018 10/3/2018 3340 MUNICIPA COUNTER 131184IN
2018 WC000145 10/5/2018 10/3/2018 3340 MUNICIPA VALVE 131427IN
2018 WC000145 10/5/2018 10/3/2018 6780 MT SHASTASpecial De 428814
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT CM101911 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT CM106595 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT CM111488 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT CM111490 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT IN1251133 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT IN1260665 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT IN1261647 140158
2018 WC000145 10/5/2018 10/3/2018 59041 MUNICIPALFIREFIGHT IN1262508 140158
2018 WC000145 10/5/2018 10/3/2018 47553 NORCAL K STOCK FLITZ213814
2018 WC000145 10/5/2018 10/3/2018 42846 NORTH ST TIRES C21764
2018 WC000145 10/5/2018 10/3/2018 42846 NORTH ST TIRES C21776
2018 WC000145 10/5/2018 10/3/2018 10494 NORTHERNSafety Equ 509932
2018 WC000145 10/5/2018 10/3/2018 10494 NORTHERNSafety Equ 510130
2018 WC000145 10/5/2018 10/3/2018 10494 NORTHERNGLOVES, G 510131
2018 WC000145 10/5/2018 10/3/2018 10494 NORTHERNGLOVES 510132
2018 WC000145 10/5/2018 10/4/2018 20454 NORTHERNCAUSTIC S 18663
2018 WC000145 10/5/2018 10/4/2018 20454 NORTHERNMaterials a 45741
2018 WC000145 10/5/2018 10/4/2018 20454 NORTHERNMaterials a 46121
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/4/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Electric #FMT
2018 WC000145 10/5/2018 10/3/2018 13380 PG AND E Natural Ga #FMT
2018 WC000145 10/5/2018 10/3/2018 49926 PETERSEN WILLOW 1929
2018 WC000145 10/5/2018 10/3/2018 49926 PETERSEN EMERGENCY 1930 139149
2018 WC000145 10/5/2018 10/3/2018 49926 PETERSEN EMERGENCY 1933 139149
2018 WC000145 10/5/2018 10/3/2018 49926 PETERSEN PLAZA VAUT312648
2018 WC000145 10/5/2018 10/3/2018 26276 POLYDYNE POLYMER 1280342 140039
2018 WC000145 10/5/2018 10/3/2018 53087 POLZIN DVDonations 80718
2018 WC000145 10/5/2018 10/3/2018 53087 POLZIN DVDonations 80718
2018 WC000145 10/5/2018 10/3/2018 53087 POLZIN DVDonations 91818
2018 WC000145 10/5/2018 10/4/2018 59262 PROTEL COUPGRADE 274676 137834
2018 WC000145 10/5/2018 10/3/2018 P03372 QUINTANA,PER DIEM QUINTANA 10/22-2
2018 WC000145 10/5/2018 10/3/2018 30739 REXEL NOREquipmentS122610321001
2018 WC000145 10/5/2018 10/4/2018 P03585 ROLLO, JO EXP REIM ROLLO 9/28
2018 WC000145 10/5/2018 10/3/2018 41744 RON TURLERTA TRAIN 53297 140256
2018 WC000145 10/5/2018 10/3/2018 P02655 ROWE, ET PER DIEM ROWE 10/16
2018 WC000145 10/5/2018 10/3/2018 28178 SAFEGUARDFIRE EXT 123126
2018 WC000145 10/5/2018 10/3/2018 28178 SAFEGUARDEXT MAINT 123127
2018 WC000145 10/5/2018 10/3/2018 P00677 SALDANO, PER DIEM SALDANO 10/22-27
2018 WC000145 10/5/2018 10/3/2018 P04112 SASSEN, TYPER DIEM SASSEN 10/15-26
2018 WC000145 10/5/2018 10/3/2018 60207 SHAW INDU901 FIR ST 99993750 140149
2018 WC000145 10/5/2018 10/3/2018 2005 SHERWIN WPED HEAD 36091
2018 WC000145 10/5/2018 10/3/2018 2005 SHERWIN WPAINT NOZ 37313
2018 WC000145 10/5/2018 10/3/2018 2005 SHERWIN WSmall Tool 61107
2018 WC000145 10/5/2018 10/4/2018 P04078 SHORT, JEFSHORT CL SHORT 9/4
2018 WC000145 10/5/2018 10/3/2018 22210 HALLS HAROIL 392382
2018 WC000145 10/5/2018 10/3/2018 22210 HALLS HARFLUID 392396
2018 WC000145 10/5/2018 10/3/2018 22210 HALLS HARFLUIDS 392403
2018 WC000145 10/5/2018 10/3/2018 22210 HALLS HARBATTERY 392464
2018 WC000145 10/5/2018 10/3/2018 6139 SLAKEY BR CONF ROO 4.02E+09
2018 WC000145 10/5/2018 10/3/2018 5984 SUN VALLEOMB CEILIN 7792
2018 WC000145 10/5/2018 10/3/2018 36529 TAHOE SPRPlant Ops- 454650
2018 WC000145 10/5/2018 10/3/2018 59414 TECH SUPPLSTOCK 635935
2018 WC000145 10/5/2018 10/3/2018 14764 TELSTAR I INSTRUME 95954 139734
2018 WC000145 10/5/2018 10/3/2018 14764 TELSTAR I INSTRUME 95983 139734
2018 WC000145 10/5/2018 10/3/2018 19282 SIERRA CH Plant Ops- 206720 140037
2018 WC000145 10/5/2018 10/3/2018 19282 SIERRA CH CHEMICAL 257176 140037
2018 WC000145 10/5/2018 10/3/2018 19282 SIERRA CH CHEMICAL 257237 140038
2018 WC000145 10/5/2018 10/3/2018 19282 SIERRA CH CHEMICAL 257410 140037
2018 WC000145 10/5/2018 10/3/2018 10142 THOMAS HPINTLE HITHY399229
2018 WC000145 10/5/2018 10/3/2018 46313 THOMAS WMETAL SCR17053A
2018 WC000145 10/5/2018 10/3/2018 55346 TRITES BA BACKFLOW 7105
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSVIPS 163193 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSJ STRUTHE 163246 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSB LOVE 163333 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSB LOVE 163333 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSJ SALDANO 163376 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSD MARTIN 163385 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSCHICO POL 163403 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSE MARSHAL 163404 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSM RODDEN 163406 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSB ALDRIDG 163409 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSJ DURKIN 163410 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSJ CUMBER 163428 139785
2018 WC000145 10/5/2018 10/3/2018 2283 UNIFORMSINTERN KNI 163452 139785
2018 WC000145 10/5/2018 10/3/2018 17863 UNITED PAPostage & 906442388D
2018 WC000145 10/5/2018 10/3/2018 17863 UNITED PAPostage & 906442388D
2018 WC000145 10/5/2018 10/3/2018 17863 UNITED PAPostage & 906442388D
2018 WC000145 10/5/2018 10/3/2018 17863 UNITED PAPostage & 906442388D
2018 WC000145 10/5/2018 10/4/2018 17863 UNITED PAPOSTAGE &906442398D
2018 WC000145 10/5/2018 10/4/2018 17863 UNITED PAPOSTAGE &906442398D
2018 WC000145 10/5/2018 10/4/2018 17863 UNITED PAPOSTAGE &906442398D
2018 WC000145 10/5/2018 10/4/2018 57681 VANTAGEPO Deferred 1801020
2018 WC000145 10/5/2018 10/4/2018 57681 VANTAGEPO Deferred 1801020
2018 WC000145 10/5/2018 10/3/2018 52526 VALLEY OAVeterinary 5.73E+08
2018 WC000145 10/5/2018 10/3/2018 52526 VALLEY OAVeterinary 5.73E+08
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2018 WC000145 10/5/2018 10/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000145 10/5/2018 10/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000145 10/5/2018 10/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000145 10/5/2018 10/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000145 10/5/2018 10/3/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000145 10/5/2018 10/3/2018 60228 WASHEX MA EXTRACTO 102454
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2018 WC000145 10/12/2018 10/9/2018 770 EAGLE SEC1ST QUART 581751 139400
2018 WC000145 10/12/2018 10/9/2018 770 EAGLE SEC1ST QUART 581751 139400
2018 WC000145 10/12/2018 10/9/2018 770 EAGLE SEC411 MAIN 582638 139400
2018 WC000145 10/12/2018 10/10/2018 8475 ENTERPRISBANGAY KE18757519 3F2WGJ
2018 WC000145 10/12/2018 10/11/2018 31512 ESI GROUPMaint AgreS8092204
2018 WC000145 10/12/2018 10/10/2018 17082 HOME CLEOFFICE FUR 11761 140160
2018 WC000145 10/12/2018 10/9/2018 17082 HOME CLEOFFICE FU 12441
2018 WC000145 10/12/2018 10/9/2018 17082 HOME CLECHAIR FOR 12761
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC Uniform Sa10812303
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC DETECTIVE10851025
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC Uniform Sa10876118
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC S HARRIS 10888404
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC P DURFEE 10888406
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC D BAILEY 10888410
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC Uniform Sa 9631598
2018 WC000145 10/12/2018 10/9/2018 59230 GALLS LLC Uniform SaOR10561039
2018 WC000146 10/12/2018 10/9/2018 47476 GCS ENVIRSPRAY NOZ 18226
2018 WC000146 10/12/2018 10/9/2018 47476 GCS ENVIRSPRAY NOZ 18226
2018 WC000146 10/12/2018 10/9/2018 47476 GCS ENVIRSPRAY NOZ 18226
2018 WC000146 10/12/2018 10/9/2018 47476 GCS ENVIRGLUE 18237
2018 WC000146 10/12/2018 10/10/2018 51525 GEOCON CPSA 2809629 138790
2018 WC000146 10/12/2018 10/10/2018 51525 GEOCON CPSA 2809698
2018 WC000146 10/12/2018 10/10/2018 60121 GHD INC PSA 107153
2018 WC000146 10/12/2018 10/9/2018 P00602 GILBERT, PER DIEM GILBERT 10/17-19
2018 WC000146 10/12/2018 10/9/2018 15920 GOLD COUNLUBE HOSE 79515
2018 WC000146 10/12/2018 10/11/2018 10701 WW GRAINPlant Ops- 9.92E+09
2018 WC000146 10/12/2018 10/11/2018 10701 WW GRAINPlant Ops- 9.92E+09
2018 WC000146 10/12/2018 10/9/2018 60414 GUARDIANBackground 1047
2018 WC000146 10/12/2018 10/9/2018 60414 GUARDIANBackground 1054
2018 WC000146 10/12/2018 10/10/2018 22332 HOUSING ATBRA HACB140169 PMT 1
2018 WC000146 10/12/2018 10/10/2018 22332 HOUSING ATBRA HACB140169 PMT 1
2018 WC000146 10/12/2018 10/10/2018 22332 HOUSING ALGP HACB F140170 PMT 1
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213336 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213337 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213338 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213344 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213345 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213346 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213347 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213348 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213349 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213350 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213351 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213352 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213353 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213354 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213360 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213361 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213362 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213363 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213364 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213365 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213366 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213367 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213368 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213369 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213370 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213371 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213374 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213389 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213489 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213502 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213681 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213869 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213870 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213873 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213874 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213875 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213876 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213877 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213981 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 213987 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214214 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214450 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214451 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214452 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214453 138333
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214544 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214545 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 214546 138331
2018 WC000146 10/12/2018 10/9/2018 28259 HUNTERS PJULY 2018 215173 138333
2018 WC000146 10/12/2018 10/9/2018 6531 INDUSTRIALINKAGE 249795
2018 WC000146 10/12/2018 10/9/2018 6531 INDUSTRIAMaterials a 250472
2018 WC000146 10/12/2018 10/11/2018 1733 INLAND BUCOPIER USIN237661 138101
2018 WC000146 10/12/2018 10/11/2018 1733 INLAND BUCOPIER USIN241861 138101
2018 WC000146 10/12/2018 10/9/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000146 10/12/2018 10/10/2018 58820 IPS GROUPSMARTMET 36789 139325
2018 WC000146 10/12/2018 10/9/2018 28831 KIMBALL SHOP FAST 6645458 140246
2018 WC000146 10/12/2018 10/9/2018 2369 BALDWIN CROADWAY 202102 140118
2018 WC000146 10/12/2018 10/9/2018 2369 BALDWIN CROADWAY 202103 140118
2018 WC000146 10/12/2018 10/9/2018 2369 BALDWIN CROADWAY 202104 140118
2018 WC000146 10/12/2018 10/9/2018 2369 BALDWIN CROADWAY 202105 140118
2018 WC000146 10/12/2018 10/9/2018 53162 KOEFRAN IContractua 305160 139790
2018 WC000146 10/12/2018 10/11/2018 55627 LINCOLN F OCT 2018 LOCT 2018 LIFE
2018 WC000146 10/12/2018 10/11/2018 55627 LINCOLN F OCT 2018 OCT 2018 LTD
2018 WC000146 10/12/2018 10/11/2018 55627 LINCOLN F OCT 2018 OCT 2018 LTD
2018 WC000146 10/12/2018 10/10/2018 40024 MARK THOPSA 31665
2018 WC000146 10/12/2018 10/10/2018 40024 MARK THOMajor Cap P 31666
2018 WC000146 10/12/2018 10/10/2018 11044 MCCAIN TRTRAFFIC S INV0233363
2018 WC000146 10/12/2018 10/10/2018 11044 MCCAIN TRTRAFFIC S INV0233722
2018 WC000146 10/12/2018 10/10/2018 21076 MCCLELLAN AC EVIDEN 117104 140265
2018 WC000146 10/12/2018 10/11/2018 2126 MEEKS BUIANCHOR B 909489
2018 WC000146 10/12/2018 10/9/2018 58622 MEYERS POTraining 585
2018 WC000146 10/12/2018 10/11/2018 56197 MGT OF AM COST CLAI 34312 139606
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/9/2018 405 MISSION LIPESTICIDE 5.08E+08
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/11/2018 405 MISSION LI Sep-18 5.08E+08 137001
2018 WC000146 10/12/2018 10/10/2018 58316 MT HALL ASPA ATTAC 1089 139827
2018 WC000146 10/12/2018 10/10/2018 58316 MT HALL ASPA ATTAC 1090 139827
2018 WC000146 10/12/2018 10/10/2018 58316 MT HALL ASPA ATTAC 1091 139827
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL TWO DETEC41786481
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL TWO DETEC41796090
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL TWO DETEC41796091
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL TWO ENGIN41796093
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL TWO ENGIN41796094
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL 2018 CHEV42253595
2018 WC000146 10/12/2018 10/10/2018 54045 NATIONAL 2018 CHEV42253596
2018 WC000146 10/12/2018 10/9/2018 48824 NICKEL, LISJudgements
2018 WC000146 10/12/2018 10/9/2018 47553 NORCAL K OPF CLEANA17974
2018 WC000146 10/12/2018 10/9/2018 47553 NORCAL K DUMMY GZ213861
2018 WC000146 10/12/2018 10/9/2018 47553 NORCAL K DUMMY GZ213861
2018 WC000146 10/12/2018 10/9/2018 47553 NORCAL K DUMMY GZ213861
2018 WC000146 10/12/2018 10/9/2018 47553 NORCAL K DUMMY GZ213861
2018 WC000146 10/12/2018 10/9/2018 13485 NORMAC IIRRIGATIO 881673
2018 WC000146 10/12/2018 10/9/2018 13485 NORMAC ILANDSCAP 882451
2018 WC000146 10/12/2018 10/10/2018 42846 NORTH ST TIRES C21236 REM
2018 WC000146 10/12/2018 10/10/2018 2342 NORTH VALSEPT 2018 201809GAT 138966
2018 WC000146 10/12/2018 10/10/2018 2342 NORTH VALSEPT 2018 201809MG 138966
2018 WC000146 10/12/2018 10/9/2018 10494 NORTHERNMaterials a 510039
2018 WC000146 10/12/2018 10/9/2018 9527 NORTHERNCHAMBER R 55672
2018 WC000146 10/12/2018 10/10/2018 6029 NORTH STAMajor Cap P 72971
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 1.62E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 1.62E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 1.79E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 1.79E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE OFFICE SUP2.06E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 2.06E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE 2 DESK HE 2.07E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 2.07E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE PAPER 2.08E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE SUPPLIES 2.08E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE OFFICE DE 2.09E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 2.1E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE SERGEANTS 2.1E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE OFFICE SUP 2.1E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE TONER CAR2.11E+11
2018 WC000146 10/12/2018 10/10/2018 17674 OFFICE DE Office Exp 2.11E+11
2018 WC000146 10/12/2018 10/9/2018 17674 OFFICE DE Office Exp 2.11E+11
2018 WC000146 10/12/2018 10/11/2018 49122 OLD DOMIPOLY BRO 6348824
2018 WC000146 10/12/2018 10/10/2018 32021 OMNI MEAPSA 2762 139595
2018 WC000146 10/12/2018 10/10/2018 32021 OMNI MEAPSA 2762 139595
2018 WC000146 10/12/2018 10/10/2018 32021 OMNI MEAPSA 2762 139595
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E RIVER RD 77661528
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric ###
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Natural Ga #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Natural Ga #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric 63990433938 O/18
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric 88709980036 O/18
2018 WC000146 10/12/2018 10/10/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/11/2018 13380 PG AND E Electric #FMT
2018 WC000146 10/12/2018 10/9/2018 13380 PG AND E RIVER RD 77636520
2018 WC000146 10/12/2018 10/11/2018 49926 PETERSEN WILLOW 1929R
2018 WC000146 10/12/2018 10/11/2018 49926 PETERSEN EMERGENCY 1930R 139149
2018 WC000146 10/12/2018 10/11/2018 49926 PETERSEN EMERGENCY 1933R 139149
2018 WC000146 10/12/2018 10/11/2018 29543 BIGGS ELECPLAZA VAUT312648R
2018 WC000146 10/12/2018 10/11/2018 56188 PORAC MED SEPT ACTI Oct-18
2018 WC000146 10/12/2018 10/11/2018 56188 PORAC MED SEPT AVTIV Oct-18
2018 WC000146 10/12/2018 10/9/2018 54308 REPORTINGERS - 11/2 20186416 140159
2018 WC000146 10/12/2018 10/11/2018 59848 RETAIL MACART SERVI 170024
2018 WC000146 10/12/2018 10/11/2018 33020 RUSSELL GPSA 8296
2018 WC000146 10/12/2018 10/11/2018 28178 SAFEGUARD FIRE EXT 122761
2018 WC000146 10/12/2018 10/11/2018 28178 SAFEGUARD FIRE EXT 123125
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/10/2018 54778 SELECT JANSEPT 2018 9101 138586
2018 WC000146 10/12/2018 10/11/2018 37186 SHERWIN W 901 REMO 26605
2018 WC000146 10/12/2018 10/11/2018 2005 SHERWIN W Graffiti Pr 38592
2018 WC000146 10/12/2018 10/11/2018 2005 SHERWIN W Graffiti Pr 40333
2018 WC000146 10/12/2018 10/11/2018 2005 SHERWIN W Graffiti Pr 64903
2018 WC000146 10/12/2018 10/9/2018 58336 SOUTHERNIAFF Retire 1801020
2018 WC000146 10/12/2018 10/11/2018 54187 STATEWIDERRFB PART 8007536
2018 WC000146 10/12/2018 10/9/2018 C74995 STONE, RAEXPENSE RSTONE 9/11-14
2018 WC000146 10/12/2018 10/9/2018 60424 SYNAGRO BIOSOLIDS 3103859 140284
2018 WC000146 10/12/2018 10/11/2018 T4730 TANK DISTRSTREET FA 140209 140209
2018 WC000146 10/12/2018 10/11/2018 P03575 THEISSEN, PER DIEM THEISSEN 11/6-8
2018 WC000146 10/12/2018 10/11/2018 46313 THOMAS WLEAF CLAW17091A
2018 WC000146 10/12/2018 10/11/2018 46313 THOMAS WLEAF BOX 17092A
2018 WC000146 10/12/2018 10/11/2018 46313 THOMAS WLEAF CLAW17093A
2018 WC000146 10/12/2018 10/11/2018 46313 THOMAS WLEAF CLAW17094A
2018 WC000146 10/12/2018 10/9/2018 46313 THOMAS WNEW LEAF 17095A 140260
2018 WC000146 10/12/2018 10/11/2018 18049 DOVER EL 1ST QTR 2 3E+09 138352
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2018 WC000146 10/12/2018 10/11/2018 2283 UNIFORMSN RUSH 163457 139785
2018 WC000146 10/12/2018 10/11/2018 2283 UNIFORMSUPGRADE T 163478 139785
2018 WC000146 10/12/2018 10/11/2018 2283 UNIFORMSJ POWERS 163480 139785
2018 WC000146 10/12/2018 10/11/2018 2283 UNIFORMSJ ROBINSO 163482 139785
2018 WC000146 10/12/2018 10/11/2018 2283 UNIFORMSM WOODW 163489 139785
2018 WC000146 10/12/2018 10/10/2018 2283 UNIFORMSHAGAN PAN 163587
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2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
2018 WC000146 10/12/2018 10/11/2018 13505 DO IT LEIS LANDSCAP 153329 139936
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2018 WC000146 10/12/2018 10/11/2018 10154 ZUMAR INDBBQ SIGNS 80125
2018 WC000146 10/19/2018 10/18/2018 54542 AIRGAS USAIRGAS 9.96E+09
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2018 WC000146 10/19/2018 10/18/2018 58463 AMERICANMunicipal 124312 139509
2018 WC000146 10/19/2018 10/18/2018 58463 AMERICANMunicipal 124468 139509
2018 WC000146 10/19/2018 10/18/2018 24027 AQUATIC BBIOASSAY COC10180 139480
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2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARBELTS 297049
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARUNUSED P 297961`
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARSPARK PLU 298123
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARSPARK PLU 298180
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARRADIATOR 298199
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARHOSE 298260
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARCREDIT HO 298268
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PAROIL 298285
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARPADS 298300
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PAROIL 298320
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARBRAKE PAD 298396
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARCREDIT 298445
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARSHOCKS 298535
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARTRAILER 298546
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARDRILL BUT 298719
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARROTORS 298733
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARWHITE LUB 298867
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PARBATTERY 298925
2018 WC000146 10/19/2018 10/18/2018 606 BRAKE PAROIL 299063
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2018 WC000146 10/19/2018 10/18/2018 10011 BUTTE COUParking Fi CHP91819
2018 WC000146 10/19/2018 10/18/2018 10011 BUTTE COUParking FinCHP91819
2018 WC000146 10/19/2018 10/18/2018 10011 BUTTE COUA/P - CA CHP91819
2018 WC000146 10/19/2018 10/18/2018 10009 BUTTE CO Parking Fi BC91819
2018 WC000146 10/19/2018 10/18/2018 10009 BUTTE CO Parking FinBC91819
2018 WC000146 10/19/2018 10/18/2018 10009 BUTTE CO A/P - BUTTBC91819
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2018 WC000146 10/19/2018 10/18/2018 712 CHICO ENTSEP 2018 L 6222540 138901
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2018 WC000146 10/19/2018 10/18/2018 712 CHICO ENTSEP 2018 L 6228677 138901
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2018 WC000146 10/19/2018 10/18/2018 17909 CITY OF ORParking FinOR91819
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2018 WC000146 10/19/2018 10/18/2018 620 COLLIER IRRIGATION 667059
2018 WC000146 10/19/2018 10/18/2018 620 COLLIER LOCKS FOR 667074
2018 WC000146 10/19/2018 10/18/2018 620 COLLIER LOCKS 667079
2018 WC000146 10/19/2018 10/18/2018 620 COLLIER LOCKS 667080
2018 WC000146 10/19/2018 10/18/2018 620 COLLIER REPAIR AT 667098
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2018 WC000146 10/19/2018 10/18/2018 620 COLLIER REPLACEM 667137
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2018 WC000146 10/19/2018 10/18/2018 15481 COOK CONC Street Ligh 139077
2018 WC000146 10/19/2018 10/18/2018 59643 CSG CONSUPSA - CSG 20300 140074
2018 WC000146 10/19/2018 10/18/2018 59643 CSG CONSUPSA CSG 20432 140074
2018 WC000146 10/19/2018 10/18/2018 11173 CUMMINS KEYS Y696753
2018 WC000146 10/19/2018 10/18/2018 7467 DANS ELECStreet Ligh 97261
2018 WC000147 10/19/2018 10/18/2018 33696 DIAMONDBA DRAEGER S 14172
2018 WC000147 10/19/2018 10/18/2018 31940 BAYLORS DOutside Re 2918369
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 2MNHX1
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 2MNHX1
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 36RXT4
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 36RXT4
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 3H4TBN
2018 WC000147 10/19/2018 10/18/2018 8475 ENTERPRISCOMM SVC18757519 3H4TBN
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2018 WC000147 10/19/2018 10/18/2018 1803 ERICS CAB VEHICLE W Sep-18 138571
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 51066 EVERGREEN Custodial S 37584
2018 WC000147 10/19/2018 10/18/2018 31048 EWING IRRREPLACEM 6236265
2018 WC000147 10/19/2018 10/18/2018 31084 FASTENAL Traffic Si CACHC92164
2018 WC000147 10/19/2018 10/18/2018 29256 FERGUSONPlant Ops- 1410468
2018 WC000147 10/19/2018 10/18/2018 49944 GALLAWAYSPA #11 P 2512
2018 WC000147 10/19/2018 10/18/2018 P03838 GILBERT, PER DIEM GILBERT 10/23-26
2018 WC000147 10/19/2018 10/18/2018 59257 GOLDEN STREPAIRS (4CI013238 140266
2018 WC000147 10/19/2018 10/18/2018 60391 GOLDEN STTILLER TRU6WI000007
2018 WC000147 10/19/2018 10/18/2018 60391 GOLDEN STTILLER TRU6WI000007 140128
2018 WC000147 10/19/2018 10/18/2018 10701 WW GRAINPlant Ops- 9.92E+09
2018 WC000147 10/19/2018 10/18/2018 45427 HECKLER AA/P - Sales 90206555
2018 WC000147 10/19/2018 10/18/2018 45427 HECKLER ASWAT Team90206555
2018 WC000147 10/19/2018 10/18/2018 28259 HUNTERS PADDTL PES 208717 138333
2018 WC000147 10/19/2018 10/18/2018 28259 HUNTERS PADDTL PES 208726 138333
2018 WC000147 10/19/2018 10/18/2018 T4731 ICKES, RIC PKG CIT R 15020016 REFUND
2018 WC000147 10/19/2018 10/18/2018 6531 INDUSTRIALandscape 248701
2018 WC000147 10/19/2018 10/18/2018 1179 JESSEE HEAFIRE STATI W11422 138974
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2018 WC000147 10/19/2018 10/18/2018 2369 BALDWIN CPW CONTR138821 PMT 15
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2018 WC000147 10/19/2018 10/18/2018 2369 BALDWIN CROADWAY 202420 140118
2018 WC000147 10/19/2018 10/18/2018 2369 BALDWIN CROADWAY 202421 140118
2018 WC000147 10/19/2018 10/18/2018 2369 BALDWIN CROADWAY 202422 140118
2018 WC000147 10/19/2018 10/18/2018 2369 BALDWIN CROADWAY 202423 140118
2018 WC000147 10/19/2018 10/18/2018 60058 LARRY WALPSA 221065A
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2018 WC000147 10/19/2018 10/18/2018 2126 MEEKS BUICONCRETE 909740
2018 WC000147 10/19/2018 10/18/2018 1947 MJB WELDIRENTAL TA 1221106
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2018 WC000147 10/19/2018 10/18/2018 6493 NORTHGATFuel 254321
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2018 WC000147 10/19/2018 10/18/2018 6493 NORTHGATOIL 254598
2018 WC000147 10/19/2018 10/18/2018 6493 NORTHGATCogenerati 255095
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2018 WC000147 10/19/2018 10/18/2018 52581 OROVILLE STONEY FI 2454 140258
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2018 WC000147 10/19/2018 10/18/2018 13380 PG AND E Electric 44810423309 O/18
2018 WC000147 10/19/2018 10/18/2018 13380 PG AND E Electric 71501563663 O/18
2018 WC000147 10/19/2018 10/18/2018 7620 PERKINS MREPAIR I202076
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2018 WC000147 10/19/2018 10/18/2018 13947 SKYWAY T Small Tool 233291
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2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28906 139629
2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28906 139629
2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28907 139605
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2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28908 139605
2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28911 139629
2018 WC000147 10/19/2018 10/18/2018 30101 TURBO DAT09/18 PKG 28912 139629
2018 WC000147 10/19/2018 10/18/2018 57681 VANTAGEPO Deferred 1801021
2018 WC000147 10/19/2018 10/18/2018 57681 VANTAGEPO Deferred 1801021
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2018 WC000147 10/26/2018 10/24/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000147 10/26/2018 10/24/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000147 10/26/2018 10/24/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000147 10/26/2018 10/24/2018 6446 ALHAMBRAOffice Exp 9.73E+12
2018 WC000147 10/26/2018 10/24/2018 60415 ALLEVITY RARCHIVE 5.12E+08
2018 WC000147 10/26/2018 10/24/2018 60415 ALLEVITY RARCHIVE 5.12E+08
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2018 WC000147 10/26/2018 10/24/2018 48268 AT AND T Communica #FMT
2018 WC000147 10/26/2018 10/24/2018 48268 AT AND T Communica #FMT
2018 WC000147 10/26/2018 10/24/2018 59242 AUTOMATIA/P - Sales 9248904
2018 WC000147 10/26/2018 10/24/2018 59242 AUTOMATILift Statio 9248904
2018 WC000147 10/26/2018 10/24/2018 59242 AUTOMATILift Statio 9252565
2018 WC000147 10/26/2018 10/24/2018 59242 AUTOMATIA/P - Sales 9252565
2018 WC000147 10/26/2018 10/24/2018 59453 AXON ENTETASERS SI1555133 140293
2018 WC000147 10/26/2018 10/24/2018 59453 AXON ENTETASERS SI1555200 140293
2018 WC000147 10/26/2018 10/23/2018 59974 BAE URBANBAE PSA 2240SEP18
2018 WC000147 10/26/2018 10/23/2018 445 WILLIAM WAir Condit W735802
2018 WC000147 10/26/2018 10/24/2018 30893 BART INDUCONNECTO 738566
2018 WC000147 10/26/2018 10/24/2018 30893 BART INDUFUSE 738663
2018 WC000147 10/26/2018 10/24/2018 30893 BART INDUAIR FILTER 738928
2018 WC000147 10/26/2018 10/24/2018 30893 BART INDUCONTROL A 739072
2018 WC000147 10/26/2018 10/24/2018 30893 BART INDUTRUCK STO 740220
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2018 WC000147 10/26/2018 10/24/2018 15734 BASIC LAB WATER MO 1810419
2018 WC000147 10/26/2018 10/24/2018 15734 BASIC LAB WATER MO 1810727
2018 WC000147 10/26/2018 10/24/2018 33709 BATTERIESSUPPLIES 311P6732617
2018 WC000147 10/26/2018 10/24/2018 31950 BENDER R PSA 127038
2018 WC000147 10/26/2018 10/24/2018 60004 BERGFALK BERGFALK Sep-18 135492
2018 WC000147 10/26/2018 10/25/2018 T4340 BIDWELL PPARK REF CR3736 REFUND
2018 WC000147 10/26/2018 10/24/2018 P02880 BOOTHE, PER DIEM BOOTHE N/16-20
2018 WC000147 10/26/2018 10/24/2018 P02880 BOOTHE, PER DIEM BOOTHE N/5-16
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARTIE ROD 298727
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARSHOP STOC 298927 140115
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARSHOP STOC 298929 140115
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARSHOP STOC 299039 140115
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2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARBRAKES 299206
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARCLEANER 299390
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARTIE RODS 299460
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARBRAKES 299592
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PAROIL 299662
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARSHOP STOC 299683 140115
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARTIE ROD 299685
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARSHOP STOC 299695 140115
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARBRAKE PAR 299805
2018 WC000147 10/26/2018 10/23/2018 606 BRAKE PARLUG STUD 299917
2018 WC000147 10/26/2018 10/25/2018 10007 BRANDLEY,PSA 9731
2018 WC000147 10/26/2018 10/25/2018 10011 BUTTE COUParking FinBC SURCHG 9/18
2018 WC000147 10/26/2018 10/25/2018 10011 BUTTE COUA/P - BUTTBC SURCHG 9/18
2018 WC000147 10/26/2018 10/25/2018 10011 BUTTE COUA/P - CA BC SURCHG 9/18
2018 WC000147 10/26/2018 10/25/2018 10011 BUTTE COUA/P - TOWBC SURCHG 9/18
2018 WC000147 10/26/2018 10/25/2018 10011 BUTTE COUA/P - CITY BC SURCHG 9/18
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2018 WC000147 10/26/2018 10/24/2018 10241 CA ST DEPTLIVESCAN 330212 139794
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2018 WC000147 10/26/2018 10/23/2018 1018 CALIFORNIWater #FMT
2018 WC000147 10/26/2018 10/23/2018 1018 CALIFORNIWater #FMT
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2018 WC000147 10/26/2018 10/23/2018 27746 EXPLORER Explorer Po Oct-18
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2018 WC000147 10/26/2018 10/24/2018 3824 CHICO PO 4/2 CYCLE 209316
2018 WC000147 10/26/2018 10/23/2018 3824 CHICO PO SAW REPAI 210210
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2018 WC000147 10/26/2018 10/23/2018 620 COLLIER FENCE REPA 667248
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2018 WC000148 10/26/2018 10/24/2018 60416 CURSOR COCURSOR CO 2012723
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2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17189 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17190 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17191 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17192 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17193 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17194 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17195 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17196 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17197 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17199 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17200 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17201 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17202 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17209 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17210 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17211 139939
2018 WC000148 10/26/2018 10/25/2018 60005 DAWSON LADDITIONA 17213 139939
2018 WC000148 10/26/2018 10/25/2018 P00707 DEMPEWOL PER DIEM DEMPEWOLF N/5-10
2018 WC000148 10/26/2018 10/24/2018 40592 DEMPSEY, Contractua 1807 139309
2018 WC000148 10/26/2018 10/24/2018 54990 DOWN RANG Uniform Sa 6571
2018 WC000148 10/26/2018 10/24/2018 770 EAGLE SECALARM MO 584169 139400
2018 WC000148 10/26/2018 10/25/2018 T4510 ELLIS, ARIEPARK REF CR425456 REFUND
2018 WC000148 10/26/2018 10/24/2018 11121 ENLOE HOSPRE EMP/ 878 SEP 2018
2018 WC000148 10/26/2018 10/24/2018 11121 ENLOE HOSPRE EMP/ 878 SEP 2018
2018 WC000148 10/26/2018 10/24/2018 60432 ENVIRONME SIDEWALK J00133 140132
2018 WC000148 10/26/2018 10/24/2018 60432 ENVIRONME SIDEWALK J00133 140132
2018 WC000148 10/26/2018 10/24/2018 P03380 ERVEN, JA PER DIEM ERVEN N/13-14
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 877210A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 877211A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 877212A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 877747C 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 877967A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 878316A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 878317A 139652
2018 WC000148 10/26/2018 10/23/2018 15299 MONARCHIndustrial 878363A 139652
2018 WC000148 10/26/2018 10/24/2018 49944 GALLAWAYATTACH #1 2520
2018 WC000148 10/26/2018 10/24/2018 49944 GALLAWAYSPA ATTAC 2522
2018 WC000148 10/26/2018 10/24/2018 59230 GALLS LLC JACKETS 10918311
2018 WC000148 10/26/2018 10/24/2018 47476 GCS ENVIRSWITCH PA 18255
2018 WC000148 10/26/2018 10/24/2018 47476 GCS ENVIRPLUG 18282
2018 WC000148 10/26/2018 10/24/2018 47476 GCS ENVIRGUTTER B 18307
2018 WC000148 10/26/2018 10/23/2018 51525 GEOCON CPSA 2809628 138790
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINPlant Ops- 9.92E+09
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINPlant Ops- 9.93E+09
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINSmall Tool 9.93E+09
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINEquipment 9.93E+09
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINEquipment 9.93E+09
2018 WC000148 10/26/2018 10/24/2018 10701 WW GRAINEquipment 9.94E+09
2018 WC000148 10/26/2018 10/24/2018 60414 GUARDIANK LEWIS 1028
2018 WC000148 10/26/2018 10/24/2018 60414 GUARDIANP DONALD 1057
2018 WC000148 10/26/2018 10/24/2018 60414 GUARDIANM WOODW 1058
2018 WC000148 10/26/2018 10/24/2018 60414 GUARDIANT HERNAN 1059
2018 WC000148 10/26/2018 10/24/2018 P02454 GUTIERREZEXP REIMBGUTIERREZ 9/20-2
2018 WC000148 10/26/2018 10/24/2018 P02454 GUTIERREZEXP REIM GUTIERREZ O/7-10
2018 WC000148 10/26/2018 10/24/2018 10054 GUY RENTSPLAZA GRA 6850291
2018 WC000148 10/26/2018 10/25/2018 P02960 HENDERSOUNIFORM HENDERSON O/22
2018 WC000148 10/26/2018 10/24/2018 45508 HERTZ EQUTREE WATE3.02E+10
2018 WC000148 10/26/2018 10/24/2018 18330 HI TECH E GAUGES 162078
2018 WC000148 10/26/2018 10/25/2018 T2229 HOOKED ON PARK REF CR428251 REFUND
2018 WC000148 10/26/2018 10/24/2018 1828 WARNER PDIESEL FUE 922941 137030
2018 WC000148 10/26/2018 10/24/2018 1828 WARNER PFUEL E2 927659
2018 WC000148 10/26/2018 10/25/2018 8118 INLAND LECOPIER LE 1.81E+08 138102
2018 WC000148 10/26/2018 10/24/2018 5753 JIMS TOWITOW 109746
2018 WC000148 10/26/2018 10/24/2018 5753 JIMS TOWIAVA TOW 109830
2018 WC000148 10/26/2018 10/24/2018 5753 JIMS TOWIField Servi 109870
2018 WC000148 10/26/2018 10/24/2018 25048 JOHNNY ON OCT 2018 43683 139899
2018 WC000148 10/26/2018 10/24/2018 25048 JOHNNY ON OCT 2018 43683 139899
2018 WC000148 10/26/2018 10/25/2018 T4733 JOHNSON, PKG CIT R 15018807 REFUND
2018 WC000148 10/26/2018 10/24/2018 2369 BALDWIN CROADWAY 202813 140118
2018 WC000148 10/26/2018 10/24/2018 2369 BALDWIN CROADWAY 202814 140118
2018 WC000148 10/26/2018 10/24/2018 29278 KNOCKOUTC-1 REPAIR 9584 140264
2018 WC000148 10/26/2018 10/25/2018 T4269 KRUG, SUSPARK REF CR3480 REFUND
2018 WC000148 10/26/2018 10/23/2018 46821 LANGUAGECommunica 4401384
2018 WC000148 10/26/2018 10/25/2018 60058 LARRY WALPSA 221067
2018 WC000148 10/26/2018 10/24/2018 8885 LEONARD APARTCH RE 9691
2018 WC000148 10/26/2018 10/23/2018 34934 LEXIS NEXI Sep-18 1.81E+09
2018 WC000148 10/26/2018 10/24/2018 P02115 LIBBY, RA PER DIEM LIBBY N/13-14
2018 WC000148 10/26/2018 10/24/2018 26637 LIEBERT, C EMPLOYME 1466744 139346
2018 WC000148 10/26/2018 10/24/2018 55627 LINCOLN F NOV 2018 S3.77E+09
2018 WC000148 10/26/2018 10/24/2018 55627 LINCOLN F NOV 2018 3.77E+09
2018 WC000148 10/26/2018 10/25/2018 530 LOOMIS FACOIN BAGS12287276
2018 WC000148 10/26/2018 10/23/2018 2121 MAGOON SSpecial De 42957
2018 WC000148 10/26/2018 10/23/2018 2121 MAGOON SSpecial De 43010
2018 WC000148 10/26/2018 10/24/2018 52593 MANAGEDMHN 11/2 PRM030521
2018 WC000148 10/26/2018 10/25/2018 23290 MATSON AProfessiona 65347
2018 WC000148 10/26/2018 10/25/2018 T4735 MAYFIELD,1802 PALMR000066627 REFUN
2018 WC000148 10/26/2018 10/23/2018 11044 MCCAIN TRSIGNAL BK INV0234370
2018 WC000148 10/26/2018 10/23/2018 54373 MICROWEST Maint Agre 25579
2018 WC000148 10/26/2018 10/24/2018 60435 MID PACIFIBIOSOLIDS 20121702
2018 WC000148 10/26/2018 10/25/2018 T4734 MILLER, T PARK REF CR5654 REFUND
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUG PESTI 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUG PESTI 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 405 MISSION LIAUGUST PE 5.08E+08
2018 WC000148 10/26/2018 10/23/2018 3340 MUNICIPA LUBE PART131657IN
2018 WC000148 10/26/2018 10/23/2018 3340 MUNICIPA LUBE PIECE132082IN
2018 WC000148 10/26/2018 10/25/2018 T4736 MORROW,ANIMAL LI AL18000779 REFUN
2018 WC000148 10/26/2018 10/24/2018 59041 MUNICIPALUNIFORM IN1270083
2018 WC000148 10/26/2018 10/24/2018 59041 MUNICIPALUNIFORM IN1270530
2018 WC000148 10/26/2018 10/24/2018 59041 MUNICIPALUNIFORM IN1270927
2018 WC000148 10/26/2018 10/24/2018 59041 MUNICIPALFIREFIGHT IN1271689 140161
2018 WC000148 10/26/2018 10/25/2018 T4737 MURRAY, NPKG LTD R 849 Q2 REFUND
2018 WC000148 10/26/2018 10/23/2018 37883 MYERS STE Nov-18 1295187
2018 WC000148 10/26/2018 10/24/2018 54045 NATIONAL 2018 CHEVC8486
2018 WC000148 10/26/2018 10/24/2018 54045 NATIONAL NEW VEHICW6039
2018 WC000148 10/26/2018 10/25/2018 T3913 NELSON, C1530 OLEAR000066579 REFUN
2018 WC000148 10/26/2018 10/23/2018 P02270 NELSON, EPER DIEM NELSON N/15-16
2018 WC000148 10/26/2018 10/24/2018 P01835 NICKEL, JE EXP REIMBNICKEL O/14-18
2018 WC000148 10/26/2018 10/23/2018 48824 NICKEL, LISJudgements
2018 WC000148 10/26/2018 10/23/2018 13485 NORMAC IIRRIGATIO 884198
2018 WC000148 10/26/2018 10/23/2018 42846 NORTH ST TIRES C21855
2018 WC000148 10/26/2018 10/23/2018 42846 NORTH ST TIRES C21862
2018 WC000148 10/26/2018 10/23/2018 42846 NORTH ST TIRES C21864
2018 WC000148 10/26/2018 10/23/2018 37083 NORTH VALMETAL FORB6486
2018 WC000148 10/26/2018 10/23/2018 2342 NORTH VALWASTE FEE 3.12E+11
2018 WC000148 10/26/2018 10/23/2018 10494 NORTHERNSpecial De 510308
2018 WC000148 10/26/2018 10/23/2018 10494 NORTHERNJail Supplie 510308
2018 WC000148 10/26/2018 10/25/2018 T4738 NORTHERNPARK REF CR423805 REFUND
2018 WC000148 10/26/2018 10/23/2018 P02795 NOWICKI, PER DIEM NOWICKI N/16-20
2018 WC000148 10/26/2018 10/24/2018 13565 OBRIEN, MEXP REIMBOBRIEN O/5-9
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE Office Exp 1.77E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE OFFICE SUP2.12E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE OFFICE SUP2.12E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE Office Exp 2.13E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE CODE ENFO2.14E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE CODE ENFO2.14E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE Office Exp 2.14E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE SUPPLIES 2.15E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE Office Exp 2.16E+11
2018 WC000148 10/26/2018 10/23/2018 17674 OFFICE DE SUPPLIES 2.17E+11
2018 WC000148 10/26/2018 10/24/2018 P01283 OTTOBONIPER DIEM OTTOBONI N/11-14
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 05969098481 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 18548007279 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 33510137418 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric #FMT
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Natural Ga #FMT
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 59678004876 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 60960472359 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 66102659357 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 70424785510 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Natural Ga81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/25/2018 13380 PG AND E Electric 81579914417 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 82035728631 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 88230976644 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 91790458458 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric 94653113038 O/18
2018 WC000148 10/26/2018 10/23/2018 13380 PG AND E Electric #FMT
2018 WC000148 10/26/2018 10/24/2018 74 PBS/PACIF OUTSIDE P 19622 138883
2018 WC000148 10/26/2018 10/24/2018 74 PBS/PACIF OUTSIDE P 19622 138883
2018 WC000148 10/26/2018 10/23/2018 49926 PETERSEN EMERGENCY 1943 139149
2018 WC000148 10/26/2018 10/23/2018 29543 BIGGS ELECRAMP LIGHT469893
2018 WC000148 10/26/2018 10/23/2018 29543 BIGGS ELECMaterials aT492669
2018 WC000148 10/26/2018 10/24/2018 29543 BIGGS ELECPlant Ops- T495825
2018 WC000148 10/26/2018 10/24/2018 60057 PLEXUS GLBACKGROU 11079
2018 WC000148 10/26/2018 10/23/2018 56188 PORAC MED OCT ACTIV Nov-18
2018 WC000148 10/26/2018 10/23/2018 56188 PORAC MED OCT ACTIVE Nov-18
2018 WC000148 10/26/2018 10/23/2018 21059 REDDING FSWITCH F573217
2018 WC000148 10/26/2018 10/23/2018 59848 RETAIL MACART SERV 171370
2018 WC000148 10/26/2018 10/24/2018 35533 RIVERSIDE REGISTRATBCTC0010200
2018 WC000148 10/26/2018 10/24/2018 35533 RIVERSIDE REGISTRATBCTC0010221
2018 WC000148 10/26/2018 10/25/2018 53700 RYDIN DECQ3 LTD STI 350918
2018 WC000148 10/26/2018 10/23/2018 28178 SAFEGUARD FIRE EXT 122528
2018 WC000148 10/26/2018 10/25/2018 P00677 SALDANO, PER DIEM SALDANO N/5-10
2018 WC000148 10/26/2018 10/25/2018 T4739 SCHER, ALIPARK REF CR3728 REFUND
2018 WC000148 10/26/2018 10/24/2018 42615 SCRUBBS I VEHICLE W Sep-18 138573
2018 WC000148 10/26/2018 10/23/2018 45985 SEIU LOCALS.E.I.U. Du OCT 2018 DUES
2018 WC000148 10/26/2018 10/23/2018 45985 SEIU LOCALCOPE - SEI OCT 2018 COPE
2018 WC000148 10/26/2018 10/24/2018 22210 HALLS HARBRAKE SWI 392953
2018 WC000148 10/26/2018 10/23/2018 22210 HALLS HARREFLECTOR 393369
2018 WC000148 10/26/2018 10/23/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000148 10/26/2018 10/23/2018 54703 STATIONARSEL Dues Oct-18
2018 WC000148 10/26/2018 10/23/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000148 10/26/2018 10/25/2018 T3215 STONEWALL PARK REF CR423069 REFUND
2018 WC000148 10/26/2018 10/25/2018 T3215 STONEWALL PARK REF CR423070 REFUND
2018 WC000148 10/26/2018 10/23/2018 35046 SUNRISE E Graffiti Pr 91802
2018 WC000148 10/26/2018 10/24/2018 36529 TAHOE SPRPlant Ops- 457915
2018 WC000148 10/26/2018 10/23/2018 P01695 TATOM, TRPER DIEM TATOM N/13-14
2018 WC000148 10/26/2018 10/23/2018 14764 TELSTAR I INSTRUME 96269 139734
2018 WC000148 10/26/2018 10/23/2018 P00615 TENNISON,PER DIEM TENNISON N/12-16
2018 WC000148 10/26/2018 10/24/2018 19282 SIERRA CH CHEMICAL 258149 140037
2018 WC000148 10/26/2018 10/24/2018 19282 SIERRA CH CHEMICAL 258150
2018 WC000148 10/26/2018 10/25/2018 43309 THE RADAREquipment 11480
2018 WC000149 10/26/2018 10/24/2018 10142 THOMAS HCYL REBUI HY398474
2018 WC000149 10/26/2018 10/24/2018 10142 THOMAS HPROPEL HY399599
2018 WC000149 10/26/2018 10/23/2018 10142 THOMAS HAIR HOSE HY399834
2018 WC000149 10/26/2018 10/24/2018 3039 THRIFTY R PD JAIL 173571
2018 WC000149 10/26/2018 10/24/2018 2283 UNIFORMSP STELLE 163500
2018 WC000149 10/26/2018 10/24/2018 2283 UNIFORMSS ANDREW 163505
2018 WC000149 10/26/2018 10/24/2018 2283 UNIFORMSJ KOZAK 163522 139785
2018 WC000149 10/26/2018 10/24/2018 2283 UNIFORMSMONOGRAM163524 139785
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2018 WC000149 10/26/2018 10/24/2018 2283 UNIFORMSJ KOZAK 163593 139785
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2018 WC000149 10/26/2018 10/23/2018 9231 WITTMEIERA/C SEAL 387738
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2018 WC000149 11/2/2018 10/30/2018 59257 GOLDEN STREPAIRS (46WI000010 140272
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2018 WC000149 11/2/2018 10/31/2018 28831 KIMBALL BOLTS 6677869
2018 WC000149 11/2/2018 10/30/2018 53162 KOEFRAN IContractua 310592 139790
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2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
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2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
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2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.08E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
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2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
2018 WC000149 11/2/2018 10/31/2018 405 MISSION LI Oct-18 5.09E+08 137001
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2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 32514838179 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 36725493138 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 50106683449 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 53178713326 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 55608230730 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 61627122494 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 82651350124 O/18
2018 WC000149 11/2/2018 10/30/2018 13380 PG AND E Electric 99268860543 O/18
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2018 WC000149 11/2/2018 10/30/2018 57738 RECOGNIT Special De 3278
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2018 WC000150 11/8/2018 11/7/2018 51066 EVERGREEN Custodial S 37942
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2018 WC000150 11/8/2018 11/8/2018 51066 EVERGREEN Custodial S 37943
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2018 WC000150 11/8/2018 11/1/2018 10701 WW GRAINSmall Tool 9.94E+09
2018 WC000150 11/8/2018 11/8/2018 10701 WW GRAINEquipment 9.94E+09
2018 WC000150 11/8/2018 11/8/2018 P03540 GREGORY, EXP REIM GREGORY O/21-26
2018 WC000150 11/8/2018 11/8/2018 10054 GUY RENTSMajor Cap 6P35331C1
2018 WC000150 11/8/2018 11/8/2018 10054 GUY RENTSSTORAGE B635331D1
2018 WC000150 11/8/2018 11/8/2018 10054 GUY RENTSMajor Cap 6P35773A1
2018 WC000150 11/8/2018 11/8/2018 10054 GUY RENTSFENCING F635773B1
2018 WC000150 11/8/2018 11/1/2018 10157 HACH COMPlant Ops- 11191359
2018 WC000150 11/8/2018 11/7/2018 10157 HACH COMHACH SAM11194084 140287
2018 WC000150 11/8/2018 11/8/2018 P04108 HART, DANPER DIEM HART N/12-16
2018 WC000150 11/8/2018 11/8/2018 45508 HERTZ EQURENTAL TR 3.02E+10
2018 WC000150 11/8/2018 11/8/2018 28518 HOME TEATROUT FO 382679
2018 WC000150 11/8/2018 11/8/2018 28518 HOME TEAPLAZA FOU 38270
2018 WC000150 11/8/2018 11/1/2018 1828 WARNER PUNLEADED 924490 137030
2018 WC000150 11/8/2018 11/1/2018 10632 INDUSTRIAEquipment 50913
2018 WC000150 11/8/2018 11/8/2018 6531 INDUSTRIALubricants 252476
2018 WC000150 11/8/2018 11/8/2018 6531 INDUSTRIAPlant Ops- 252476
2018 WC000150 11/8/2018 11/1/2018 25048 JOHNNY ON GREASE R 20906 138909
2018 WC000150 11/8/2018 11/8/2018 T4749 JUDY VEGARETURNEDCR7604 REFUND
2018 WC000150 11/8/2018 11/8/2018 6158 JW WOOD RINGEL PAC198804
2018 WC000150 11/8/2018 11/7/2018 6158 JW WOOD Materials aC198948
2018 WC000150 11/8/2018 11/7/2018 28831 KIMBALL Equipment 6717309
2018 WC000150 11/8/2018 11/7/2018 28831 KIMBALL Equipment 6717535
2018 WC000150 11/8/2018 11/7/2018 2369 BALDWIN CROADWAY 203125 140118
2018 WC000150 11/8/2018 11/7/2018 2369 BALDWIN CROADWAY 203500
2018 WC000150 11/8/2018 11/7/2018 2369 BALDWIN CROADWAY 203501 140118
2018 WC000150 11/8/2018 11/7/2018 2369 BALDWIN CROADWAY 203502 140118
2018 WC000150 11/8/2018 11/7/2018 2369 BALDWIN CROADWAY 203503 140118
2018 WC000150 11/8/2018 11/8/2018 T4547 LAPLANT-MPARK REF CR425757 REFUND
2018 WC000150 11/8/2018 11/8/2018 T4741 LATHAN, J Hold - CAS CR7378 REFUND
2018 WC000150 11/8/2018 11/8/2018 T4741 LATHAN, J Business LiCR7378 REFUND
2018 WC000150 11/8/2018 11/8/2018 T4741 LATHAN, J Credit CardCR7378 REFUND
2018 WC000150 11/8/2018 11/7/2018 22086 LEHR AUTOAMBER LIGSI20207
2018 WC000150 11/8/2018 11/7/2018 22086 LEHR AUTOLIGHTS SI21241
2018 WC000150 11/8/2018 11/7/2018 55627 LINCOLN F Life Insura NOV 2018 LIFE
2018 WC000150 11/8/2018 11/7/2018 55627 LINCOLN F Employee BNOV 2018 LIFE
2018 WC000150 11/8/2018 11/7/2018 55627 LINCOLN F Employee BNOV 2018 LTD
2018 WC000150 11/8/2018 11/7/2018 55627 LINCOLN F Long-TermNOVD 2018 LTD
2018 WC000150 11/8/2018 11/7/2018 3058 COOPERS NOV 18 PA 94786 139730
2018 WC000150 11/8/2018 11/7/2018 52435 MELTON DSPA ATTAC 5378
2018 WC000150 11/8/2018 11/8/2018 P03435 METROKA,PER DIEM METROKA N/12-16
2018 WC000150 11/8/2018 11/7/2018 781 MILLER GLAFIRE 5 1299474
2018 WC000150 11/8/2018 11/7/2018 781 MILLER GLATRAIN DE 1299941
2018 WC000150 11/8/2018 11/7/2018 781 MILLER GLAPARKING S 1300210
2018 WC000150 11/8/2018 11/7/2018 781 MILLER GLADEPOT WI 1301403
2018 WC000150 11/8/2018 11/8/2018 405 MISSION LIUNIFORM L137001 OC 137001
2018 WC000150 11/8/2018 11/8/2018 405 MISSION LIUNIFORM L137001 OC 137001
2018 WC000150 11/8/2018 11/7/2018 3340 MUNICIPA UNION 132377IN
2018 WC000150 11/8/2018 11/7/2018 3340 MUNICIPA WEB PART 132392IN
2018 WC000150 11/8/2018 11/7/2018 3340 MUNICIPA RELIEF VAL132395IN
2018 WC000150 11/8/2018 11/7/2018 3340 MUNICIPA GUN 132419IN
2018 WC000150 11/8/2018 11/7/2018 29691 MOORE FELift Statio 4052
2018 WC000150 11/8/2018 11/8/2018 T4742 MOORE, BAPARK REF CR7929 REFUND
2018 WC000150 11/8/2018 11/8/2018 T4742 MOORE, BAPARK REF CR7929 REFUND
2018 WC000150 11/8/2018 11/8/2018 T4742 MOORE, BAPARK REF CR7929 REFUND
2018 WC000150 11/8/2018 11/1/2018 47553 NORCAL K FILTER STOZ215759
2018 WC000150 11/8/2018 11/7/2018 10854 NORTH VA1% TOT ARTOT ARTS 9/18/18
2018 WC000150 11/8/2018 11/8/2018 T4444 NORTH VAPARK REF CR7077 REFUND
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.07E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.07E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE Office Exp 2.18E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.19E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.19E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE PAPER 2.19E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE HOUSING/C 2.2E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE HOUSING/C 2.2E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE Office Exp 2.2E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SU 2.21E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.21E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.21E+11
2018 WC000150 11/8/2018 11/8/2018 17674 OFFICE DE OFFICE SUP2.21E+11
2018 WC000150 11/8/2018 11/8/2018 T4750 PA KOU VURETURNEDCR7931 REFUND
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E RIVER RD 77886380
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E RIVER RD 77927770
2018 WC000150 11/8/2018 11/7/2018 13380 PG AND E Electric 17716293869 O/18
2018 WC000150 11/8/2018 11/7/2018 13380 PG AND E Electric 37835084304 O/18
2018 WC000150 11/8/2018 11/7/2018 13380 PG AND E Electric 37835084304 O/18
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Electric 47065629116 O/18
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Natural Ga501066834492O/18
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Electric #FMT
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Electric 71879420298 O/18
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Electric 82102129168 O/18
2018 WC000150 11/8/2018 11/8/2018 13380 PG AND E Electric 82213918855 O/18
2018 WC000150 11/8/2018 11/8/2018 2511 PBM SUPPLDISCHARGE 788403
2018 WC000150 11/8/2018 11/8/2018 2511 PBM SUPPLFITTINGS 788918
2018 WC000150 11/8/2018 11/8/2018 29543 BIGGS ELECEquipmentZ359260
2018 WC000150 11/8/2018 11/8/2018 26276 POLYDYNE POLYMER 1289588 140039
2018 WC000150 11/8/2018 11/8/2018 T4745 RABO HEALHOP REFU CR7921 REFUND
2018 WC000150 11/8/2018 11/8/2018 P03827 REESE, LA EXP REIM REESE O/19
2018 WC000150 11/8/2018 11/7/2018 P04075 REILLY, CA EXP REIM REILLY N/1
2018 WC000150 11/8/2018 11/8/2018 P01717 RIST, CHR BOOT REI RIST O/19
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 54778 SELECT JANOCTOBER C 9201 138586
2018 WC000150 11/8/2018 11/7/2018 37186 SHERWIN W PAINT FOR 30235
2018 WC000150 11/8/2018 11/8/2018 2005 SHERWIN W Graffiti Pr 75842
2018 WC000150 11/8/2018 11/7/2018 2005 SHERWIN W Materials a 78457
2018 WC000150 11/8/2018 11/8/2018 T4746 SILVER SHIREFUND OF140107 RE 140107
2018 WC000150 11/8/2018 11/7/2018 59313 SITE ONE RM CONTR 8.69E+10
2018 WC000150 11/8/2018 11/7/2018 59313 SITE ONE RM CONTR 8.69E+10
2018 WC000150 11/8/2018 11/7/2018 59313 SITE ONE RM CONTR 8.69E+10
2018 WC000150 11/8/2018 11/7/2018 59313 SITE ONE RM CONTR 8.69E+10
2018 WC000150 11/8/2018 11/7/2018 59313 SITE ONE RM CONTR 8.69E+10
2018 WC000151 11/8/2018 11/7/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000151 11/8/2018 11/8/2018 57013 SPEC WESTKIOSK INS 1810176
2018 WC000151 11/8/2018 11/8/2018 60424 SYNAGRO BIOSOLIDS 3103943 140344
2018 WC000151 11/8/2018 11/7/2018 19282 SIERRA CH CHEMICAL 258646 140037
2018 WC000151 11/8/2018 11/8/2018 55554 THATCHERCHEMICAL 258530 140038
2018 WC000151 11/8/2018 11/8/2018 10142 THOMAS HHYD CYL R HY398956
2018 WC000151 11/8/2018 11/8/2018 10142 THOMAS HHOSE HY399922
2018 WC000151 11/8/2018 11/7/2018 46313 THOMAS WREPAIR HE 17200A
2018 WC000151 11/8/2018 11/7/2018 51635 TRAFFIC A POSTS FORI618417
2018 WC000151 11/8/2018 11/8/2018 17863 UNITED PAPostage & 906442438D
2018 WC000151 11/8/2018 11/8/2018 17863 UNITED PAPostage & 906442438D
2018 WC000151 11/8/2018 11/8/2018 17863 UNITED PAPostage & 906442448D
2018 WC000151 11/8/2018 11/7/2018 17863 UNITED PAPostage & W67Y77438
2018 WC000151 11/8/2018 11/7/2018 51839 UNIVAR USSODIUM BISJ909218 140345
2018 WC000151 11/8/2018 11/7/2018 51144 VALLEY TR SLOW VEHI 852843
2018 WC000151 11/8/2018 11/7/2018 51144 VALLEY TR JD COOLAN 852982
2018 WC000151 11/8/2018 11/8/2018 T3840 VELASCO, PARK REF CR425100 REFUND
2018 WC000151 11/8/2018 11/7/2018 51920 VULCAN MMATERIAL 71986173
2018 WC000151 11/8/2018 11/7/2018 51920 VULCAN MROCK FOR 71989086
2018 WC000151 11/8/2018 11/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000151 11/8/2018 11/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000151 11/8/2018 11/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000151 11/8/2018 11/7/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000151 11/8/2018 11/8/2018 40555 WASTE TIRTIRE DISPO 13150
2018 WC000151 11/8/2018 11/7/2018 52061 WESTERN ECOGEN REP 3949886 140349
2018 WC000151 11/8/2018 11/8/2018 1978 WITTMEIERTPMS SEN 843678
2018 WC000151 11/8/2018 11/7/2018 1978 WITTMEIERTSTAT, HO 843947
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERCONTROL 387856R
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERARM REST 387866R
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERREAR BEAR387880R
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERBOLTS 387998R
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERSTRUT MO 388042
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERBALL JOINT 388101
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERRADIATOR 388112
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERWEATHER S 388114
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIEROIL SENSO 388143
2018 WC000151 11/8/2018 11/7/2018 9231 WITTMEIERHOSE 388150
2018 WC000151 11/8/2018 11/8/2018 9231 WITTMEIERBALL JOINT 388178
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153424
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153424
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153424
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153427
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153427
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS BRUSHES 153427
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153489 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153490 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153491 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153492 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153549 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153549 139937
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS Landscape 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS Landscape 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS LANDSCAP 153550 139936
2018 WC000151 11/8/2018 11/7/2018 13505 DO IT LEIS ADDITIONA 153551 139937
2018 WC000151 11/9/2018 11/9/2018 11323 BUTTE COUJudgements
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
2018 WC000151 11/9/2018 11/9/2018 1018 CALIFORNIWater 0805277777 O/18
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2018 WC000152 11/21/2018 11/20/2018 29256 FERGUSONDRINKING 6302079
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2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.95E+09
2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.95E+09
2018 WC000152 11/21/2018 11/19/2018 10701 WW GRAINEquipment 9.95E+09
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2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.95E+09
2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINPlant Ops- 9.95E+09
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2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.96E+09
2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.96E+09
2018 WC000152 11/21/2018 11/20/2018 10701 WW GRAINEquipment 9.96E+09
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2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219258 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219259 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219260 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219261 138331
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2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219263 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219264 138331
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2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219266 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219267 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219268 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219273 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219274 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219275 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219276 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219277 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219278 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219279 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219280 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS PPest Contro 219281 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219282 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219283 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219284 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219288 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219303 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219313 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219372 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219382 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219515 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219692 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219693 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219696 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219697 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219698 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219699 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219700 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 219787 138331
2018 WC000152 11/21/2018 11/20/2018 28259 HUNTERS POCT ADDTL 219791 138333
2018 WC000152 11/21/2018 11/20/2018 28259 HUNTERS POCT ADDTL 219974 138333
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 220240 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 220241 138331
2018 WC000152 11/21/2018 11/19/2018 28259 HUNTERS POCT 2018 220242 138331
2018 WC000152 11/21/2018 11/20/2018 28259 HUNTERS POCT ADDTL 220331 138333
2018 WC000152 11/21/2018 11/20/2018 56404 INTERNAT IGTA CITY 957
2018 WC000152 11/21/2018 11/20/2018 1179 JESSEE HEACITY HALL W11530 138974
2018 WC000152 11/21/2018 11/20/2018 1179 JESSEE HEAHVAC SERVW11570 138974
2018 WC000152 11/21/2018 11/19/2018 5753 JIMS TOWIField Servi 109989
2018 WC000152 11/21/2018 11/20/2018 5753 JIMS TOWIField Servi 110065
2018 WC000152 11/21/2018 11/20/2018 5753 JIMS TOWIField Servi 110066
2018 WC000152 11/21/2018 11/20/2018 6158 JW WOOD Plant Ops- C19679801
2018 WC000152 11/21/2018 11/20/2018 6158 JW WOOD Small Tool C199534
2018 WC000152 11/21/2018 11/20/2018 28831 KIMBALL Safety Equ 6737621
2018 WC000152 11/21/2018 11/20/2018 2369 BALDWIN CROADWAY 203833 140118
2018 WC000152 11/21/2018 11/20/2018 2369 BALDWIN CROADWAY 203850 140118
2018 WC000152 11/21/2018 11/20/2018 2369 BALDWIN CROADWAY 203851 140118
2018 WC000152 11/21/2018 11/20/2018 2369 BALDWIN CROADWAY 204070 140118
2018 WC000152 11/21/2018 11/20/2018 P02515 KOTYSAN, EXP REIM KOTYSAN N/8
2018 WC000152 11/21/2018 11/20/2018 25796 PRE PAID LLegal Repr Nov-18
2018 WC000152 11/21/2018 11/20/2018 55627 LINCOLN F DEC 2018 S 3.78E+09
2018 WC000152 11/21/2018 11/20/2018 55627 LINCOLN F DEC 2018 3.78E+09
2018 WC000152 11/21/2018 11/20/2018 H70072 MADDEN, JBOOT REI MADDEN N/4
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2018 WC000152 11/21/2018 11/20/2018 58622 MEYERS POTraining 608
2018 WC000152 11/21/2018 11/20/2018 P02675 MIKE SLATBOOT REI SLATTERY O/22
2018 WC000152 11/21/2018 11/20/2018 1947 MJB WELDITANK LEAS 1217428
2018 WC000152 11/21/2018 11/20/2018 1947 MJB WELDITANK LEAS 1224955
2018 WC000152 11/21/2018 11/20/2018 3340 MUNICIPA JET/VAC H 132523IN
2018 WC000152 11/21/2018 11/20/2018 3340 MUNICIPA COVER FO 132683IN
2018 WC000152 11/21/2018 11/20/2018 6780 MT SHASTASpecial De 434832
2018 WC000152 11/21/2018 11/20/2018 6780 MT SHASTASpecial De 444568
2018 WC000152 11/21/2018 11/19/2018 48824 NICKEL, LISJudgements
2018 WC000152 11/21/2018 11/20/2018 P00632 NICKELSONPER DIEM NICKELSON D/10-1
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21581
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21712
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21713
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21731
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21969
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C21970
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C22044
2018 WC000152 11/21/2018 11/20/2018 42846 NORTH ST TIRES C22045
2018 WC000152 11/21/2018 11/20/2018 10494 NORTHERNSpecial De 511426A
2018 WC000152 11/21/2018 11/20/2018 10494 NORTHERNJail Supplie511426A
2018 WC000152 11/21/2018 11/20/2018 10494 NORTHERNSpecial De 511426B
2018 WC000152 11/21/2018 11/20/2018 6493 NORTHGATOIL 255136
2018 WC000152 11/21/2018 11/20/2018 6493 NORTHGATOIL 255138
2018 WC000152 11/21/2018 11/20/2018 6493 NORTHGATFuel 256076
2018 WC000152 11/21/2018 11/20/2018 6029 NORTH STAMajor Cap P 73112
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2018 WC000152 11/21/2018 11/20/2018 13380 PG AND E Electric 60960472359 N/18
2018 WC000152 11/21/2018 11/19/2018 13380 PG AND E Electric 91790458458 N/18
2018 WC000152 11/21/2018 11/20/2018 13380 PG AND E Electric 94653113038 N/18
2018 WC000152 11/21/2018 11/19/2018 13380 PG AND E Electric 99424368506 O/18
2018 WC000152 11/21/2018 11/19/2018 2511 PBM SUPPLSWEEPER S 790182
2018 WC000152 11/21/2018 11/19/2018 2511 PBM SUPPLSWEEPER S 790182
2018 WC000152 11/21/2018 11/19/2018 2511 PBM SUPPLSWEEPER S 790182
2018 WC000152 11/21/2018 11/19/2018 2370 PETERSON STARTER PC010182813
2018 WC000152 11/21/2018 11/19/2018 2370 PETERSON BATTERY PR010023004
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2018 WC000152 11/21/2018 11/20/2018 56188 PORAC MED NOV ACTIV Dec-18
2018 WC000152 11/21/2018 11/19/2018 57738 RECOGNIT Special De 3325
2018 WC000152 11/21/2018 11/19/2018 21059 REDDING FFILTERS F574617
2018 WC000152 11/21/2018 11/19/2018 21059 REDDING FVehicle ParF574617
2018 WC000152 11/21/2018 11/19/2018 P00442 SCHWYZER,PER DIEM SCHWYZER D/10-12
2018 WC000152 11/21/2018 11/19/2018 37186 SHERWIN W Traffic Pain 34823
2018 WC000152 11/21/2018 11/19/2018 60280 SIGMA ALDPlant Ops- 5.46E+08
2018 WC000152 11/21/2018 11/19/2018 6139 SLAKEY BR FTC HVAC 4.02E+09
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2018 WC000152 11/21/2018 11/20/2018 54703 STATIONARSEL Dues Nov-18
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2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSM MADDE 164063 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSB ALDRIDG 164072 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSC JUAREGU 164122 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSCHAPLAIN 164171 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSEAGAN PAN 164172
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMST RAINEY 164201 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSL JAKS 164204 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSW PAGE 164205 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSN BAUER 164207 139785
2018 WC000152 11/21/2018 11/20/2018 2283 UNIFORMSL TENNISO 164231 139785
2018 WC000152 11/21/2018 11/20/2018 17863 UNITED PAPostage & 906442468D
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2018 WC000152 11/21/2018 11/19/2018 9231 WITTMEIERHEADLAMP 388324
2018 WC000152 11/21/2018 11/19/2018 9231 WITTMEIERRELAY 388337
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2018 WC000152 11/30/2018 11/27/2018 48268 AT AND T Communica9391033465 N/18
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2018 WC000152 11/30/2018 11/29/2018 606 BRAKE PARSHOP STOC 302236 140115
2018 WC000152 11/30/2018 11/29/2018 606 BRAKE PARSHOP STOC 302289 140115
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2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/29/2018 405 MISSION LINOV PEST 5.09E+08
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEMPC94030
2018 WC000153 11/30/2018 11/29/2018 54045 NATIONAL 2018 CHEVW6156
2018 WC000153 11/30/2018 11/29/2018 54045 NATIONAL 2018 CHEVW6159
2018 WC000153 11/30/2018 11/29/2018 54045 NATIONAL 2018 CHEVW6164
2018 WC000153 11/30/2018 11/29/2018 54045 NATIONAL 2018 CHEVW6166
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEME PC94031
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEME PC94032
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEME PC94033
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL NEW VEHICPC94034
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEMPC94035
2018 WC000153 11/30/2018 11/28/2018 54045 NATIONAL REPLACEMPC94036
2018 WC000153 11/30/2018 11/29/2018 10494 NORTHERNSafety Equ 511904
2018 WC000153 11/30/2018 11/28/2018 6029 NORTH STAPSA 73235
2018 WC000153 11/30/2018 11/28/2018 17674 OFFICE DE Office Exp 1.99E+11
2018 WC000153 11/30/2018 11/28/2018 17674 OFFICE DE Office Exp 2.06E+11
2018 WC000153 11/30/2018 11/28/2018 32021 OMNI MEAPSA 2859 139595
2018 WC000153 11/30/2018 11/28/2018 32021 OMNI MEAPSA 2859 139595
2018 WC000153 11/30/2018 11/28/2018 32021 OMNI MEAPSA 2859 139595
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 05969098481 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Electric 14848773587 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 18548007279 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 33510137418 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Electric 36725493138 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Electric 50106683449 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Natural Ga50106683449 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Electric 59678004876 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 66102659357 N/18
2018 WC000153 11/30/2018 11/27/2018 13380 PG AND E Electric 70424785510 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 82035728631 N/18
2018 WC000153 11/30/2018 11/28/2018 13380 PG AND E Electric 88230976644 N/18
2018 WC000153 11/30/2018 11/29/2018 2511 PBM SUPPLHOSE FOR 789838
2018 WC000153 11/30/2018 11/29/2018 7620 PERKINS MWINDSHIELI202075
2018 WC000153 11/30/2018 11/29/2018 7620 PERKINS MACID CLEA I202144
2018 WC000153 11/30/2018 11/29/2018 49926 PETERSEN EMERGENCY 1949 139149
2018 WC000153 11/30/2018 11/29/2018 49926 PETERSEN EMERGENCY 1950 139149
2018 WC000153 11/30/2018 11/29/2018 2370 PETERSON CAT LUBE FPC010183188
2018 WC000153 11/30/2018 11/29/2018 29543 BIGGS ELECOUTSIDE L T637475
2018 WC000153 11/30/2018 11/29/2018 29543 BIGGS ELECFTC TOWE T727886
2018 WC000153 11/30/2018 11/29/2018 29543 BIGGS ELECStreet LighT738086
2018 WC000153 11/30/2018 11/29/2018 60437 OWEN SIR EXT PAINT HSH01
2018 WC000153 11/30/2018 11/29/2018 21059 REDDING FFILTERS F575837
2018 WC000153 11/30/2018 11/27/2018 43542 RIVERVIEWENGINE RE 265512 140277
2018 WC000153 11/30/2018 11/27/2018 43542 RIVERVIEWENGINE RE 265512 140277
2018 WC000153 11/30/2018 11/28/2018 43542 RIVERVIEWBRAKES CM974012
2018 WC000153 11/30/2018 11/27/2018 1134 ROLLS ANDPSA 13399
2018 WC000153 11/30/2018 11/29/2018 43372 SGS TEST SMOG LINE62274880
2018 WC000153 11/30/2018 11/29/2018 43372 SGS TEST SMOG CO 62284761
2018 WC000153 11/30/2018 11/29/2018 7262 BI-TECH S TRAKIT PS 215965
2018 WC000153 11/30/2018 11/29/2018 7262 BI-TECH S TRAKIT PS 215975
2018 WC000153 11/30/2018 11/29/2018 7262 BI-TECH S Professiona 215975
2018 WC000153 11/30/2018 11/29/2018 7262 BI-TECH S Professiona 215975
2018 WC000153 11/30/2018 11/28/2018 7262 BI-TECH S TRAKIT PS 217210
2018 WC000153 11/30/2018 11/28/2018 7262 BI-TECH S Professiona 217210
2018 WC000153 11/30/2018 11/28/2018 7262 BI-TECH S Professiona 217210
2018 WC000153 11/30/2018 11/28/2018 7262 BI-TECH S TRAKIT PS 218010
2018 WC000153 11/30/2018 11/27/2018 60424 SYNAGRO BIOSOLIDS 3104039 140255
2018 WC000153 11/30/2018 11/29/2018 P01695 TATOM, TRBOOT REI TATOM O/27
2018 WC000153 11/30/2018 11/27/2018 14764 TELSTAR I INSTRUME 96725 139734
2018 WC000153 11/30/2018 11/29/2018 17863 UNITED PAPostage & 906442478D
2018 WC000153 11/30/2018 11/27/2018 17863 UNITED PAPostage & W67Y77468
2018 WC000153 11/30/2018 11/29/2018 43387 US BANCOCopier Lea 3.69E+08 136377
2018 WC000153 11/30/2018 11/29/2018 43387 US BANCOCopier Lea 3.72E+08 136377
2018 WC000153 11/30/2018 11/29/2018 2979 FIRST TRUSCAL CARD 140106 11 140106
2018 WC000153 11/30/2018 11/29/2018 57681 VANTAGEPO Deferred 1801024
2018 WC000153 11/30/2018 11/29/2018 57681 VANTAGEPO Deferred 1801024
2018 WC000153 11/30/2018 11/29/2018 30681 VERIZON WPD CELL 9.82E+09
2018 WC000153 11/30/2018 11/29/2018 P02885 VIEG, BRE EXP REIM VIEG N/6
2018 WC000153 11/30/2018 11/29/2018 P02885 VIEG, BRE EXP REIM VIEG N/6
2018 WC000153 11/30/2018 11/27/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000153 11/30/2018 11/27/2018 52061 WESTERN ECogenerati 3956051
2018 WC000153 11/30/2018 11/29/2018 5324 WILGUS FI FIRE EXTI 122740
2018 WC000153 11/30/2018 11/29/2018 5324 WILGUS FI FIRE EXTI 122761
2018 WC000153 11/30/2018 11/29/2018 5324 WILGUS FI FIRE EXTI 122791
2018 WC000153 11/30/2018 11/29/2018 5324 WILGUS FI FIRE EXTI 122793
2018 WC000153 11/30/2018 11/29/2018 5324 WILGUS FI FIRE EXTI 123128
2018 WC000153 11/30/2018 11/29/2018 29973 WOLFE, M Professiona 93
2018 WC000153 11/30/2018 11/29/2018 13505 DO IT LEIS BROOMS 153641
2018 WC000153 11/30/2018 11/29/2018 13505 DO IT LEIS BROOMS 153641
2018 WC000153 11/30/2018 11/29/2018 13505 DO IT LEIS BROOMS 153641
2018 WC000153 11/30/2018 11/27/2018 P02855 YORK, JAS BOOT REI YORK N/9
2018 WC000153 12/7/2018 12/6/2018 58812 ACCESS IN Special De 2913678
2018 WC000153 12/7/2018 12/6/2018 58812 ACCESS IN Special De 2913680
2018 WC000153 12/7/2018 12/6/2018 55188 AFLAC INV# 2782 278226
2018 WC000153 12/7/2018 11/20/2018 44433 ALAMEDA EFREIGHT C S4421957002
2018 WC000153 12/7/2018 12/6/2018 33750 ALCO PRO A/P - Sales217385IN
2018 WC000153 12/7/2018 12/6/2018 33750 ALCO PRO Uniform Sa217385IN
2018 WC000153 12/7/2018 11/20/2018 60415 ALLEVITY RARCHIVE 5.12E+08
2018 WC000153 12/7/2018 12/6/2018 P01767 AMENT, DEEXP REIMBAMENT N/8
2018 WC000153 12/7/2018 11/20/2018 30595 APPLIED I DYNAQUIP 7.01E+09 140353
2018 WC000153 12/7/2018 12/6/2018 30595 APPLIED I RHINO DIR 7.01E+09 140354
2018 WC000153 12/7/2018 12/6/2018 52449 A G PRIVA SECURITY INV001141 138878
2018 WC000153 12/7/2018 12/6/2018 52449 A G PRIVA SECURITY INV001141 138878
2018 WC000153 12/7/2018 12/6/2018 52449 A G PRIVA SECURITY INV001141 138878
2018 WC000153 12/7/2018 12/6/2018 52449 A G PRIVA SECURITY INV001141 138878
2018 WC000153 12/7/2018 12/6/2018 52449 A G PRIVA SECURITY INV001141 138878
2018 WC000153 12/7/2018 12/6/2018 13513 PACIFIC BECommunica5308953022 D/18
2018 WC000153 12/7/2018 11/20/2018 48268 AT AND T Communica9391033516 N/18
2018 WC000153 12/7/2018 11/20/2018 48268 AT AND T Communica9391036287 N/18
2018 WC000153 12/7/2018 11/20/2018 48268 AT AND T Communica9391063667 N/18
2018 WC000153 12/7/2018 11/20/2018 48268 AT AND T Communica9391065683 O/18
2018 WC000153 12/7/2018 12/6/2018 2525 AT AND T Communica5308958025 N/18
2018 WC000153 12/7/2018 11/20/2018 59974 BAE URBANBAE PSA 2240OCT18
2018 WC000153 12/7/2018 11/20/2018 59974 BAE URBANBAE PSA 2240OCT18
2018 WC000153 12/7/2018 12/6/2018 445 WILLIAM WAir Condit X003766
2018 WC000153 12/7/2018 12/6/2018 445 WILLIAM WAir Condit X007481
2018 WC000153 12/7/2018 12/6/2018 30893 BART INDURIVETS 747008
2018 WC000153 12/7/2018 12/6/2018 30893 BART INDUPlant Ops- 749013
2018 WC000153 12/7/2018 12/6/2018 30893 BART INDUGLASS TRE 749064
2018 WC000153 12/7/2018 12/6/2018 33709 BATTERIESMaterials a311P8174630
2018 WC000153 12/7/2018 12/6/2018 T4757 BOEGER PRBL 180023 CR7499 REFUND
2018 WC000153 12/7/2018 12/6/2018 T4757 BOEGER PRBL 180023 CR7499 REFUND
2018 WC000153 12/7/2018 12/6/2018 T4757 BOEGER PRBL 180023 CR7499 REFUND
2018 WC000153 12/7/2018 12/6/2018 T4757 BOEGER PRBL 180023 CR7499 REFUND
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARROTORS 302699
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBATTERY 302742
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBATTERIES 302744
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARTRANS FIL 302818
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBRAKE PAD 302853
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARVehicle Par 302903
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PAROIL 303027
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PAROIL 303139
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBRAKES RO 303143
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBATTERY 303271
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBATTERY 303280
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PAROIL 303299
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARBELTS 303369
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PAROIL 303485
2018 WC000153 12/7/2018 12/6/2018 606 BRAKE PARSHOCKS 303722
2018 WC000153 12/7/2018 12/6/2018 23439 LAND IMA SPA ATTAC 690
2018 WC000153 12/7/2018 12/5/2018 23439 LAND IMA ATTACH #1 691
2018 WC000153 12/7/2018 12/6/2018 P00237 BROWN, DPER DIEM BROWN D/17-21
2018 WC000153 12/7/2018 12/6/2018 11323 BUTTE COUJudgements
2018 WC000153 12/7/2018 12/6/2018 11323 BUTTE COUJudgements
2018 WC000153 12/7/2018 12/6/2018 11323 BUTTE COUJudgements
2018 WC000153 12/7/2018 12/6/2018 17851 C A P F/CA Long Term D Dec-18
2018 WC000153 12/7/2018 12/6/2018 10241 CA ST DEPTDOJ Fingerp 336612 139794
2018 WC000153 12/7/2018 12/6/2018 10241 CA ST DEPTFingerprint 336612 139794
2018 WC000153 12/7/2018 12/6/2018 14323 CA ST FRA Judgements
2018 WC000153 12/7/2018 12/6/2018 14665 CALIFORNIA ED WEEK T 2852
2018 WC000153 12/7/2018 12/6/2018 39370 CALIFORNIUniform Sa 13140
2018 WC000153 12/7/2018 12/6/2018 39370 CALIFORNIBusiness E 13141
2018 WC000153 12/7/2018 12/6/2018 39370 CALIFORNIBusiness E 13174
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 0331465026 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 0441519032 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 0560892320 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 0834277777 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 1909177777 O/18
2018 WC000153 12/7/2018 11/20/2018 1018 CALIFORNIWater 4043254753 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 4381448569 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 5478149847 O/18
2018 WC000153 12/7/2018 11/20/2018 1018 CALIFORNIWater 5826789367 N/18
2018 WC000153 12/7/2018 12/6/2018 1018 CALIFORNIWater 7833136088 N/18
2018 WC000153 12/7/2018 12/6/2018 60433 CAPRA ENVGOAT GRA 1024
2018 WC000153 12/7/2018 12/6/2018 26633 CHIEF SUP A/P - Sales 119737
2018 WC000153 12/7/2018 12/6/2018 26633 CHIEF SUP Uniform Sa 119737
2018 WC000153 12/7/2018 11/20/2018 1565 CHUCK PATBODY REPA80029711 140278
2018 WC000153 12/7/2018 12/6/2018 620 COLLIER TOOL REP 668027
2018 WC000153 12/7/2018 12/6/2018 620 COLLIER TERMINAL 668397
2018 WC000153 12/7/2018 12/6/2018 620 COLLIER Materials a 668431
2018 WC000153 12/7/2018 12/6/2018 620 COLLIER Materials a 668437
2018 WC000153 12/7/2018 12/6/2018 620 COLLIER Materials a 668587
2018 WC000154 12/7/2018 12/6/2018 13361 CHAMBERSCommunica1617897 D/18
2018 WC000154 12/7/2018 12/6/2018 59643 CSG CONSUPSA CSG 21751 140074
2018 WC000154 12/7/2018 12/6/2018 24403 CSU CHICOATTACH #3SP000774
2018 WC000154 12/7/2018 12/6/2018 46473 QUALITY WMaint Agre20537 12/1/18
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17358 139939
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17363 139939
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17364 139939
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17364 139939
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17376 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LLANDSCAP 17377 139938
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17440 139939
2018 WC000154 12/7/2018 12/6/2018 60005 DAWSON LADDITIONA 17448 139939
2018 WC000154 12/7/2018 12/6/2018 27856 DAY WIRELCOMMUNIC 470665 139799
2018 WC000154 12/7/2018 12/5/2018 27856 DAY WIRELCALL TONE 472115 140162
2018 WC000154 12/7/2018 12/6/2018 27856 DAY WIRELCOMMUNIC 474189 139799
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 11/20/2018 59389 DBI SERVICWEED CONT4037527 139739
2018 WC000154 12/7/2018 12/6/2018 60333 DIXON RESPSA 2051
2018 WC000154 12/7/2018 12/6/2018 1654 DOOR COMFIRE 5 127736IN
2018 WC000154 12/7/2018 12/6/2018 P01200 DOUGHERTY PER DIEM DOUGHERTY D/12-1
2018 WC000154 12/7/2018 12/6/2018 5520 DOWNTOWN DCBA TAX DCBA TAX 11/18
2018 WC000154 12/7/2018 12/6/2018 31940 BAYLORS DCAPER CAR 2918749
2018 WC000154 12/7/2018 12/4/2018 P03277 DYRR, DEABOOT REI DYRR N/25
2018 WC000154 12/7/2018 12/6/2018 626 ELLIS ART SUPPLIES 197988
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 51066 EVERGREEN Custodial S 38358
2018 WC000154 12/7/2018 12/6/2018 T4758 FARRARA BL 170009 BL17000996 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4758 FARRARA BL1700099BL17000996 REFUN
2018 WC000154 12/7/2018 12/6/2018 60453 FEATHER RSAND 1003
2018 WC000154 12/7/2018 12/6/2018 60453 FEATHER RSAND 1010
2018 WC000154 12/7/2018 12/6/2018 5197 FEDERAL EPostage & 6.39E+08
2018 WC000154 12/7/2018 12/6/2018 P03905 FERREIRA, EXP REIM FERREIRA N/26
2018 WC000154 12/7/2018 12/6/2018 3521 FRANKLIN RETENTION139848A F139848A
2018 WC000154 12/7/2018 12/6/2018 27866 FREE STYL SHIRTS 16924
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC EQUIPMEN11157389
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC D BRADFO 11176216
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC COMMENDA 11218243
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC C STELZNE 11233028
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC M HOFFMA11249182
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC EQUIPMEN11302831
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC L ZIMMER 11306124
2018 WC000154 12/7/2018 12/6/2018 59230 GALLS LLC EQUIPMEN11307870
2018 WC000154 12/7/2018 12/4/2018 51525 GEOCON CPSA 2811625 138790
2018 WC000154 12/7/2018 12/6/2018 51525 GEOCON CPSA PMT 2 2811709
2018 WC000154 12/7/2018 12/6/2018 T3252 GIRLS ON PARK REF CR7443 REFUND
2018 WC000154 12/7/2018 12/6/2018 T3252 GIRLS ON PARK REF CR7443 REFUND
2018 WC000154 12/7/2018 12/6/2018 T3252 GIRLS ON PARK REF CR7443 REFUND
2018 WC000154 12/7/2018 12/6/2018 T3252 GIRLS ON PARK REF CR7443 REFUND
2018 WC000154 12/7/2018 12/6/2018 59257 GOLDEN STVehicle ParCI014158
2018 WC000154 12/7/2018 12/6/2018 59257 GOLDEN STREPAIR M1WI000063
2018 WC000154 12/7/2018 12/4/2018 10701 WW GRAINEquipment 9E+09
2018 WC000154 12/7/2018 12/4/2018 10701 WW GRAINEquipment 9.01E+09
2018 WC000154 12/7/2018 12/4/2018 10701 WW GRAINEquipment 9.01E+09
2018 WC000154 12/7/2018 12/6/2018 10157 HACH COMPlant Ops- 11237045
2018 WC000154 12/7/2018 12/6/2018 45508 HERTZ EQURENTAL TR 3.02E+10
2018 WC000154 12/7/2018 12/6/2018 45508 HERTZ EQURENTAL TR 3.02E+10
2018 WC000154 12/7/2018 12/6/2018 45508 HERTZ EQUFINAL RENT3.02E+10
2018 WC000154 12/7/2018 12/6/2018 45508 HERTZ EQURENTAL TO 3.04E+10
2018 WC000154 12/7/2018 12/5/2018 57172 HERO CMOSPA WEB M 708
2018 WC000154 12/7/2018 12/6/2018 10648 HITECH EMMIRROR 162281
2018 WC000154 12/7/2018 12/6/2018 53708 HOUSING HOUSING A 1590
2018 WC000154 12/7/2018 12/6/2018 6531 INDUSTRIASUPPLIES 253850
2018 WC000154 12/7/2018 12/6/2018 1733 INLAND BUCOPIER USIN270435 138101
2018 WC000154 12/7/2018 12/6/2018 8118 INLAND LECOPIER LE 1.81E+08 138102
2018 WC000154 12/7/2018 12/6/2018 60417 INTERWESTPSA 45172
2018 WC000154 12/7/2018 12/6/2018 58820 IPS GROUPSMARTMET 37496 139325
2018 WC000154 12/7/2018 12/5/2018 58820 IPS GROUPSMARTMET 38022 139325
2018 WC000154 12/7/2018 12/6/2018 5753 JIMS TOWITOW 110059
2018 WC000154 12/7/2018 12/6/2018 25048 JOHNNY ON PORTABLE 43875 139899
2018 WC000154 12/7/2018 12/6/2018 25048 JOHNNY ON PORTABLE 44100 139899
2018 WC000154 12/7/2018 12/6/2018 25048 JOHNNY ON PORTABLE 44100 139899
2018 WC000154 12/7/2018 12/6/2018 T4760 KATHRYN APARK REF CR7616 REFUND
2018 WC000154 12/7/2018 12/6/2018 T4760 KATHRYN APARK REF CR7616 REFUND
2018 WC000154 12/7/2018 12/4/2018 P01365 KEENE, EA Computer M KEENE N/7
2018 WC000154 12/7/2018 12/6/2018 34934 LEXIS NEXI Communica1.81E+09
2018 WC000154 12/7/2018 12/6/2018 10038 LN CURTIS 2 HELMETSINV235696
2018 WC000154 12/7/2018 12/6/2018 530 LOOMIS FACOIN BAGS12304497R
2018 WC000154 12/7/2018 12/6/2018 39135 LYON COMP NOVEMBER 3278
2018 WC000154 12/7/2018 12/6/2018 P04090 MAGGIORA, PER DIEM MAGGIORA D/17-21
2018 WC000154 12/7/2018 12/6/2018 40024 MARK THOPSA 31959
2018 WC000154 12/7/2018 12/5/2018 40024 MARK THOPSA 32112
2018 WC000154 12/7/2018 12/6/2018 40024 MARK THOPSA 32115
2018 WC000154 12/7/2018 12/5/2018 40024 MARK THOPSA 32158
2018 WC000154 12/7/2018 12/6/2018 40024 MARK THOPSA 32159
2018 WC000154 12/7/2018 12/5/2018 40024 MARK THOPSA 32160
2018 WC000154 12/7/2018 12/4/2018 29563 PACIFIC M M BAKER 1 1030699 136412
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LIUNIFORM. 137001 NO 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LIUNIFORM, 137001 NO 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 405 MISSION LI Nov-18 5.09E+08 137001
2018 WC000154 12/7/2018 12/6/2018 3340 MUNICIPA LIFT REPAI 133021IN
2018 WC000154 12/7/2018 12/6/2018 15899 MOTOROLAUHF RADIO13219761
2018 WC000154 12/7/2018 12/6/2018 15899 MOTOROLA(7) POSITI 41258868 139783
2018 WC000154 12/7/2018 12/6/2018 58316 MT HALL AATTACH #9 1115
2018 WC000154 12/7/2018 12/6/2018 6780 MT SHASTASpecial De 445595
2018 WC000154 12/7/2018 12/6/2018 6780 MT SHASTASpecial De 447077
2018 WC000154 12/7/2018 12/6/2018 59041 MUNICIPALUNIFORM IN1283269
2018 WC000154 12/7/2018 12/6/2018 T4759 MURTEY, MBUS LIC RFBL18001070 REFUN
2018 WC000154 12/7/2018 12/6/2018 37883 MYERS STELong Term 1301020 DEC 2018
2018 WC000154 12/7/2018 12/6/2018 54045 NATIONAL REPLACEMPC94029
2018 WC000154 12/7/2018 12/6/2018 54045 NATIONAL 2018 CHEVW6155
2018 WC000154 12/7/2018 12/6/2018 54045 NATIONAL 2018 CHEVW6161
2018 WC000154 12/7/2018 12/6/2018 54045 NATIONAL 2018 CHEVW6162
2018 WC000154 12/7/2018 12/6/2018 54045 NATIONAL 2018 CHEVW6163
2018 WC000154 12/7/2018 12/6/2018 48824 NICKEL, LISJudgements
2018 WC000154 12/7/2018 12/6/2018 42846 NORTH ST TIRES C22147
2018 WC000154 12/7/2018 12/6/2018 42846 NORTH ST TIRES C22148
2018 WC000154 12/7/2018 12/6/2018 42846 NORTH ST POLICE TIRC22149
2018 WC000154 12/7/2018 12/6/2018 T4761 NORTH VAPARK REF CR7077 REFUND
2018 WC000154 12/7/2018 12/6/2018 6493 NORTHGATDIESEL FUE 257559 137033
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.1E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.1E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP2.16E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP2.16E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.2E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE CODE ENFO 2.2E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP 2.2E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP 2.2E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP2.22E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP2.23E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE SUP2.29E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE OFFICE DE 2.29E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.34E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.34E+11
2018 WC000154 12/7/2018 12/6/2018 17674 OFFICE DE Office Exp 2.35E+11
2018 WC000154 12/7/2018 12/4/2018 59233 OUTDOOR PICNIC
C TAB 6953
2018 WC000154 12/7/2018 12/6/2018 13380 PG AND E Electric 77571263
2018 WC000154 12/7/2018 12/6/2018 13380 PG AND E Electric 77976975
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 32514838179 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 47065629116 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric #FMT
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 49837478954 O/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 53178713326 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 55608230730 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 61627122494 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Electric 99268860543 N/18
2018 WC000154 12/7/2018 12/4/2018 13380 PG AND E Natural Ga99268860543 N/18
2018 WC000154 12/7/2018 12/6/2018 P04107 PARSONS, EXP REIM PARSONS N/8
2018 WC000154 12/7/2018 12/6/2018 1886 PAYLESS B FENCE REP 2208234
2018 WC000154 12/7/2018 12/4/2018 74 PBS/PACIF OUTSIDE P 19644 138883
2018 WC000154 12/7/2018 12/4/2018 74 PBS/PACIF OUTSIDE P 19644 138883
2018 WC000154 12/7/2018 12/6/2018 P01713 PEPPAS, C PER DIEM PEPPAS D/11
2018 WC000154 12/7/2018 12/6/2018 2370 PETERSON RELAY PC010183394
2018 WC000154 12/7/2018 12/6/2018 52643 PH AND S EMS GLOV9994IN
2018 WC000154 12/7/2018 12/4/2018 59177 POLICY COPSA CHICO20182
2018 WC000154 12/7/2018 12/5/2018 26276 POLYDYNE POLYMER 1298843 140039
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 T4762 POP'S WOO2031 FORER000066988 REFUN
2018 WC000154 12/7/2018 12/6/2018 21059 REDDING FDRYER PURF576241
2018 WC000154 12/7/2018 12/6/2018 T4341 REMI VISTAPARK REF CR3766 REFUND
2018 WC000154 12/7/2018 12/6/2018 T4341 REMI VISTAPARK REF CR3766 REFUND
2018 WC000154 12/7/2018 12/6/2018 T4341 REMI VISTAPARK REF CR3766 REFUND
2018 WC000154 12/7/2018 12/6/2018 T4341 REMI VISTAPARK REF CR3766 REFUND
2018 WC000154 12/7/2018 12/6/2018 59848 RETAIL MACART RETU 171827
2018 WC000154 12/7/2018 12/6/2018 P03975 BRINKLEY, PER DIEM ROGERS D/12-14
2018 WC000154 12/7/2018 12/6/2018 1134 ROLLS ANDPSA 13414
2018 WC000154 12/7/2018 12/6/2018 1134 ROLLS ANDPSA 13417
2018 WC000154 12/7/2018 12/6/2018 19580 SACRAMENT REGISTRATGANG AWARENESS R
2018 WC000154 12/7/2018 12/6/2018 10131 SAFEWAY SIGN HAR 14059 140270
2018 WC000154 12/7/2018 12/6/2018 10131 SAFEWAY SIGN HAR 14091 140270
2018 WC000154 12/7/2018 12/6/2018 18632 SAN DIEGOAmmunitio 635161
2018 WC000154 12/7/2018 12/4/2018 P04112 SASSEN, TYEXP REIMBSASSEN O/20-26
2018 WC000154 12/7/2018 12/6/2018 54778 SELECT JANEXTRA WOR 9287 137541
2018 WC000154 12/7/2018 12/6/2018 54778 SELECT JANEXTRA WOR 9290 137541
2018 WC000154 12/7/2018 12/6/2018 34284 SHASTA COCOUNCIL 15312
2018 WC000154 12/7/2018 12/6/2018 34284 SHASTA COFTC AC 15313
2018 WC000154 12/7/2018 12/6/2018 2005 SHERWIN W Materials a 51470
2018 WC000154 12/7/2018 12/6/2018 22210 HALLS HARFENDER 395563
2018 WC000154 12/7/2018 12/6/2018 22210 HALLS HARNUTS 395976
2018 WC000154 12/7/2018 12/4/2018 P03305 SILLIMAN, BOOT REI SILLIMAN N/21
2018 WC000154 12/7/2018 12/6/2018 13947 SKYWAY T CONCRETE 233663
2018 WC000154 12/7/2018 12/6/2018 6139 SLAKEY BR TERMINAL 4.02E+09
2018 WC000154 12/7/2018 12/6/2018 59451 SMITH, BR K9 PAX BO 11232018
2018 WC000154 12/7/2018 12/6/2018 45149 RIVER RUNRIVER BOA 634 138910
2018 WC000154 12/7/2018 12/6/2018 47846 STERICYCL Solid Wast 3E+09
2018 WC000154 12/7/2018 12/4/2018 7262 BI-TECH S Professiona208092MH
2018 WC000154 12/7/2018 12/4/2018 7262 BI-TECH S TRAKIT PS 218442
2018 WC000154 12/7/2018 12/6/2018 36529 TAHOE SPRPlant Ops- 463902
2018 WC000154 12/7/2018 12/6/2018 19282 SIERRA CH CHEMICAL 259335 140037
2018 WC000154 12/7/2018 12/6/2018 19282 SIERRA CH CHEMICAL 259357 140037
2018 WC000154 12/7/2018 12/5/2018 19282 SIERRA CH CHEMICAL 259468 140038
2018 WC000154 12/7/2018 12/6/2018 10142 THOMAS HHOOKS FOHY400424
2018 WC000154 12/7/2018 12/6/2018 10142 THOMAS HHOSE HYD HY400705
2018 WC000154 12/7/2018 12/6/2018 46313 THOMAS WTOOL BOX 17311A
2018 WC000154 12/7/2018 12/6/2018 46313 THOMAS WLEAF BOX 17312A
2018 WC000154 12/7/2018 12/6/2018 T4491 TRAVERSO,PARK REF CR7011 REFUND
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMST RAINEY 162849 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSMURPHY I 164243
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSP DURFEE 164245 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSA CARLISLE 164252 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSM PIERCE 164286 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSJ DURKIN 164394 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSM PIERCE 164398 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSK NELSON 164419 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSC HOWARD 164432 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSM BASS 164481 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSP DURFEE 164482 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSP DURFEE 164482 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSA MADDEN 164485 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSA MADDEN 164485 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMST MCKINN 164505 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSLINDSEY SH 164547
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSFICKERT U 164548
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSB ALDRIDG 164569 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSSILVER JOB 164593
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSEAGAN SHI 164598
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSSMITH PAN 164599
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMST JOHNSEN 164614 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSM HOFFMA 164615 139785
2018 WC000154 12/7/2018 12/6/2018 2283 UNIFORMSC PROSISE 164679 139785
2018 WC000154 12/7/2018 12/5/2018 17863 UNITED PAPostage & 906442488D
2018 WC000155 12/7/2018 12/6/2018 17014 US RENTALKIOSK AND 1.63E+11
2018 WC000155 12/7/2018 12/6/2018 35105 UPSTATE PEG FUNDI140096 D/18
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 13650 US POSTMPO BOX RE2019 PO BOXES
2018 WC000155 12/7/2018 12/6/2018 46715 VALI COOPPSA 22301
2018 WC000155 12/7/2018 12/6/2018 51144 VALLEY TR OIL CAP 856286
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 55815 VAVRINEK AUDIT SERVT17762 139964
2018 WC000155 12/7/2018 12/6/2018 P02885 VIEG, BRE EXP REIM VIEG O/7-10
2018 WC000155 12/7/2018 12/6/2018 P02885 VIEG, BRE EXP REIM VIEG O/7-10
2018 WC000155 12/7/2018 12/6/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000155 12/7/2018 12/6/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000155 12/7/2018 12/6/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000155 12/7/2018 12/6/2018 14863 VWR SCIENPlant Ops- 8.08E+09
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2018 WC000155 12/14/2018 12/13/2018 1018 CALIFORNIWater 9515738456 N/18
2018 WC000155 12/14/2018 12/13/2018 1018 CALIFORNIWater 9567979862 N/18
2018 WC000155 12/14/2018 12/13/2018 24336 CHICO CH ED/TOURI ###
2018 WC000155 12/14/2018 12/13/2018 24336 CHICO CH ECON DEV 140093 N/18
2018 WC000155 12/14/2018 12/13/2018 29680 CHICO POLPolice Dep Nov-18
2018 WC000155 12/14/2018 12/13/2018 27746 EXPLORER Explorer Po Nov-18
2018 WC000155 12/14/2018 12/13/2018 13933 CHICO POLCPOA Emplo PP24 NOV 2018
2018 WC000155 12/14/2018 12/13/2018 620 COLLIER FANS FILTE 668156
2018 WC000155 12/14/2018 12/13/2018 13361 CHAMBERSCommunica0775829 D/18
2018 WC000155 12/14/2018 12/13/2018 13361 CHAMBERSCommunica0976880 D/18
2018 WC000155 12/14/2018 12/13/2018 13361 CHAMBERSCommunica1375421 D/18
2018 WC000155 12/14/2018 12/13/2018 13361 CHAMBERSCommunica1376296 D/18
2018 WC000155 12/14/2018 12/13/2018 P04070 CONSTANTIEXP REIMBCONSTANTIN N/13
2018 WC000155 12/14/2018 12/13/2018 P04070 CONSTANTIEXP REIMBCONSTANTIN N/17
2018 WC000155 12/14/2018 12/13/2018 T4763 COOPER, CPKG CIT R 14016661 REFUND
2018 WC000155 12/14/2018 12/13/2018 59181 CORDICO PPD PSYCH 2834
2018 WC000155 12/14/2018 12/13/2018 59181 CORDICO PPD PSYCH 2857
2018 WC000155 12/14/2018 12/13/2018 59181 CORDICO PPD PSYCH 2902
2018 WC000155 12/14/2018 12/13/2018 59181 CORDICO PPD PSYCH 2931
2018 WC000155 12/14/2018 12/13/2018 59181 CORDICO PPD PSYCH 2944
2018 WC000155 12/14/2018 12/13/2018 13971 COOPERATIMW (STREESOP47670
2018 WC000155 12/14/2018 12/13/2018 13971 COOPERATIADMIN ASSSOP47671
2018 WC000155 12/14/2018 12/13/2018 13971 COOPERATIFIRE CAPT SOP47677
2018 WC000155 12/14/2018 12/13/2018 13971 COOPERATIADMIN ASSTRRTN38189
2018 WC000155 12/14/2018 12/13/2018 13971 COOPERATIMW (STREETRRTN38226
2018 WC000155 12/14/2018 12/13/2018 58104 CUNDIFF, PD POLYS 10172018
2018 WC000155 12/14/2018 12/13/2018 58104 CUNDIFF, PD POLYS 11072018
2018 WC000155 12/14/2018 12/13/2018 58104 CUNDIFF, PD POLYGR11202018
2018 WC000155 12/14/2018 12/13/2018 58104 CUNDIFF, PD POLY 12032018
2018 WC000155 12/14/2018 12/13/2018 59251 EXPLORE BNOV 18 TB Nov-18
2018 WC000155 12/14/2018 12/13/2018 60458 FLUID GA Plant Ops- 1011096
2018 WC000155 12/14/2018 12/13/2018 10701 WW GRAINSafety Equ 9.02E+09
2018 WC000155 12/14/2018 12/13/2018 10701 WW GRAINPlant Ops- 9.02E+09
2018 WC000155 12/14/2018 12/13/2018 10701 WW GRAINPlant Ops- 9.02E+09
2018 WC000155 12/14/2018 12/13/2018 10157 HACH COMPlant Ops- 11239042
2018 WC000155 12/14/2018 12/13/2018 28518 HOME TEAFOUNTAIN 382682
2018 WC000155 12/14/2018 12/13/2018 28518 HOME TEAFOUNTAIN 38271
2018 WC000155 12/14/2018 12/13/2018 38319 INTERNATIICC MEMBE 3214514
2018 WC000155 12/14/2018 12/13/2018 46821 LANGUAGELANGUAGE 4428037
2018 WC000155 12/14/2018 12/13/2018 46821 LANGUAGELANG LINE 4448540
2018 WC000155 12/14/2018 12/13/2018 26637 LIEBERT, C IAFF NEG 1468249
2018 WC000155 12/14/2018 12/13/2018 530 LOOMIS FA Nov-18 12321677
2018 WC000155 12/14/2018 12/13/2018 T4764 LOPEZ, DA BL1800110BL18001103 REFUN
2018 WC000155 12/14/2018 12/13/2018 T4764 LOPEZ, DA BL1800110BL18001103 REFUN
2018 WC000155 12/14/2018 12/13/2018 52593 MANAGEDMHN 12/2 PRM031902
2018 WC000155 12/14/2018 12/13/2018 13485 NORMAC IPlant Ops- 892919
2018 WC000155 12/14/2018 12/13/2018 16657 NORTH VALFAIR HOUS140171 PMT 1
2018 WC000155 12/14/2018 12/13/2018 52204 NORTHAMICE D STA 4 623646
2018 WC000155 12/14/2018 12/13/2018 52204 NORTHAMICE D STA 5 624039
2018 WC000155 12/14/2018 12/13/2018 52204 NORTHAMICE D STA 1 626622
2018 WC000155 12/14/2018 12/13/2018 52204 NORTHAMICE D STA 1 630589
2018 WC000155 12/14/2018 12/13/2018 P04065 ORME, MAEXP REIM ORME 12/5/18
2018 WC000155 12/14/2018 12/13/2018 P04065 ORME, MAEXP REIMBORME N/13
2018 WC000155 12/14/2018 12/13/2018 P04065 ORME, MAEXP REIMBORME N/15
2018 WC000155 12/14/2018 12/13/2018 T4765 PACHECO, AL1800081AL18000814 REFUN
2018 WC000155 12/14/2018 12/13/2018 T4765 PACHECO, AL1800081AL18000814 REFUN
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 01671399127 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 16696482542 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 17716293869 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 29375706057 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 37835084304 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 37835084304 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 62656535093 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Natural Ga62656535093 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 63990433938 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 66685903073 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E Electric 71879420298 N/18
2018 WC000155 12/14/2018 12/13/2018 13380 PG AND E RIVER RD 78000882
2018 WC000155 12/14/2018 12/13/2018 74 PBS/PACIF OUTSIDE P 19654 138883
2018 WC000155 12/14/2018 12/13/2018 74 PBS/PACIF OUTSIDE P 19654 138883
2018 WC000155 12/14/2018 12/13/2018 60057 PLEXUS GLBACKGROU 11143
2018 WC000155 12/14/2018 12/13/2018 56188 PORAC MED ACTIVE PS 1801025 NOV 2018
2018 WC000155 12/14/2018 12/13/2018 20784 RH CONST FS NO 1 S 89 140360
2018 WC000155 12/14/2018 12/13/2018 42615 SCRUBBS I VEHICLE W Oct-18 138573
2018 WC000155 12/14/2018 12/13/2018 42615 SCRUBBS I VEHICLE DE Oct-18 138573
2018 WC000155 12/14/2018 12/13/2018 45985 SEIU LOCALS.E.I.U. Du NOV 2018 DUES
2018 WC000155 12/14/2018 12/13/2018 45985 SEIU LOCALCOPE - SEI NOV 2018 COPE
2018 WC000155 12/14/2018 12/13/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000155 12/14/2018 12/13/2018 46313 THOMAS WPLAZA MET17310A
2018 WC000155 12/14/2018 12/13/2018 17863 UNITED PAPostage & 906442498D
2018 WC000155 12/14/2018 12/13/2018 24625 UNIVERSITBINTF MED 1.51E+08
2018 WC000155 12/14/2018 12/13/2018 P03355 VAGTS, RI EXP REIM VAGTS 12/3/18
2018 WC000155 12/14/2018 12/13/2018 57681 VANTAGEPO Deferred 1801025
2018 WC000155 12/14/2018 12/13/2018 57681 VANTAGEPO Deferred 1801025
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 30681 VERIZON WCommunica9.82E+09
2018 WC000155 12/14/2018 12/13/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000155 12/21/2018 12/19/2018 58812 ACCESS IN Special De 2976857
2018 WC000155 12/21/2018 12/19/2018 58812 ACCESS IN Special De 2976858
2018 WC000155 12/21/2018 12/19/2018 54542 AIRGAS USOXY 9.08E+09
2018 WC000155 12/21/2018 12/19/2018 54542 AIRGAS USOXY 9.96E+09
2018 WC000155 12/21/2018 12/20/2018 44433 ALAMEDA EST LIGHT S4378496001
2018 WC000155 12/21/2018 12/20/2018 44433 ALAMEDA EStreet LighS4421957003
2018 WC000155 12/21/2018 12/19/2018 18748 ALLSTAR F WILDLAND 211559 140163
2018 WC000155 12/21/2018 12/19/2018 P01515 ANDERSON, CLASS A LI ANDERSON 7/20/18
2018 WC000155 12/21/2018 12/19/2018 P01515 ANDERSON, PHYS REIMANDERSON 7/21/18
2018 WC000155 12/21/2018 12/19/2018 P01515 ANDERSON, CERT REI ANDERSON N/29/18
2018 WC000155 12/21/2018 12/19/2018 34970 ASBURY ENOILS I50000390102
2018 WC000155 12/21/2018 12/19/2018 59242 AUTOMATIA/P - Sales 9422873
2018 WC000155 12/21/2018 12/19/2018 59242 AUTOMATIPlant Ops- 9422873
2018 WC000155 12/21/2018 12/19/2018 59242 AUTOMATILift Statio 9423477
2018 WC000155 12/21/2018 12/19/2018 59242 AUTOMATIA/P - Sales 9423477
2018 WC000155 12/21/2018 12/19/2018 7576 CREATIVE GREENWAY 17419
2018 WC000155 12/21/2018 12/19/2018 59453 AXON ENTEMOTORCYCSI1564866
2018 WC000155 12/21/2018 12/19/2018 30893 BART INDURADIATOR 749911
2018 WC000155 12/21/2018 12/19/2018 30893 BART INDUGREASE CO 750183
2018 WC000155 12/21/2018 12/20/2018 30893 BART INDUFRICTION 750839
2018 WC000155 12/21/2018 12/20/2018 30893 BART INDUMUDFLAPS 752577
2018 WC000155 12/21/2018 12/19/2018 15734 BASIC LAB ROD & GUN 1812839
2018 WC000155 12/21/2018 12/19/2018 P03210 BAUER, NI PER DIEM BAUER 1/7-18
2018 WC000155 12/21/2018 12/21/2018 60469 BESTOP TULOCK BOX 147163
2018 WC000155 12/21/2018 12/21/2018 60469 BESTOP TULOCK BOX 147163
2018 WC000155 12/21/2018 12/19/2018 39433 BOB CAT OBOBCAT A 1036411
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PAROIL, OIL FI 302288
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 302741 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 302825 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 303328 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 303329 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 303392 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARATP FILTER 303685
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARFILTER 303804
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARCABIN FILT 303808
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARFILTER 303849
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 303850 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 303902 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBELT 303996
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBELT 304021
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSTOCK 304037 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARCOOLANT 304049
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PAROIL 304300
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBRAKES 304340
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARWIPER BLA 304342
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBRAKES 304374
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBELTS, TE 304377
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBEARING 304449
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBATTERIES 304463
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARFILTERS 304466 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARSHOP STOC 304468 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBRAKE PAD 304509
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARTORCH 304611
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARFILTER 304651
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARDRAIN PLU 304883
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBATTERY 304887 140115
2018 WC000155 12/21/2018 12/19/2018 606 BRAKE PARBRAKE PAD 304891
2018 WC000155 12/21/2018 12/19/2018 P00237 BROWN, DPER DEIM BROWN 1/7-18
2018 WC000155 12/21/2018 12/20/2018 P03280 BROWN, TO Judgements
2018 WC000155 12/21/2018 12/20/2018 11323 BUTTE COUJudgements
2018 WC000155 12/21/2018 12/20/2018 11323 BUTTE COUJudgements
2018 WC000155 12/21/2018 12/19/2018 57560 BUXTONS AVEHICLE T 153711
2018 WC000155 12/21/2018 12/19/2018 13661 CA ST DEPTFY18-19 A OSIP65880
2018 WC000155 12/21/2018 12/19/2018 10241 CA ST DEPTDOJ Fingerp 342467 139794
2018 WC000155 12/21/2018 12/19/2018 10241 CA ST DEPTFingerprint 342467 139794
2018 WC000155 12/21/2018 12/19/2018 13610 CA ST DEP GUN RANG18SM3226
2018 WC000155 12/21/2018 12/20/2018 22282 STATE WATSWRCB PERWD013791 140363
2018 WC000155 12/21/2018 12/20/2018 22282 STATE WATSWRCB PERWD013868 140363
2018 WC000155 12/21/2018 12/20/2018 22282 STATE WATSWRCB PERWD014119 140363
2018 WC000155 12/21/2018 12/20/2018 22282 STATE WATSWRCB PERWD014329 140363
2018 WC000155 12/21/2018 12/19/2018 17123 CALIFORNIREGISTRAT 133160
2018 WC000155 12/21/2018 12/19/2018 29165 CAPITOL C BRAKE PAR 1532007
2018 WC000155 12/21/2018 12/19/2018 20607 CAROLLO EPSA CAROL 169751
2018 WC000155 12/21/2018 12/19/2018 20607 CAROLLO ESPA ATTAC 171471 139657
2018 WC000155 12/21/2018 12/19/2018 20607 CAROLLO EPSA CAROL 172003
2018 WC000155 12/21/2018 12/19/2018 20607 CAROLLO ESPA ATTAC 172308 139657
2018 WC000155 12/21/2018 12/19/2018 44461 CARTRIDG TONER 9573
2018 WC000155 12/21/2018 12/19/2018 P03930 CAUBLE, J MILEAGE RCAUBLE 11/28/18
2018 WC000155 12/21/2018 12/19/2018 13933 CHICO POLC.P.O.A. D 1801025
2018 WC000155 12/21/2018 12/19/2018 3824 CHICO PO LANDSCAP 212305
2018 WC000155 12/21/2018 12/19/2018 40511 CHICO PUBC.P.S.A. Du 1801025
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER XMAS TREE 668623
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER LEAF RAKE 668657
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER Plant Ops- 668853
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER Materials a 668882
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER SUPPLIES 669085
2018 WC000155 12/21/2018 12/19/2018 620 COLLIER TARP & CH 669160
2018 WC000156 12/21/2018 12/19/2018 13361 CHAMBERSProfessiona ###
2018 WC000156 12/21/2018 12/19/2018 13361 CHAMBERSProfessiona ###
2018 WC000156 12/21/2018 12/19/2018 13361 CHAMBERSCommunica ###
2018 WC000156 12/21/2018 12/21/2018 60468 COUNTY OFSexual Ass H6654479101 O/29
2018 WC000156 12/21/2018 12/19/2018 60416 CURSOR COCURSOR CO 2012726
2018 WC000156 12/21/2018 12/19/2018 7467 DANS ELECStreet Ligh 101360
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 470666 139799
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 474106 139799
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 474726 139799
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 475484 139799
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 475963 139799
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 476630
2018 WC000156 12/21/2018 12/19/2018 27856 DAY WIRELCOMMUNIC 477743 139799
2018 WC000156 12/21/2018 12/19/2018 770 EAGLE SECALARM MO 589642 139400
2018 WC000156 12/21/2018 12/19/2018 770 EAGLE SECALARM MO 589649 139400
2018 WC000156 12/21/2018 12/19/2018 770 EAGLE SECALARM MO 589715 139400
2018 WC000156 12/21/2018 12/19/2018 626 ELLIS ART SUPPLIES 198102
2018 WC000156 12/21/2018 12/19/2018 T4766 ENERGUY 915 POPLAR000067118 RFND
2018 WC000156 12/21/2018 12/19/2018 1803 ERICS CAB VEHICLE W Nov-18 138571
2018 WC000156 12/21/2018 12/19/2018 1803 ERICS CAB VEHICLE W Oct-18 138571
2018 WC000156 12/21/2018 12/19/2018 5197 FEDERAL EPostage & 6.39E+08
2018 WC000156 12/21/2018 12/19/2018 15299 MONARCHWATER QUA 879936A
2018 WC000156 12/21/2018 12/19/2018 3521 FRANKLIN PW CONTR139848A PMT 5
2018 WC000156 12/21/2018 12/20/2018 2149 GAGER DISMaterials a 113598
2018 WC000156 12/21/2018 12/19/2018 49944 GALLAWAYATTACH #1 2619
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC T MOHR 11266653
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC N SIMPSO 11289981
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC BADGE #2011396058
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC BADGE #2111396061
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC BADGE #2111396063
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC J STRUTHE 11416210
2018 WC000156 12/21/2018 12/19/2018 59230 GALLS LLC J STRUTHE 11451838
2018 WC000156 12/21/2018 12/19/2018 47476 GCS ENVIRSWEEPER P 18569
2018 WC000156 12/21/2018 12/19/2018 10701 WW GRAINEquipment 9.02E+09
2018 WC000156 12/21/2018 12/19/2018 10701 WW GRAINPlant Ops- 9.02E+09
2018 WC000156 12/21/2018 12/19/2018 60414 GUARDIANBackground 1085
2018 WC000156 12/21/2018 12/19/2018 60414 GUARDIANBackground 1086
2018 WC000156 12/21/2018 12/19/2018 60414 GUARDIANBackground 1087
2018 WC000156 12/21/2018 12/19/2018 60414 GUARDIANBackground 1088
2018 WC000156 12/21/2018 12/19/2018 10157 HACH COMPlant Ops- 11245976
2018 WC000156 12/21/2018 12/20/2018 22332 HOUSING ATBRA HACB140169 PMT 2
2018 WC000156 12/21/2018 12/20/2018 22332 HOUSING ATBRA HACB140169 PMT 2
2018 WC000156 12/21/2018 12/20/2018 6531 INDUSTRIANEW GAS C 254952
2018 WC000156 12/21/2018 12/20/2018 6531 INDUSTRIAHOSE REP 255773
2018 WC000156 12/21/2018 12/20/2018 15744 INTERSTATTAXIWAY L 19555
2018 WC000156 12/21/2018 12/20/2018 54355 INTERVET Materials a 2.42E+08
2018 WC000156 12/21/2018 12/20/2018 1179 JESSEE HEABLD 200 W11593
2018 WC000156 12/21/2018 12/20/2018 5753 JIMS TOWIField Servi 110203
2018 WC000156 12/21/2018 12/20/2018 53162 KOEFRAN IContractua 312811 139790
2018 WC000156 12/21/2018 12/20/2018 53162 KOEFRAN IContractua 313584 139790
2018 WC000156 12/21/2018 12/20/2018 53162 KOEFRAN IContractua 313756 139790
2018 WC000156 12/21/2018 12/20/2018 53162 KOEFRAN IContractua 317970 139790
2018 WC000156 12/21/2018 12/19/2018 58047 L AND H A Outside Re 11163
2018 WC000156 12/21/2018 12/20/2018 46821 LANGUAGE Nov-18 4442254
2018 WC000156 12/21/2018 12/20/2018 60058 LARRY WALPSA 0221068R
2018 WC000156 12/21/2018 12/20/2018 34934 LEXIS NEXI Nov-18 1.81E+09
2018 WC000156 12/21/2018 12/19/2018 55627 LINCOLN F DEC 2018 LDEC 2018 LIFE
2018 WC000156 12/21/2018 12/19/2018 55627 LINCOLN F DEC 2018 LDEC 2018 LIFE
2018 WC000156 12/21/2018 12/19/2018 55627 LINCOLN F DEC 2018 DEC 2018 LTD
2018 WC000156 12/21/2018 12/19/2018 55627 LINCOLN F DEC 2018 DEC 2018 LTD
2018 WC000156 12/21/2018 12/20/2018 14029 LOCKSMITHLOCK REP 76724
2018 WC000156 12/21/2018 12/20/2018 58840 LPS TACTI E NELSON 7351A
2018 WC000156 12/21/2018 12/20/2018 47520 MAGNOLIAPLANTS FOR 3771
2018 WC000156 12/21/2018 12/20/2018 40024 MARK THOMajor Cap P 31960
2018 WC000156 12/21/2018 12/20/2018 40024 MARK THOPSA 32250
2018 WC000156 12/21/2018 12/20/2018 T4767 MCAMIS, 322 NORMA R000067130 REFUN
2018 WC000156 12/21/2018 12/20/2018 40150 MERRIMACUNLEADED 2184511 137033
2018 WC000156 12/21/2018 12/20/2018 P03435 METROKA,WM PER DIMETROKA 1/14-16
2018 WC000156 12/21/2018 12/20/2018 58622 MEYERS POTraining 623
2018 WC000156 12/21/2018 12/19/2018 781 MILLER GLATERMINAL 1304350
2018 WC000156 12/21/2018 12/20/2018 57844 MILLER, L TIRE DOLLY 62512
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/20/2018 405 MISSION LILaundry Se 5.09E+08
2018 WC000156 12/21/2018 12/20/2018 405 MISSION LILaundry Se 5.09E+08
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/19/2018 405 MISSION LIUNIFORM, 5.09E+08 137001
2018 WC000156 12/21/2018 12/20/2018 1947 MJB WELDIRENTAL 1228432
2018 WC000156 12/21/2018 12/20/2018 3340 MUNICIPA VACCON P 133360IN
2018 WC000156 12/21/2018 12/20/2018 3340 MUNICIPA VALVE 133513IN
2018 WC000156 12/21/2018 12/20/2018 6780 MT SHASTASpecial De 433143
2018 WC000156 12/21/2018 12/20/2018 6780 MT SHASTASpecial De 451509
2018 WC000156 12/21/2018 12/19/2018 48824 NICKEL, LISJudgements
2018 WC000156 12/21/2018 12/20/2018 47553 NORCAL K FILTER STOZ218846
2018 WC000156 12/21/2018 12/20/2018 13485 NORMAC IEquipment 893378
2018 WC000156 12/21/2018 12/20/2018 42846 NORTH ST TIRES C22158
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNLANDSCAP512430A
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSAFETY RA512430B
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSafety Equ 512431
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSafety Equ512520A
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSafety Equ512520B
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNGLOVES GL512521A
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNRAIN GEAR512521B
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSafety Equ512524A
2018 WC000156 12/21/2018 12/20/2018 10494 NORTHERNSafety Equ512524B
2018 WC000156 12/21/2018 12/20/2018 9527 NORTHERNPD OFFICE 55930
2018 WC000156 12/21/2018 12/20/2018 6493 NORTHGATOIL 256664
2018 WC000156 12/21/2018 12/20/2018 6493 NORTHGATOE FUEL F 257858
2018 WC000156 12/21/2018 12/20/2018 6029 NORTH STAMajor Cap P 73282
2018 WC000156 12/21/2018 12/19/2018 58061 NVB PLAY REPLACE B 31278
2018 WC000156 12/21/2018 12/19/2018 58061 NVB PLAY REPLACE B 31278
2018 WC000156 12/21/2018 12/20/2018 P04065 ORME, MAEXPENSE ORME D/12
2018 WC000156 12/21/2018 12/20/2018 P01283 OTTOBONIEXPENSE ROTTOBONI N/11-12
2018 WC000156 12/21/2018 12/20/2018 29543 BIGGS ELECEquipmentT879396
2018 WC000156 12/21/2018 12/20/2018 53087 POLZIN DVDonations 10312018
2018 WC000156 12/21/2018 12/20/2018 53087 POLZIN DVDonations 10312018
2018 WC000156 12/21/2018 12/20/2018 21059 REDDING FFUEL FILLEF577143
2018 WC000156 12/21/2018 12/20/2018 21059 REDDING FLUBE FILTEF577224
2018 WC000156 12/21/2018 12/20/2018 P01250 ROGERS, GPER DIEM ROGERS 1/14-17
2018 WC000156 12/21/2018 12/21/2018 28178 SAFEGUARD Safety Equ 122601
2018 WC000156 12/21/2018 12/21/2018 18632 SAN DIEGOAmmunitio 635467
2018 WC000156 12/21/2018 12/20/2018 18632 SAN DIEGOAmmunitio 635514 140298
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANNOVEMBER 9296 138586
2018 WC000156 12/21/2018 12/21/2018 54778 SELECT JANEXTRA WOR 9296D 137541
2018 WC000156 12/21/2018 12/20/2018 54778 SELECT JANEXTRA WOR 9306 137541
2018 WC000156 12/21/2018 12/21/2018 34284 SHASTA COCHAMBERS 15327
2018 WC000156 12/21/2018 12/21/2018 34284 SHASTA COTHERMO R 15328
2018 WC000156 12/21/2018 12/21/2018 6139 SLAKEY BR FILTERS 4.02E+09
2018 WC000156 12/21/2018 12/21/2018 6139 SLAKEY BR FILTERS 4.02E+09
2018 WC000156 12/21/2018 12/21/2018 6139 SLAKEY BR FILTERS 4.02E+09
2018 WC000156 12/21/2018 12/21/2018 P02038 SMITH, CA PER DIEM SMITH 1/7-18
2018 WC000156 12/21/2018 12/20/2018 60467 SOLARWIND ANTIVIRALMSPINV00 140110
2018 WC000156 12/21/2018 12/21/2018 58336 SOUTHERNIAFF Retire ###
2018 WC000156 12/21/2018 12/20/2018 47561 STERLING HSA-STERL2019 OPEN ENROLL
2018 WC000156 12/21/2018 12/19/2018 47561 STERLING NEW ENRONEW HERNANDEZ
2018 WC000156 12/21/2018 12/20/2018 P03990 STRAND, EXPENSE STRAND 9/26
2018 WC000156 12/21/2018 12/20/2018 P03990 STRAND, EXPENSE STRAND D/4-7
2018 WC000156 12/21/2018 12/21/2018 T4562 TAGGART, ANIMAL LI AL18000001 RFND
2018 WC000156 12/21/2018 12/21/2018 P00615 TENNISON,PER DIEM TENNISON 1/28-2/
2018 WC000156 12/21/2018 12/21/2018 19282 SIERRA CH CHEMICAL 259905 140037
2018 WC000156 12/21/2018 12/21/2018 46313 THOMAS WMaterials a17397A
2018 WC000156 12/21/2018 12/21/2018 57365 TRANSUNIO Nov-18 ###
2018 WC000156 12/21/2018 12/19/2018 50178 TYMCO INC(2) TYMCO218444 20 139255
2018 WC000156 12/21/2018 12/19/2018 50178 TYMCO INC(2) TYMCO218444 20 139255
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSP RATTO 164771 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSR FINKBIN 164790 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSR MITCHEL 164795 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSL WESTER 164809 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC SANDOV 164836 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC SANDOV 164836 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMST REID 164867 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMST REID 164868 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSB FARRIS ( 164893 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSS HAWLEY 164907 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSL UPTON 164908 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSJ HURLEY ( 164915 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC PARROTT 164931 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSK COLLIER 164933 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSB JOSEPH 164937 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSM MAXEY 164939 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSB JOSEPH 164953 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC SCHWYZ 164967 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSWILLIAMS, 164988 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC PROSISE 165006 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSC PROSISE 165007 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSL REESE 165009 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSW CAPUCI 165065 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSM BASS 165071 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSM BASS 165071 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSL ZIMMER 165075 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSN BAUER 165147 139785
2018 WC000156 12/21/2018 12/21/2018 2283 UNIFORMSCHIEF - SH 165263
2018 WC000156 12/21/2018 12/21/2018 17014 US RENTALLandscape 1.64E+11
2018 WC000156 12/21/2018 12/21/2018 11166 VALLEY TOMedical Te 3219 139787
2018 WC000156 12/21/2018 12/21/2018 4069 VALLEY WIMaterials a170051IN
2018 WC000156 12/21/2018 12/21/2018 30681 VERIZON WPOLICE C 9.82E+09
2018 WC000156 12/21/2018 12/21/2018 53847 VICTOR M Materials a 4670287
2018 WC000156 12/21/2018 12/21/2018 53847 VICTOR M Medication 4674763
2018 WC000156 12/21/2018 12/21/2018 14863 VWR SCIENPlant Ops- 8.08E+09
2018 WC000156 12/21/2018 12/21/2018 P02562 WALKER, MPER DIEM WALKER 1/14-18
2018 WC000156 12/21/2018 12/21/2018 40555 WASTE TIRTIRE DISPO 13296
2018 WC000156 12/21/2018 12/21/2018 59448 WEST YOSTPSA 2036451
2018 WC000156 12/21/2018 12/21/2018 52061 WESTERN ETROUBLES 3963761 140397
2018 WC000156 12/21/2018 12/21/2018 52061 WESTERN ETROUBLES 3963762 140396
2018 WC000156 12/21/2018 12/21/2018 25779 WESTERN PEQUIPMEN 25481
2018 WC000156 12/21/2018 12/21/2018 25779 WESTERN PEQUIPMEN 25494
2018 WC000156 12/21/2018 12/21/2018 P04095 WILLIAMS,PER DIEM WILLIAMS 1/14-17
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERSEALS 388739
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERNUTS 3887391
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIEROIL SENSO 388749
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERMOUNT 388753
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERSEAL 388766
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERNUT-LUG 388819
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERRELAY 388831
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERSEALS 388857
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERLUG NUTS 388867
2018 WC000156 12/21/2018 12/21/2018 9231 WITTMEIERCONNECTO 388876
2018 WC000156 12/21/2018 12/21/2018 10149 WORK TRAIRECYCLING 153904 138067
2018 WC000156 12/21/2018 12/21/2018 10149 WORK TRAIRECYCLING 153904 138067
2018 WC000156 12/21/2018 12/21/2018 34725 ZEP MANUFSOAP 9E+09
2018 WC000156 12/21/2018 12/21/2018 P01925 ZINKO, CHRCZ PER DI ZINKO 1/14-16
End of Report
Enc PO Amount Fund Fund Desc Dept Dept Desc GL Object GL Obj DesGL CategorGL Categor
1975.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
371.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
2700 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
5965.68 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
165.2 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
29453.72 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
11814.04 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
2534.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
290 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
154.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9.21 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.68 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
18.42 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
7.41 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.42 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.74 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
42.37 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.37 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
169.5 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
49.74 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
7.37 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
12.88 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
7.37 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
5.53 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5.53 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
25.79 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.53 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.79 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
23.95 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3.68 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
7.37 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
18.42 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
13.82 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.82 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
33.16 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
12.9 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.84 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
164.24 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
178.2 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
171.91 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.72 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
14.39 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.51 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
33.09 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
132.37 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.85 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
10.06 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.76 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
4.32 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.32 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
20.14 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.32 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
20.14 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
18.7 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.76 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
14.39 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
10.79 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
10.79 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
25.9 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.07 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.19 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.39 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
34.06 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
3.41 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.03 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
6.81 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
13.67 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
34.06 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
27.25 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
78.33 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
13.62 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
313.33 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
91.96 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.62 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
23.8 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.62 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.22 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.22 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
47.68 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.22 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
47.68 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
44.28 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
6.81 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
13.62 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.41 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
34.06 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.54 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.54 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
61.3 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
23.84 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
20.25 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
6.95 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.45 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
6.95 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.45 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.13 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.64 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.27 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.32 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
23.18 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
17.38 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
17.38 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
41.72 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
16.23 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.32 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.59 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.64 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.18 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
9.32 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.18 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.54 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
53.31 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.27 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
213.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
62.58 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
9.27 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
16.2 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.27 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
6.95 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
20.25 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.25 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
55.53 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
57.44 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
171.91 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
164.24 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.28 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
101.89 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
-6.89 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
140.5 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
-9.5 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
76.15 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
-5.15 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
40.16 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
570.07 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
-48 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
80.95 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
139227 21432.99 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1031.23 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1500 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1700 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
78.86 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1372 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
456.8 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
90 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
85 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
224.43 2 PARK 686 Street Tree 5460 Water 8990 Allocations
32.71 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
97.37 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
207.4 2 PARK 682 Parks and 5460 Water 8990 Allocations
55.02 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
157.05 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
73.11 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
70.68 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
47.17 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
27.27 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
27.27 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
663.73 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
78.52 2 PARK 682 Parks and 5460 Water 8990 Allocations
290.63 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
323.51 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
42.93 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
417.59 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
105.06 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
254.67 2 PARK 682 Parks and 5460 Water 8990 Allocations
16.04 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
119.54 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
197.46 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
76.74 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
500.4 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
160.86 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
58.54 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
99.99 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
41.65 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
47 2 PARK 682 Parks and 7203 Elderberry 5400 Purchased Services
108.9 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
230.95 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
755.8 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
1161.6 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
363.05 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
708.88 1 GENERAL 410 Fire Reimb 5385 Business E 8900 Other Expenses
260.9 850 SEWER 670 Water Pollu 5050 Books/Peri 5000 Materials & Supplies
4800 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
271 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
289 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
4032 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
198 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
116.89 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1044 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
7614 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
19.26 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
50.14 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
3.85 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
144.3 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
2.89 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
24.87 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
82.91 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
44.29 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
1757.5 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
150.14 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
377.61 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
704 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
105 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
340.85 50 DONATION 0 Funds Admi 8801 Major Cap 8500 Capital Pro
441.9 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
296.72 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
276 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
85.39 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
32.79 213 ABANDON 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
32.79 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
110.54 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
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25.14 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
5.93 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
110.47 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
164.02 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1326.89 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
257.6 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
749.3 2 PARK 686 Street Tree 5105 Small Tool 5000 Materials & Supplies
31.65 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
1121.23 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
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-2763.99 300 CAPITAL G 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
2254 1 GENERAL 400 Fire 5300 Lease/Rent 8900 Other Expenses
3958.76 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
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392.54 50 DONATION 400 Fire 6250 Donations 5000 Materials &
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3436.29 50 DONATION 400 Fire 6250 Donations 5000 Materials &
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247.69 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
2524.5 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
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211.23 1 GENERAL 620 Street Clea 5110 Safety Equ 5000 Materials & Supplies
166.24 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
1427.88 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
164.61 1 GENERAL 103 City Clerk 5385 Business E 8900 Other Expenses
24.53 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
71.13 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
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100.75 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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-32.16 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
-39.24 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
216.15 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
215.05 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
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29544.73 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
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3.18 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
3.18 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.17 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
12.59 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
24.54 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
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265.29 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
696.28 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
80.29 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
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26.18 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.36 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
9.88 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
105.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.63 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
32.44 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
3766.37 1 GENERAL 300 Police 5455 Electric 8990 Allocations
115.12 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
3034.43 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
1403.8 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
740.69 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
104.81 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
45502.61 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
1809.97 2 PARK 682 Parks and 5455 Electric 8990 Allocations
127.64 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
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10.05 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
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18.2 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
22.69 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
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19.05 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
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25.4 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
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12.88 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
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17.44 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.45 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
15.54 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
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19.76 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
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10.04 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
29.63 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
19.72 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
12.49 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
9.88 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.94 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
11.89 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
2539.48 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
8381.31 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
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3199.09 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
2401.83 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
133.57 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.18 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
24.6 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
179.45 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
42.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
53.88 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
259.27 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
54.51 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
261.06 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
160.88 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
43.69 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.7 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
3160.42 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
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87.44 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
129.66 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
369.67 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
880 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
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384 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
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23082.7 863 SUBDIVISI 0 Funds Admi 21212 DEFERRED 2000 Liabilities
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139560 7063 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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139565 4063 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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2763.99 300 CAPITAL G 0 Funds Admi 10403 CONTRACT 1000 Assets
1574.98 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
92.96 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
13 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
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21.73 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
58.66 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
44.63 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
727.04 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
12.6 337 FIRE PROT 0 Funds Admi 42433 Fire Protec 3400 Charges for Services
1185.3 308 STREET FA 0 Funds Admi 42419 Street Faci 3400 Charges for Services
40.5 335 STREET M 0 Funds Admi 42420 Major Mtce 3400 Charges for Services
-28.8 338 POLICE PR 0 Funds Admi 42436 Police Prot 3400 Charges for Services
-5.4 336 ADMINISTR 0 Funds Admi 42431 Admin Buil 3400 Charges for Services
-14.4 305 BIKEWAY 0 Funds Admi 42421 Bikeway I 3400 Charges for Services
40.65 337 FIRE PROT 0 Funds Admi 42433 Fire Protec 3400 Charges for Services
3693.73 308 STREET FA 0 Funds Admi 42419 Street Faci 3400 Charges for Services
124.66 335 STREET M 0 Funds Admi 42420 Major Mtce 3400 Charges for Services
-89.43 338 POLICE PR 0 Funds Admi 42436 Police Prot 3400 Charges for Services
-18.97 336 ADMINISTR 0 Funds Admi 42431 Admin Buil 3400 Charges for Services
-43.36 305 BIKEWAY 0 Funds Admi 42421 Bikeway I 3400 Charges for Services
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
65 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
463.13 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
124.53 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
3359.22 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
3124.05 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
109.73 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
922 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
41.83 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
898.91 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
58.13 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
375.31 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
300.25 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
235.89 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
86.86 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
1410.5 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
5555.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
68356.87 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
2348.61 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
145.06 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
89.64 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
25.67 392 AFFORDAB 540 Housing 5401 Audit Servi 5400 Purchased Services
34.48 863 SUBDIVISI 615 Developmen 5401 Audit Servi 5400 Purchased
309.81 399 CHICO URB 150 Finance 5401 Audit Servi 5400 Purchased Services
309.81 390 RDA Succes 115 Redevelopm 5401 Audit Servi 5400 Purchased Services
517.04 400 CAPITAL P 610 Capital Pro 5401 Audit Servi 5400 Purchased
385.24 850 SEWER 670 Water Pollu 5401 Audit Servi 5400 Purchased Services
32.67 853 PARKING R 660 Parking Fac 5401 Audit Servi 5400 Purchased Services
134.49 856 AIRPORT 691 Aviation Fa 5401 Audit Servi 5400 Purchased Services
38.24 862 PRIVATE D 510 Planning 5401 Audit Servi 5400 Purchased Services
38.24 862 PRIVATE D 520 Building In 5401 Audit Servi 5400 Purchased Services
401.52 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
340.28 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
94.17 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
953.31 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
990.96 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
139461 6727.5 1 GENERAL 150 Finance 5330 Contractua 5400 Purchased Services
55.74 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
149.75 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
236.25 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
9455.36 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
28.78 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
6.48 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
8.1 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
4.86 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
6.48 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
550 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
102.96 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
219 1 GENERAL 150 Finance 5370 Membershi 8900 Other Expenses
835 2 PARK 682 Parks and 5160 Licenses/P 8900 Other Expenses
374.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
994 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
156 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
120.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.86 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
81.78 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
5.06 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
138961 33618.67 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138794 15842.66 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138767 7537.14 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2995.32 862 PRIVATE D 0 Funds Admi 20114 A/P - SEIS 2000 Liabilities
258 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
2430 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
3592 850 SEWER 670 Water Pollu 7408 Lab Registr 8900 Other Expenses
826.2 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
70 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
313.5 1 GENERAL 110 Environmen 5140 Advertisin 8900 Other Expenses
313.5 1 GENERAL 110 Environmen 5140 Advertisin 8900 Other Expenses
22530 333 LINEAR PA 0 Funds Admi 8801 Major Cap 8500 Capital Pro
42.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
244.28 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
249.89 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
160.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
145.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
520.99 1 GENERAL 106 City Mana 5390 Training 8900 Other Expenses
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2450.95 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
100 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
150 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
525 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1061.78 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
350 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1972 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
331.5 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
139500 3172.5 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
625.76 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
164.43 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
2222.75 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
131245.1 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
77 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
587.93 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
386.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139173 5534.1 206 HOME - FE 0 Funds Admi 8905 Loan Disbu 8900 Other Expe
139173 5534.09 206 HOME - FE 0 Funds Admi 8905 Loan Disbu 8900 Other Expe
250 1 GENERAL 300 Police 6247 K-9 Supplie 5000 Materials & Supplies
139503 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
139650 15102.15 301 BUILDING/ 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.56 936 Payroll Rev 0 Funds Admi 20703 FICA-Medic 2000 Liabilities
139199 995 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139199 6111.87 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1996.38 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
2863.24 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
105 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
4590 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
1222.17 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
462 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
156 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
64.33 1 GENERAL 300 Police 6247 K-9 Supplie 5000 Materials & Supplies
13.35 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
2.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
93 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
10.15 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
105.28 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
13.35 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
2.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
97.72 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
10.15 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
110.29 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
13.35 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
2.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
94.65 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
10.15 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
107.29 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
68.19 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
13.35 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
2.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
75.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
10.15 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
75.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
49.69 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
57.6 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
68.19 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
13.35 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
2.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
75.4 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
10.15 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
73.24 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
7.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
168.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
335.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
1050 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
2257.66 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
2476.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
641.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
53.09 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
59.83 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
4.82 392 AFFORDAB 540 Housing 5000 Office Exp 5000 Materials & Supplies
681.25 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1650 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
687.5 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
11628.72 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
64.35 2 PARK 682 Parks and 5010 Outside Pr 5000 Materials & Supplies
26.81 1 GENERAL 101 City Counci 5010 Outside Pr 5000 Materials & Supplies
26.82 1 GENERAL 106 City Mana 5010 Outside Pr 5000 Materials & Supplies
4814 862 PRIVATE D 0 Funds Admi 42404 Planning Fi 3400 Charges for Services
11100.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5550.19 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5550.19 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
28.07 1 GENERAL 101 City Counci 6056 Meeting Ex 8900 Other Expenses
105 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
105 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
936.16 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
2061.86 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
2231.7 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1766.1 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1095.49 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
399.6 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
180 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
30 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
75 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
2500 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
24.5 1 GENERAL 0 Funds Admi 42604 Sale of Doc 3400 Charges for Services
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
39.07 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
480 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
12.5 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
3241.61 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3311.44 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
145.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
67.35 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
208 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
1175.67 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
38.49 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1146.29 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1333.71 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
763.26 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
21.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
15.55 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
11.8 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.69 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
274.45 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
28.23 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
173.75 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
70.68 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
224.7 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
5.35 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
246.68 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
14.91 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
23.71 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
41.14 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
21.47 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
12.35 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
16.17 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
12.35 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
28.9 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
5480.29 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
808.86 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
3371.37 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
5273.18 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
9681.9 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1469.57 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
259.34 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
864.46 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
345.78 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1469.57 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
3112.04 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
432.23 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
138947 1993.95 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138947 4209.45 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
110 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
53277.03 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
755 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
25 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
183.92 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
53.84 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
488.23 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
160.2 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
53.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
15.61 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
236.72 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
53.84 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.55 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
767.15 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1575.44 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
93.85 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
56.8 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
24.94 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
741.93 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
117.9 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
229.78 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
337.46 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
314.91 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
0.22 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
7679.2 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
197.33 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
53.93 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
28550.16 323 SEWER-LIF 0 Funds Admi 42450 Northwest C 3400 Charges for
1359.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
78.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
87.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
87.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
79.26 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
80 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
45 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
45 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
294.94 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
158.67 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
106.87 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
145.75 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
344.5 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
120 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2047.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.34 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
687.59 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1031.4 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
344.9 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
147.82 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.55 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.25 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.25 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.25 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.24 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.25 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.24 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.08 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.84 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.43 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
45.89 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
57.43 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.25 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
37.19 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.79 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
96.96 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.57 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
5.57 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
68.61 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
14.37 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9.53 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
74.52 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.7 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.35 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
18 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
4.78 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
107.71 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.66 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
4.75 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
76.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
19.57 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
4.75 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
856.91 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
212.57 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.67 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
426.72 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
6.99 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
41.94 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
69.9 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
6.99 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
58.71 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.36 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
253.78 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
166.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
513.97 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
166.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.2 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2314.76 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
213.08 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
244.53 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
21.17 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
4.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
41.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
31.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
46.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.65 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
139227 8639.22 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1287 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-7.91 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
81.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.83 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
43.34 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
10.7 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
29.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
33.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
88.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
26.71 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
9.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.39 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
-159.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
179.04 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
-18.23 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
19.99 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
174.69 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
123.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
193.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
104.98 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
1000 213 ABANDON 535 Code Enfo 5330 Contractua 5400 Purchased Services
93.75 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
48.75 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
232.5 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
93.75 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
90 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
45 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
206.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
116.25 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
450 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
268.8 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
139556 400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
55 1 GENERAL 130 Human Res 5391 City-Wide 8900 Other Expenses
529741.8 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
43768.91 901 WORKERS C 130 Human Res 5031 Insurance - 8900 Other Expenses
21888.84 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1714.68 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5568.29 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
62.23 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
7.92 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
7.93 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
171.6 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
79.61 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
264.12 1 GENERAL 300 Police 5460 Water 8990 Allocations
648.45 1 GENERAL 400 Fire 5460 Water 8990 Allocations
210.28 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
2125.61 2 PARK 682 Parks and 5460 Water 8990 Allocations
3147.37 2 PARK 686 Street Tree 5460 Water 8990 Allocations
207.88 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
110.17 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
182.41 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
60.45 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
44.39 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
100.14 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
74.44 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
33.63 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
58.15 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
71.66 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
212.07 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
22.75 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
141.13 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
55.02 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
76.97 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
88.32 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
123.04 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
45.5 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
103.31 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
52.88 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
19.66 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
125.82 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
87.09 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
10.62 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
92.04 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
510.32 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
68.88 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
379.6 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
55.02 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
30.88 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
158.51 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
63.73 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
236.49 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
59.69 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.27 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
4.09 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
72.51 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
70.68 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
67.18 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
40.62 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
403.25 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
178.54 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
28.7 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
54.14 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
107.39 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
79.86 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
60.79 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
347.15 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
52.58 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
30.88 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
1.05 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
216.51 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.27 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
10.62 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
70.82 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
228.88 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
891.14 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
1533.68 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
57.22 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
27.27 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
12.45 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
14.22 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
27.31 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
27.27 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
88.32 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
95.56 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
1243.64 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
202.35 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
105.99 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
157.29 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
1532 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
65 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
139507 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139501 2452 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
318.75 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
17.36 2 PARK 682 Parks and 7451 Volunteer 8900 Other Expenses
45.23 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
4.82 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
11.55 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
39.55 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
3.86 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
20.79 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
15.74 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
31.35 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
9.9 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
77.21 2 PARK 686 Street Tree 5105 Small Tool 5000 Materials & Supplies
13.49 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
10.97 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
32.81 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
35.19 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
193.02 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
47.32 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
669.79 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
650 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1812 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
11.18 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
150 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
33.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2000 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
234.68 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
75 929 CENTRAL 630 Central Ga 7384 Fire Alarm 5400 Purchased Services
2312 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
570 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7384 Fire Alarm 5400 Purchased Services
165 853 PARKING R 660 Parking Fac 7384 Fire Alarm 5400 Purchased Services
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264.5 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
190 929 CENTRAL 630 Central Ga 7378 Vehicle Det 5400 Purchased Services
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89 862 PRIVATE D 0 Funds Admi 42404 Planning Fi 3400 Charges for Services
46.57 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1428.08 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
1428.08 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
1428.08 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
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63.17 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
45.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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141.7 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
442.82 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
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283.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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300.84 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
282.34 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
1866.5 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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260.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
118.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
61.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
61.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
101.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
101.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
71.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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126.56 50 DONATION 400 Fire 6250 Donations 5000 Materials &
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53.63 2 PARK 682 Parks and 7451 Volunteer 8900 Other Expenses
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31.09 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
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150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
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822.28 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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52.56 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
360.68 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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900 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
400 50 DONATION 300 Police 6250 Donations 5000 Materials &
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4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
88.9 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
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67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
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21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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421.02 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
328.16 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
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126.13 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
216.15 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
57.06 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
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143.97 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
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167.89 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
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354.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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23.33 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
9.05 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
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210.34 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
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1.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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310.47 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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230.18 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
338.04 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
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525.02 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
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238.5 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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114.91 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
139321 7251.87 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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18.78 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2.89 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.78 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
14.45 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
10.83 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
10.83 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
26 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.11 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.22 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.89 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.45 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
15.49 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
29.28 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.25 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
15.49 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.25 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
38.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
15.49 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
76.04 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.1 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
33.57 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
6.71 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
16.79 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.36 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
23.5 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
60.43 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
25.18 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
25.18 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.57 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
3.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.43 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
6.71 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
47 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
43.65 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
47 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.07 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
10.07 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.07 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
13.49 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
33.57 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
26.86 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
77.22 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
13.43 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
308.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
90.65 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.43 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
23.46 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.43 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.43 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
15.55 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
8.82 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
22.06 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
17.64 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
50.73 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
8.82 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
4.41 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
22.06 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
2.21 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
22.06 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
16.54 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
16.54 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
39.7 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
15.44 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.21 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.03 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
202.91 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
59.55 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
8.82 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
15.41 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
8.82 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
8.82 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
6.62 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.62 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
30.88 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
6.62 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
30.88 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
28.67 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.41 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
8.82 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
15.55 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.25 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
15.55 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
231.96 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
38.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.84 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
67.05 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
13.41 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
20.12 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
20.12 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.41 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.41 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.82 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
26.82 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
107.28 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
26.82 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
93.87 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
388.81 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
93.87 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
214.56 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.41 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.41 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
26.82 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
78.88 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.25 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
316.24 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
171.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
164.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
151.22 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
376.89 400 CAPITAL P 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
36.28 307 GAS TAX 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
150.9 300 CAPITAL G 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
7204.09 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
12.14 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
82.72 212 TRANSPOR 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
3.69 862 PRIVATE D 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
4.55 929 CENTRAL 630 Central Ga 20102 A/P - Sales 2000 Liabilities
89.94 929 CENTRAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
596.04 930 MUNICIPAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
452.97 931 TECHNOLO 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
2.9 901 WORKERS C 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1.09 900 GENERAL LI 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
27.31 863 SUBDIVISI 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
314.52 935 INFORMAT 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
5043.83 932 FLEET REP 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
-0.22 1 GENERAL 0 Funds Admi 44505 Miscellane 3750 Other Revenues
67.86 99 SUPP LAW 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
79.26 50 DONATION 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
174.01 2 PARK 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
2544.23 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
27.36 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
55.55 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
14.33 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
31.17 580 CMD 580 - 614 Maintenanc 5480 Communica 8900 Other Expenses
89.11 2 PARK 682 Parks and 5460 Water 8990 Allocations
38.61 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
285.34 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
163.68 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
89.38 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
82.44 561 CMD 561 - 614 Maintenanc 5460 Water 8990 Allocations
90.44 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
88.6 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
174.33 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
10.69 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
50.86 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
27.36 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
167.9 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
339.58 1 GENERAL 106 City Mana 5010 Outside Pr 5000 Materials & Supplies
233.31 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
740.64 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
9317.88 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
145 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
110.54 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
45.23 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
27.92 1 GENERAL 103 City Clerk 5010 Outside Pr 5000 Materials & Supplies
139.59 400 CAPITAL P 610 Capital Pro 5010 Outside Pr 5000 Materials &
27.92 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
69.79 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
132.61 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
62.81 1 GENERAL 400 Fire 5010 Outside Pr 5000 Materials & Supplies
174.48 1 GENERAL 601 Public Wor 5010 Outside Pr 5000 Materials & Supplies
55.84 850 SEWER 670 Water Pollu 5010 Outside Pr 5000 Materials & Supplies
28.34 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
461.18 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
4290 1 GENERAL 620 Street Clea 5300 Lease/Rent 8900 Other Expenses
4495.64 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
144.25 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
8856.25 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
300 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
139338 3585.4 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 1417.16 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 1513.58 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1522.95 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
44.5 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
32 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
81.95 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
203.76 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
25.19 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
60.5 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
72.2 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
148.19 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
136 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
180.08 1 GENERAL 106 City Mana 5390 Training 8900 Other Expenses
11.82 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
103.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.79 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
634.53 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
285.16 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
7.84 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
40.99 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
143.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
52.61 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
24.69 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
12.69 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
9.52 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
9.53 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
24.81 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.43 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
5422.64 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
22.63 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
79.53 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
130.65 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.61 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
64.35 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
107.25 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
26.81 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
802.24 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
-225.29 2 PARK 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
3932.79 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
90 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
1047.83 935 INFORMAT 180 Informatio 5390 Training 8900 Other Expenses
359.13 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
75.65 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
98.46 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
177.41 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
53.9 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
755 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
34156.01 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
280 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
100 2 PARK 682 Parks and 5400 Professiona 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
187.19 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
18.72 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
6482.27 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
863.28 1 GENERAL 601 Public Wor 8801 Major Cap 8500 Capital Pro
131.6 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
626.98 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
74.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1200 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
154.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
24.56 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
39.51 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
0.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
303.52 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-20.52 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1291.85 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
85 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
170 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
42.6 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
21.87 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
96.78 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
342.09 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
13.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
77.25 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
56.63 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
835 2 PARK 682 Parks and 5160 Licenses/P 8900 Other Expenses
150.59 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
68.93 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
95.13 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
15.08 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
3.21 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
203.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-67.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
11.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
173.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
205.05 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1548 920 Revolving 0 Funds Admi 20452 Evidence 2000 Liabilities
1115.46 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
119.8 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
2130 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
204 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
235.95 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
482.63 901 WORKERS C 130 Human Res 6436 Safety Equ 8900 Other Expenses
78.2 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
704.92 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
27.36 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
27.75 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
69.87 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
29.23 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
78.67 2 PARK 682 Parks and 5460 Water 8990 Allocations
48.8 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
265.63 2 PARK 682 Parks and 5460 Water 8990 Allocations
106.58 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
321.73 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
70 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
208.98 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
348.3 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
271 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
289 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
4032 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
195 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
1044 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
8154 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
25.6 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
17.36 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
8.96 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
102.2 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
37.54 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
17.35 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
17.33 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
98.4 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
3.85 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
23.62 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
245.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2220 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
650 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
2660 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
77.7 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
2320 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
2408.85 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
600 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
150 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
150 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
250 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
825 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
156.25 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1500 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
4467.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2229 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
96.51 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
162.94 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
162.94 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
29.1 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
145.48 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
547.02 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
1280.27 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
116.62 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
31.02 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
34.74 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
34.74 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
6.2 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
272.93 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
82.07 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
219.3 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
35.07 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
12.55 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
837.96 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
193.59 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
102.9 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
-716.54 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
488.53 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
63.36 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
248.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
63.17 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
28.05 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
35.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1005.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1109.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139242A 8307.78 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1071.43 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
685.1 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
230.46 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
76.96 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
68.85 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
210.75 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
4290 1 GENERAL 620 Street Clea 5300 Lease/Rent 8900 Other Expenses
22098.7 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
703.61 850 SEWER 670 Water Pollu 7310 Oil and Flu 5000 Materials & Supplies
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
424.71 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
-16.95 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
2175.86 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
438.9 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
275.91 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
449.54 2 PARK 686 Street Tree 5105 Small Tool 5000 Materials & Supplies
3.52 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
296.36 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
2318.62 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
150 1 GENERAL 300 Police 5370 Membershi 8900 Other Expenses
601.67 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
610.38 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
240 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
240 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
47.03 392 AFFORDAB 0 Funds Admi 44501 Cash Over/ 3750 Other Revenues
24.32 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
1022.82 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
672.9 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
993.24 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
680.5 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
23 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
179 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
115 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
2.82 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
57.48 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
71.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
319.94 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
135481 2245.46 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
26.8 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
164.12 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
3.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
3500 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
6200 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
8700 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
125 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
400 50 DONATION 300 Police 6250 Donations 5000 Materials &
7532.5 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
747.5 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
115 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
11040 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
1150 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
989.41 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
493.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1900 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
631.66 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
1357.79 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
2494.8 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
145 862 PRIVATE D 520 Building In 7370 Collection 5000 Materials & Supplies
715.38 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
154.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
46.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
176.62 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
939.39 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
731.24 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
107.87 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
269 1 GENERAL 300 Police 6241 Range Supp 5000 Materials & Supplies
72 936 Payroll Rev 0 Funds Admi 20786 Employee G 2000 Liabilities
510.65 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
785.07 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
211.14 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
491.21 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
82.74 2 PARK 682 Parks and 5260 Fuel 8990 Allocations
184.36 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
14.22 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
31.02 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
241.82 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
214.41 863 SUBDIVISI 510 Planning 5000 Office Exp 5000 Materials &
11.79 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
123.26 863 SUBDIVISI 510 Planning 5000 Office Exp 5000 Materials &
45.15 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
8.03 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
13.46 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
55.33 862 PRIVATE D 520 Building In 5105 Small Tool 5000 Materials & Supplies
58.3 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
234.18 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
117.19 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
324.72 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
81.85 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
12.51 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
67.57 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
312.92 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
21.26 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
13.22 2 PARK 682 Parks and 5455 Electric 8990 Allocations
80.86 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
12.17 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
33.68 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
3649.35 1 GENERAL 300 Police 5455 Electric 8990 Allocations
440.3 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
3201.47 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
2613.33 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
792.34 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
12.67 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
22.1 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
2.92 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
1.82 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
9.72 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
9.72 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
17.71 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
19.44 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
6.47 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
28.48 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
11.81 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
9.14 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
34.45 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
123 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
1675.87 2 PARK 682 Parks and 5455 Electric 8990 Allocations
45488.47 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
182.42 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
3563.9 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
2955.73 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
864.69 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
7730.25 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
4554.44 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
54.08 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
268.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
51.9 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
258.17 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
3033.6 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
10.31 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
40.72 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
174.03 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
28.58 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
19.04 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
9.52 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
12.03 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
9.54 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
4.22 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
6.09 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
9.62 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
41.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
23.74 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
117.98 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
11.72 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
9.52 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
9.61 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
9.52 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
11.48 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
54.41 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
66.66 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
9.61 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
9.52 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
19.07 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
204.82 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
1.41 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
15.23 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
9.52 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
9.72 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
3.09 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
5.48 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
8.22 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
24.75 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
12.57 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.09 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
16.88 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
5.17 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
18.56 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.26 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
11.81 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
9.05 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.87 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
90.92 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
95.55 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
422.27 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
9.53 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
191.07 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
791.29 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
80748.3 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
26.17 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
26.17 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
78.51 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
78.51 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
2775.09 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
11100.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
40 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
40 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
30.75 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
150.1 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
6.44 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
69.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1650.56 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
300 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
78.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1522.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
100 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
403.13 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
9162.07 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
134.46 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
172.7 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
1561.44 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
93.56 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
13 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
210 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
754.75 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
11.96 929 CENTRAL 630 Central Ga 5050 Books/Peri 5000 Materials & Supplies
196.39 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
27.87 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
36.36 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
471.54 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
147.94 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
1670.92 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
28508 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
28508 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
135491 153085 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1670.92 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
51 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3311.03 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
162 850 SEWER 670 Water Pollu 7415 Lab Equipm 5400 Purchased Services
7.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
59.17 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
130.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
60.49 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
98.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
17.16 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
69.11 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
86.86 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
126.93 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
425.62 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
17.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
197.12 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
123 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
288.77 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
14.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
26.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
280.83 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
55.72 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
482.36 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
233.27 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
173.68 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
4.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
198.29 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
246.57 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
124.3 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
296.37 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
443.8 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
6.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
190.74 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
13.16 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
18.09 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
51.68 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
12.32 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
391.01 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
1395 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
5759.21 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1097.16 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
48768.41 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
242.94 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1740 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
150 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
7940.39 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
337.62 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
425.53 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
822.61 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
51.25 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
13.76 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
331.68 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
49410 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
134.36 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
850 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
1250 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
86.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
40.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
117.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2270 321 SEWER-WPC 0 Funds Admi 42307 WPCP Capac 3400 Charges for Services
5684 320 SEWER-TRU 0 Funds Admi 42304 Sewer Trun 3400 Charges for Services
132.08 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
58 929 CENTRAL 630 Central Ga 5390 Training 8900 Other Expenses
58 929 CENTRAL 630 Central Ga 5390 Training 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
104.31 1 GENERAL 510 Planning 5385 Business E 8900 Other Expenses
1372 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
252.78 850 SEWER 0 Funds Admi 42301 Sewer Serv 3400 Charges for Services
360 1 GENERAL 106 City Mana 5390 Training 8900 Other Expenses
12000 1 GENERAL 0 Funds Admi 16101 Pre Paid P 1000 Assets
2553.88 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
125 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
50242.28 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
158.12 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
1539 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
783.75 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
783.75 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
1482 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
228 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
228 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
285 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
555.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
555.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
299.25 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
684 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
142.5 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
30 1 GENERAL 101 City Counci 6056 Meeting Ex 8900 Other Expenses
585 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
3310 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
220 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
4.27 935 INFORMAT 180 Informatio 5100 Materials a 5000 Materials & Supplies
4661.53 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
475.57 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
1320.18 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
300 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
5.14 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
14.1 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
121.56 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
564.52 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
300 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
5 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
35141.01 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1100 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
26.81 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
13116.25 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
294 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
202.4 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
693.91 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
12.63 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
29 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
13.08 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
7.85 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
10.47 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
68.79 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
10.47 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
17.24 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
30425.47 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
9942.63 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
11921.77 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
32.95 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
687.78 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
344.99 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.13 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
147.86 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.58 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
15.49 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
15.59 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.7 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
15.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.25 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.35 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
15.59 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.24 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.35 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.35 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.24 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.38 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.35 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.11 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
15.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.04 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.35 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.35 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.74 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
43.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.35 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
43.38 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.35 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.35 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
1.68 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
37.39 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.89 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
96.97 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
4.63 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
4.63 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
74.1 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
18.93 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
66.42 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.91 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9.26 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
72.18 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
5.4 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
5.4 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
0.93 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
0.93 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
13.91 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
38.59 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
104.6 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.41 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
4.63 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.37 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
851.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
212.79 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
425.74 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
6.99 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
69.94 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
41.98 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
6.99 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
58.63 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.45 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
253.78 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
166.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
676.7 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.38 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
166.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
88.84 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
1173.32 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-79.32 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
79.37 850 SEWER 0 Funds Admi 7419 Lift Statio 5000 Materials & Supplies
-5.37 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
-8.19 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
121.19 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
83.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
67.57 929 CENTRAL 630 Central Ga 5000 Office Exp 5000 Materials & Supplies
46.75 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
114.6 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
139227 20195.72 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
6000 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
29.75 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
16 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
292.76 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
316.8 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
127.5 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
138794 16982.68 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138961 48902.03 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
196.23 1 GENERAL 0 Funds Admi 20610 Accrued Wa 2000 Liabilities
680 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
19337.4 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
319 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
59 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
126 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
0 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
92.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
106 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-11.1 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
1600 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2210 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1522 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-781.94 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
1728 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
115 400 CAPITAL P 610 Capital Pro 5160 Licenses/P 8900 Other Expe
2740.8 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
8669.65 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
690 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
460 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
180 856 AIRPORT 691 Aviation Fa 5160 Licenses/P 8900 Other Expenses
85 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
85 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
85 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
85 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
229.52 2 PARK 686 Street Tree 5460 Water 8990 Allocations
27.76 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
103.59 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
216.95 2 PARK 682 Parks and 5460 Water 8990 Allocations
1283.23 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
154.5 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
666.85 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
57.4 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
240.92 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
74.19 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
10.72 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
27.85 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
0.13 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
28.61 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
29.09 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
27.45 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
58.16 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
117 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
55.48 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
66.89 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
68.76 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
101.79 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
10.65 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
90.69 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
23.83 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
25.33 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
35.33 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
27.49 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
342.72 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
32.71 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
68.5 212 TRANSPOR 659 Transporta 5460 Water 8990 Allocations
74.01 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
74.4 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
4.17 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
27.27 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
7.97 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
215.49 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
294 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
60.27 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
27.27 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
123.07 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
163.67 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
65.79 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
219.18 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
87.09 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
2056.84 2 PARK 682 Parks and 5460 Water 8990 Allocations
2926.2 2 PARK 686 Street Tree 5460 Water 8990 Allocations
649.33 1 GENERAL 400 Fire 5460 Water 8990 Allocations
247.89 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
89.34 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
279.33 1 GENERAL 300 Police 5460 Water 8990 Allocations
6.4 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
51.99 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
94.05 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
79.39 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
61.4 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
141.13 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
27.76 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
306.2 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
79.75 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
10.62 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
128.44 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
7.06 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
150.31 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
52.96 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
88.32 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
16.42 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
10.27 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
55.55 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
168.09 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
16.92 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
27.89 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
296.52 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
12.89 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
14.84 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
103.59 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
184.74 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
92.24 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
121.56 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
92.52 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
12.82 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.87 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
90.5 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
90.23 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
98.18 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
992.95 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
205.82 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
344.35 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
85.33 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
52.9 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
125.09 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
185.49 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
27.96 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
543.26 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
5600 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
139189 8000 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
139190 16603 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
1000 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139203 6801 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
1044 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
152 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-66.6 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
488.1 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
702.46 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
350 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
38.58 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
5.21 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
9.04 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
8.66 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
3.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
7.71 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
13.49 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
26.97 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
19.82 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
2.4 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
4.8 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
37.67 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
94.51 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
6.74 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
84.6 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
488.56 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
499.78 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
321.86 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
145.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
301.86 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
155.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
160.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
234.47 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
3442.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
139191 13103 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
20.91 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
17.37 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
21783.21 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
11.18 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
24.86 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
183.54 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
192 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
192 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
192 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
965 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
58.63 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
625 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
126.44 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
6.4 862 PRIVATE D 0 Funds Admi 42411 Plan Maint 3400 Charges for
543.88 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
469.56 1 GENERAL 300 Police 6289 SWAT Team 5000 Materials & Supplies
960 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
85 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
36 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
396.78 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
1229.3 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
16 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
192.5 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
1583.87 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
984.58 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
225.23 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
448.95 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
110.54 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
33.67 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
318.19 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
-185.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
45.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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237.37 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
245.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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167.73 1 GENERAL 103 City Clerk 5390 Training 8900 Other Expenses
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110.71 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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13.82 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
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12.88 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
49.76 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
169.54 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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1.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
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178.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
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2.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7.19 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
10.07 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
25.89 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
4.32 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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5.75 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
20.14 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
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4.32 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
20.14 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.79 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
10.79 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
14.38 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.75 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
18.7 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
5.77 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
10.05 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.75 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
38.84 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
132.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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33.08 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
11.51 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.38 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
20.36 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
39.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.36 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.36 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
39.06 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.36 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
76.49 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
33.99 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
6.8 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
3.4 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
13.61 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
33.99 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
27.19 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
78.19 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
13.6 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
312.74 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
91.78 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.6 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
23.76 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.6 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.6 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.2 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.2 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
47.59 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.2 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
47.59 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
44.19 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
6.8 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
13.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.4 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
33.99 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.5 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.5 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
61.19 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
23.8 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
20.31 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
4.63 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
9.26 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.26 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
6.95 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.41 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.1 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
32.41 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
6.95 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
16.21 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
41.67 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.36 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
17.36 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
23.15 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
2.32 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
9.26 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
4.63 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
2.32 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
6.95 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
11.58 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
23.15 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
9.25 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.15 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
53.25 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.26 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
16.18 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
18.52 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
62.51 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
212.98 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9.26 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
39.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.31 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.36 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.31 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
284.99 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
39.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.06 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
79.89 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.36 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
316.54 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
171.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.36 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
164.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
374.55 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-61.19 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
905.19 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-98.64 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1459.14 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-7.14 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
105.64 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-18.17 929 CENTRAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
456.93 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
135490 9580.07 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
6827 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
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18.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
12.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
45.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
15.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
17.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
11.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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514.54 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
751.48 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
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36.88 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.58 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
52.71 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
15.57 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
215.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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34.52 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
58.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
117.01 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
172.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
173.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.29 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
325.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3.81 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
4.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-160.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
964.96 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
74.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-107.25 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
427.86 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
809.39 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1950 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1421 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
322 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
3271 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
245.47 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
11549.29 321 SEWER-WPC 99 Debt Servi 8200 Debt Intere 8000 Debt Service
83633.96 321 SEWER-WPC 99 Debt Servi 8000 Debt Princi 8000 Debt Service
11549.29 850 SEWER 99 Debt Servi 8200 Debt Intere 8000 Debt Service
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45 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
477.26 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
540 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
160 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
56.38 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
29.96 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
82.49 2 PARK 682 Parks and 5460 Water 8990 Allocations
90.5 2 PARK 682 Parks and 5460 Water 8990 Allocations
37.99 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
293.25 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
90.5 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
242.44 2 PARK 682 Parks and 5460 Water 8990 Allocations
112.34 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
144.77 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
10.89 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
1335.26 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
-90.26 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1369.6 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
286.98 185 CMD 85-HI 614 Maintenanc 7322 CARD Park 8900 Other Expenses
9115.7 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
267 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
285 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
1516.47 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
36.47 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
1044 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
119.64 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
14.45 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
8.05 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
17.35 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
28.05 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
10.97 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
24.08 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
13.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
18.29 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
69.93 863 SUBDIVISI 615 Developmen 5505 Equipment 5000 Materials &
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10.59 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
4.44 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
-28.95 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
8.68 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
14.47 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
160.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
370.89 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
1800 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
338 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
760 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
121.75 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
25.42 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
23.17 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
125.03 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
160.88 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
52.08 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
153.75 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
848.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
204.83 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
52.08 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
204.83 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
153.75 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
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52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
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260.73 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
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338.57 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
264.52 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
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340.58 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
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523.04 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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112.01 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3.97 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
166.68 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
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235.9 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
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395.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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1414.9 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1714.39 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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3110.25 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
571.23 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
25.24 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
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68.93 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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116.59 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
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217.07 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
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73.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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403.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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200.59 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
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107.22 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
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25.19 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
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216.15 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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15.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
144.02 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.44 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
104.02 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.7 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.79 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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328.74 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
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10.53 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
24.72 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
25.85 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.43 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
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79.65 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
82.2 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.44 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
126.72 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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392.32 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
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25.23 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
68.34 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
112.62 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
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2815.01 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5016.49 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
682.65 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
91.44 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
17.7 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
622.26 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
225.23 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
46.78 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
146.32 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
18.34 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
40.84 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
22.08 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
56.5 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
50.13 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
150.83 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
12.22 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
6.4 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
8400 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
250 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8.58 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
8.58 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
731.98 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
243.51 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
200 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
110032.3 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
100000 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
1494.05 863 SUBDIVISI 0 Funds Admi 21212 DEFERRED 2000 Liabilities
1566.06 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
93.56 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
13 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
64.1 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
72.46 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
362.29 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
177.85 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
139566A 725 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 275 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
11.79 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
53.57 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
811.03 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
652.75 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
619.03 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
62.25 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
472.15 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
147.94 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
510.16 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
417.9 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
328.12 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
435.52 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
32 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139876 27380 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
84.91 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
125.99 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
57.7 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1637.8 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
1568.28 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
3203.32 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
170 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
810 400 CAPITAL P 610 Capital Pro 5050 Books/Peri 5000 Materials &
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31.26 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
116.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
213.82 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
85.8 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
520.96 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
2.04 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
15 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
10.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
42.85 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
40.22 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
89 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
211.07 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
44.78 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
166.13 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
4.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
75.02 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
5.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
354.73 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
51.43 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
97.49 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
64.3 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
215.09 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
91.11 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
35.4 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
391.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
38.07 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
51.37 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
182.22 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
110.9 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
197.24 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
130.9 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
120.07 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
11.21 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
24.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1395 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
827.6 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
51376.83 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
40.88 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
100.78 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
23.12 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
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26.23 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
161.81 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
125.35 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
130.47 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
382.05 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
1039.33 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
575.96 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
449.21 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
687.47 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
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24.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
33.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
112.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
112.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
72.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139461 3142.5 1 GENERAL 150 Finance 5330 Contractua 5400 Purchased Services
162.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
200 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
453.94 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
13.46 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
10.1 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
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68.78 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
13.46 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
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700.42 1 GENERAL 400 Fire 5460 Water 8990 Allocations
1977.7 2 PARK 682 Parks and 5460 Water 8990 Allocations
259.59 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
284.08 1 GENERAL 300 Police 5460 Water 8990 Allocations
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3317.91 2 PARK 686 Street Tree 5460 Water 8990 Allocations
187.29 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
66.43 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
77.65 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
167.01 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
8.29 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
13.25 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
83.94 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
41.71 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.69 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
56.38 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
28.96 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
144.29 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
233.27 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
55.92 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
72.07 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
95.23 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
42.11 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
5.64 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
88.06 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
58.64 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
118.46 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
31.86 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
0.11 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
29.23 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
71.91 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
29.32 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
27.96 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
254.04 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
1261.89 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
544.29 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
27.92 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
116.24 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
56.38 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
271.31 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
233.7 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
62.5 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
6.43 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.87 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
90.06 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
129.92 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
10.85 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
90.29 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
10.89 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
138.85 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
66.12 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
27.96 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
112.37 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
83.33 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
72.15 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
75.64 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
364.68 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
31.84 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
60.25 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
29.96 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
154.1 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
36.09 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
30.98 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
19.23 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
400 1 GENERAL 130 Human Res 5140 Advertisin 8900 Other Expenses
2600 1 GENERAL 130 Human Res 5140 Advertisin 8900 Other Expenses
7518.04 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
286.98 185 CMD 85-HI 614 Maintenanc 7322 CARD Park 8900 Other Expenses
7518.04 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
286.98 185 CMD 85-HI 614 Maintenanc 7322 CARD Park 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
42.77 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
877.69 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
116.59 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
52.71 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
189.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
189.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
200 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
2700 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
59.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2440 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
1126.99 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
216.16 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
46.5 1 GENERAL 0 Funds Admi 40303 DPBIA Bus 3100 Other Taxes
35.44 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-115.87 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
24.44 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
4.29 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
40.12 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
22.2 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
197.34 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
60.04 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
2.99 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
3.21 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
12.83 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
9.64 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
31.58 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
3391.72 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
165.3 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
43.91 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
11.39 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
623.74 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
3405.46 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
3184.29 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
4307.11 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
1568.14 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
59.92 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.91 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
12.67 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
10.6 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
10.57 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
13.32 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
10.51 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
21.12 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
31.64 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
44.62 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
125.71 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
26.21 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
10.51 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
59.62 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
358.95 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
290.69 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
69.96 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
13.46 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
314.48 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
4009.7 1 GENERAL 300 Police 5455 Electric 8990 Allocations
34.16 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
45728.62 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
190.27 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
3366.35 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
898.32 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
2249.69 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1.36 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
26.72 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
5.58 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
3.25 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
20.04 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.97 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
13.66 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.7 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
3.15 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.79 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
23.85 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
19.19 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
10.7 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
6.97 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
1.08 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
21.4 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
9.88 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
30.93 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
12.79 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
37.18 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
130.1 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
1854.6 2 PARK 682 Parks and 5455 Electric 8990 Allocations
5.88 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
10.54 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
3.34 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
16.22 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
1.52 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
8.82 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.55 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.59 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
18.36 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
6.59 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
10.72 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
10.58 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
10.61 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
71.35 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
4.56 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
21.09 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.52 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
223.58 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
10.7 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
2396.42 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
78.13 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
150.8 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
1028.83 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
150.8 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
150.8 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
1080.3 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
158.32 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
1080.3 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
158.32 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
1080.3 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
158.32 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
854.55 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
99 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
125 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
150 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1334.41 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
9.28 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
65.88 856 AIRPORT 691 Aviation Fa 5005 Postage & 5000 Materials & Supplies
94.75 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
105.54 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
33.63 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
1300 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
35449.51 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
384.56 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
240 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
163.73 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
1206.48 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
109.4 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
495 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
2000 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
75656.27 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
21.55 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
3046.63 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
33.12 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2048.24 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
687.78 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1031.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.36 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
344.99 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.13 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
147.86 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.58 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.36 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.31 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.36 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.31 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.35 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.36 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.31 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.35 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.12 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.19 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.96 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.62 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
48.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
57.62 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
28.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
27.75 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.85 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
96.93 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
4.77 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
19.46 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
4.77 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
8.59 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
76.34 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
107.73 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
39.75 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.33 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
4.77 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.89 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
14.33 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
68.46 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.57 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
5.57 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
9.54 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
74.3 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
861.27 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
212.86 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
426.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
41.91 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
69.88 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
6.99 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
6.99 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
58.67 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
254.54 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
28.11 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
676.7 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.38 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
166.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
29.98 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.51 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
191.98 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-12.98 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
591.48 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-39.98 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
-14.86 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
219.86 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-27.31 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
404.06 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-4.21 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
62.21 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
83.27 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
56.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
396 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
242.46 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
327.61 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
-24 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
48.17 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
521.99 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139227 25021.85 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
275 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
1925 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
152 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
32.14 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
6.53 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
34.27 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
7.2 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
11.53 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
546.97 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
643.28 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
235.44 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
80.39 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
24.42 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
-4.48 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
154.38 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
138961 17113.17 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
495.76 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
-32.26 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
132 1 GENERAL 150 Finance 5160 Licenses/P 8900 Other Expenses
96 392 AFFORDAB 540 Housing 5160 Licenses/P 8900 Other Expenses
11575 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
685.2 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
456.8 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
5049.63 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
8211.27 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
9812.32 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
10662.71 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
45 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
45 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
45 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
37.15 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
35.46 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.59 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
240 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
90 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
90 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
232.63 2 PARK 686 Street Tree 5460 Water 8990 Allocations
27.96 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
104.56 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
217.16 2 PARK 682 Parks and 5460 Water 8990 Allocations
164.84 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
14.91 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
27.96 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
72.15 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
74.46 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
806.03 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
27.96 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
27.96 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
297.71 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
10.89 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
14.91 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
104.56 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
45.89 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
172.7 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
88.22 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
122.38 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
90.5 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
14.91 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.96 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
90.5 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
90.5 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
96.53 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
56.38 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
236.72 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
198.07 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
84.5 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
50.89 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
114.6 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
2933.15 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
348.52 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
244.75 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
208 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
247.5 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
132.75 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
109 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
274 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
282 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
318.57 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
351.25 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
348.3 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
62.42 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
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138 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
491 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
193 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
211 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
491 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
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160.34 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
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318.15 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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100.06 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
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19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
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15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
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20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
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10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
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40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
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19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
2172.62 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1096.12 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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320 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
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65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
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3038.49 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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135 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
29.49 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
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70.79 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
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88.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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209.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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175.89 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
88.9 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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21.93 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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37.48 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
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123552 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
80.44 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
395.65 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
84.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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77 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
77 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
105 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
105 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
83 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
77 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
77 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
1112.79 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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11148.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
228.01 853 PARKING R 660 Parking Fac 5110 Safety Equ 5000 Materials & Supplies
3733.81 300 CAPITAL G 0 Funds Admi 10403 CONTRACT 1000 Assets
430.48 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
2260.29 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
5157 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
75 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
330.9 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
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5.32 929 CENTRAL 630 Central Ga 5050 Books/Peri 5000 Materials & Supplies
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133.42 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
152.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
152.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
430.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
33.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
84.53 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
88.54 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.32 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
112.45 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
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445.72 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2177.15 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
85.71 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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36 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3304.49 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
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174.82 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
174.82 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
107.2 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
5.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
10.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
116.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1.02 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
155.4 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
17.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
131.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
23.6 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
35.12 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
69.44 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
47.14 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
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30.09 929 CENTRAL 630 Central Ga 5005 Postage & 5000 Materials & Supplies
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113.29 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
38.37 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
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36.93 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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36.93 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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8079.04 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
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0.22 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
325.78 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
530.89 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
40.39 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
56.67 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
161.85 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
33.4 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
240.86 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
64.04 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
24.59 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
2239.43 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
9521.28 323 SEWER-LIF 0 Funds Admi 42450 Northwest C 3400 Charges for
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139575 1400 856 AIRPORT 691 Aviation Fa 5330 Contractua 5400 Purchased Services
1500 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
49.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
482.5 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
482.5 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
68.34 503 CMD 503-N 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
68.34 525 CMD 525- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
740 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
183.53 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
200 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
200 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
200 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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245 850 SEWER 0 Funds Admi 42302 Sewer Appl 3400 Charges for Services
288.18 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
27627.05 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
11114.72 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
37 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
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9.26 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
12.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
33.34 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.89 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
18.52 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
13.89 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.93 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.56 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
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7.41 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
25.93 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
5.56 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
24.08 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.41 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.7 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
170.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
50.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
7.41 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
12.95 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
42.6 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.41 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
14.82 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
18.52 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
7.44 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
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2.9 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7.24 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
1.45 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
10.13 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.06 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.86 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
2.9 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
1.45 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.79 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
14.48 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
10.86 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
20.27 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.34 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
18.82 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
4.34 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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5.79 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
5.79 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.79 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
10.12 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.79 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
39.09 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
133.2 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
33.3 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
11.58 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.48 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
5.81 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
34.68 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.01 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
24.28 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.01 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
62.43 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
34.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
6.94 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
17.34 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.47 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
10.4 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.4 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
10.4 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
48.55 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
3.47 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.87 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
48.55 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
6.94 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
45.09 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
13.87 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
13.87 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
24.24 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.87 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
93.64 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
319.07 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
13.87 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
79.77 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
34.68 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
27.75 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
13.92 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
2.38 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
9.52 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
4.76 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
30.95 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
33.33 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
7.14 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
7.14 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
9.52 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
33.33 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
7.14 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
219.02 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9.52 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
19.04 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
54.75 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
16.64 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.52 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.52 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
64.28 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
9.57 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.81 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
4.76 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
11.9 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.38 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
16.66 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
23.81 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
17.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
17.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
42.85 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
23.81 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
67.07 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
13.41 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
93.88 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
388.9 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
214.62 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.41 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
26.83 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
13.41 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
13.41 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.12 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
20.12 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.41 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
0.03 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
26.82 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
26.82 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
107.32 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
93.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
26.82 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
77.25 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
139574 7370.3 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5800 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
139331 836 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139330 1231.39 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
1950 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
170.93 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
229.6 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
283 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
216.12 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
185.56 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
302.9 862 PRIVATE D 615 Developmen 5140 Advertisin 8900 Other Expenses
566.88 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
328.87 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
350 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
222.95 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1366.97 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
737.22 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
2395 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
1200 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
1864.11 1 GENERAL 0 Funds Admi 40102 Sales Tax A 3050 Sales and Use Taxes
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43 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
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2254 1 GENERAL 400 Fire 5300 Lease/Rent 8900 Other Expenses
962.5 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
100 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
508.01 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
230.21 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
345.59 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
22.51 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
605 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
111.8 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
-52.41 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
338.1 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
38.28 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
9.11 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
54.85 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
25.73 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
192.98 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
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35.3 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
194 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
1009.73 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
347127.8 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
296.7 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
174 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
2775.09 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
509.67 1 GENERAL 601 Public Wor 5010 Outside Pr 5000 Materials & Supplies
137882 380 1 GENERAL 106 City Mana 7500 Non-Recurr 8910 Non-Recurring Operating
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2400 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
139566A 625 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
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5468.86 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
9.45 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1300 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
35224.51 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
211.04 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
54.08 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
758.61 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
174.58 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
358.34 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
233.53 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
54.08 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.9 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
1529.96 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.09 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
58.79 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
338.99 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
452.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
15.61 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
54.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
748.07 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
123.53 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
230.83 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
312.6 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
118.38 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
450 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
139461 2395 1 GENERAL 150 Finance 5330 Contractua 5400 Purchased Services
120.36 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
20.06 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
50.9 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
411.84 1 GENERAL 620 Street Clea 7338 Storm Drai 5000 Materials & Supplies
1912.5 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
76.88 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
246.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
179.16 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.31 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.31 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.31 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
38.96 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
76.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.31 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.37 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
283.69 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
38.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.96 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.96 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
74.27 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.31 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.31 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
404.77 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
166.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
79.02 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
376.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-13.18 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
194.93 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
1764 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-119 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
60.05 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-4.06 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
-52.02 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
769.52 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
135490 25204.48 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
88.76 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
11.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
283.89 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
160.82 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
139574 4359.4 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139227 12655.15 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
104.71 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
37.1 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
11.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
116.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-116.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
73.9 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
261.75 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
15.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
291.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
117.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-160.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
377.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.61 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-160.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2925 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
1417.5 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
315 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
573.17 1 GENERAL 150 Finance 5050 Books/Peri 5000 Materials & Supplies
39.16 2 PARK 686 Street Tree 5465 Solid Wast 8900 Other Expenses
169.5 2 PARK 682 Parks and 5160 Licenses/P 8900 Other Expenses
43.14 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
16299.3 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
143 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
62.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
39.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
989.78 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1396.5 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
456.8 2 PARK 682 Parks and 5300 Lease/Rent 8900 Other Expenses
1142 2 PARK 682 Parks and 5300 Lease/Rent 8900 Other Expenses
1907 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
192 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
490.94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
45 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
48.29 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
29.61 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
56.38 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
29.96 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
90.5 2 PARK 682 Parks and 5460 Water 8990 Allocations
40.01 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
289.22 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
90.5 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
138.75 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
10.89 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
39.28 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
2995.01 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139501 2582 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139507 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
255 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
428.99 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
1015 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
170 1 GENERAL 103 City Clerk 5370 Membershi 8900 Other Expenses
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
16.86 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
47.28 2 PARK 682 Parks and 7451 Volunteer 8900 Other Expenses
5.37 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
15.24 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
12.04 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
86.09 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
6.75 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
7.71 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
41.6 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
20.7 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
3.84 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
9.15 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
43.85 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
38.58 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
82.82 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
7.71 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
4.82 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
6.75 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
106.42 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
35.61 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
229.98 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
236.07 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
140.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
130.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
3.61 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
227.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
10 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
68.1 1 GENERAL 103 City Clerk 6050 Elections 8900 Other Expenses
100 1 GENERAL 300 Police 6241 Range Supp 5000 Materials & Supplies
361.01 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
80.44 1 GENERAL 400 Fire 5010 Outside Pr 5000 Materials & Supplies
5835 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
178.29 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
53.11 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
47.42 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
9.48 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
53.11 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
417.28 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
641.18 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
84.47 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
976.03 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
11.97 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
171.99 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
106.42 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
134.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
139242A 2657.5 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
565.59 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
68.6 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
309.57 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
85.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
36.92 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
75.16 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
14.28 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
72.57 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
684.27 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
170.15 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
689.87 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
52.04 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
52.03 863 SUBDIVISI 510 Planning 5390 Training 8900 Other Expe
64.38 863 SUBDIVISI 510 Planning 5390 Training 8900 Other Expe
64.38 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
64.35 2 PARK 682 Parks and 8800 Major Cap P 8500 Capital Pro
301.54 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
187 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
2450 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139199 1255 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139199 9150.58 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
270.03 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
38.97 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
2.9 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
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875 901 WORKERS C 130 Human Res 6437 Safety & W 8900 Other Expenses
1534 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
65 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
130.31 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
898.8 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
105.67 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
36.81 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
7.07 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
188.76 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
119.5 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
395.75 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
764.42 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
458 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
64.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4950 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
320.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4379.71 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
477.91 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
64.69 941 MAINTENAN 614 Maintenanc 5100 Materials a 5000 Materials & Supplies
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
1050 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
262.5 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
612.5 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
1050 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
134600 3582.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
813.2 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
1347.86 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139223 1740 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139223 11205 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2700 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
51.92 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
19 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
53.04 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
524.75 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
20387.86 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139837 6367.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139837 2027.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2494.8 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
169.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
316.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
45.64 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18162 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
715.38 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
8.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
114.22 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
789.89 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
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72 936 Payroll Rev 0 Funds Admi 20786 Employee G 2000 Liabilities
23245.44 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
24.52 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
17.98 1 GENERAL 101 City Counci 6056 Meeting Ex 8900 Other Expenses
24.46 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
12.99 1 GENERAL 101 City Counci 6056 Meeting Ex 8900 Other Expenses
3.21 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
140.8 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
54.25 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
57.81 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
139.41 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
6.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
92.14 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
146.27 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.66 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
105.7 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.81 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
647.75 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
18.18 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
8.66 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
320.17 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
41.57 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
59.55 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
5497.52 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.86 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
9.86 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
13.15 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.1 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
30.15 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.46 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
20.88 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
80.83 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.69 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
126.6 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.58 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
6.24 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
6.24 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
109.75 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
24.07 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
90.13 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
975.29 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
53.3 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
1020.06 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
50.44 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
42.25 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
13.71 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
21.43 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
315.32 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
21.43 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
202.95 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
80.52 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
121.54 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
110.63 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
8400 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
250 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
23.84 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1962 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1300 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-289.96 931 TECHNOLO 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
4289.41 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
12800 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
3199.56 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
716 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
436 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
71.86 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
116.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
176.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
400 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
16411.15 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
852.5 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
887.1 1 GENERAL 300 Police 6289 SWAT Team 5000 Materials & Supplies
866.04 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
2083.95 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
OOD 4/9-20 144 1 GENERAL 348 PD-Animal 5390 Training 8900 Other Expenses
1560 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1546.14 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
93.56 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
12 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
72.46 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
35.18 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
233.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
233.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
127.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
127.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
99.7 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
83.61 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
-31.13 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
172.39 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
59.72 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
44.03 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
241.78 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
282.08 933 FACILITY 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
472.76 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
147.94 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
2625 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
1670.92 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
850.17 1 GENERAL 180 Informatio 8800 Major Cap P 8500 Capital Pro
523.38 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
676.88 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
2739.17 1 GENERAL 650 Public Rig 7341 Thermoplas 5000 Materials & Supplies
80 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
150 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
165.09 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
7.45 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
10.23 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
371.8 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
2857.38 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
1 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
10.7 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
5.85 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
192.94 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
73.9 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
193 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
150.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
51.32 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
23.54 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
15 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
690.85 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
86.82 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
1395 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
1188.69 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
65313.18 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
929.8 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
27.8 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
23 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
165 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
49.1 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
249.71 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
52.46 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
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82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
108.65 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
1355.45 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
441.63 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
35.38 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
165 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
178.46 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
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259.94 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
856.31 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
517.05 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
36.78 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
53.65 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
243.25 929 CENTRAL 630 Central Ga 5465 Solid Wast 8900 Other Expenses
1291.84 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
268.23 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
152.5 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
171.67 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
58.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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178.89 A05 CMD A05 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
120 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
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187 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
977.86 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
7833.74 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
11.46 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
15.28 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
15.28 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
80.38 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
15.28 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
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10 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
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278.64 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
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300 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
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100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
91.95 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
1.6 862 PRIVATE D 0 Funds Admi 42411 Plan Maint 3400 Charges for
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139173 10891.82 206 HOME - FE 0 Funds Admi 8905 Loan Disbu 8900 Other Expe
139503 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
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139187 1770 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139187 200 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139187 935 392 AFFORDAB 540 Housing 5400 Professiona 5400 Purchased Services
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34.28 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
15.5 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
114.82 862 PRIVATE D 0 Funds Admi 42440 Storm Wate 3400 Charges for Services
139197 2000 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
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182.69 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
23.47 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
32.16 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
93 212 TRANSPOR 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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11100.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
247.86 1 GENERAL 103 City Clerk 5386 Conference 8900 Other Expenses
24.65 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
46.9 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
47.48 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
1051.64 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
225.5 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
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20 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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3200.1 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
62.17 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
62.25 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3203.99 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3163.08 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3302.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3269.89 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
170.9 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
243.24 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
13.7 929 CENTRAL 630 Central Ga 5005 Postage & 5000 Materials & Supplies
92.93 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
45990.13 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1380 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
10 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
99.93 935 INFORMAT 180 Informatio 5050 Books/Peri 5000 Materials & Supplies
2238.93 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
210 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
MAKERRREIM 40 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
2528.76 1 GENERAL 0 Funds Admi 20610 Accrued Wa 2000 Liabilities
4932.01 901 WORKERS C 130 Human Res 6430 Claims Med 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
2060 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
6397.51 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
254.4 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
1776.06 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
455.81 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
53.63 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
66 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
30 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
368.46 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
33397.62 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
7219.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
37 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
760.38 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
69 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
160.88 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.31 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.37 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.31 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.37 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.3 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.31 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.37 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.3 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.18 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.79 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
43.34 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
57.79 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
28.21 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
37.42 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.91 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
97.53 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
94.15 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
215.21 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.45 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
67.25 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
107.6 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
26.9 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.15 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.45 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.45 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.9 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.18 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.45 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.18 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.45 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.9 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
26.9 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
390.04 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
76.51 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
4.78 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.78 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
9.56 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.35 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4.78 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
107.99 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.34 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.82 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
74.58 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
19.57 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
7.65 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.58 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
68.61 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.58 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
17.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
858.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
213.28 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
266.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
266.28 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
42.05 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
70.1 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
7 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
58.8 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.92 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
253.36 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
28.21 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
166.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
834.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
30.09 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
-4.21 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
62.21 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
391.78 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
135490 5215.45 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
135490 5884.55 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
19.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
34.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-87 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
514.54 935 INFORMAT 180 Informatio 5105 Small Tool 5000 Materials & Supplies
87 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
6000 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
44.83 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
40.87 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
22.37 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
12.61 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
145.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
11.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
74.66 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
81.99 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-145.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.18 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
91.44 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
303.72 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
419 1 GENERAL 620 Street Clea 5160 Licenses/P 8900 Other Expenses
14985.7 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
441 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
267 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
37 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
139556 400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
384632.8 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
5533.27 862 PRIVATE D 0 Funds Admi 20114 A/P - SEIS 2000 Liabilities
820 856 AIRPORT 691 Aviation Fa 5160 Licenses/P 8900 Other Expenses
150 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
150 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
3291.81 A01 CMD A01 - 614 Maintenanc 5400 Professiona 5400 Purchased Services
150 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
150 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
300.3 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
450.45 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials & Supplies
230.61 2 PARK 686 Street Tree 5460 Water 8990 Allocations
27.96 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
104.56 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
211.14 2 PARK 682 Parks and 5460 Water 8990 Allocations
282.1 1 GENERAL 300 Police 5460 Water 8990 Allocations
616.19 1 GENERAL 400 Fire 5460 Water 8990 Allocations
234.39 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
1781.06 2 PARK 682 Parks and 5460 Water 8990 Allocations
3374.26 2 PARK 686 Street Tree 5460 Water 8990 Allocations
185.28 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
77.84 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
138.87 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
64.42 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
42.11 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
67.27 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
84.03 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
5.64 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
55.92 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
98.03 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
181.2 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
29.97 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
144.62 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
56.38 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
8.29 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
90.5 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
13.25 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
89.19 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
28.19 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.69 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
10.89 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
129.11 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
86.06 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
10.89 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
131.98 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
27.96 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
70.14 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
265.29 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
56.38 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
27.96 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
114.04 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
60.7 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
213.1 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
6.43 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.96 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
125.34 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
84.51 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
76.17 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
69.22 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
31.97 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
338.99 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
19.23 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
26.96 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
36.2 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
139.44 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
77.78 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
27.96 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
55.78 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
118.46 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
29.96 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.11 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
29.32 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
10.89 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
76.01 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
254.33 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
527.33 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
1116.83 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
127.15 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
60.74 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
160.82 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
812.04 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
27.96 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
76.48 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
72.15 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
27.96 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
84.5 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
297.71 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
12.89 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
114.62 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
43.87 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
114.33 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
294.68 2 PARK 682 Parks and 5460 Water 8990 Allocations
12.89 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
178.63 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
27.96 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
90.5 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
96.53 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
56.38 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
210.6 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
204.1 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
84.5 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
119.27 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
150.56 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
62.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
10.1 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
26.96 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
8.66 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
10.95 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
11.56 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
7.71 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
19.29 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
75.07 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
570.68 1 GENERAL 300 Police 6249 Special Ev 8900 Other Expenses
265.14 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
650 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1615 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
135484 336 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
135484 6620 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
135484 10125 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
24.07 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
78.62 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
400 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
660 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
100 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
3408.03 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
2125 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
500 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
400 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
600 929 CENTRAL 630 Central Ga 5550 Maint Agre 5400 Purchased Services
139500 3172.5 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
178.64 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
45 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
120.39 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
200.5 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
57.43 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
517.81 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1885.31 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
288.5 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
212.63 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
139314 2570.42 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
327.35 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1331.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
453.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
400.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
171.28 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
158.53 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
320.47 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
237.41 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
-343.63 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
115.91 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
66.78 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
79.02 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
1408.72 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-1362.08 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
139890A 3730.5 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139832 2899 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
79.28 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
248.54 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
2873.44 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
406.44 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1.95 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1340.67 901 WORKERS C 0 Funds Admi 16100 PREPAID E 1000 Assets
670.33 901 WORKERS C 140 Risk Mana 5031 Insurance - 8900 Other Expenses
175.62 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
50 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
929.14 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1085.91 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
97.03 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
60 1 GENERAL 0 Funds Admi 42122 Cremation 3400 Charges for Services
145 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
838.95 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
449.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-6.98 1 GENERAL 300 Police 4690 Employee B 4000 Salaries & Employee Benefits
3237.89 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
8557.13 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
0.07 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
311.14 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
135481 1181.82 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
180.16 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
9 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
421.49 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1493.54 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
247.1 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
-407.54 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
427.93 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
414.64 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
503.43 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
3000 1 GENERAL 103 City Clerk 5330 Contractua 5400 Purchased Services
715.38 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
261.44 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
61.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
290.02 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
87.22 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
731.24 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
648.72 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
170.83 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
175 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
5115.36 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
566.59 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139305 4504.68 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-96.49 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
60.51 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
239.23 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
192.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
63.99 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
57.88 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
64.33 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
22.12 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
161.41 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
55.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
944.5 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
110 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
61.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.53 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
3.18 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
3.17 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.18 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
28.86 2 PARK 682 Parks and 5455 Electric 8990 Allocations
21.06 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
70.07 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
24.66 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
9.64 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
11.37 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.18 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
10.18 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
61.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
291.19 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
9.55 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
19.74 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
19.27 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
13.07 2 PARK 682 Parks and 5455 Electric 8990 Allocations
12.05 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
894.72 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
860.94 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
81.91 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
896.91 1 GENERAL 300 Police 5455 Electric 8990 Allocations
305.53 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
123.81 2 PARK 682 Parks and 5455 Electric 8990 Allocations
110.85 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.91 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.22 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
385 1 GENERAL 300 Police 5455 Electric 8990 Allocations
235.72 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
442.44 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
2117.52 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
188 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
4201.67 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
46972.33 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
2118.81 2 PARK 682 Parks and 5455 Electric 8990 Allocations
120.42 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
35.54 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
9.43 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.18 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
62.79 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
6.67 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.06 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
234.85 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.03 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
3699.11 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
22.8 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
13.07 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.06 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
1.88 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.01 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.18 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.1 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
19.14 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.3 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.34 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
23.98 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
8.47 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
12.95 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.29 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
17.24 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.46 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
10.06 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.19 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
5.64 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
12.32 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.06 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
201.39 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
19.72 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
7.4 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
64.13 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
9.97 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.35 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
171.26 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.29 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
9.95 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
41.01 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
54.24 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
12.67 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
9.86 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
9.89 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.94 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
24.43 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.24 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
12.5 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
661.54 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
122.87 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
14.35 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
50.19 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
271.18 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
71.86 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
54.2 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
60.39 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
40.63 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.7 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
2554.91 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
852.16 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
10.06 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
3015.87 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
4767.1 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
14579.56 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
12.67 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
35.32 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
12.6 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
14951.11 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
79.21 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
23.7 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
92.52 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
339.66 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
488.61 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1544.15 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
21.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
93.74 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
42.88 935 INFORMAT 180 Informatio 5105 Small Tool 5000 Materials & Supplies
1980 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
660 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
4007.5 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
117.87 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
324.51 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
19.89 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
179704.1 1 GENERAL 99 Debt Servi 8898 Capital Lea 8000 Debt Service
44427.41 1 GENERAL 99 Debt Servi 8899 Capital Lea 8000 Debt Service
105 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
235.5 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
139589 222162 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-11108.1 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
-636.19 931 TECHNOLO 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
9411.19 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
18873.4 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-1275.82 931 TECHNOLO 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
10440.79 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
698.11 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
8879.78 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
493.37 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1040.4 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
39.9 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
53.97 1 GENERAL 300 Police 6249 Special Ev 8900 Other Expenses
72.46 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
500 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
8.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
96.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
768.52 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
314.41 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
139566A 775 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 225 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
145.43 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
81.48 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
17.01 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
212.86 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
8 862 PRIVATE D 0 Funds Admi 42411 Plan Maint 3400 Charges for
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
176.2 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
49.01 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
192.25 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
447.45 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138.99 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
417.86 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
125.35 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
50 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
82.57 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
3335.37 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
919.92 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
8.37 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
111.61 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
319.28 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
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98.73 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
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12.52 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
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56.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
12.81 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
60.01 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
19.29 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
62.14 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
28.15 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
57.69 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
27.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
277.56 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
23.6 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
294.94 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
108.83 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
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14.8 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
5484.87 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1184.61 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1309 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
200.63 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
19.21 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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1315.69 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
103 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
353.83 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
332 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
874.05 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
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54 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
190.4 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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1502.57 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
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767.26 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
18.39 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
14.35 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
110.23 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
42.58 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
147.14 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
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110.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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57.05 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
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3201.87 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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20.06 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
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170.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
50.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.95 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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179.16 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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132.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.94 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
10.08 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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14.42 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
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2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.77 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
10.82 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.96 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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10.1 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.21 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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20.37 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
39.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
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39.08 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.82 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
34.37 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
27.5 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
79.06 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
13.75 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
316.24 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
92.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
24.02 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.75 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
13.75 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.75 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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10.31 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
48.12 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
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34.37 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
48.12 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
44.69 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
6.87 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
13.75 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
25.78 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
61.87 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
25.78 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.06 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.19 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
6.87 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
34.37 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.19 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
22.99 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.39 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
52.87 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.2 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
211.5 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
62.07 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.07 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.2 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.2 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.2 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
6.9 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.9 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.18 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
6.9 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
22.99 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.18 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
29.89 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.6 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.2 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.3 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.24 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
41.38 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.24 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.09 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.3 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.49 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.6 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
22.99 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
39.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.37 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.27 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
283.84 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
39.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
59.41 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.37 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
364.74 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
76.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
376.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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144.79 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
1674.17 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
364 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
41.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
86.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
261.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
-19.87 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
75.59 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
14.96 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
87 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
3.78 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
21.19 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
166.49 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
71.13 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
21.19 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
18.92 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
139227 9117.14 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
930 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
798.75 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
334.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
68.5 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
-49.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
71.13 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
49.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.86 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
74.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
311.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
291.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
325.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
12 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
16 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1800 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
108.22 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
262.77 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
863.5 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
804.72 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1800 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
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150 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
150 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
2930 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
563 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
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1400 856 AIRPORT 691 Aviation Fa 5160 Licenses/P 8900 Other Expenses
697.13 901 WORKERS C 130 Human Res 6436 Safety Equ 8900 Other Expenses
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
56.41 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
16.92 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
31.97 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
90.5 2 PARK 682 Parks and 5460 Water 8990 Allocations
40.01 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
10.89 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
281.18 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
184.76 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
90.54 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
92.24 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
29.96 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
480.24 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
90.5 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
126.7 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
10.89 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
52.9 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
27.96 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
1045 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
1045 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
1387.99 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
7518.04 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
286.98 185 CMD 85-HI 614 Maintenanc 7322 CARD Park 8900 Other Expenses
875 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
255 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
137.18 850 SEWER 670 Water Pollu 7303 Stand By F 5000 Materials & Supplies
12.52 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
223.34 1 GENERAL 650 Public Rig 7413 Outside Re 5400 Purchased Services
986 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
4596.83 850 SEWER 0 Funds Admi 42301 Sewer Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
18.32 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
6.75 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
3.37 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
14.14 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
2.89 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2.89 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.75 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
17.34 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
9.64 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
5.29 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
84.85 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
23.12 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
14.46 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
104.17 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
4.82 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
7.23 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.82 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1267.31 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
136.18 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
594.35 1 GENERAL 300 Police 6204 Disposal S 5000 Materials & Supplies
26.41 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
278 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
76.07 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
110.54 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
18795 920 Revolving 0 Funds Admi 20451 Safekeepi 2000 Liabilities
12.87 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
1798 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1850 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1850 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
200 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
4668 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
474 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
428 1 GENERAL 130 Human Res 6707 Unemploym 5400 Purchased Services
19.31 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
16 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
16 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
579.23 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
172.54 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
154.05 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
30.81 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
172.54 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
1355.65 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
26.15 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
432.99 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
988.84 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1.48 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
236.89 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
756.8 1 GENERAL 620 Street Clea 5110 Safety Equ 5000 Materials & Supplies
376.25 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
94.09 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
93.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
377.2 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
139242A 5518.5 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
70.94 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
18.52 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
39.36 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
119.6 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
23.79 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
93.43 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
589.98 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
208.23 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
34.71 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
69.41 862 PRIVATE D 520 Building In 5010 Outside Pr 5000 Materials & Supplies
47.25 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
7539.4 198 CMD 98-FO 614 Maintenanc 5400 Professiona 5400 Purchased Services
2373 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
2435 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
219.7 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
24002.2 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
90 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
750 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
204.07 1 GENERAL 650 Public Rig 7413 Outside Re 5400 Purchased Services
47.5 1 GENERAL 650 Public Rig 7413 Outside Re 5400 Purchased Services
38.8 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
89.92 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
523.59 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
718.58 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
700 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
961.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
961.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
91.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1011.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
961.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
278 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
409.68 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
451.32 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
870.66 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
646.62 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
393.92 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
69.43 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
459.71 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
280 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
175 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
4381.07 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
532.51 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
278 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
127.85 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
124.41 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
0.79 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
81.49 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
62.14 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5.6 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
6.42 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
20.27 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
34.62 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
32.71 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
9.59 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
30.65 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
37.12 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
211 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
400 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
184.91 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
389.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
2494.8 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
88.85 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
646.15 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
20.83 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
10 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
264.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
587.79 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
816.69 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
26.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
182.71 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
932.03 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
72 936 Payroll Rev 0 Funds Admi 20786 Employee G 2000 Liabilities
195.59 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
198 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
465.2 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
490.67 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
490.67 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
22737.31 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
139833 9705 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
75.49 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
7.71 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
336.94 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
17.59 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
24.9 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
9.43 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
-24.52 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
192.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
-36.87 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
-15.49 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
116.25 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
459.66 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
43.39 2 PARK 682 Parks and 5000 Office Exp 5000 Materials & Supplies
12.51 2 PARK 682 Parks and 7451 Volunteer 8900 Other Expenses
9.11 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
95.72 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
148.54 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.91 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
107.43 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
656.2 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
40.5 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
1053.01 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
16.48 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
308.46 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
8.9 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
42.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.1 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
25.15 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.47 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
10.53 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
10.51 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
14.2 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
5553.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
23.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
4315.04 1 GENERAL 300 Police 5455 Electric 8990 Allocations
192.65 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
3238.69 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
1500.59 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
909.27 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
124.17 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
46185.17 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
2138.16 2 PARK 682 Parks and 5455 Electric 8990 Allocations
129.1 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
37.47 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
9.95 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.87 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
31.1 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.03 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.71 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
21.42 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.09 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
19.31 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
24.04 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
13.78 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.71 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
1.98 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.18 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.87 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.27 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
20.19 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.37 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.62 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
26.92 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
8.91 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.66 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.63 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
18.23 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.54 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
16.42 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.37 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
5.94 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
10.94 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.71 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
203.14 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
21.15 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.55 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
64.75 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
10.61 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.59 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
10.68 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.63 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
10.58 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
31.78 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
21.15 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
13.53 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
10.51 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
10.62 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
10.55 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.75 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
63.38 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.96 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
10.58 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
27.64 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
135.93 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
46.95 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
53.63 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
453.07 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
79.3 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
289.87 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
164.96 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
45.24 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
11.43 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
2967.34 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
342.32 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
3154.59 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
2815.52 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
8951.2 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
2295.59 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
13.55 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
29.58 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
82.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.9 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
108.35 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
0 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.94 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
109.99 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
2498.93 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
313.87 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
21.41 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
68 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
640.29 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
26.81 935 INFORMAT 180 Informatio 5010 Outside Pr 5000 Materials & Supplies
37.54 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
9.64 935 INFORMAT 180 Informatio 5520 Computer M 5000 Materials & Supplies
245 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1311.9 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
40 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
40 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
550 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8400 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
150.34 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
683.18 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
50 212 TRANSPOR 654 Transporta 5071 Bike Incen 8900 Other Expenses
300.19 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
46.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
180 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
180 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
180 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
278 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1920 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
11 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
1510.07 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
93.56 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
431.7 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
246 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
6.56 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1692.67 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
472.76 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
147.94 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
5942.64 1 GENERAL 180 Informatio 8800 Major Cap P 8500 Capital Pro
1670.92 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
32 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1319.23 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
15.58 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
111.81 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
125 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
26.76 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
163.33 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
138.3 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
345.13 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
310.81 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
38.07 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
12 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
219.5 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
139.32 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
4.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
158.62 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
28.9 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
736.58 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
24.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
16.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
171.49 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
59.9 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
60.04 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
143.61 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
219.5 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
12 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
18.43 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
29.55 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
1488 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
5539.73 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
88.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
88.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
301.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
123.7 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
226 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
241.4 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
347.74 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
264.9 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
40.03 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1540.19 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
94.01 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
61.82 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
123.7 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
1496.87 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
317.11 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
120.35 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
230.48 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 5480 Communica 8900 Other Expe
338.48 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
551.04 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.82 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
61.11 862 PRIVATE D 400 Fire 5480 Communica 8900 Other Expenses
15.6 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
294.33 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
61.11 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
-46.48 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
54 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.81 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
765.91 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
9801.14 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
4604.79 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
2331.09 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
11.85 929 CENTRAL 630 Central Ga 9315 General Pl 9000 Transfers
26.79 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.71 929 CENTRAL 630 Central Ga 7351 Plant Ops- 5000 Materials &
32.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
43.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
82.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
112.91 929 CENTRAL 630 Central Ga 9315 General Pl 9000 Transfers
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
220 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
143.21 173 CMD 73-WA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
507.27 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
211.1 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1362.71 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
16 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
12 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138961 13301.55 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
153.1 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
697.5 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
95.01 2 PARK 682 Parks and 5460 Water 8990 Allocations
407.72 2 PARK 682 Parks and 5460 Water 8990 Allocations
188.98 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
247.65 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
161.43 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
161.42 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
419.5 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
130.34 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
64.16 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
236.72 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
256.68 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
121.31 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
202.53 1 GENERAL 130 Human Res 5140 Advertisin 8900 Other Expenses
351.43 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
419.5 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
467.24 1 GENERAL 535 Code Enfo 5330 Contractua 5400 Purchased Services
147.35 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
147.35 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
419.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
136.35 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
39.49 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
238.58 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
243.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
139271 66877.41 212 TRANSPOR 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
661.48 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
205 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
633.4 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
1570.48 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
225.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5525 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
460.74 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
12 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
871.25 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
41 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
305.87 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
370.44 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
12 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
135.31 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
70 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
25646.35 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
27.31 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
130.15 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139835 2131.25 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
324.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1962.5 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
139338 256.48 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 6946.68 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139338 2448.3 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 6783 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 4641.45 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
29 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
500 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
91 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
56.11 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
10.5 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
33.92 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
88.9 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
26.81 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
65.73 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.84 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
88.9 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.84 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
127.17 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
11.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
93.62 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
67.38 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
11.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14 1 GENERAL 0 Funds Admi 44501 Cash Over/ 3750 Other Revenues
14 1 GENERAL 0 Funds Admi 44501 Cash Over/ 3750 Other Revenues
33.5 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
40.2 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
798.35 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
723.33 212 TRANSPOR 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1491.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
12.53 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
309.79 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
21.27 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
15.47 2 PARK 682 Parks and 5455 Electric 8990 Allocations
83.4 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
83.93 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
30.92 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
134.7 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
660 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
139589 436432.2 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-21821.61 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
5502 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
3432.72 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
3337.5 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1520 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
1720 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
40 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
160 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
1520 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
19.63 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
26.18 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
66351.69 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
38982.51 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1380 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
44.7 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
258.93 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
14.59 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
27.18 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
44.34 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
33.96 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
100 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
4.13 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
70.72 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
4.13 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
86 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
200 1 GENERAL 300 Police 5370 Membershi 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
5 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
1370.12 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
20.7 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
10685.69 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
13.41 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
55 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
120 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
20.37 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
28.08 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.08 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
29.96 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3238.05 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
132.82 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
132.56 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
27.17 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
10.14 930 MUNICIPAL 640 Building/Fa 7303 Stand By F 5000 Materials & Supplies
1480 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
192.12 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
30.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
24.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3.91 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1015 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
820 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
101 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
30 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
39.25 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
82.38 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
94.25 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
169.19 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
52.45 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
99.88 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-321.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
765.28 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
12.36 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
25 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
10.84 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
117.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
32.88 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
2.13 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.91 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
2665.53 920 Revolving 0 Funds Admi 20452 Evidence 2000 Liabilities
2210 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2210 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1852 1 GENERAL 300 Police 5370 Membershi 8900 Other Expenses
1500 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
150 1 GENERAL 400 Fire 4590 Employee B 4000 Salaries & Employee Benefits
1020 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
1100 1 GENERAL 130 Human Res 6706 Drug & Alc 5400 Purchased Services
230 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
115 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
90 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
244.05 2 PARK 686 Street Tree 5460 Water 8990 Allocations
28.12 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
109.27 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
243.35 2 PARK 682 Parks and 5460 Water 8990 Allocations
296.42 1 GENERAL 300 Police 5460 Water 8990 Allocations
629.52 1 GENERAL 400 Fire 5460 Water 8990 Allocations
207.68 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
1181.68 2 PARK 682 Parks and 5460 Water 8990 Allocations
3340.53 2 PARK 686 Street Tree 5460 Water 8990 Allocations
186.08 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
125.2 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
187.91 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
64.81 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
43 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
107.48 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
91.61 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
5.64 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
56.24 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
71.12 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
234.95 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
28.12 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
144.62 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
56.41 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
8.29 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
90.5 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
13.25 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
102.7 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
14.14 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.69 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
10.89 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
129.43 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
97.59 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
10.89 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
131.5 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
27.96 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
68.14 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
336.24 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
56.38 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
27.96 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
185.03 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
64.9 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
154.85 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
6.43 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.96 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
155.01 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
90.11 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
78.17 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
72.43 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
29.96 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
855.99 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
19.23 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
20.93 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
36.2 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
169.14 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
81.16 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
27.96 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
374.25 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
118.54 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
31.97 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.11 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
29.32 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
28.15 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
28.04 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
74.32 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
244.38 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
542.9 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
1446.57 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
107.3 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
69.07 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
171.28 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
28.23 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
27.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
918.51 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
27.96 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
74.46 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
77.46 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
28.11 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
297.9 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
15.4 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
113.4 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
46.71 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
131.51 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
29.75 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
28.18 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
90.72 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
96.98 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
234.05 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
118.61 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
300.82 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
77.22 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
110.46 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
123.35 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
139203 13602 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
102.2 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
125.06 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
-1.08 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
1015 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
961.57 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
31.82 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
84.87 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
17.34 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
12.97 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
40.35 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
21.21 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
3.85 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
8.66 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
4.14 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
56.92 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
11.57 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
7.71 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
18.29 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
170.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
250.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
193.02 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
650 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
26.41 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
300 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
300 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
1500 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
319.61 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
97.5 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
21.46 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
195 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
227.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
120.06 193 CMD 93-UN 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
227.5 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
120.06 514 CMD 514-P 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
455 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
285.04 116 CMD 16-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
286.79 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
1090 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
1090 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
1090 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
130 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
109.43 572 CMD 572 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
95 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
130 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
162.13 177 CMD 77-AS 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
130 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
81.03 170 CMD 70-EW 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
123.08 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
114.32 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
100 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
2800 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
12000 1 GENERAL 0 Funds Admi 16101 Pre Paid P 1000 Assets
3289.41 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
823.23 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
605 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
1510.77 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
232.64 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
48.26 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
59.87 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
4765.37 853 PARKING R 0 Funds Admi 8801 Major Cap 8500 Capital Pro
460.23 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
15.92 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
36.68 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
431.27 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
275.3 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
31.98 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
46.65 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
95.34 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
965.25 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
20.43 1 GENERAL 620 Street Clea 5110 Safety Equ 5000 Materials & Supplies
840.39 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139314 750 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
93.99 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
22.43 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
33.43 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
100.26 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
12.33 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7850 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
79.95 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
575.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
677.38 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
585 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
3310 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
139890A 6217.5 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6878.5 301 BUILDING/ 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139596 600 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
45 2 PARK 686 Street Tree 5160 Licenses/P 8900 Other Expenses
368.85 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
388.25 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
85 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
1246 1 GENERAL 300 Police 6235 Prisoner T 5000 Materials & Supplies
53.09 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
21.04 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
268.07 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
28.21 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
3022.92 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1.02 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
139193 9103 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
175 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
840 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
1691.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
118.68 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
405.41 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1245.73 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
884.65 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
813.05 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
133.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
0.01 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
-6.49 1 GENERAL 300 Police 4690 Employee B 4000 Salaries & Employee Benefits
3188.23 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
8419.6 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
0.1 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
12.52 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
105 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
87.5 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1276.86 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
134600 1553.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1174.75 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
70 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
15000 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
366.08 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
91.69 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
75.97 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
45.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
855 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
585 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139837 5812.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139837 5527.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
722.5 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
610 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1835 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
19.27 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
646.15 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
2.02 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
327.67 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
551.17 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
551.18 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1784.58 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
267.07 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
69.71 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
49.78 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
65.88 900 GENERAL LI 140 Risk Mana 5000 Office Exp 5000 Materials & Supplies
288.96 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
128.66 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
371.96 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
94.02 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
10.71 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
-26.42 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
113.2 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
182.83 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
182.36 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
18.75 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
4126 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
9.86 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
3.51 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.5 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.5 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
29.01 2 PARK 682 Parks and 5455 Electric 8990 Allocations
27.21 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
9.86 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
9.86 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
69.33 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
13.7 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
1080.31 1 GENERAL 300 Police 5455 Electric 8990 Allocations
26.74 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
171.62 2 PARK 682 Parks and 5455 Electric 8990 Allocations
111.6 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.33 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
121.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
13.06 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
13455.98 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1500 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
577.42 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
72.5 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
14.08 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
411.2 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
90.8 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
816.94 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
378 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
-1075.65 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
5.94 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
28.02 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.49 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
186 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
173.75 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
179.42 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
412 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
11100.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
87.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
87.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
17.04 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
2235.02 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1028.4 2 PARK 682 Parks and 5440 Janitorial S 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
388.8 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
885.3 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
184.8 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
60 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
48.82 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139513 2500 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
72.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2057.56 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
2177.15 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
85.71 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2177.6 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
85.71 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
23 1 GENERAL 0 Funds Admi 42121 Animal Dis 3400 Charges for Services
642 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
1440 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
11438.76 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
800 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
45 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
255 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
94.03 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
3337.22 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3317.79 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
262.93 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
250.2 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
33.1 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
75.46 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
234.63 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
124.87 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
117.92 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
19.29 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
89.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
338.7 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
671.01 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
35.94 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
12.18 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
12.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
310.86 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
43.84 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
21.06 862 PRIVATE D 510 Planning 5005 Postage & 5000 Materials & Supplies
25.59 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
59.4 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1707.74 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
95 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
90.38 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
115.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
24.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.36 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
14.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
113.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
416.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.31 560 CMD 560 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
3.75 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
55 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
15.05 123 CMD 23-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
220 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
141.32 130 CMD 30-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
4.13 565 CMD 565 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
5.72 544 CMD 544 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
945 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
945 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
131194 1345.4 213 ABANDON 535 Code Enfo 7500 Non-Recurr 8910 Non-Recurring Operating
199.49 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
28.95 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
524.7 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
1087.5 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
1593.75 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
579.66 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
57.77 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
77.56 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
41.67 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
90.45 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
139198 150 392 AFFORDAB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
127.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1276.28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
100 1 GENERAL 101 City Counci 5385 Business E 8900 Other Expenses
135481 1181.82 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2040 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
129.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
60.18 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
10.5 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
94.28 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
69.53 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
11.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
93.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
58.53 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
10.83 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
93.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
58.53 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
10.83 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
12.5 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
478.89 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
45 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
13.93 935 INFORMAT 180 Informatio 5520 Computer M 5000 Materials & Supplies
682.59 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
243.07 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139566A 375 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 225 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
19.88 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
63.97 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
2.24 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
1.87 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
35782.51 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1380 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
131194 3002.6 213 ABANDON 535 Code Enfo 7500 Non-Recurr 8910 Non-Recurring Operating
131194 2917.4 392 AFFORDAB 540 Housing 7500 Non-Recurr 8910 Non-Recurring Operating
131194 1430.6 392 AFFORDAB 540 Housing 7500 Non-Recurr 8910 Non-Recurring Operating
131194 2315.4 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 2174 935 INFORMAT 185 GIS 7500 Non-Recurr 8910 Non-Recurring Operating
131194 5920 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 5920 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 5920 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 7004.24 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 6056.91 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 3727.79 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 4256.8 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 5501.98 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 1883.32 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 6180 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 6180 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 6180 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
131194 6180 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
38216.82 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
2830.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
428.6 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
3141.59 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
48 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
10800 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
139838 6575 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
217.62 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
3619.76 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
143.83 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
515 655 2001 TARB 99 Debt Servi 8410 Trustee & 8000 Debt Service
515 657 2005 TABS 99 Debt Servi 8410 Trustee & 8000 Debt Service
515 658 2007 TABS 99 Debt Servi 8410 Trustee & 8000 Debt Service
5263.09 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3578.79 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
24 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
29.82 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
75.07 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
43.09 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
21.54 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
266.35 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
6206.28 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
174.87 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
7475.33 1 GENERAL 601 Public Wor 8801 Major Cap 8500 Capital Pro
1249.71 2 PARK 682 Parks and 5300 Lease/Rent 8900 Other Expenses
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.19 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.7 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.2 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.19 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
18.55 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.2 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.19 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.7 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.37 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.21 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.18 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
125.37 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.21 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
75.75 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.21 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.36 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.1 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.21 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.16 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.19 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.76 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.21 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.31 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.7 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
50.54 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.18 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
57.31 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.21 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
284.6 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
20.21 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
37.1 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.7 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.7 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.7 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
95.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
97.12 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
389.49 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
26.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.02 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.43 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.43 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.86 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.15 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.43 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.15 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.43 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.88 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
26.87 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
94.03 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
214.95 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.43 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
67.18 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
107.47 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
76.85 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.6 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
68.89 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.6 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
17.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
4.8 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
14.42 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.01 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
74.8 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
19.59 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
7.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
4.8 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
9.6 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.42 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4.8 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
108.44 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
892.06 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
212.99 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.45 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
425.8 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
70.16 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
42.08 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7.02 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.02 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
58.81 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.98 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
70.1 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
110.18 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.18 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
254.02 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.19 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
364.36 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
680.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.18 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-9.79 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
144.79 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
108.86 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
135490 3000 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
20.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.5 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
18.33 929 CENTRAL 630 Central Ga 5105 Small Tool 5000 Materials & Supplies
72.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.8 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
5.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.95 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
30 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
45.3 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
139574 1486.25 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
235.95 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
128.69 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
50.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.04 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.83 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
159.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
39.66 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
11.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.31 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
141.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
141.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
19.5 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
128.69 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
4.28 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
149.65 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
35.38 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139844 945 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1567.3 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
-17.05 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
282.23 1 GENERAL 300 Police 6241 Range Supp 5000 Materials & Supplies
39.16 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
108.22 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
164.75 856 AIRPORT 691 Aviation Fa 5160 Licenses/P 8900 Other Expenses
232.55 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
334.25 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
2634.25 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
19242.9 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
407 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
37.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
22 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
-562.88 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
1441 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
469 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
204.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
54.05 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
92.21 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
4341.13 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
90 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
28.3 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
15.51 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
30.52 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
39.16 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
11.2 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
299.65 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
174.64 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
90.19 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
28.27 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
662.87 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
131.39 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
179.89 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
15.63 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
54.48 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
28.3 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
140012 38099.43 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
3377.65 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
648.86 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
297.85 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
3984 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
83.53 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
22.15 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
35.38 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
211.63 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
128.57 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
6.4 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
18.18 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
4.95 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
48.2 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
7.21 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
7.33 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
3.37 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
23.14 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
3.86 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
29.58 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
17.36 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
132.61 941 MAINTENAN 614 Maintenanc 5100 Materials a 5000 Materials & Supplies
27.01 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
72.34 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
18.78 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
23.12 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
15.4 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
132.13 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
204.19 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
29.88 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
18.38 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
25.73 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
1.91 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
36.16 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
102.21 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
155.68 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
195.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
200.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
85.8 1 GENERAL 620 Street Clea 5140 Advertisin 8900 Other Expenses
2660 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
215.96 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
85.16 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
195 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
18.83 195 CMD 95-CA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
11.62 181 CMD 81-AS 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
9.36 181 CMD 81-AS 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
97.5 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
97.5 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
21.23 536 CMD 536 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
455 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
39.86 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
5 171 CMD 71-HY 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
130 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
9.36 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
138.07 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
260 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
97.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
96.71 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
250 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
65 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
5 193 CMD 93-UN 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
247.5 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
17.75 113 CMD 13-OL 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
494.03 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
3405.36 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
281.25 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
120.17 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
750 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
58.2 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
75 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
400 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1108.14 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
114.22 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
4705 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
563.37 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
2000 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
15.5 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
52.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.93 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
59.87 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
59.87 850 SEWER 670 Water Pollu 7384 Fire Alarm 5400 Purchased Services
176.47 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
198 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
456.86 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
136.08 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
121.51 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
24.3 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
136.08 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
1069.24 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
463.64 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
59.01 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
10.54 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
52.69 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
59.01 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
198.1 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
308.5 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials &
296.48 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
90.6 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
93.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
18.62 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
41.53 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
198.51 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
44.86 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
139729 9274 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139729 9274 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
243.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
94.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
332.79 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
829.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
86.9 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
19.31 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
425.58 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
2356.75 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
652.2 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-3359.62 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
35 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
48.26 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
139503 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
138895 3284 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
216 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
-600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
139832 3333.2 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
183 2 PARK 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
139199 910 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139199 7595 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
113.52 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
152.57 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
-32.58 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
642.96 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
120.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
205 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
240 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
117.98 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
150 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
106.18 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
47.49 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
210.97 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
107.71 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
543.01 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
29 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
197 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
139835 7418.75 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
43.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
331.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
323.52 1 GENERAL 400 Fire 5070 Special De 5000 Materials & Supplies
4408.07 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
484.41 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
75 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
27.35 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
139593 13306.76 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
101.89 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
170 856 AIRPORT 691 Aviation Fa 5386 Conference 8900 Other Expenses
1304.17 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
209.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
55.63 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
57.76 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
111.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
71.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
297.85 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
2465.1 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
71.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-33.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
47 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
646.15 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
12.61 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
801.48 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
25054.39 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
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113.84 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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50.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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181.9 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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152.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
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1000 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
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329.2 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
824.28 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
17.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
76.88 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
55.72 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
838.22 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
12.81 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
17.7 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
37.83 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
75.67 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
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89.63 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
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33.25 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
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231.64 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
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352.84 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
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-22.61 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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97.53 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
77.44 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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28.95 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
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150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
226.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
51.06 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
155.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
5225 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
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48.06 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
36.1 400 CAPITAL P 610 Capital Pro 5105 Small Tool 5000 Materials &
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932.67 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
196.81 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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5062.98 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
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283.14 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
4199.09 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
465.48 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
48.85 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
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107061 309 STORM DRA 0 Funds Admi 42422 Storm Drai 3400 Charges for
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13.89 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
249 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
135.18 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
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583.12 2 PARK 686 Street Tree 5120 Clothing/U 5000 Materials & Supplies
20.1 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
51.48 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
148.29 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
195.2 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
131.92 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
119.58 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
665 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
24.1 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
60.61 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
36.55 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
9350 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
540 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
126.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4055.17 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
2060.31 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
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80.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
80.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.49 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
289.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
363.79 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
487.98 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
216.16 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
1800 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
39.41 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
221.43 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
150.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
94.17 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.43 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
53.84 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
259.9 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
259.9 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
161.29 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
6219.23 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2991.72 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
3267.8 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
53.61 850 SEWER 670 Water Pollu 6282 Uniform All 5000 Materials & Supplies
91.77 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
57.79 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
58693.38 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
1284.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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33675.01 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1355 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
40.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1549.44 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
94.01 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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122.75 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
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312.73 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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230.48 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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172.83 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
15.6 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
281.12 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expe
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110.78 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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98.08 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
160.74 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
65.04 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
27.18 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
480 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
80.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
149.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
35 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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204.96 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
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15.9 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
66.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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66.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
164.44 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
108 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
153.17 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
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4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
211.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
7.44 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.52 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.82 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
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170.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
50.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.95 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.89 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.34 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.89 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
12.97 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.26 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.7 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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165.13 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
179.16 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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33.13 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
132.5 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.89 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
10.07 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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5.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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14.4 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
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2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
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1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
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25.92 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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10.08 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
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79.26 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
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3.45 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
25.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
62.03 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
25.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.12 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.45 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.23 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
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34.46 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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9.35 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.4 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.72 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
53.82 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.36 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
215.27 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
63.18 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.35 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.36 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.36 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.36 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
7.02 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
7.02 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.76 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
7.02 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
23.4 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.76 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.42 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.68 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.34 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.55 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
42.12 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.55 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.38 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.34 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.7 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.68 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.4 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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28.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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172.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
29.99 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.77 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
376.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
22.74 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
7.69 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
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5.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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30.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
12.47 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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10.7 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
46.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
43.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.73 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
32.81 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
11.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.37 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
73.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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2058.75 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
1856.25 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
1260 862 PRIVATE D 400 Fire 5400 Professiona 5400 Purchased Services
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100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
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300.51 2 PARK 686 Street Tree 5460 Water 8990 Allocations
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297.75 2 PARK 682 Parks and 5460 Water 8990 Allocations
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152.15 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
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940.68 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
32.66 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
73.79 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
65.68 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
39.36 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
100.56 2 PARK 682 Parks and 5460 Water 8990 Allocations
90.97 2 PARK 682 Parks and 5460 Water 8990 Allocations
284.33 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
252.64 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
42.4 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
90.99 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
122.37 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
887.15 2 PARK 682 Parks and 5460 Water 8990 Allocations
214.54 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
209.76 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
162.9 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
190.15 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
67.79 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
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274.73 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
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145.36 1 GENERAL 150 Finance 5140 Advertisin 8900 Other Expenses
355.94 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
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278.64 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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418.5 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
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90 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
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62.42 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
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29.35 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
26.99 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
26.92 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
16.83 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
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28.85 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
25.08 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
23.12 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
17.84 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
26.43 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
39.95 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
37.22 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.53 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2042 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
68.94 850 SEWER 0 Funds Admi 42301 Sewer Serv 3400 Charges for Services
20.33 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
422.5 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
25 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
251.18 530 CMD 530- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
130 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
108.26 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
16.23 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
184.17 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.64 118 CMD 18-L 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
184.17 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.64 136 CMD 36-DU 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
184.16 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.63 106 CMD 6-CHA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
100 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
122.93 106 CMD 6-CHA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
122.93 136 CMD 36-DU 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
122.93 118 CMD 18-L 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.6 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
704 1 GENERAL 400 Fire 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
110.09 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
409200.9 920 Revolving 0 Funds Admi 20356 Holding - P 2000 Liabilities
1934.52 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
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100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
2184.67 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
17.12 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
274.84 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
1070.75 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
356.61 1 GENERAL 400 Fire 5050 Books/Peri 5000 Materials & Supplies
600.44 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
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20 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
102.48 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
75 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
402.5 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
230 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
575 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2420 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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650.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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128 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
181.17 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
25.26 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
39.26 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
652.04 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
139503 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
221.78 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
225.05 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
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139199 7595 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139187 520 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139187 235 392 AFFORDAB 540 Housing 5400 Professiona 5400 Purchased Services
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10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
414.98 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
200 935 INFORMAT 180 Informatio 5520 Computer M 5000 Materials & Supplies
2964.15 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
190 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
35 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
265 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1761.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
57.06 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
186.05 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
99.7 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
109.49 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
95.25 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
109.41 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
150.15 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
1125.49 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
12800 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
2475.86 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139338 5325.92 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
134600 1144.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 9853.85 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 5736.61 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2720 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
1584.98 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
230.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
47.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
94.28 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
58.53 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
10.83 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.62 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
58.53 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
36.24 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
360.45 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
344.45 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
83.61 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
89.43 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
868.62 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
646.15 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
16.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119.77 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
16.12 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
194.54 1 GENERAL 400 Fire 5515 Building M 5000 Materials & Supplies
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106.75 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
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75.88 2 PARK 686 Street Tree 5120 Clothing/U 5000 Materials & Supplies
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43.2 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
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132.4 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
55.99 900 GENERAL LI 140 Risk Mana 5000 Office Exp 5000 Materials & Supplies
67.31 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
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69.44 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
57.81 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
257.14 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
116.63 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
1650 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
138604 13666.78 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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35 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
1443.06 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
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148.55 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3.28 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.29 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.29 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
11.61 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
107.4 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
25.84 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
11.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.83 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
656.16 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
63.61 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
358.24 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
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12.63 2 PARK 682 Parks and 5455 Electric 8990 Allocations
42.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
99.19 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
5541.24 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.53 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
13.06 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
23.28 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.47 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
9.55 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
120.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
23.27 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
5209.21 1 GENERAL 300 Police 5455 Electric 8990 Allocations
58.97 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
3805.31 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
697.81 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
910.08 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
52.56 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
48437.85 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
2539.55 2 PARK 682 Parks and 5455 Electric 8990 Allocations
114.06 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
36.06 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
9.53 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.25 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
29.36 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
6.8 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
9.75 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
19.5 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.05 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
18.36 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
23.15 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
13.33 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
9.75 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
1.9 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.05 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.25 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.12 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
19.38 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.31 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.44 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
25.84 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
8.71 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.15 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.35 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
16.82 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.47 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
16.32 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.23 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
5.8 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
10.24 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
9.75 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
186.82 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
19.62 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
9.55 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
54.74 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
9.89 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.41 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
10.11 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.35 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
9.53 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
28.87 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
19.13 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
12.28 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
9.62 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
9.8 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.59 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
11.66 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
73.94 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
11.82 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
10.03 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
24.27 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
174.92 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
40.68 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
45.24 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
255.3 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
68.82 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
269.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
153.12 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
42.45 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.4 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
2872.66 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
161.74 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
3504.65 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
856.59 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
11151.5 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
1721.7 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
12.46 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
24.57 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
82.02 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.8 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
74.79 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.92 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
152.99 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
30.46 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
38.58 935 INFORMAT 180 Informatio 5520 Computer M 5000 Materials & Supplies
3740 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
250 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
1079 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5601.26 932 FLEET REP 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139589A 201827.6 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-10091.38 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
68 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
273.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
342.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
126.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
53.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110.09 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
181.39 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
2053.75 929 CENTRAL 630 Central Ga 5050 Books/Peri 5000 Materials & Supplies
139569 2375 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139569 3325 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
248 853 PARKING R 660 Parking Fac 5010 Outside Pr 5000 Materials & Supplies
556.03 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
20 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
20 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
199 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
2236.41 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
140.34 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
11 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
35017.75 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
56.08 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
205.41 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
21.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139.44 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
36.4 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
459.53 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
135491 5780 1 GENERAL 520 Building In 8800 Major Cap P 8500 Capital Pro
135491 765.99 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
135491 282.73 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
24 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
75.82 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
49.22 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-84.94 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
274.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
265.98 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
572.72 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
224 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
139849 823.81 212 TRANSPOR 655 Transporta 5050 Books/Peri 5000 Materials & Supplies
139849 3000 400 CAPITAL P 610 Capital Pro 5050 Books/Peri 5000 Materials &
139849 1500 863 SUBDIVISI 615 Developmen 5050 Books/Peri 5000 Materials &
139849 1700 863 SUBDIVISI 615 Developmen 5390 Training 8900 Other Expe
11696.44 935 INFORMAT 180 Informatio 16100 PREPAID E 1000 Assets
160 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
53.6 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
220.18 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
8.79 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
10.92 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
116 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
15.57 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
8.81 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
24.69 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
62.27 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
11.14 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
664.42 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5073.33 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1072.15 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
31.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-31.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5000 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
139590 104587.2 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-5229.36 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
19.54 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
12.51 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
165.58 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
178.28 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
7148.16 323 SEWER-LIF 0 Funds Admi 42450 Northwest C 3400 Charges for
139828 3412.36 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139274 315 856 AIRPORT 691 Aviation Fa 5330 Contractua 5400 Purchased Services
113.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
388.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
72.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
63.35 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
76.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
67.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
120.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.77 500 CMD 500-F 614 Maintenanc 7317 Graffiti Pr 5000 Materials & Supplies
55 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
79.59 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
143.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
143.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
143.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
143.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.05 500 CMD 500-F 614 Maintenanc 7317 Graffiti Pr 5000 Materials & Supplies
55 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
101 130 CMD 30-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
9.44 130 CMD 30-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
55 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
39.68 503 CMD 503-N 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
55 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
39.69 525 CMD 525- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
110 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
12.81 111 CMD 11-VI 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
50 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2530.39 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.61 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.18 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.27 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.17 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.18 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.17 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.13 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.17 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.49 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
49.03 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
57.49 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
37.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
97.31 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
4.8 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
76.92 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
4.81 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.81 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
9.61 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.42 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
108.54 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.43 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.06 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
74.85 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
19.61 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
7.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.61 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
68.89 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.61 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
17.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
855.9 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
213.26 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
426.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
42.16 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7.02 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
70.29 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
7.02 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
58.74 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
109.19 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
253.64 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
642.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
136.78 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
139574 133.75 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
100.98 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
18739.9 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
715 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
37.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
78 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
11 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
21 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
2340 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
15 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
28.44 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
11.37 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
22.3 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
28.44 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
28.44 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
90.99 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
307.26 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
747.21 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
983.32 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
177.03 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
131.95 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
3600 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
729.24 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1687.32 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
13 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
177.68 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
93.86 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
10000 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
312.19 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
96.91 900 GENERAL LI 140 Risk Mana 5390 Training 8900 Other Expenses
21.85 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
192.19 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
668 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
149.97 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
37405.58 1 GENERAL 0 Funds Admi 40102 Sales Tax A 3050 Sales and Use Taxes
1200 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
33 1 GENERAL 0 Funds Admi 42123 Animal Ado 3400 Charges for Services
4800 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
400 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
500 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139837 3775 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139837 330 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
38 1 GENERAL 0 Funds Admi 42123 Animal Ado 3400 Charges for Services
12.5 920 Revolving 0 Funds Admi 20351 Holding - D 2000 Liabilities
168.75 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
54.72 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
35.74 2 PARK 682 Parks and 5455 Electric 8990 Allocations
9.97 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
23.79 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
108.16 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.64 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
10.52 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
20.73 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
12.79 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
99.3 2 PARK 682 Parks and 5455 Electric 8990 Allocations
13.24 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
50.54 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.14 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
24.73 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
19.38 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
92.93 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.51 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
11.02 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
258.13 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
2824 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
139566A 575 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 200 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 100 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139566A 225 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
195.35 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
1670.92 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
23.49 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
181.01 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
3764.79 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
368.16 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
37.3 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
2.58 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
2.19 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
35013.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1305 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
1034.1 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
945 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
945 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
223.26 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
55 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
202.4 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
1832.63 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
9.07 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
12.09 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
12.09 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
96.81 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
12.09 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
15.12 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
6750 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
34087.55 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
5880.11 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
465.27 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
664 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
86 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
435.18 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
54.51 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
77.22 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
335 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
980.7 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
88.05 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
33.12 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.19 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
76.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
286.1 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.16 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.44 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.16 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.44 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.88 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
26.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
389.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
215.04 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.44 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
67.2 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
107.52 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
26.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.44 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.44 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
75.13 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
105.27 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
364.54 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
140.5 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-9.5 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
74 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-5 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
-11.17 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
165.17 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
199.52 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
29.53 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
92.63 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
117.92 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
24.95 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
10.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
125.3 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
-18 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
247.42 929 CENTRAL 630 Central Ga 5105 Small Tool 5000 Materials & Supplies
55.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
71.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
23.79 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
60.29 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
396 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
216.72 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
26.71 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
57.36 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
61.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
149.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
428.86 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
37 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
9.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
107.02 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.49 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
48.96 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
148.95 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
148.95 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
287.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
275 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
61.62 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
402.1 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
18705.9 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
528 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
62.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
89 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
88.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
6250 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
1437 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
684 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
429.36 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
9.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.44 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
290.03 1 GENERAL 300 Police 5460 Water 8990 Allocations
822 1 GENERAL 400 Fire 5460 Water 8990 Allocations
237.39 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
2198.97 2 PARK 682 Parks and 5460 Water 8990 Allocations
3724.98 2 PARK 686 Street Tree 5460 Water 8990 Allocations
189.88 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
244.73 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
163.98 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
67.79 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
38.25 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
85.71 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
98.39 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
6.67 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
67.8 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
119.1 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
238.39 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
29.53 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
184.23 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
65.6 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
8.34 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
116.1 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
13.33 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
147.92 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
14.76 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.73 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
11.11 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
140.49 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
89.66 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
11.23 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
183.06 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
28.41 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
93.56 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
375 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
56.84 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
28.25 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
363.69 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
64.86 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
145.15 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
6.47 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
28.18 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
156.64 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
112.04 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
71.86 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
73.36 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
30.26 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
1564.72 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
19.34 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
38.97 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
36.29 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
171.41 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
76.5 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
34.99 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
765.19 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
119.43 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
34.55 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.11 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
42.7 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
28.44 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
28.44 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
76.33 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
243.6 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
518.34 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
1795.48 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
98.57 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
122.76 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
17.92 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
176.23 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
93.98 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
119.38 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
59.48 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
28.44 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
47.15 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
140012 21110.19 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
40 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
4920 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
3650 850 SEWER 670 Water Pollu 7420 WPCP Comp 8900 Other Expenses
62.2 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
15531.78 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
139501 2513 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139507 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
467.24 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
358.95 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
268.71 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
418.39 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
172.45 1 GENERAL 150 Finance 5140 Advertisin 8900 Other Expenses
187.49 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
286.76 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
283.75 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
208.98 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
15.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
200.63 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
2.84 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
8.92 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
10.12 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
4.4 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
20.24 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
16.27 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
27.94 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
14.46 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
16.39 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
8.68 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
6.25 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
26.99 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
9.64 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
35.32 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
15.43 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
0.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
2.87 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
8.68 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
15.43 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
35.79 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
800 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
1600 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
3750 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
37.02 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
82.21 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
278 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
450 929 CENTRAL 630 Central Ga 5050 Books/Peri 5000 Materials & Supplies
61.51 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
181.84 116 CMD 16-FO 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
11.78 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
227.5 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
85.59 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 121 CMD 21-E 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
552.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
270.82 102 CMD 2-SPR 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
340.66 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
617.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
15.93 189 CMD 89-HE 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
3.74 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
1.75 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
97.5 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
297.04 539 CMD 539 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
1701.51 103 CMD 3-SKY 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
3960.92 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
482.81 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
925 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
1384 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
439.73 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
246.57 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
580.04 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
1297.73 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
120 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
2422 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
53.02 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
8844 902 UNEMPLOY 130 Human Res 6707 Unemploym 5400 Purchased Services
8169 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
474 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
59 1 GENERAL 130 Human Res 6706 Drug & Alc 5400 Purchased Services
10450 935 INFORMAT 180 Informatio 16100 PREPAID E 1000 Assets
272 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
2849.63 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased
221.35 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
65.93 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
58.87 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
11.78 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
65.93 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
518.06 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
58.64 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
7.42 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
42876.44 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
1352.92 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
148.86 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
348 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
115.87 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
209.32 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
139846 4245.75 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140013 1245 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
94.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
114.77 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
114.81 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
-282.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1585.16 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
183.38 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
484.58 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
18.05 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
37.91 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
183.6 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
12.22 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1007.15 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
254.46 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
1350.44 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
207.55 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
22.35 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
200 50 DONATION 682 Parks and 6150 Municipal 8900 Other Expe
2936.03 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
3034.53 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
47.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.26 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
139832 8274.05 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
162.5 2 PARK 682 Parks and 5400 Professiona 5400 Purchased Services
32.49 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
184.72 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
1.67 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
259.07 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
14106.9 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4746.92 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
80 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
2948 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
1534 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
5175 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
19.25 1 GENERAL 300 Police 5260 Fuel 8990 Allocations
278 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
80.88 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
16.84 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
70.35 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
218.53 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
386.31 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
536.84 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
303.07 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
25.7 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
-1.52 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
243.46 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
124 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
54.44 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
813.05 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
90.39 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
4795 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
-0.03 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
3183.71 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
8516.92 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
0.1 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
32.6 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
3903.9 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
78.05 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
26.8 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
75.95 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
64.35 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
176.15 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-176.15 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
72.97 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
25.95 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
139593 5419.07 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
278 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
91.32 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
74.33 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
63.06 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
88.08 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
139269 2375.43 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139269 7126.3 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
260.77 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
33.06 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
358.77 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
206.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
125.42 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
132.46 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
20.13 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
109.82 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
72.6 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
167.95 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
3.76 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
564.7 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1221.58 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1197.58 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1465.02 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1719.97 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
1015 850 SEWER 670 Water Pollu 7375 Sweeping/T 5400 Purchased Services
313.2 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
162.28 930 MUNICIPAL 640 Building/Fa 7375 Sweeping/T 5400 Purchased Services
1501.13 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
388.34 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
28.8 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
57.6 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
850.49 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
228.98 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
228.98 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
784.91 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
112.29 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
25500.03 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
139305 990 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
212.78 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
14.37 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
45.7 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
54.02 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
15.4 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
-4.7 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
192.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
78.02 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
192.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
79.05 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
64 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
204.57 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
59.65 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
306.83 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
10.92 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
68.2 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
335.31 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
61.24 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
72.93 2 PARK 682 Parks and 6250 Donations 5000 Materials &
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
97.4 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.76 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
9.93 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
18.18 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
9.57 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
157.57 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
1330.59 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
171.29 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
20014 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
105 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.64 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
115.95 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
32.06 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
59.29 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
2455.9 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
369.39 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7480 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
4620 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
120 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
215.5 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
13875.47 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
11100.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
2775.09 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
60 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
269.75 850 SEWER 670 Water Pollu 7415 Lab Equipm 5400 Purchased Services
324.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
43.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
300 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
4875.95 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1355.02 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
25.93 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
507.69 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
25 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
4522.09 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
34.27 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
62.53 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
278 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
139831 2300 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
114.5 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
87.17 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
128.63 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
212.7 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
344.4 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
181.15 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
172.39 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
328 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
ARD 8/20-24 121 1 GENERAL 300 Police 16100 PREPAID E 1000 Assets
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
40 1 GENERAL 0 Funds Admi 44501 Cash Over/ 3750 Other Revenues
125.35 1 GENERAL 300 Police 6289 SWAT Team 5000 Materials & Supplies
19.42 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
86.95 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
76.05 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
117.4 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
102.76 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
54.85 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
3171.33 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3327.02 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3338.12 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
107.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-25.83 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
382.16 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
633.47 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
150 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
459.96 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
246.66 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
26.81 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
144.12 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
306.02 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
3344.93 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
22.02 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
8.09 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
4.78 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
39.58 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
249.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
25.63 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
116.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
17.11 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
28.95 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
44.24 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
23.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
212.19 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
13.94 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
127.52 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
116.89 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
101.83 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
115.72 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
142.54 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
48.25 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
543.17 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
205.81 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
192.94 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
842.51 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
241.26 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
75 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
242.17 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
292.42 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
188.19 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
84.09 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
89.98 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
38.56 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
89.49 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
39.87 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
20.57 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
58.99 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
13.24 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
11.98 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
69.52 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
1361.96 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
101.33 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
139506 35200 210 PEG - PUB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1075 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
5143.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
128 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
151.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
40.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
54 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
221 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
94.01 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
61.81 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
120.83 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
783.77 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
313.45 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
118.22 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
230.48 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
338.48 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
820.58 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.82 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
15.61 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
271.22 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.54 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
54 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.77 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
704.58 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
40.03 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
9524.2 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
0.22 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
372.54 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
177.71 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
201.8 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
23.6 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
156.74 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
150.2 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
85.14 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
58.94 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
ORTH 2018 167 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
357.05 929 CENTRAL 630 Central Ga 5465 Solid Wast 8900 Other Expenses
707.85 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
67.16 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
93.95 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
128.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
117.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-53.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
107.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
610.11 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1510 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
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2970 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
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28.11 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
29.99 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.14 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
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103.5 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-10.22 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
151.22 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
135490 1000 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
308.32 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
6120 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
8005 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
22.69 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
35.01 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
261.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
31.06 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
-154.44 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
213.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
35 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
30 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
101.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
55.02 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
6000 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
126.59 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
73.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
83.98 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
321.61 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
139858 2381.4 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
45.41 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
630 862 PRIVATE D 400 Fire 5400 Professiona 5400 Purchased Services
1597.5 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
5054 920 Revolving 0 Funds Admi 20452 Evidence 2000 Liabilities
792.56 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
342.78 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
10828.8 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
1372 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
15448.11 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
2727 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
721 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
483.66 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1950 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
1840 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
1920.39 1 GENERAL 400 Fire 4590 Employee B 4000 Salaries & Employee Benefits
400 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
8098.75 1 GENERAL 400 Fire 4590 Employee B 4000 Salaries & Employee Benefits
220.8 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
1343.2 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
335.8 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
40 1 GENERAL 400 Fire 4590 Employee B 4000 Salaries & Employee Benefits
383.84 2 PARK 686 Street Tree 5460 Water 8990 Allocations
52.48 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
1312.2 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
1088.61 2 PARK 682 Parks and 5460 Water 8990 Allocations
322.57 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
284.33 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
752.93 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
44.59 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
133.3 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
1505.42 2 PARK 682 Parks and 5460 Water 8990 Allocations
345.61 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
211.98 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
63.42 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
23469.8 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
54.5 1 GENERAL 410 Fire Reimb 5385 Business E 8900 Other Expe
90 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
7518.02 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
286.98 185 CMD 85-HI 614 Maintenanc 7322 CARD Park 8900 Other Expenses
14824.5 500 CMD 500-F 614 Maintenanc 7322 CARD Park 8900 Other Expenses
175.5 534 CMD 534 - 614 Maintenanc 7322 CARD Park 8900 Other Expenses
28 1 GENERAL 0 Funds Admi 40303 DPBIA Bus 3100 Other Taxes
260.9 850 SEWER 670 Water Pollu 5050 Books/Peri 5000 Materials & Supplies
255 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
395 1 GENERAL 106 City Mana 5370 Membershi 8900 Other Expenses
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
381.78 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
4.43 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
38.57 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
13.49 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
20.21 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
50.62 850 SEWER 670 Water Pollu 7353 Plant Ops- 5000 Materials & Supplies
37.32 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
25.03 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
803.31 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
315.5 1 GENERAL 106 City Mana 5370 Membershi 8900 Other Expenses
114.96 1 GENERAL 106 City Mana 5386 Conference 8900 Other Expenses
AHEATH 10 496 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
2042.5 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
96 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
135484 4716.4 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
135484 4440 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
135484 4229 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
162.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
176.74 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
552.5 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
204.63 530 CMD 530- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
422.5 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
34.1 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
90 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
227.5 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
32.98 565 CMD 565 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
260 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
53 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
15.5 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
32.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
2732.26 103 CMD 3-SKY 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
585 856 AIRPORT 691 Aviation Fa 5415 Landscape 5400 Purchased Services
1825.33 856 AIRPORT 691 Aviation Fa 7371 Landscape 5000 Materials & Supplies
3542.08 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
1455 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
1280 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
3379.99 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
65 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
177.76 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
177.75 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
8 530 CMD 530- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
12 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
31 1 GENERAL 535 Code Enfo 5390 Training 8900 Other Expenses
29 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
912.06 902 UNEMPLOY 130 Human Res 6707 Unemploym 5400 Purchased Services
354 1 GENERAL 130 Human Res 6706 Drug & Alc 5400 Purchased Services
3266.84 392 AFFORDAB 540 Housing 5385 Business E 8900 Other Expenses
69.06 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
80.71 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
1978 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
1978 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
243 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
411 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
193 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
211 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
411 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
411 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
193 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
211 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
2166.66 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
589.07 213 ABANDON 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
589.07 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
211.82 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
139846 135 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139314 225 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
71.96 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
747.79 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
188.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-188.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
7.01 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
6856.65 850 SEWER 670 Water Pollu 7500 Non-Recurr 8910 Non-Recurring Operating
1264.6 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
775 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-775 201 COMMUNIT 0 Funds Admi 16100 PREPAID E 1000 Assets
139171 2857.4 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
600 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139171 1978.2 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
600 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139171 3516.8 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
745.51 850 SEWER 670 Water Pollu 5300 Lease/Rent 8900 Other Expenses
304 850 SEWER 670 Water Pollu 5300 Lease/Rent 8900 Other Expenses
56.68 850 SEWER 670 Water Pollu 5300 Lease/Rent 8900 Other Expenses
124 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
84.66 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
777.05 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
82.54 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
225.05 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
436.69 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
619.43 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
-32.58 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
642.96 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
244.46 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
314.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2948 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
785 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
50 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
117.98 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
121.5 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
29.92 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
46.4 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3036 850 SEWER 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1733.95 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
309.59 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-6957.55 300 CAPITAL G 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
138821 139151.1 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
92.58 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
961.62 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
97.03 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
95.25 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
259 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
115 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
61.53 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
72.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
318.44 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4607.1 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
497.41 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
699.85 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
3638.98 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
135481 1181.82 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
350 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
1062.5 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
350 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
350 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
350 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
104.74 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
698.18 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
139593 752.69 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-132.75 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
92.86 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
67.2 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
3400 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
612.37 930 MUNICIPAL 640 Building/Fa 7324 Chico Mus 5000 Materials & Supplies
1498.74 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
239.9 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
97.79 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
285.4 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
106.66 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
22258.88 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
183.38 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
2465.1 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
793.15 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
80.43 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
28.86 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
778.12 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
167.45 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
423.87 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
74.15 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1487.15 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
89.23 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
1.69 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
127.01 863 SUBDIVISI 510 Planning 5000 Office Exp 5000 Materials &
69.11 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
2.68 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
18.76 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
46.11 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
54.99 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
13.2 392 AFFORDAB 540 Housing 5000 Office Exp 5000 Materials & Supplies
33.21 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
8.78 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
64.96 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
-8.78 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
400.23 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
47.21 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
71.3 392 AFFORDAB 540 Housing 5000 Office Exp 5000 Materials & Supplies
47.2 213 ABANDON 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
58.93 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
120.11 1 GENERAL 101 City Counci 5000 Office Exp 5000 Materials & Supplies
38.53 213 ABANDON 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
38.54 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
41.46 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
18.22 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
182.54 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
2.25 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
22.12 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
22.51 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
27.46 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
82.73 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
29.23 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
29.22 213 ABANDON 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
83.23 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
8.98 392 AFFORDAB 540 Housing 5000 Office Exp 5000 Materials & Supplies
287.95 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
226.26 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
205.62 1 GENERAL 106 City Mana 5005 Postage & 5000 Materials & Supplies
11.93 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
66.79 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
19.97 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
13.02 2 PARK 682 Parks and 5455 Electric 8990 Allocations
10.16 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
9.86 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
13.94 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
24.92 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.47 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
5541.34 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
7092.03 1 GENERAL 300 Police 5455 Electric 8990 Allocations
19.35 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
5282 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
467.15 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1015.89 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
16.22 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
44263.04 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3120.25 2 PARK 682 Parks and 5455 Electric 8990 Allocations
122.79 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
38.17 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
10.06 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.91 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
30.87 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.22 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.11 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
20.22 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.11 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
19.36 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
24.54 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
14.15 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.11 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
2.01 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.22 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.91 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.29 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
20.51 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.39 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.78 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
27.34 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
9.27 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.92 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.71 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
17.53 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.56 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
17.49 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.42 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
6.18 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
10.57 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.11 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
221.11 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
20.98 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
9.86 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
54.97 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
10.41 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.66 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
10.68 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.71 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
9.89 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
29.96 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
19.77 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
13.01 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
10.3 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
10.26 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.93 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.14 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
61.63 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.23 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
10.78 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
25.62 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
201.81 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
40.64 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
45.05 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
252.19 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
64.83 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
283.26 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
154.41 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
46.52 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.79 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
3592.44 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
55.46 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
5650.85 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
172.52 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
17413.84 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
970.22 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
13.14 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
24.81 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
14.23 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
876.17 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
-100 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
15 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
32.18 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
324.68 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
60 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
8300 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
48.39 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
2654.62 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
92.61 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
41.08 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
50.76 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
6957.55 300 CAPITAL G 0 Funds Admi 10403 CONTRACT 1000 Assets
2119.51 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2280 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1527.36 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
93.56 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
11 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
39.41 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
20 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
-0.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
53.82 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
56.97 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
374.3 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
149.28 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
254.05 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
2000 1 GENERAL 520 Building In 8800 Major Cap P 8500 Capital Pro
135491 301.29 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
135491 784.56 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
188.89 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
1035.94 1 GENERAL 650 Public Rig 7413 Outside Re 5400 Purchased Services
1716.36 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
630.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.5 853 PARKING R 0 Funds Admi 42210 Parking Pe 3400 Charges for Services
203.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
203.67 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
302.39 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
835.21 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
1.02 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
177.93 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
135 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
33.62 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
185.96 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
54.5 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
75 1 GENERAL 400 Fire 5070 Special De 5000 Materials & Supplies
187.61 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
6.3 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
111.52 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
312.79 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
462.02 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
62.15 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
167.15 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
77.2 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
113.58 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
42.89 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
115.72 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
21.39 213 ABANDON 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
21.4 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
180.1 2 PARK 682 Parks and 5120 Clothing/U 5000 Materials & Supplies
12.23 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
68.47 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
1511.25 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
1064.95 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
62220.27 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
353.85 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
135.5 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
406.71 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
0.83 10 CITY TREA 0 Funds Admi 44506 Credit Card 3750 Other Revenues
149.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
17.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.53 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
101.64 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
51.85 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
150 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
68 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
68 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
150 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
1291.68 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
67.71 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
651.54 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
1020.34 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
347.65 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
227.21 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
197.1 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
40 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
765.46 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
418.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
281.29 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
-1138.69 932 FLEET REP 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
139956 16844.69 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
225.61 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
174.87 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
965.25 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
32.18 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
210 1 GENERAL 106 City Mana 5370 Membershi 8900 Other Expenses
1154 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
138961 70386.4 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5276.72 862 PRIVATE D 0 Funds Admi 20114 A/P - SEIS 2000 Liabilities
8839.09 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1274.4 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
907.99 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
1392.02 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
2000 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
2999.18 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
290 1 GENERAL 130 Human Res 5140 Advertisin 8900 Other Expenses
213.11 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
205.54 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
455 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
127.33 850 SEWER 670 Water Pollu 5140 Advertisin 8900 Other Expenses
494.31 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
1084.8 591 Husa Ranch 613 Landscape 5140 Advertisin 8900 Other Expenses
262.69 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
256.68 1 GENERAL 510 Planning 5140 Advertisin 8900 Other Expenses
176.96 390 RDA Succes 115 Redevelopm 5140 Advertisin 8900 Other Expenses
67.17 1 GENERAL 112 Economic 5330 Contractua 5400 Purchased Services
61.15 1 GENERAL 650 Public Rig 5140 Advertisin 8900 Other Expenses
331.08 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
304.26 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
226.6 1 GENERAL 400 Fire 5010 Outside Pr 5000 Materials & Supplies
259.68 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
349.93 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
880.8 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
66.9 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
187.39 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
148122 901 WORKERS C 130 Human Res 5031 Insurance - 8900 Other Expenses
3668 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
39.12 850 SEWER 670 Water Pollu 6280 Uniform Al 5000 Materials & Supplies
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
4861.28 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
83.41 850 SEWER 670 Water Pollu 6280 Uniform Al 5000 Materials & Supplies
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
3107.63 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
335.3 850 SEWER 670 Water Pollu 7371 Landscape 5000 Materials & Supplies
-10865.43 201 COMMUNIT 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139848 217308.7 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140013 1031.25 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
24.97 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139173 7944.49 206 HOME - FE 0 Funds Admi 8905 Loan Disbu 8900 Other Expe
139503 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
139503 216 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
139187 80 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139187 2165 392 AFFORDAB 540 Housing 5400 Professiona 5400 Purchased Services
3091.35 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1206.21 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
3995.13 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
135472 435.16 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10135 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
1971.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
23.49 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
91.79 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3825 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
86.02 1 GENERAL 0 Funds Admi 44512 Reimbursm 3750 Other Revenues
211 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
133652 4145.5 308 STREET FA 0 Funds Admi 8801 Major Cap 8500 Capital Pro
134600 1414.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
360 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
400 392 AFFORDAB 540 Housing 5390 Training 8900 Other Expenses
3000 1 GENERAL 103 City Clerk 5330 Contractua 5400 Purchased Services
2137.18 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
2137.18 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
2137.18 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
2137.18 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
657.6 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
400 2 PARK 686 Street Tree 5465 Solid Wast 8900 Other Expenses
5115.36 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
43.2 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
139305 4222.5 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
123.77 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
16.09 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
16.08 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
13.5 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
58.7 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
440 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1491.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
184.47 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
10991.33 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
7040 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
10451.15 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
29.92 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
397.35 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
13875.47 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
139589A -4000 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
56732.23 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
132 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
166.66 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
140114 8118.93 929 CENTRAL 630 Central Ga 7500 Non-Recurr 8910 Non-Recurring Operating
140114 1437.61 929 CENTRAL 630 Central Ga 7500 Non-Recurr 8910 Non-Recurring Operating
20 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3200.89 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
139234 24990 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
321.54 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
12.58 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
64.54 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
14.84 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
34748.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1205 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
40.03 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
53.91 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
214.32 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
50115.24 400 CAPITAL P 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
74.46 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
139321 18798.79 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2.28 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
75 528 CMD 528-L 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
75 545 CMD 545 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
138867 1932.75 863 SUBDIVISI 0 Funds Admi 5400 Professiona 5400 Purchased
138867 7927.89 863 SUBDIVISI 0 Funds Admi 5400 Professiona 5400 Purchased
138867 934 863 SUBDIVISI 0 Funds Admi 5400 Professiona 5400 Purchased
153 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
864 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
594.21 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
117.92 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
173.85 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
850 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
96.04 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
164.09 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-164.09 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
145.77 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
9.16 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
12.22 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
12.22 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
86.5 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
12.22 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
15.27 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
1875 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
33.19 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
97.16 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
18.61 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.27 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.27 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.26 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
125.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
76.11 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.26 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.13 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.17 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.49 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
49.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
57.49 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.34 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
288.35 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
20.27 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
37.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
95.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
26.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.44 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.44 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.16 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.44 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.16 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.44 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.88 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
26.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
389.82 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
215.04 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.44 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
67.2 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
107.52 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
19.76 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
7.74 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.63 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
69.13 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.63 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
18.14 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
4.82 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.83 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
108.98 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.47 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.97 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.19 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
75.32 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
14.47 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4.83 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.97 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
9.66 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
77.2 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
858.08 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
213.16 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.5 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
426.02 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
7.02 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.02 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
70.27 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
42.13 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
108.96 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
86.62 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
105.27 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
253.82 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
364.54 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
679.21 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.27 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
855.35 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
58.77 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
140023 2375 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 3750 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 750 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 938 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
85 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
159.33 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
228.95 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
29.67 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
109.69 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
79.24 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.51 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
42.93 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
50 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
235.94 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
60.06 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
76.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
17.08 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
57.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-85.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-39.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
120.81 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
29.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
261.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
37.52 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
620 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
1215.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
56.85 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
42.94 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
643.28 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
44.23 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
-213.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
138.58 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-5.78 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
77.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1286.57 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
53.99 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
75.88 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
63.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-29.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
70.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
78.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
745.34 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
139556 400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
25000 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
217862 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
456.8 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
553.37 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
795 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
1150.8 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
28.28 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
309.68 1 GENERAL 300 Police 5460 Water 8990 Allocations
976.32 1 GENERAL 400 Fire 5460 Water 8990 Allocations
276.74 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
3073.92 2 PARK 682 Parks and 5460 Water 8990 Allocations
4874.65 2 PARK 686 Street Tree 5460 Water 8990 Allocations
222.64 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
422.56 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
161.79 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
67.79 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
51.36 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
173.15 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
120.25 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
11.53 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
63.43 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
132.23 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
370.99 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
39.36 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
373.49 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
74.34 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
8.36 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
222.07 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
13.36 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
321.82 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
53.54 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.74 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
11.37 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
148.36 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
113.69 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
11.37 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
356.75 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
32.81 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
131.12 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
698.31 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
56.87 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
89.61 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
629.35 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
88.61 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
260.93 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
6.48 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
28.44 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
197.93 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
159.95 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
78.68 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
71.7 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
30.62 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
2160.49 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
19.39 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
55.07 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
95.81 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
251.47 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
76.5 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
72.13 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
1268.32 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
556.35 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
50.29 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.12 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
307.12 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
30.62 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
11.37 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
78.73 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
247.66 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
1784.36 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
2992.24 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
118.47 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
142.08 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
11.31 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
28.44 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
78.68 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
733.96 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
34.99 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
87.45 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
65.58 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
203.21 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
30.33 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
41.18 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
11.35 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
20.11 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
375.31 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
63.06 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
28.36 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
28.44 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
318.76 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
26.44 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
90.99 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
313.83 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
847.71 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
2178.32 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
54.81 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
151.81 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
141.12 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
28.28 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
767.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3913.33 935 INFORMAT 180 Informatio 16100 PREPAID E 1000 Assets
5836 850 SEWER 670 Water Pollu 7420 WPCP Comp 8900 Other Expenses
139501 2604 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139501 3402 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139507 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
139507 6000 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
386.38 1 GENERAL 106 City Mana 5050 Books/Peri 5000 Materials & Supplies
45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
259.58 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
238.87 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
139226 30332.55 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.25 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
14.93 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
83.92 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
53.54 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
245.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
85.19 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
165.61 190 CMD 90-AM 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
234.05 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
32.5 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
195 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
45.93 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
81.25 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
12.88 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
357.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
49 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
130 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
110.44 A04 CMD A04 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
48.32 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
162.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
130 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
201.2 195 CMD 95-CA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
150 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
100 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
200 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
-90.23 212 TRANSPOR 655 Transporta 20102 A/P - Sales 2000 Liabilities
2579.43 212 TRANSPOR 655 Transporta 5050 Books/Peri 5000 Materials & Supplies
-354.72 400 CAPITAL P 610 Capital Pro 20102 A/P - Sales 2000 Liabilities
10140.02 400 CAPITAL P 610 Capital Pro 5555 Maint Agre 5400 Purchased
-142.1 850 SEWER 615 Developmen 20102 A/P - Sales 2000 Liabilities
4062.1 850 SEWER 615 Developmen 5050 Books/Peri 5000 Materials & Supplies
-32.33 863 SUBDIVISI 615 Developmen 20102 A/P - Sales 2000 Liabilities
924.13 863 SUBDIVISI 615 Developmen 5050 Books/Peri 5000 Materials &
47.19 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
2000 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
139500 4582.5 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
366 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7384 Fire Alarm 5400 Purchased Services
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964.45 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
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10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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86.13 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
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10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
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100.8 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
-171.43 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
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39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
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4.97 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
159.8 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
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604.62 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
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1119.63 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
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112.38 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
20.05 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
86.81 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
84.67 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
97.49 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
97.49 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
1.12 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
107.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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3.17 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
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52.17 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
40.81 2 PARK 682 Parks and 5455 Electric 8990 Allocations
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92.34 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
24.92 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
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10.18 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
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1090.2 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
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1825.65 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
126.92 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
1695.5 1 GENERAL 300 Police 5455 Electric 8990 Allocations
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112.37 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.98 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
49.14 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.66 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1701.87 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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18.81 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
87.78 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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115 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
500 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
418.27 1 GENERAL 106 City Mana 5010 Outside Pr 5000 Materials & Supplies
96.53 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
64.35 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
150.15 862 PRIVATE D 520 Building In 5010 Outside Pr 5000 Materials & Supplies
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65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
225 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
345 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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220.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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136867.4 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
1921.8 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
2489.14 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
162.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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37.08 862 PRIVATE D 520 Building In 5105 Small Tool 5000 Materials & Supplies
180 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
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732.61 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
7089.65 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
99.75 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
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2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
-6.56 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1003.92 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
875.22 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
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78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
15 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
-4.93 1 GENERAL 300 Police 20102 A/P - Sales 2000 Liabilities
88.57 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1279.69 1 GENERAL 650 Public Rig 7341 Thermoplas 5000 Materials & Supplies
473.51 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
45 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
159.53 2 PARK 682 Parks and 5400 Professiona 5400 Purchased Services
305.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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78.32 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
78.32 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
570 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
297.6 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
110.3 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
640 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
40 212 TRANSPOR 659 Transporta 5415 Landscape 5400 Purchased Services
120 850 SEWER 670 Water Pollu 5415 Landscape 5400 Purchased Services
120 853 PARKING R 660 Parking Fac 5415 Landscape 5400 Purchased Services
80 856 AIRPORT 691 Aviation Fa 5415 Landscape 5400 Purchased Services
720 930 MUNICIPAL 640 Building/Fa 5415 Landscape 5400 Purchased Services
170.9 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
27.35 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
544.62 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
262 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
10.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
182.27 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
468.74 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
17.02 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
303.43 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
229.61 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
83.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
198.31 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
160.77 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
160.86 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
158.57 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
54.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
41.57 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
17.21 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
139.27 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
51.01 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
71.73 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
1113.26 2 PARK 682 Parks and 5300 Lease/Rent 8900 Other Expenses
242.43 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
755 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
496.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
68 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
46.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
46.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
46.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
46.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
69.95 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
433.67 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
46.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
57.28 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
57.27 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
116.31 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
75 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
75 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
1261.6 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
280.91 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
573.87 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
347.17 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
394.53 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.77 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.78 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
480.26 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
618.6 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
36.16 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
13.24 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
192.26 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
85 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
85 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
228.95 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
392.12 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
262.32 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
20.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
20.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
191.45 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
88.44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
54 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
52 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
549.67 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
172.25 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
4094.55 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
180 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
64.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
146.7 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
363.7 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
341.1 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
1539.84 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
166.88 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
14.63 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
26.39 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
139828 262.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1250 941 MAINTENAN 614 Maintenanc 5400 Professiona 5400 Purchased Services
312.5 591 Husa Ranch 613 Landscape 5400 Professiona 5400 Purchased Services
847.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
220 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
1381.94 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
466.58 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
55 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
160.4 167 CMD 67-CA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
892.5 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
892.5 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
220 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
24.26 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
8.7 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
165 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
40.94 167 CMD 67-CA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
55 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
164.53 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
55 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
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5284.3 901 WORKERS C 130 Human Res 6430 Claims Med 5400 Purchased Services
36.91 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
551.78 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
242.11 212 TRANSPOR 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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30199.2 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
11183.21 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
1250.81 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
333 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
3098.32 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
-84.1 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1244.1 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
10.02 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
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930 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
99.74 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
48.62 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
180 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
210 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
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614.25 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
1350 900 GENERAL LI 140 Risk Mana 5400 Professiona 5400 Purchased Services
82170 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
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4842.66 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
900.96 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
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179.69 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
209.82 862 PRIVATE D 0 Funds Admi 42440 Storm Wate 3400 Charges for Services
13.49 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
31.8 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
3.45 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
42.42 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
32.8 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
13.9 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
13.96 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
139.62 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
36.35 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
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150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
226.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
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52.46 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
629.7 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
77.15 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
34.77 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
53.22 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
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23539.01 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
367.76 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
34.71 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
82.2 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
87.12 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
87.49 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
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90.45 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
120 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
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108.43 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
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280.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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144.57 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
84.92 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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139980 13357.75 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
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28.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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36.9 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
140 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
510 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
69.82 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
193.05 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
16.95 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
248.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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400 1 GENERAL 520 Building In 8800 Major Cap P 8500 Capital Pro
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477.04 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
46.56 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
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1205 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
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13.52 1 GENERAL 0 Funds Admi 40460 UUT Refun 3075 Utility Users Tax
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112.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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189.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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104.93 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
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7946.55 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
2682.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
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7.44 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
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50.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
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33.34 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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12.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.26 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.7 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
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179.16 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
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38.89 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
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5.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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14.41 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
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25.93 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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10.08 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
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13.84 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
34.41 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
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92.91 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
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13.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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34.41 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
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3.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
25.81 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
61.94 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
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24.09 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.21 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
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34.41 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
9.24 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.4 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
52.91 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
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211.65 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
62.11 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.08 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
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2.3 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.25 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
41.41 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.25 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.1 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.3 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.5 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.6 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.01 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.27 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.27 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
28.15 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
110.27 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
28.15 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
172.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
30.03 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
316.79 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.98 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
-60.32 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
892.32 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
296.28 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
74.49 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
21.66 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
7.01 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
9.4 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
6.78 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
186.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
81.56 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
104.55 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
67.95 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
26 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
699 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
7531.2 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
19 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
729.3 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
285.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
201.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
215.52 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
111.56 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
35.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.32 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
63.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
11.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
243.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
153.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-99.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
420.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
161.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
23.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-134.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
19.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
187.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
144.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
12033.8 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
392 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
11 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
22 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
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5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
-29.6 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
-38.85 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
-39 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
155 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
327 856 AIRPORT 691 Aviation Fa 5160 Licenses/P 8900 Other Expenses
761 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
2703 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
-748.67 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
1217 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
1495 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
9583 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
61.6 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
8.47 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
1372 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
489.94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
645 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
1170 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
87 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
87 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
46.87 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
56.04 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
282.69 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
109.49 2 PARK 682 Parks and 5460 Water 8990 Allocations
89.75 2 PARK 682 Parks and 5460 Water 8990 Allocations
604.25 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
41.5 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
343.5 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
121.54 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
2363.31 2 PARK 682 Parks and 5460 Water 8990 Allocations
317.67 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
720.08 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
61.72 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
1208.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.89 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
528 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
3900 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
5600 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
4800 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
10974.78 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
10610.22 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
255 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
48.56 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
16.09 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
-12.95 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
25 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-17.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
61.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
394 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
-14.8 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
2123.55 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
15.4 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
0.19 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
44.34 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
63.59 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
1.44 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
54.9 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
6.74 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
7.7 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
33.54 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
53.99 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
44.36 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
24.11 862 PRIVATE D 520 Building In 5105 Small Tool 5000 Materials & Supplies
2.32 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
37.22 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.53 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
160.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
250.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
10 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
53581.63 306 IN LIEU O 0 Funds Admi 42425 Offsite Str 3400 Charges for Services
5005 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5 104 CMD 4-TAR 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
3 166 CMD 66-HE 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
18.35 A04 CMD A04 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
5.75 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
89.62 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
1040 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
65 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
24.03 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65.64 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
18 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
227.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
177.02 536 CMD 536 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
130 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
36.6 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
65 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
26.55 195 CMD 95-CA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
26.44 166 CMD 66-HE 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
65 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
195 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
33.49 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
28.04 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
180 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
292.5 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
163.62 559 CMD 559 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
8.04 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
207.95 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
1950 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
100.25 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
65 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
82.88 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
16 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
103.04 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
7139.9 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
687.5 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
165 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
19753.05 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
19.12 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
70 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
11185 1 GENERAL 535 Code Enfo 5330 Contractua 5400 Purchased
8200 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
1500 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2800 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
315 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
225 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
1600 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3735 1 GENERAL 535 Code Enfo 5330 Contractua 5400 Purchased
-928.33 201 COMMUNIT 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139848 18566.5 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
16 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
165.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
370.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
370.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1700 212 TRANSPOR 0 Funds Admi 8801 Major Cap 8500 Capital Pro
3.39 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
59.57 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
176.97 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
51.83 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
8.28 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1.07 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
52.4 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
7.34 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
443.04 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
3359.62 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140051 5232.9 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
379.39 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
1554.82 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
395.49 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
63.8 1 GENERAL 130 Human Res 5391 City-Wide 8900 Other Expenses
166.24 2 PARK 682 Parks and 5160 Licenses/P 8900 Other Expenses
4717 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
76.41 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
148.45 2 PARK 682 Parks and 7413 Outside Re 5400 Purchased Services
9.08 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
3.64 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
290.44 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
139886 6448.5 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
723.94 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
342.07 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
240 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased Services
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1000 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
1971.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
34.77 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
388.17 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
134.92 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
460.37 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
92.07 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
101.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
48.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
83.34 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
13.73 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
94.76 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
74 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
2465.1 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
98 392 AFFORDAB 540 Housing 5385 Business E 8900 Other Expenses
10518.38 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
113.36 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1193.59 1 GENERAL 300 Police 5105 Small Tool 5000 Materials & Supplies
1193.59 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
326.14 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
116.98 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
220.12 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
277.03 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
307.99 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
460.68 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
984 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
2146.48 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
239.45 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
878.99 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1340.79 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1681.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
307.99 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
974 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
365.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1784.58 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
140.93 2 PARK 686 Street Tree 5120 Clothing/U 5000 Materials & Supplies
259.29 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
288.2 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
14.4 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
43.2 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
28.8 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
72 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
28.8 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
28.8 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
43.72 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
715.36 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
23039.62 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
25 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
189.21 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
32.15 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
62.14 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
18.88 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
6.42 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
13.75 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
344.63 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
64.24 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
14.47 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
54.91 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
10.61 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
15 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
204.57 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
83.64 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
15.08 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
53.64 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
65.65 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
132.17 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
23.05 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
320.62 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
139504 67205.14 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
14755.06 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
4525 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139504 7267.57 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
12.43 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
4970 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
148.54 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.08 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
107.43 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.73 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
656.2 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.09 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
72.75 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
17.06 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
174.57 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
254.9 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
8.12 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
21.31 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
15.63 2 PARK 682 Parks and 5455 Electric 8990 Allocations
42.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
62.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
104.55 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
11.4 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
10.51 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
15.16 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.47 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
5541.09 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
25.79 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
8198.63 1 GENERAL 300 Police 5455 Electric 8990 Allocations
15.99 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
6969.32 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
494.3 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1815.15 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
15.68 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
46716.43 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3570.49 2 PARK 682 Parks and 5455 Electric 8990 Allocations
128.1 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
39.96 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
10.55 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
13.56 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
32.49 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.55 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.76 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
21.52 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.16 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
20.34 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
25.68 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
14.79 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.76 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
2.11 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.38 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
13.56 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.45 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
21.48 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.45 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
6.04 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
28.64 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
9.66 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
14.57 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
7.03 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
18.43 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.63 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
18.14 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.58 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
6.44 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
11.94 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.76 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
1271.06 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
24.29 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.51 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
57.89 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
11.5 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.88 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
11.76 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
7.03 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
10.9 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
32.55 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
21.77 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
14.31 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
11.8 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
11.18 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
10.58 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.89 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
62.43 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.93 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
11.83 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
27.73 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
75.41 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
52.73 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
48.71 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
260.27 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
65.85 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
292.68 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
144.29 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
49.9 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
11.5 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
4564.89 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
42.69 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
6879.36 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
135.88 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
19083.65 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
243.58 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
14.19 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
26.65 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
78.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
85.44 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.9 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
96.91 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.97 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
327.33 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
23.72 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
37.75 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
7.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1650 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
440 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
128 2 PARK 682 Parks and 5390 Training 8900 Other Expenses
140062 376 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
27.26 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
8300 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
257.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
363.79 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
202.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.04 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
696 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
432.25 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
425.86 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
1188.97 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
1555.1 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
11 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
13 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
140094 2600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
8.6 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
25.8 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
139195 11399.5 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
473.82 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
2832.87 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
170.18 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
10162.74 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
661.57 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
457.49 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
39.99 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
3904.79 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
64.35 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
78.1 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1716.36 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
-25 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
-613.65 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3812.71 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5178.87 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
27.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-12.95 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
115 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
187 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
7040 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
17100 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
12000 1 GENERAL 400 Fire 5100 Materials a 5000 Materials &
300 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2158.95 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
7.91 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
34.77 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
11.7 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
1958.2 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
214.24 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
4.5 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
26.06 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
8.93 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
9.64 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
3201 1 GENERAL 300 Police 6235 Prisoner T 5000 Materials & Supplies
12.51 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
17.16 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
10 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
69.7 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
12.94 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
59.53 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
21.75 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
40.77 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
11.2 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
24.46 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
2208.75 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
891.25 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
137686 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
40.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expe
-1225.98 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
93.92 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
61.73 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
124.34 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
773.1 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
317.1 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
118 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
577.76 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
337.92 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
548.17 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.53 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
53.91 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 400 Fire 5480 Communica 8900 Other Expenses
15.6 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
269.44 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.91 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.64 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
703.66 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
0.18 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
139.45 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
31.65 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
573.98 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
13230 1 GENERAL 601 Public Wor 5050 Books/Peri 5000 Materials & Supplies
139575 380 856 AIRPORT 691 Aviation Fa 5330 Contractua 5400 Purchased Services
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
-282.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
203.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
76.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
866.63 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
121.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
67.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
332.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
393.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
54.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
128.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
175 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
175 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
691.87 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
169 528 CMD 528-L 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
169 545 CMD 545 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
192.5 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
320.19 503 CMD 503-N 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
192.5 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
320.18 525 CMD 525- 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
10.36 122 CMD 22-O 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
128.33 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
128.33 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
10.36 129 CMD 29-BL 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
128.34 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
10.37 132 CMD 32-FL 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
138867 22622.53 863 SUBDIVISI 0 Funds Admi 5400 Professiona 5400 Purchased
138867 14331.43 863 SUBDIVISI 0 Funds Admi 5400 Professiona 5400 Purchased
127.61 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
25 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
761793.1 390 RDA Succes 0 Funds Admi 44108 Distributio 3750 Other Revenues
53257 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
1142 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
22886.37 500 CMD 500-F 614 Maintenanc 7322 CARD Park 8900 Other Expenses
270.94 534 CMD 534 - 614 Maintenanc 7322 CARD Park 8900 Other Expenses
19.57 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
14.94 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
1330 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
204 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.38 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
140063 2855 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
197.93 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
572.6 856 AIRPORT 691 Aviation Fa 5415 Landscape 5400 Purchased Services
1331.67 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
139847 34776.36 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139847 27897.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139847 4920 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
52.13 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
39.13 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
4.58 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
19.91 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
114.15 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
139861 6320 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1399.6 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
223.6 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.62 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
80.97 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.93 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.27 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
172.89 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
336 210 PEG - PUB 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1443.06 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
53.63 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
64.35 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
26.81 862 PRIVATE D 520 Building In 5010 Outside Pr 5000 Materials & Supplies
770 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
36.83 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3731.51 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
54.68 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
35.51 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
60.03 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
50.36 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
17.72 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
5409.41 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
34816.31 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1355 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
42.77 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.23 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.28 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
47.17 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
95.11 933 FACILITY 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
124.42 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
53.63 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
30 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
40 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
5.2 10 CITY TREA 0 Funds Admi 44506 Credit Card 3750 Other Revenues
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
212.36 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
6197.93 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
52.55 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
124 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
4.67 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.27 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.32 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.32 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
95.27 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.32 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.32 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.26 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.27 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.32 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.32 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.26 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.11 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.32 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.17 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.32 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.98 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.32 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.32 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
57.64 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
46.54 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
57.64 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.33 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.32 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
37.32 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.86 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
97.18 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
854.18 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
213.04 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
106.5 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
426.02 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
58.77 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
108.82 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
253.82 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
680.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
-38.68 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
572.18 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
140023 1425 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 750 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 938 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 2995.82 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
5.9 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
13.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
83.83 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
6.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
11.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
70 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
238 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
139574 380.86 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5900 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
5700 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
186.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
86.47 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
17.34 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
28.9 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
196.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
125.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
171.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-67.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.95 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
123.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
116 850 SEWER 615 Developmen 5160 Licenses/P 8900 Other Expenses
9840 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
9700.3 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
88 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
42.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
86 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
40.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
2340 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
748.92 1 GENERAL 300 Police 5240 Taxes 8900 Other Expenses
591085 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
946.04 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
24.98 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
246 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
123 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
84.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
180 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
417.41 2 PARK 686 Street Tree 5460 Water 8990 Allocations
841.77 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
42.37 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
966.57 2 PARK 682 Parks and 5460 Water 8990 Allocations
36.48 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
27.56 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
28.28 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
1257.72 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
34.78 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
78.29 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
72.78 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
547.58 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
276.27 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
21.65 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
683.87 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
451.01 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
152.78 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
362.8 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.58 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
468.08 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
88.27 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
482.12 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
1449.5 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
200.22 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
2537.03 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
53.37 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
160.05 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
134.18 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
123.05 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
660 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
92 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
40 1 GENERAL 300 Police 5370 Membershi 8900 Other Expenses
10469.71 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
2840.53 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
140092 2955 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
140093 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
247.65 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
357.45 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
295 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
316.84 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
214.56 1 GENERAL 103 City Clerk 6050 Elections 8900 Other Expenses
307.81 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
158.48 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
158.48 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
183.28 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
147.35 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
147.35 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
176.46 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
336.47 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
10.71 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
455.81 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
415.59 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
434.41 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
751 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
169.35 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
70.95 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
3046.81 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
18.97 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
15.42 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
15.7 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
15.41 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
6.32 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
18.33 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
139850 11890.41 212 TRANSPOR 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
130.4 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
53.79 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.4 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
79.95 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
390 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
215 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
910 103 CMD 3-SKY 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
195 856 AIRPORT 691 Aviation Fa 5415 Landscape 5400 Purchased Services
328 856 AIRPORT 691 Aviation Fa 7371 Landscape 5000 Materials & Supplies
447.46 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
97.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
65 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
27.13 582 CMD 582 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
195 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
23.37 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
243.75 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
41.83 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
99.59 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
422.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
1040.75 548 CMD 548 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
940.53 170 CMD 70-EW 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
470.27 195 CMD 95-CA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
470.26 133 CMD 33-EA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
173.34 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
140.92 514 CMD 514-P 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
173.33 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
140.93 104 CMD 4-TAR 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
173.33 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
140.93 136 CMD 36-DU 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
48.75 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
55.95 106 CMD 6-CHA 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
48.75 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
55.95 118 CMD 18-L 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
390 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
36.52 193 CMD 93-UN 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
162.5 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.28 103 CMD 3-SKY 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
390 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
164.26 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
123.58 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
422.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
130 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
25.66 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
912.69 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
162.5 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
1595 179 CMD 79-M 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
5.33 197 CMD 97-ST 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
406.25 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
318.8 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
156.25 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
220 392 AFFORDAB 540 Housing 5390 Training 8900 Other Expenses
12000 1 GENERAL 0 Funds Admi 16101 Pre Paid P 1000 Assets
875 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
449.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
5842.54 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
160 1 GENERAL 535 Code Enfo 5390 Training 8900 Other Expenses
160 213 ABANDON 535 Code Enfo 5390 Training 8900 Other Expenses
2247.45 902 UNEMPLOY 130 Human Res 6707 Unemploym 5400 Purchased Services
1167 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
711 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
593 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
40.18 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased Services
1143.24 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
198.1 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
59.01 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
52.69 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
10.54 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
59.01 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
463.64 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
-1133.41 1 GENERAL 0 Funds Admi 40411 Transient 3100 Other Taxes
56670.48 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
292.43 2 PARK 686 Street Tree 5105 Small Tool 5000 Materials & Supplies
16 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
139846 1496.25 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
91.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
97.74 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
97.74 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
418.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
158.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
34.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
97.74 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
780.13 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
15.28 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
939.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
48.39 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
731.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
244.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2900 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139847 19091.62 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
367.76 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
33.13 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
58.14 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
20.33 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
507.5 862 PRIVATE D 0 Funds Admi 42410 Plan Check 3400 Charges for Services
104.42 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
70 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
585 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
3310 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
282.1 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
23539.01 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
469.08 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
129.28 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
2975.96 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
2.17 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
320 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
3895.29 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
65.28 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
202.5 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
180 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
65 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
50 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
3500 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
203.67 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
284 212 TRANSPOR 655 Transporta 5390 Training 8900 Other Expenses
338.53 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
87.62 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
74 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
94.81 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
103.01 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
367.38 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
1273.54 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
97.54 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
559.74 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
417.53 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
560.65 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
196 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
101.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
93.9 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
115 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
25 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
2830.45 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
125 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
787.15 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
4400 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
530 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
4469.82 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
497.41 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
8464.09 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
0.09 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
-0.01 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
3232.9 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
699.85 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
139.35 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
392 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
135481 1181.8 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
58.99 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
878.45 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
18.23 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
-25.88 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
382.85 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
680 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
41.78 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
63.42 929 CENTRAL 630 Central Ga 5105 Small Tool 5000 Materials & Supplies
1900 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
40 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
30.03 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
321.75 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
38.13 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
348.94 850 SEWER 670 Water Pollu 7371 Landscape 5000 Materials & Supplies
-68.12 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
1111.19 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
2190.24 929 CENTRAL 630 Central Ga 9300 Capital Gr 9000 Transfers Out
7201.5 920 Revolving 0 Funds Admi 20355 ANIMAL SE 2000 Liabilities
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
220.94 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
163.56 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
261.69 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
261.69 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
-53.89 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
-53.52 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
16.29 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
41.85 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
54.71 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
141.68 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
95.78 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
113.11 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
255.27 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
116.79 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
9.11 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
116.86 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
115.61 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
-28.04 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
46.09 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
46.09 213 ABANDON 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
13.27 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
70.01 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
57.12 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
496.67 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
11.71 900 GENERAL LI 140 Risk Mana 5000 Office Exp 5000 Materials & Supplies
53.15 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
45.54 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
110 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1650 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
2090 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1887.6 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
1259.54 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
2387.39 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
1311.67 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
115.27 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.86 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
3.51 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.5 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.5 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
51.27 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
46.93 2 PARK 682 Parks and 5455 Electric 8990 Allocations
10.36 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
21.64 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
86.41 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
27.63 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
9.64 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
11.32 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
1015.39 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
9.54 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
18.57 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
14.68 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
111.73 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
3061.16 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
2755.5 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
16.67 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
97.24 2 PARK 682 Parks and 5455 Electric 8990 Allocations
112.75 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.89 531 CMD 531-M 614 Maintenanc 5455 Electric 8990 Allocations
12.39 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
50.51 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
13.42 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
21332.98 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
23.24 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
20.03 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
86.07 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.04 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
9.53 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
-2032.93 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
4807.41 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
13204.3 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
29.8 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
230.75 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
60 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
0.82 10 CITY TREA 0 Funds Admi 44506 Credit Card 3750 Other Revenues
82.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
151.22 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
115.35 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
19.31 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
230.53 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
374 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
299.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
53.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
400 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
200 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
336.37 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
2211.75 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
541.93 1 GENERAL 300 Police 6289 SWAT Team 5000 Materials & Supplies
721.05 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
779.98 1 GENERAL 300 Police 6241 Range Supp 5000 Materials & Supplies
1285.37 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
208.1 1 GENERAL 160 City Attorn 6151 Major Litig 5400 Purchased
139901 2500 2 PARK 682 Parks and 5400 Professiona 5400 Purchased Services
6.74 1 GENERAL 535 Code Enfo 5390 Training 8900 Other Expenses
6.74 213 ABANDON 535 Code Enfo 5390 Training 8900 Other Expenses
1000 1 GENERAL 300 Police 8801 Major Cap 8500 Capital Pro
276.46 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
3.45 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
78.83 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
64.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119.42 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
51.74 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
120 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
32.5 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
550 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
139857 6269.44 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
420.01 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
721.52 1 GENERAL 300 Police 6246 Battery Sup 5000 Materials & Supplies
10.73 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
511.87 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
3854.66 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3983.88 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
15.27 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
5.35 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
254.02 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
1781.91 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
132.12 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
7.14 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
14.26 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
992.06 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
60.01 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
342.94 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20.91 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
878.43 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
1045.69 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
1039.31 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
755.69 1 GENERAL 300 Police 6284 Uniforms - 5000 Materials & Supplies
23.6 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
2466.75 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
22.33 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
54.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
113.07 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
150.1 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
134.01 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
321.54 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
155.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
84.62 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
42.85 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
50.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
175.37 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
29.82 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
14.91 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
86.71 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
106.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
182.81 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
149.68 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
29.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
42.85 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20.91 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
353.76 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
673.25 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
10.73 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
64.3 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
208.98 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
423.64 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
13.94 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
14.48 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
8.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
128.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
101.35 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
116.8 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
53.61 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
102.16 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
88.7 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
668.42 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
45.8 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
16.16 400 CAPITAL P 610 Capital Pro 5005 Postage & 5000 Materials &
1467.92 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1960 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
5.33 1 GENERAL 650 Public Rig 7309 Filters 5000 Materials & Supplies
11186.49 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
690.91 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
426.97 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1475.53 390 RDA Succes 115 Redevelopm 5401 Audit Servi 5400 Purchased Services
122.26 392 AFFORDAB 540 Housing 5401 Audit Servi 5400 Purchased Services
1475.53 399 CHICO URB 150 Finance 5401 Audit Servi 5400 Purchased Services
2462.67 400 CAPITAL P 610 Capital Pro 5401 Audit Servi 5400 Purchased
1834.93 850 SEWER 670 Water Pollu 5401 Audit Servi 5400 Purchased Services
155.6 853 PARKING R 660 Parking Fac 5401 Audit Servi 5400 Purchased Services
640.6 856 AIRPORT 691 Aviation Fa 5401 Audit Servi 5400 Purchased Services
182.15 862 PRIVATE D 510 Planning 5401 Audit Servi 5400 Purchased Services
164.21 863 SUBDIVISI 615 Developmen 5401 Audit Servi 5400 Purchased
182.15 862 PRIVATE D 520 Building In 5401 Audit Servi 5400 Purchased Services
26.02 862 PRIVATE D 520 Building In 5401 Audit Servi 5400 Purchased Services
23.46 863 SUBDIVISI 615 Developmen 5401 Audit Servi 5400 Purchased
26.02 862 PRIVATE D 510 Planning 5401 Audit Servi 5400 Purchased Services
91.51 856 AIRPORT 691 Aviation Fa 5401 Audit Servi 5400 Purchased Services
22.23 853 PARKING R 660 Parking Fac 5401 Audit Servi 5400 Purchased Services
262.13 850 SEWER 670 Water Pollu 5401 Audit Servi 5400 Purchased Services
351.81 400 CAPITAL P 610 Capital Pro 5401 Audit Servi 5400 Purchased
210.79 399 CHICO URB 150 Finance 5401 Audit Servi 5400 Purchased Services
17.47 392 AFFORDAB 540 Housing 5401 Audit Servi 5400 Purchased Services
210.79 390 RDA Succes 115 Redevelopm 5401 Audit Servi 5400 Purchased Services
61 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
98.7 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1598.07 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
822.2 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
90.2 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
8820.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
207.84 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
4480.47 850 SEWER 670 Water Pollu 7416 Co-Generat 5400 Purchased Services
53.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
113.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
109.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
216.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
216.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
216.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
165 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
21.68 511 CMD 511-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
935 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
838 2 PARK 686 Street Tree 7371 Landscape 5000 Materials & Supplies
713.16 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
6.09 500 CMD 500-F 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
55 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
11.59 531 CMD 531-M 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
7.55 560 CMD 560 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
13.9 531 CMD 531-M 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
55 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
130.16 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
165 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.52 560 CMD 560 - 614 Maintenanc 7371 Landscape 5000 Materials & Supplies
5284.3 901 WORKERS C 130 Human Res 6430 Claims Med 5400 Purchased Services
129.21 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
33.12 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.44 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.52 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.82 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
42.6 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.41 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
170.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
50.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.95 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.41 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
7.41 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
7.41 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
5.56 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5.56 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
25.93 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.56 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
18.52 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.93 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
24.08 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3.7 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
7.41 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.89 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.34 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.89 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
12.97 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.26 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.7 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
18.52 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
179.16 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.85 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
14.54 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.63 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
33.44 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.81 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
133.74 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
10.16 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.81 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
5.81 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.81 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
4.36 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.36 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
20.35 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.36 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.54 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
20.35 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
18.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2.91 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.81 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.45 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
10.9 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
26.17 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.9 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
10.18 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.45 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.27 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.91 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.54 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.9 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
40.22 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.9 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.9 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
40.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.94 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.94 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
78.79 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.94 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
14.02 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
35.09 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
28.07 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
80.7 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
14.04 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
322.81 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.74 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
24.52 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.04 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
14.04 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
14.04 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.53 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.53 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
49.12 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.53 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
35.09 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
49.12 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
45.61 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.02 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
14.04 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.51 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
26.32 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
63.16 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
26.32 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.56 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.51 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.54 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
7.02 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
35.09 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.98 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.94 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.4 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.44 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.75 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
53.9 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.37 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
215.62 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
63.28 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.38 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.37 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.37 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.37 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
7.03 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
7.03 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.81 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
7.03 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
23.44 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.81 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.47 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.69 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.37 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.34 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.58 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
42.19 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.58 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.41 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.34 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.72 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.69 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.44 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
40.22 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.97 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.94 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.97 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
293.24 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
40.22 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
40.22 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
40.22 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.94 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
215.04 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
13.44 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
67.2 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
107.52 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
26.88 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
13.44 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
13.44 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
26.88 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.16 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
13.44 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
20.16 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
13.44 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
26.88 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
26.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
389.81 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
4.83 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
9.66 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
14.49 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4.83 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
109.08 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.49 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
40.23 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
75.37 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
19.78 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
7.72 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.65 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
69.21 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
5.65 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
18.16 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
4.83 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
77.28 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
70.14 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
42.09 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
7.01 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
7.01 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
82.83 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.94 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
105.94 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
365.88 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.94 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
165.13 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
316.79 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1125.48 850 SEWER 0 Funds Admi 42301 Sewer Serv 3400 Charges for Services
138961 36625.46 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
138767 3082.56 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
192 1 GENERAL 150 Finance 5160 Licenses/P 8900 Other Expenses
33.8 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
6250 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
54.99 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
349.99 1 GENERAL 300 Police 5460 Water 8990 Allocations
1363.29 1 GENERAL 400 Fire 5460 Water 8990 Allocations
280.48 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
3870.82 2 PARK 682 Parks and 5460 Water 8990 Allocations
5251.95 2 PARK 686 Street Tree 5460 Water 8990 Allocations
326.55 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
382.01 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
115.24 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
63.85 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
47.98 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
168.27 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
114.98 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
14.92 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
63.84 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
120.45 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
342.14 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
41.53 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
501.29 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
86.22 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
8.63 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
285.41 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
13.8 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
222.07 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
48.51 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
5.93 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
11.37 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
141.72 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
119.33 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
22.17 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
257.3 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
30.24 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
144.8 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
781.12 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
56.15 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
172.62 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
568.93 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
88.91 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
281.01 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
6.69 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
28.44 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
183.86 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
135.13 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
192.34 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
55.23 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
30.62 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
2465.6 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
20.02 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
46.1 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
106.3 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
232.37 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
72.85 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
28.16 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
1016.49 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
365 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
48.1 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.13 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
259 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
29.77 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
13.37 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
75.63 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
241.16 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
2114.24 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
2979.72 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
140.09 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
6.58 A13 CMD A13- 614 Maintenanc 5460 Water 8990 Allocations
137.03 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
29.63 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
88 2 PARK 682 Parks and 5460 Water 8990 Allocations
38.12 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
11 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
644.21 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
1107.16 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
21.61 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
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200 1 GENERAL 110 Environmen 5140 Advertisin 8900 Other Expenses
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9.63 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
10.1 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
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6270.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
19.64 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
353.71 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
21.36 212 TRANSPOR 654 Transporta 5100 Materials a 5000 Materials & Supplies
413.06 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
35 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
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54.76 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
37.37 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1.61 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
40 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
139861 7560 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
342.35 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
139835 8183 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
12472 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
5000 1 GENERAL 300 Police 7500 Non-Recurr 8910 Non-Recurring Operating
31.41 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
1720 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
40 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
1867.28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139305 260 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
148.53 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
107.41 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.8 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
17.04 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
251.68 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
9.04 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
72.94 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
5544.14 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.61 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
10.48 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
14.15 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.48 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
24.39 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.47 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
24.34 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
78.8 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.9 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
97.33 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.63 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
114.77 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
561 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
561 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
12037.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
139555 734 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
145 1 GENERAL 150 Finance 5370 Membershi 8900 Other Expenses
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
28880 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
68939.82 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
50 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
50 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
50 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
193.97 1 GENERAL 101 City Counci 5386 Conference 8900 Other Expenses
575 1 GENERAL 101 City Counci 5386 Conference 8900 Other Expenses
3976.16 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3903.49 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3901.52 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5124.34 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
29 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
44.37 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
12.01 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
16.39 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
12.01 850 SEWER 615 Developmen 5005 Postage & 5000 Materials & Supplies
150.59 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
139874 3269.16 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expe
34516.31 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1325 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
309 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
82 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
239.15 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
122 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
41 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
95 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
475.96 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
50 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
40.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
53.91 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
213.28 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
40.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1740.48 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
93.92 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
61.77 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
121.79 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
785.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
311.59 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
118 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
191.36 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
78.02 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
337.92 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
552.88 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.56 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
53.91 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 400 Fire 5480 Communica 8900 Other Expenses
15.6 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
270.83 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.91 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
110.64 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
2055.72 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
683.35 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
224.31 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
139321 21932.63 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
986.33 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
53.63 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
68266.71 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
50.9 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
21.73 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
50.9 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
170.84 1 GENERAL 130 Human Res 6261 Records Pu 5000 Materials & Supplies
25.16 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
21.73 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
268.21 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
6147.26 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
210.24 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-84.21 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
11.63 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
15.51 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
15.51 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
81.55 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
15.51 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
19.39 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
233.48 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.88 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
30.78 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
188.08 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.34 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
-261.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
71.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-18 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
143.54 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
57.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
36.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3.42 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
5.83 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
41.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
56.16 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
77.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
12.82 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
18.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
60.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
41.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
261.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-154.44 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
334.62 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
45.07 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
232.19 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
0.19 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
31.59 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
128.69 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.31 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
161.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
23.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
428.86 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
55.48 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
141.11 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
194.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.95 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
4.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.74 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
111.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
205.17 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
331.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-160.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
161.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
92.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-142.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
311.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
69.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
23.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
93.69 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
133.68 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
28.79 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
15.44 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
265.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
96.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
39.16 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
39.16 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
278.85 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
365.51 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1396.5 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
7747.41 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
509.33 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
145 1 GENERAL 300 Police 5370 Membershi 8900 Other Expenses
117.98 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
171.6 901 WORKERS C 130 Human Res 6436 Safety Equ 8900 Other Expenses
289.58 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
22.95 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
77.3 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
19.35 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
19.35 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
18.07 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
99.59 2 PARK 682 Parks and 5460 Water 8990 Allocations
45.36 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
871.51 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
2598.35 2 PARK 682 Parks and 5460 Water 8990 Allocations
2575.45 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
2918.44 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
309.91 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
-51.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
306.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
718.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
217.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
721.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
815.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21799.6 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
1345.7 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
254 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
255 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
55.74 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
321.74 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
463.28 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
55.5 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
162.12 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
23.47 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
301.13 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
31.88 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
139.2 1 GENERAL 650 Public Rig 5555 Maint Agre 5400 Purchased Services
928 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
493.35 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
6786.36 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
7927.5 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
150 1 GENERAL 130 Human Res 5385 Business E 8900 Other Expenses
7.68 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
7.23 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
9.6 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
82.37 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
144.78 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
1.79 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
37.27 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
21.18 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
37.67 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
-4.43 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
51.24 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
16.4 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
24.1 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
12.04 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
140.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
226.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2300.85 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
197.02 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
139239 2238 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
153.41 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
18.73 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
1584.47 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
302.76 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
6.55 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
207.96 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
214.62 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
350.32 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
2237.4 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
45 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
45 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
45 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
56 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
45 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
45 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
259.21 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
138.69 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
257.97 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
520.23 529 CMD 529-E 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
893.02 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
496.83 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
386.86 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
168.95 392 AFFORDAB 540 Housing 5390 Training 8900 Other Expenses
230 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
130 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
83.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5933 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
20.62 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
23.49 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
18.23 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
128.06 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
90.99 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
377.52 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
13.26 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
353.5 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
2818.53 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
126.29 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
37.62 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
33.59 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
6.72 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
37.62 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
295.59 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
106.42 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
32.2 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
28.21 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
88.61 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
450.45 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
33.12 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
187.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 1 GENERAL 106 City Mana 5370 Membershi 8900 Other Expenses
595 1 GENERAL 150 Finance 5370 Membershi 8900 Other Expenses
145.19 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
4.33 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
326.14 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
43.76 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
316.51 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
25.57 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
300.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
673.59 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
64.22 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
1557.78 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
7448.66 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
426.44 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
349.99 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
140095 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
140095 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
140.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
857.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
494.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1914 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
440.65 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
234.8 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
309.8 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
434.7 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
254 1 GENERAL 400 Fire 5370 Membershi 8900 Other Expenses
1607.74 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
1555.13 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1045.69 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
915.56 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
272.37 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
85 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
92.5 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
80 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
1971.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
23.95 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.1 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
36.42 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
398.22 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
120.21 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
140.09 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
183.69 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
271.83 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
1056.67 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
1623.51 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
122.61 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
313.94 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2100 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
509.11 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
4528.46 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
95 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
97.5 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
229.06 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
435.28 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
177.85 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
313.59 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
135.12 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
9.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
349.99 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
107.23 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
193.05 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
698.75 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
134600 7928.77 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
40.77 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
2500 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
102.24 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
2465.1 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
119.7 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
247.04 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
321.75 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
595.75 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
434.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1265.05 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
426.99 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
542.94 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
5.6 930 MUNICIPAL 640 Building/Fa 7375 Sweeping/T 5400 Purchased Services
188.2 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
81.14 930 MUNICIPAL 640 Building/Fa 7375 Sweeping/T 5400 Purchased Services
5.74 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
719.65 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
130.84 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
130.85 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
16.3 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
346.2 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
23812 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
7.37 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
144.25 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
18.65 900 GENERAL LI 140 Risk Mana 5000 Office Exp 5000 Materials & Supplies
40.54 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
12.66 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
103.73 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
202.37 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
246.6 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
7.93 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
284.93 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
25.73 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
109.69 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
282.83 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
60.07 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
48.25 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
139866 12249 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1167 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
12.87 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
12.04 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
656.2 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
445.71 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
20.76 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
13.16 2 PARK 682 Parks and 5455 Electric 8990 Allocations
42.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
103.9 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
8572.97 1 GENERAL 300 Police 5455 Electric 8990 Allocations
16.67 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
8047.34 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
482.3 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1682.75 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
17.3 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
46673.25 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3876.18 2 PARK 682 Parks and 5455 Electric 8990 Allocations
122.83 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
38.17 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
10.06 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.91 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
30.87 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.22 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.11 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
20.22 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.11 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
19.36 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
24.54 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
14.15 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.11 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
2.01 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.22 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.91 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.29 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
20.51 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.39 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.78 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
27.34 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
9.27 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.92 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.71 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
17.49 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.56 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
17.49 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.42 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
6.18 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
11.95 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.11 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
1344.15 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
22.55 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.15 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
57.75 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
10.67 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.66 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
11.29 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.71 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
10.23 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
30.83 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
20.35 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
13.52 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
11.32 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
10.43 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.93 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.13 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
58.07 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
12.13 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
11.23 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
26.24 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
569.58 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
44.55 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
46.9 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
216.42 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
62.02 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
280.3 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
125.18 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
46.89 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.76 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
5718.46 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
36.07 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
7835.56 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
185.84 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
22775.59 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
157 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
13.33 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
25.59 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
82.7 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
266.58 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
21.18 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
3173.58 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-157.51 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
2483.64 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
104.39 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
40 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
249 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1215 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
10.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1172.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.45 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
13.15 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
496.89 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
36.36 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
275 1 GENERAL 0 Funds Admi 20115 A/P - CIVI 2000 Liabilities
-268.07 1 GENERAL 0 Funds Admi 44512 Reimbursm 3750 Other Revenues
212.36 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
158 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
266.9 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
24.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
275 1 GENERAL 0 Funds Admi 20115 A/P - CIVI 2000 Liabilities
-23.54 1 GENERAL 0 Funds Admi 44516 Police Off 3750 Other Revenues
363.79 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3228.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
111.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
189.05 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
79.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139569 2400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
220.5 853 PARKING R 660 Parking Fac 5010 Outside Pr 5000 Materials & Supplies
211.67 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
1334.89 1 GENERAL 650 Public Rig 7394 Hazardous 5400 Purchased Services
3837.65 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
86207.96 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
50.85 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
1270.91 1 GENERAL 300 Police 5105 Small Tool 5000 Materials & Supplies
1523.11 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
10.5 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
397.2 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
318 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
184.8 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
22182.88 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
78.83 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
72.46 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
31.39 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
473.82 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
158.7 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
489.32 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
1438.87 1 GENERAL 650 Public Rig 7341 Thermoplas 5000 Materials & Supplies
111.26 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
-25 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5169.78 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3986.38 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3982.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
875 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
129 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
99 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1397.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1397.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1397.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.9 850 SEWER 670 Water Pollu 7371 Landscape 5000 Materials & Supplies
40 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
40 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
40 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
19.84 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
173.64 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
800.69 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
60.01 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
171.49 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
18.23 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
242.28 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
24.61 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
375.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
50.93 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
23.01 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
27.24 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
19.25 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
60.01 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
20.32 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
22.52 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
31.64 1 GENERAL 300 Police 6260 VIPs 5000 Materials & Supplies
54.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
141.41 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
76.37 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
12.86 2 PARK 686 Street Tree 5005 Postage & 5000 Materials & Supplies
2069.25 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
124.94 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
103614.4 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
267.82 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
35.64 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
168.89 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
1142.18 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
26.16 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
1227.44 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
341.1 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
63.7 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
23.95 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
159.85 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
116.8 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
157.36 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
7.1 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
27.18 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
399.19 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
33.96 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
32550 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2010.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
50.83 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
6250 850 SEWER 670 Water Pollu 7416 Co-Generat 5400 Purchased Services
644.17 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
139575 105 856 AIRPORT 691 Aviation Fa 5330 Contractua 5400 Purchased Services
114.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
114.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
459.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
179.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
357.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
233.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
125 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
483.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
511.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
142.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
43.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
59.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
395.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
572.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
253.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
109.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
68.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
107.38 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
169.34 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
271.13 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
1.57 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
38.04 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
38.04 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
38.04 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
133.98 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
133.97 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
126.13 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
225.26 930 MUNICIPAL 640 Building/Fa 5415 Landscape 5400 Purchased Services
229.25 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
450.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
1392.72 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1392.71 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1341.06 531 CMD 531-M 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
270.43 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
1001.07 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
699.79 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
28.89 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-13.12 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
194.12 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
352 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2596.28 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
23.73 920 Revolving 0 Funds Admi 20350 Holding 2000 Liabilities
-7763.49 307 GAS TAX 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139864 155269.9 307 GAS TAX 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
7191.29 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
391.31 2 PARK 686 Street Tree 5460 Water 8990 Allocations
48.74 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
1204.89 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
1093.28 2 PARK 682 Parks and 5460 Water 8990 Allocations
281.22 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
274.98 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
654.94 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
125.18 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
340.12 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
201.51 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
86.83 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
320 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
140012 28343.83 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
20.43 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
37.22 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.53 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
165 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
105 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
201.67 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
1083.75 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
300.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.35 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
7.4 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
77.15 850 SEWER 670 Water Pollu 7354 Plant Ops- 5000 Materials & Supplies
96.57 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
22.2 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
673.59 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
128.44 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
270.27 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
114 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
140024 21201 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139215 8625 392 AFFORDAB 540 Housing 5400 Professiona 5400 Purchased Services
210 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
140 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
145 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
1388 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
172.1 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
2050 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
58.99 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
139338 1122.89 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 1047.89 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2104 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
-58.99 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
249.55 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
56.3 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
60.2 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
97.35 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
149.22 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
62.34 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
54.64 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
4.86 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
15.42 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
96.82 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
10.51 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
3.28 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.29 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.29 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
25.84 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
67.73 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
13.84 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
122.52 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.31 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
1850.7 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
135 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
-64.82 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1018.82 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
5280.99 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
305.7 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
364.11 1 GENERAL 650 Public Rig 5390 Training 8900 Other Expenses
4414.08 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
3942.62 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
10 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
17.8 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
24.87 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
45.09 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
142.93 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
140096 55600 210 PEG - PUB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
35130.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1325 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
180.44 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
564.97 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
780.09 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
780.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
600.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
900 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
600 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
691.3 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
346.75 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
198.14 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
99.08 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
21.17 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
19.49 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.17 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
82.18 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
21.15 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
21.14 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.93 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.94 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
21.15 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
21.15 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.4 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
21.15 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
21.04 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.15 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.64 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.15 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.15 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
48.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
21.15 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
60.13 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
21.15 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
21.15 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
38.98 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
96.69 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
100.86 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
2.05 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
32.7 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
2.05 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.96 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
4.1 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
6.05 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2.05 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
46.64 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
6.05 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.96 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
17.89 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
38.5 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
12 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
4.1 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
30.25 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
2.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
18.16 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
720.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.89 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
443.46 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
110.87 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
50.97 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
5.08 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
5.08 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
30.56 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
58.77 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
114.87 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
255.16 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
680.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
179.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
140023 950 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 500 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
140023 938 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
50.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.56 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
210.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
40 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
10.3 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
67.41 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
139227 21957.7 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
295.8 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
8 862 PRIVATE D 0 Funds Admi 42411 Plan Maint 3400 Charges for
190.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
61.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
207.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.77 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
24.62 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
23.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
441.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1072.14 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
123.81 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
12.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
52.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5917 920 Revolving 0 Funds Admi 20452 Evidence 2000 Liabilities
606 900 GENERAL LI 140 Risk Mana 5031 Insurance - 8900 Other Expenses
1947 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
290 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
414.16 1 GENERAL 300 Police 5460 Water 8990 Allocations
1951.72 1 GENERAL 400 Fire 5460 Water 8990 Allocations
298.11 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
5308.74 2 PARK 682 Parks and 5460 Water 8990 Allocations
5902.45 2 PARK 686 Street Tree 5460 Water 8990 Allocations
346.05 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
543.98 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
65.61 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
97.47 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
29.67 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
161.46 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
103.84 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
43.94 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
61.37 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
101.76 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
213.48 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
27.5 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
747.86 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
195.13 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
67.08 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
364.7 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
107.23 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
238.71 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
63.64 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
46.09 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
15.31 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
140.18 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
163.29 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
40.72 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
273.54 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
31.76 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
163.4 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
831.18 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
54.99 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
189.06 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
811.91 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
155.83 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
322.62 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
52.02 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.58 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
64.64 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
138.49 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
269.56 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
59.29 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
29.72 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
2290.95 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
155.6 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
91.67 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
117.91 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
128.29 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
27.5 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
27.5 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
771.06 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
115.5 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
50.97 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.9 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
305.85 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
11 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
74.18 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
245.13 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
3239.65 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
3637.34 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
151.04 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
18.21 A13 CMD A13- 614 Maintenanc 5460 Water 8990 Allocations
144.18 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
27.5 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
59.34 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
2261.85 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
36 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
80.49 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
50.87 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
305.67 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
11 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
17.36 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
27.5 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
88 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
472.33 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
162.05 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
120.65 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
4815.23 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
140092 2445 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
140093 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
-25.86 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
410.56 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
495 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
23.16 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
73.33 2 PARK 686 Street Tree 5105 Small Tool 5000 Materials & Supplies
2.4 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
10.26 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
1.35 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
2.7 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
69.93 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
7.33 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
12.69 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
26.37 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
1.17 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
11.14 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
62.17 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
497.83 106 CMD 6-CHA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
497.83 121 CMD 21-E 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
497.83 136 CMD 36-DU 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
254.25 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
90 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
129.5 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
593.53 113 CMD 13-OL 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
316.25 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
177.7 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
312.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
750 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
1702.31 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
12.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.5 1 GENERAL 535 Code Enfo 5390 Training 8900 Other Expenses
18.49 213 ABANDON 535 Code Enfo 5390 Training 8900 Other Expenses
1167 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
237 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
237 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
237 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
56.8 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
16.92 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
15.1 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
3.02 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
16.94 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
132.94 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
942.27 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
119.91 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
21.42 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
107.08 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
402.61 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
119.93 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
224.95 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
38.66 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
-998.22 1 GENERAL 0 Funds Admi 40411 Transient 3100 Other Taxes
49911.06 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
360 2 PARK 686 Street Tree 5505 Equipment 5000 Materials & Supplies
30.57 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
299.8 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
140013 260 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
139846 604.5 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
16.73 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
220.74 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
643.39 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
50.55 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
26.71 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.34 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
131.92 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
453.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
111.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
111.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139847 29951.8 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
743.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
198.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
19.63 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
2863.53 1 GENERAL 0 Funds Admi 40102 Sales Tax A 3050 Sales and Use Taxes
1200 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
139861 560 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139215 400 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
70.04 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
24795.26 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
13.41 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
3175.75 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
210.01 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4332.22 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
426.74 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
785 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
226 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
135 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
1631.85 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
572.4 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
675.38 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
535.29 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
105.76 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
850.72 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
285.74 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
574.26 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
407.27 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
531.59 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
115 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
787.15 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
40.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
0.07 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
8486.48 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
-0.01 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
8.46 1 GENERAL 300 Police 4690 Employee B 4000 Salaries & Employee Benefits
3191.07 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
497.19 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
15.28 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
1039.85 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
260.67 862 PRIVATE D 520 Building In 5050 Books/Peri 5000 Materials & Supplies
139593 1206.35 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 3062.88 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
119.47 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
900 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
5000 1 GENERAL 300 Police 8801 Major Cap 8500 Capital Pro
27777 309 STORM DRA 0 Funds Admi 42422 Storm Drai 3400 Charges for
26.02 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
33.09 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
82.95 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
87.78 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.26 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
83.79 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
1528.02 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
247.1 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
1065 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139854 3802.5 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
410 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1160 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
960 863 SUBDIVISI 615 Developmen 4500 Employee B 4000 Salaries &
2375 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
915 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139869 1160 307 GAS TAX 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
222.5 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
260 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
205 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
1759.22 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
4300 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
55.77 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
100 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1240.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
297.43 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1487.15 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
2150.48 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
643.21 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
586 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
23836.9 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
521.42 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
19.21 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
10.68 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
235.92 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
550 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
251 1 GENERAL 106 City Mana 5386 Conference 8900 Other Expenses
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
50.18 2 PARK 682 Parks and 5455 Electric 8990 Allocations
26.13 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
95.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.98 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
9.86 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
10.36 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
10.85 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
21.97 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
2110.98 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
129.37 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
1826.92 1 GENERAL 300 Police 5455 Electric 8990 Allocations
15.63 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
112.19 2 PARK 682 Parks and 5455 Electric 8990 Allocations
13.33 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
58.62 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
27.76 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
21.24 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
10.84 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
11.86 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
265.88 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
295 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
495 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
491.28 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
69.15 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
21.42 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
11.28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
119.12 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3009.44 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
12037.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
8300 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
1204.95 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
13.94 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
524.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
68.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-68.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2129.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-594 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
303 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
35 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
452.4 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
105 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
2000 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
1495 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
241.26 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
241.26 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
43.37 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
35.7 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
712.71 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
290.75 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
173.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
1400 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
73205.64 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
2811.29 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
58301.93 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
1001.03 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
1403.37 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
1438.87 1 GENERAL 650 Public Rig 7341 Thermoplas 5000 Materials & Supplies
17.36 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-639.05 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3985.46 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
141.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
558.26 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
41.83 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
45.05 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
40 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
249.22 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
53.57 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
273.33 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
74.97 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
133.49 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
178.04 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
27.42 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
61.6 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
31.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
341.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
47.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.31 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
105.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
94.44 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
244.02 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
234.65 929 CENTRAL 630 Central Ga 5465 Solid Wast 8900 Other Expenses
13.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
395.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
54.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
45.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
242.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
111.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
192.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
104.04 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
119 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
28407.47 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
5926.38 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
6254.45 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
425.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
14469.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
444 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
22948.64 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
33.03 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
178.67 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2058.71 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1036.96 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.63 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
39.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.63 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.63 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
39.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.63 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.63 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
77.55 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.63 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
14.23 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
35.54 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
28.43 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
81.74 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
14.22 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
326.97 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
95.96 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
24.84 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.22 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
14.22 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
14.22 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.66 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.66 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
49.76 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.66 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
35.54 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
49.76 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
46.2 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.11 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
14.22 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.55 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
26.66 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
63.97 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
26.66 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.88 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.55 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.77 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
7.11 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
35.54 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.63 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.63 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
39.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.59 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.63 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.59 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
287.99 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
39.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.6 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
91.24 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
22.82 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
79.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
11.41 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
11.42 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
22.82 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.12 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
11.41 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.12 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
11.41 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
22.84 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
22.83 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
79.93 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
182.7 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.42 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
57.08 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
91.33 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
330.91 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
78.3 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
110.63 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
71.24 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
20.63 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
458.03 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.63 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
316.79 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
172.36 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
55 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
175.5 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
15628.9 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
88 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
122 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
44 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
19.24 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
103.94 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
55.59 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
29.63 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
38.12 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
442.52 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
227.09 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
463.84 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
25.87 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
1396.98 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
2683.18 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
53.37 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
229.22 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
831.6 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
1000 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1214.72 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
28.95 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
54.93 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
226.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
245.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
1318.86 113 CMD 13-OL 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
711.24 530 CMD 530- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
988.53 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
115.54 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
3500 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
2000 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
140033 9881.4 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
89.28 853 PARKING R 660 Parking Fac 7384 Fire Alarm 5400 Purchased Services
140033 39525.6 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
867 850 SEWER 0 Funds Admi 20350 Holding 2000 Liabilities
730.37 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
412 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
-28488.48 201 COMMUNIT 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139848A 569769.5 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
713.8 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
53.52 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
3391 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
85 392 AFFORDAB 0 Funds Admi 42606 Loan Servic 3400 Charges for Services
27.87 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
1527.18 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
840.51 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
2506.72 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-867 850 SEWER 0 Funds Admi 20350 Holding 2000 Liabilities
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
24 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
30 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
250 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
288.5 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
600 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
20.46 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
761.48 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
233.55 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
119 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
1079.34 1 GENERAL 150 Finance 5330 Contractua 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
22.27 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
275 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
5115.36 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
425 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
5115.36 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
394.47 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
926.69 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
1812.1 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
110.37 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
57.29 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.36 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
10.14 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
1145.47 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
18.18 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
8.66 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
263.32 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
68.8 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
5570.12 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.02 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
11.97 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
14.03 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.61 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
24.75 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.48 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
11.45 531 CMD 531-M 614 Maintenanc 5455 Electric 8990 Allocations
12.28 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
13814.43 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
115.54 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.98 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
130.1 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
85.72 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
1965.62 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
102.46 2 PARK 682 Parks and 5390 Training 8900 Other Expenses
107.78 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
94.83 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
887 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
133.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1993.5 210 PEG - PUB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1993.5 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
189 853 PARKING R 660 Parking Fac 5010 Outside Pr 5000 Materials & Supplies
2985 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
175.6 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
78.83 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
272.5 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
10 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
90 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
43.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
119 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
5287.49 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3490.45 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
26.09 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
169.78 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
3475.2 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
157.05 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
8.89 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
20.34 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
160 1 GENERAL 180 Informatio 8801 Major Cap 8500 Capital Pro
2.33 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
23.3 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
42.25 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
31.96 856 AIRPORT 691 Aviation Fa 5005 Postage & 5000 Materials & Supplies
56.98 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
35030.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1325 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
9194.42 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
36.46 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
53.84 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
211.02 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
36.46 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.58 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
349.64 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
12.42 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
119 1 GENERAL 400 Fire 5386 Conference 8900 Other Expenses
6163.38 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
10926.5 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
121563.6 100 GRANTS-OP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1299.35 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1529.62 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1206.16 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1621.07 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1447.38 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1487.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
131194 3445 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
42.9 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
120 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
230.24 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
7.42 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.47 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.78 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
42.49 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
169.95 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
49.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.91 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
7.39 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
7.39 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
5.54 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5.54 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
25.86 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.54 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
18.47 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.86 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
24.01 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3.69 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
7.39 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.25 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
12.93 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.24 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.69 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
18.47 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
4.33 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.33 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
20.18 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.33 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.42 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
20.18 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
18.74 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
10.08 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.77 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
5.77 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.77 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.77 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
10.81 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.95 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.81 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
10.09 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.21 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.42 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
14.42 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.53 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
33.16 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.77 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
132.64 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
9.44 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.56 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.85 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
54.19 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.43 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
216.78 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
63.62 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.47 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.43 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.43 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.43 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
7.07 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
7.07 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.99 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
7.07 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
23.56 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.99 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.63 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.71 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.43 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.67 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
42.41 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.67 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.49 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.36 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.78 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.71 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.56 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
33.59 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
135490 2648 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
135490 3972 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
12.08 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
246.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
87.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
51.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
139574 835.52 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
6100 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
299.56 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
16.48 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
46.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
113.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.09 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
-107.25 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
57.86 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
23.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
109.52 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
134.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
107.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
32.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
77.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1286.57 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
157.08 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-29.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
31.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
122.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
220 1 GENERAL 300 Police 5390 Training 8900 Other Expe
220 1 GENERAL 300 Police 5390 Training 8900 Other Expe
5655 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
120 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
105 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
1756.32 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
138 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
568.97 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
769.97 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1372 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
2723 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
292 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
489.99 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
3592 850 SEWER 670 Water Pollu 7408 Lab Registr 8900 Other Expenses
54.99 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
99.59 2 PARK 682 Parks and 5460 Water 8990 Allocations
88 2 PARK 682 Parks and 5460 Water 8990 Allocations
351.19 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
221.75 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
1912.31 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
-85.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-85.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
186.64 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1177 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-918.77 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
93.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25931.76 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
140012 12542.88 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140180 9604 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
248 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
140184 8500 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
142.5 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
110.72 1 GENERAL 400 Fire 5010 Outside Pr 5000 Materials & Supplies
455.5 1 GENERAL 510 Planning 5140 Advertisin 8900 Other Expe
189.81 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
109.28 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
656.75 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
644.72 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
416.1 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
325.31 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
419.5 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
115.3 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
455.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
455.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
226.6 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
331.88 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
276.94 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
56.24 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
140182 12000 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
278.64 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
626.94 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
253 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3936 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
75.02 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
-2155.26 307 GAS TAX 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139226 43105.25 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
8003 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
265.4 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
7.7 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
15.21 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
2.78 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
8.66 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
25.08 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
3.67 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
-3.67 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
3.67 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
140.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
140179 13000 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
819.5 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
-70 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
300 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
25.08 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
268.73 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
153.98 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
532.46 529 CMD 529-E 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
581.45 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
341.46 530 CMD 530- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
286 113 CMD 13-OL 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
459.16 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
79.93 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
45 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
45 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
3649 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
140 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
185.81 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
1336.83 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
139867 10752.6 853 PARKING R 0 Funds Admi 8801 Major Cap 8500 Capital Pro
418 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
101.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
64.48 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
736.37 1 GENERAL 410 Fire Reimb 5385 Business E 8900 Other Expenses
25.31 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
84.4 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
106.49 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
29.97 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
274.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
480.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
34.37 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
365.25 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
696 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1493.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1106.15 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
199.01 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
373.56 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
140183 9604 201 COMMUNIT 540 Housing 6105 Community 8900 Other Expe
-32.58 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
642.96 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
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106.78 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
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550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
7387.47 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
982.03 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
374.8 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
101.13 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
493.56 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
335.84 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
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139.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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44.51 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
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277.4 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
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12.23 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
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13.81 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
54.81 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
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28.57 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
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96.83 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
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108.01 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.84 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
660.59 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
42.23 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
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196.51 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
57.95 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
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2382.93 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
463.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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119 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
1447.36 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1154 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
450 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
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10 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
1544.26 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
48.18 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
111.87 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
41.12 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
6.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
78.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
237.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.06 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
2800 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
138 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1800 1 GENERAL 300 Police 5555 Maint Agre 5400 Purchased Services
473.82 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
135491 15116 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
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135491 2050 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
113.69 1 GENERAL 650 Public Rig 7341 Thermoplas 5000 Materials & Supplies
306 1 GENERAL 300 Police 5385 Business E 8900 Other Expenses
5158.41 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3987.76 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
36.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
168.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.5 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
2283 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
2283 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
1172.31 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
91.15 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
96.47 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
32.12 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
315.25 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
918.23 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
776.17 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
776.17 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
13.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
401.92 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
186.45 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
17.16 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
10 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
264.63 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
117.95 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
309.83 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
56.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
68.43 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
33.68 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
150.1 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
20 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
16.03 100 GRANTS-OP 300 Police 6283 Uniform Sa 5000 Materials &
29.31 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
57.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
28.96 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
39.65 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
25.74 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
43.44 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
86.86 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
339.92 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
257.39 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
34.31 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
56.01 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
12.51 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
61.19 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
2092.5 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
783.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
783.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
783.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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79060.51 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
235.55 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
119 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
1344 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
82.54 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
96.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
96.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
36.46 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1079.72 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
32.62 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
118.77 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
43.87 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
245.67 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
350.07 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
205.11 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
8.27 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
65.05 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
240.69 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
36.9 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
16.93 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.01 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
113.05 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.38 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
23.28 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
55.65 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
734.32 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
9712.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1026.38 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
7017.7 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139913 1422.5 935 INFORMAT 185 GIS 5400 Professiona 5400 Purchased Services
139913 8500 935 INFORMAT 185 GIS 7165 Maint Agmt 5000 Materials & Supplies
139321 8793.32 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139828 3960 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
138869 145 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
124.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
491.04 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
487.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.61 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-9.61 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-53.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
112.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
412.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
32.9 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
65.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.84 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
840 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
840 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
525 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
525 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
1188.63 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1188.63 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
35.57 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
35.56 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
62.9 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
58.02 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
549.24 173 CMD 73-WA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
728.25 500 CMD 500-F 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
370 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
1385 531 CMD 531-M 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
314.59 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
296 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
388.9 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
5284.3 901 WORKERS C 130 Human Res 6430 Claims Med 5400 Purchased Services
45.02 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
202.75 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
11.11 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
14.82 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
14.82 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
65.04 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
14.82 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
61.09 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
261.64 178 CMD 78-CR 614 Maintenanc 5415 Landscape 5400 Purchased Services
73 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
28.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.41 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
30.3 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
28.41 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.74 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
41480.02 99 SUPP LAW 300 Police 8801 Major Cap 8500 Capital Pro
117.26 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
6.75 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
27.25 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
256 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
89.51 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
276.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
158.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
225.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
547.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
155.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
260.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
32.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
73 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
41 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
7332.04 862 PRIVATE D 0 Funds Admi 20114 A/P - SEIS 2000 Liabilities
1625.4 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
14252.96 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
21 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
150 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
150 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
110 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
1602036 321 SEWER-WPC 99 Debt Servi 8000 Debt Princi 8000 Debt Service
128235.9 321 SEWER-WPC 99 Debt Servi 8200 Debt Intere 8000 Debt Service
505906.1 850 SEWER 0 Funds Admi 24305 LOAN PAYA 2000 Liabilities
40495.54 850 SEWER 99 Debt Servi 8200 Debt Intere 8000 Debt Service
491.74 901 WORKERS C 130 Human Res 6436 Safety Equ 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
50.87 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
686.79 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
315.2 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
43.24 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
144.29 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
2411.5 2 PARK 682 Parks and 5460 Water 8990 Allocations
297.18 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
341.66 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
74.29 901 WORKERS C 130 Human Res 6437 Safety & W 8900 Other Expenses
605.25 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
147.46 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
91 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
16.16 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
91.68 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
9.22 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
37.22 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.53 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
140.93 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
478 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
32.96 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
-4797.89 201 COMMUNIT 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139863 95957.85 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 1 GENERAL 650 Public Rig 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
5193.52 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
45 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
200 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
500 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
750 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
656.25 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
329 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
285 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
22.52 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
2382.63 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
2382.63 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
200 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
9000 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
507.5 862 PRIVATE D 0 Funds Admi 42410 Plan Check 3400 Charges for Services
322.83 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
1133.33 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
1657.5 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
328.69 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
221.99 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
49.15 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
49.15 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
251.68 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
478 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
602.75 929 CENTRAL 630 Central Ga 5120 Clothing/U 5000 Materials & Supplies
36.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
93.99 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
152.09 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3440.04 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
175.83 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
8430.51 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
140095 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
1285.85 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
139215 600 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
232.27 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
2756.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
21.41 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
298.74 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
663.32 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
937 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
30 1 GENERAL 101 City Counci 5385 Business E 8900 Other Expenses
3952.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1470 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
4706.96 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
170.53 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
48.26 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
72.27 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
EATH 10/22 348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
133652 371 308 STREET FA 0 Funds Admi 8801 Major Cap 8500 Capital Pro
22312.88 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
458 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
400 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1301.58 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
209.2 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
378.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
92.76 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
-795.5 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
-504.08 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
-406.48 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
-406.48 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
1287.33 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
949.93 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
198.41 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
321.21 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
307.99 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
781.35 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1189.72 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
123.87 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
344.27 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
180.18 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
386.1 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
352.2 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
30.06 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
2.67 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
12.08 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
530.8 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
20.66 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
14.51 2 PARK 682 Parks and 5455 Electric 8990 Allocations
105.7 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
7388.18 1 GENERAL 300 Police 5455 Electric 8990 Allocations
15.63 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
6044.58 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
464.2 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1120.18 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
16.22 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
46978.42 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3346.91 2 PARK 682 Parks and 5455 Electric 8990 Allocations
126.21 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
38.26 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
10.09 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
12.92 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
30.93 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.24 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.12 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
20.24 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.11 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
19.4 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
24.59 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
14.18 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.12 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
2.02 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.23 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
12.92 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.3 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
20.55 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.39 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
5.79 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
27.4 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
9.29 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.96 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
6.73 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
17.63 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.56 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
17.53 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.43 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
6.2 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
12.15 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.12 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
1290.39 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
20.98 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.31 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
61.04 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
10.35 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.67 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
10.99 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
6.72 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
9.96 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
30.57 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
20.36 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
13.07 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
10.52 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
10.34 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
9.91 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.14 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
57.55 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
11.93 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
10.77 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
26.3 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
189.5 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
42.65 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
47.01 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
243.45 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
63.43 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
293.61 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
155.91 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
48.71 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
3856.28 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
46.5 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
4806.78 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
139.31 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
19610.02 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
172.55 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
13.27 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
25.2 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
88.35 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
189.55 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
24.82 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
440 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
660 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
3.6 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
12037.74 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
60 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
8943.22 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1048.08 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
90.06 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
3000 929 CENTRAL 630 Central Ga 5390 Training 8900 Other Expenses
73 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
75.83 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
35 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
329 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
796 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
9912.29 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
640.16 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
85.78 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
17.84 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
10 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
129.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
93.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
187.63 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
150.15 930 MUNICIPAL 640 Building/Fa 7387 Animal She 5000 Materials & Supplies
501.93 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
12 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
104.68 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
3138.72 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
1074 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
75 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3982.05 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5124.34 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3904.68 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
102.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.91 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
40 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
43.92 1 GENERAL 300 Police 6260 VIPs 5000 Materials & Supplies
375.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
323.68 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
8.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
176.96 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
18.18 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
41.77 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
155.41 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
11.8 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
42.85 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
178.52 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
37.75 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
73.2 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
162.13 1 GENERAL 650 Public Rig 5005 Postage & 5000 Materials & Supplies
55.61 2 PARK 682 Parks and 5005 Postage & 5000 Materials & Supplies
13.82 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
13.81 1 GENERAL 150 Finance 5505 Equipment 5000 Materials &
38.09 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
35313.31 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1440 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
102.92 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
27.2 1 GENERAL 300 Police 6224 Veterinary 5400 Purchased Services
178.2 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
56.43 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
113.61 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
167.13 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
70.3 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
27.06 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
140067 19900 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
250.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
224.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1050.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
173.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
146.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
225.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
1625.4 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
10000 201 COMMUNIT 0 Funds Admi 8906 Grant Disb 8900 Other Expe
2001.24 178 CMD 78-CR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
269.56 178 CMD 78-CR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
2331.87 178 CMD 78-CR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
27150.6 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
8666.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
5026.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
1073 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
74 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
1577 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
3360.98 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
22.5 2 PARK 682 Parks and 5160 Licenses/P 8900 Other Expenses
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
2053.1 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
689.42 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1034.14 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.57 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
345.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.81 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.63 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.59 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
18.94 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.59 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.62 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
125.63 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.59 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
115.62 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.19 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.45 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.54 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
44.6 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
58.48 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.61 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
37.89 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
96.12 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
98.5 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
11.83 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
11.83 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
82.8 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
189.26 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.83 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
59.15 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
-0.01 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
94.64 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
23.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
82.8 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
23.66 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.75 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
11.83 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.75 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
11.83 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
23.66 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
23.66 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
343.06 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
46.88 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
4.69 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.42 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
41.97 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
3.42 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
10.99 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
8.78 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
2.93 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.93 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
0.59 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
5.86 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
66.13 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
8.77 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
0.59 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
24.39 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
45.67 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
11.98 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
688.33 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
184.98 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
108 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
432.01 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
5.51 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
33.06 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
5.51 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
55.11 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
62.25 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
110.95 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
254.54 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
167.29 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
678.31 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.8 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
166.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.67 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.54 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
-13.5 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
199.75 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
787.22 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
-53.22 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
12.47 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
125.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.18 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
117.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
52.48 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
52.48 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
16.48 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
27.58 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
135.66 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
11.22 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
63.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
153.32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
234.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
428.86 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
76.5 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
75.9 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
190 1 GENERAL 620 Street Clea 7375 Sweeping/T 5400 Purchased Services
4401.77 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
139871 490.85 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
36.56 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
300 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
476.26 2 PARK 686 Street Tree 5460 Water 8990 Allocations
1212.18 2 PARK 682 Parks and 5460 Water 8990 Allocations
354.71 1 GENERAL 300 Police 5460 Water 8990 Allocations
1550.03 1 GENERAL 400 Fire 5460 Water 8990 Allocations
319.34 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
5699.3 2 PARK 682 Parks and 5460 Water 8990 Allocations
6632.5 2 PARK 686 Street Tree 5460 Water 8990 Allocations
389.6 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
404.38 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
120.82 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
116.56 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
23.31 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
165.73 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
212.13 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
42.5 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
65.63 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
97.52 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
164.01 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
62.54 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
856.53 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
989.27 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
62.71 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
389.52 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
100.25 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
226.7 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
64.17 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
43.09 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
13.12 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
144.43 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
167.53 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
38.6 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
261.7 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
31.76 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
178.27 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
922.47 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
54.99 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
131.55 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
602.22 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
292.32 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
443.16 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
48.63 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.5 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
26.74 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
140.04 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
350.26 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
67.77 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
31.76 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
2813.22 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
145.47 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
185.11 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
115.03 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
90.92 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
27.5 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
27.5 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
1000.48 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
119.74 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
46.62 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.84 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
325.09 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
11 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
76.24 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
240.91 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
3015.16 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
3607.66 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
123.44 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
20.44 A13 CMD A13- 614 Maintenanc 5460 Water 8990 Allocations
142.08 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
27.5 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
86.96 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
2302.21 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
42.37 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
78.36 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
86.96 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
274.98 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
11 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
19.49 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
780.21 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
44.48 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
219.08 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.5 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
88 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
453.22 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
1895.96 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
214.26 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
706.35 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
157.15 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
105.07 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
154.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
660 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
950 935 INFORMAT 180 Informatio 5390 Training 8900 Other Expenses
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
5 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
24.12 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
38.74 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
86.84 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
18.29 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
240.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
249.46 1 GENERAL 106 City Mana 5390 Training 8900 Other Expenses
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
230.17 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
14.95 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
587.75 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
368.82 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
492.29 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
111.2 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
111.2 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
119.3 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
185.02 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
77.29 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.35 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150.28 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
371.45 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
217.89 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
351.58 113 CMD 13-OL 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
102.31 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
130 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
259.53 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
259.53 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
5.68 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
372.66 181 CMD 81-AS 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
240.71 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
524.72 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
153.65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
539.89 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
77.95 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
143.72 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
121.8 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
121.8 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
201.2 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
110.15 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
78.75 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
252.52 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
112.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
93.75 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
187.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
838.2 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
139867 6341.25 853 PARKING R 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140091 3172.5 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
2138.8 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
40.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
366 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7384 Fire Alarm 5400 Purchased Services
165 853 PARKING R 660 Parking Fac 7384 Fire Alarm 5400 Purchased Services
75 929 CENTRAL 630 Central Ga 7384 Fire Alarm 5400 Purchased Services
2472 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
570 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
110 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
488.17 1 GENERAL 410 Fire Reimb 5385 Business E 8900 Other Expenses
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
7067.12 1 GENERAL 400 Fire 5515 Building M 5000 Materials & Supplies
1522.94 1 GENERAL 400 Fire 5515 Building M 5000 Materials & Supplies
445.09 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
54.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
350.1 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
54.63 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
939.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
939.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
939.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
94.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
-282.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
62.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
76.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2760 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139242A 9291.25 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139847 8788.19 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
262 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
256.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.78 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
55.06 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
1500 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
205.12 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
140169 910 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140169 7898 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140170 375 392 AFFORDAB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
375 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
9.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
103.87 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
2931.84 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
0.25 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1220.75 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
4579.22 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
508.58 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
556.64 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
449.02 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
459.22 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
97.42 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
115 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
3198.07 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
8444.35 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
0.08 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
139593 3388.28 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
134600 10125.67 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139872 18592.13 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139872 12817.67 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5544 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
5.73 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
1080 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
2700 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
83.79 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
88.48 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.26 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
83.79 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
83.79 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
26.81 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
637.5 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1032.5 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
355 862 PRIVATE D 615 Developmen 5400 Professiona 5400 Purchased Services
139948 41200.46 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
139948 27431.91 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
139948 27431.91 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
139947 35342.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139947 35342.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140143 25526.08 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140143 25526.08 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
525.04 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
8.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.4 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
14.03 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
7 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
375 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
5115.36 1 GENERAL 620 Street Clea 5330 Contractua 5400 Purchased Services
850.49 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
486.36 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139305 2056.25 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
128.69 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
139.41 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
43.3 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
32.16 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
181.19 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
119.26 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
70.76 2 PARK 682 Parks and 5000 Office Exp 5000 Materials & Supplies
65.13 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
225.16 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
150.03 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
119.53 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
4.7 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
177.35 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
99.64 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
63.86 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
481.93 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
198.14 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
350.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1650 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1650 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
9.86 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
3.99 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
3.99 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
3.99 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
50.24 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
34.69 2 PARK 682 Parks and 5455 Electric 8990 Allocations
9.71 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
24.41 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
87.15 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
25.87 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
9.65 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
10.51 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
10.89 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
71.82 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.54 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
20.46 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
13.87 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
1990.62 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
132.61 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
1497.76 1 GENERAL 300 Police 5455 Electric 8990 Allocations
16.67 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
108.06 2 PARK 682 Parks and 5455 Electric 8990 Allocations
115.45 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.73 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
53.34 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.92 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
13.47 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
18113.15 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
25.66 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
21.33 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
96.39 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.56 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
9.53 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
1491.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
440 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
660 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
3.6 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8200 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
13948 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
400 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
139569 4710 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
352.43 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
35 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
122.1 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
78.83 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
38.18 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
72.87 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
1271.56 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
934.87 1 GENERAL 101 City Counci 5386 Conference 8900 Other Expenses
137818.6 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
645853.4 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
220 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1060 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1708.13 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
900 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
1589.5 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
10017.15 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
310.6 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
570 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
81.74 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
81.74 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
570 930 MUNICIPAL 640 Building/Fa 5555 Maint Agre 5400 Purchased Services
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
31.05 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
16.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
38.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1703.66 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
303.84 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
373.07 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
124.36 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
56.99 2 PARK 682 Parks and 5005 Postage & 5000 Materials & Supplies
44.37 863 SUBDIVISI 510 Planning 5005 Postage & 5000 Materials &
341.1 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
1358.43 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
63.54 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
9652.5 1 GENERAL 300 Police 8801 Major Cap 8500 Capital Pro
21.29 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1250 941 MAINTENAN 614 Maintenanc 5400 Professiona 5400 Purchased Services
312.5 591 Husa Ranch 613 Landscape 5400 Professiona 5400 Purchased Services
358 100 GRANTS-OP 300 Police 5390 Training 8900 Other Expe
118.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
13993.2 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
14696.67 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
786.9 506 CMD 506-S 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
58.91 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
67.78 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
433.5 520 CMD 520-B 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
921.84 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
853.2 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
561.34 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
561.33 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
250.96 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
250.97 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.63 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
570 127 CMD 27-BI 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
347.61 173 CMD 73-WA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 196 CMD 96-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
80 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
160 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
2376.21 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
966.74 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
186.88 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
711.07 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
986.7 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
350.07 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
1725.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1712.24 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
57.92 1 GENERAL 103 City Clerk 6150 Municipal 8900 Other Expenses
335 850 SEWER 670 Water Pollu 7403 Testing Ser 5400 Purchased Services
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
-27.12 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
401.12 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
108.89 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
92.21 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
120.85 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
51.73 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
45.05 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
43.96 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
104.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
191.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
110 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
156.8 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
-10211.7 307 GAS TAX 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
139864 204234 307 GAS TAX 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
187.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
63.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-47.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-29.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
231.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-22.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
62.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
32 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
49.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-63.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
253.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
21.99 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.16 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
119.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3.52 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-68.45 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
-18 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
182.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
-612.92 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
600 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
366 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
19.39 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
395.36 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
435.97 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
182.49 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
182.48 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
322.85 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
328.87 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
122.82 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expe
130.34 1 GENERAL 601 Public Wor 5140 Advertisin 8900 Other Expenses
428.14 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
155.91 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
331.88 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
176.83 850 SEWER 670 Water Pollu 5415 Landscape 5400 Purchased Services
-22.2 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
316 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
235.5 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
21.79 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
12.96 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
162.39 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
-132.61 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
81.03 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
46.47 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
51.1 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
68 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
7.7 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
23.14 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
874.98 1 GENERAL 106 City Mana 5386 Conference 8900 Other Expenses
267.05 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
2232.5 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
5415 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
62.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
213.18 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
29.15 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
313.71 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
648.27 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
78.8 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
648.27 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
93.2 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
648.27 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
90.5 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
210 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
333 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
391.71 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
116.73 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
104.22 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
21 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
116.73 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
917.15 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
420.61 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
238.59 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
195.2 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
140013 344.5 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
210 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
2769.19 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
140128 37844.87 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
3304.42 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
55.75 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
-9.69 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
143.34 1 GENERAL 300 Police 6289 SWAT Team 5000 Materials & Supplies
340 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
980 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
77.19 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
349 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
-1939.27 300 CAPITAL G 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
138821 38785.4 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
97.42 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
469.43 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
385.01 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
6595.14 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
139835 5937 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
787.15 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
20 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
105 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
63.73 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
52.94 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
994.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1506.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
250.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
463.55 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
434.7 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
466.02 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
365.62 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
365.62 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
54 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
796.47 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
29.55 2 PARK 686 Street Tree 5260 Fuel 8990 Allocations
618.78 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
506.42 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
893.55 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
842.94 1 GENERAL 106 City Mana 5386 Conference 8900 Other Expenses
2747 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
104.77 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
1123.43 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.95 531 CMD 531-M 614 Maintenanc 5455 Electric 8990 Allocations
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
440 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
28.37 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3009.44 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
1939.27 300 CAPITAL G 0 Funds Admi 10403 CONTRACT 1000 Assets
25.83 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
33.75 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
-37 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
84 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
811 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
38.45 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
5.2 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
225.3 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
3949.45 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
397.54 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
62.12 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
8.18 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
11.07 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
35861.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1410 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
751.58 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
39.56 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
293.46 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
637.5 929 CENTRAL 630 Central Ga 5555 Maint Agre 5400 Purchased Services
92.96 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
7.17 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
9.54 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
9.54 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
76.02 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
23.86 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
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1036.19 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1228.08 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
2423.27 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
322.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
33.03 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.42 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.47 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.78 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
42.49 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
169.95 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
49.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.91 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
7.39 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
7.39 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
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25.86 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.54 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
18.47 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.86 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
24.01 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3.69 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
7.39 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.25 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
12.93 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.24 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.69 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
18.47 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
178.67 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.36 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.73 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
14.39 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.51 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
33.1 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
132.39 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.85 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
10.06 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.76 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
5.76 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
4.32 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.32 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
20.15 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.32 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.39 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
20.15 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
18.71 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2.88 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.76 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.44 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
10.79 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.9 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.79 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
10.07 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.44 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.19 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.88 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.39 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.59 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
39.54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.59 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
20.59 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
39.54 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
77.42 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.84 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
34.48 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
27.58 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
79.3 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
13.79 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
317.21 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
93.09 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
24.1 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
13.79 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
13.79 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
13.79 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.34 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.34 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
48.27 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.34 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
34.48 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
48.27 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
44.82 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
6.9 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
13.79 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.45 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
25.86 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
62.06 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
25.86 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.14 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.45 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.24 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
6.9 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
34.48 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.79 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.3 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
23.29 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
18.63 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
53.56 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.32 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
214.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
62.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.28 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.32 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.32 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.32 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
6.99 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
6.99 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
32.6 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
6.99 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
23.29 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
32.6 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
30.28 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.66 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.32 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.33 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.47 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
41.92 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.47 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.3 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.33 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
11.64 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.66 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
23.29 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
39.54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.78 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.59 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.78 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
289.46 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
39.54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.54 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
39.54 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
84.08 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
120.59 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.59 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
412.99 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.36 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.59 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
315.92 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-4.64 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
68.64 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
683.72 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-46.22 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
2498.93 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
4188.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
135490 1800 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
18.71 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
27.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
5.03 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.81 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
342.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
287.09 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
357 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
357 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
178.5 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
831.76 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139574 37.6 333 LINEAR PA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5900 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
688 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
86.75 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
126.29 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
32.26 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
17.31 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
14.58 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
162.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
69.91 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
167.05 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
60.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
14.61 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
490 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
7.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
138767 7423.04 856 AIRPORT 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
22025.6 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
693 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
17.5 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
131 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
11 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
581.32 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
814.48 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1347.5 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
5145.75 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
2200 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
974 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
489.94 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1356.04 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
353.93 901 WORKERS C 130 Human Res 6436 Safety Equ 8900 Other Expenses
92 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
101.83 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
54.99 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
32.24 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
44.48 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
93.06 2 PARK 682 Parks and 5460 Water 8990 Allocations
88 2 PARK 682 Parks and 5460 Water 8990 Allocations
38.12 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
310.83 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
323.59 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
157.92 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
161.26 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
378.9 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
1252.07 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
23.75 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
51.24 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
333.27 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
97.56 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
20.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
140012 10138.85 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140092 3180 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
140093 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
1239.33 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
253 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
279 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
189 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
33.7 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
171.58 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
150.88 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
7852 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
610.29 1 GENERAL 300 Police 5400 Professiona 5400 Purchased Services
22.15 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
7.22 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
24.99 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
11.57 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
6.12 930 MUNICIPAL 640 Building/Fa 5105 Small Tool 5000 Materials & Supplies
243.85 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
153.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
140.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
220.61 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
171.58 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
2359.06 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
74.66 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
207 1 GENERAL 510 Planning 5390 Training 8900 Other Expenses
1314.5 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
1412 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
462 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
676.3 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
223.39 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
140177 3000 392 AFFORDAB 540 Housing 7500 Non-Recurr 8910 Non-Recurring Operating
140177 2200 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
453.03 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
229.23 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
32.5 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
60.7 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
143.66 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
351.61 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
367.33 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
1109.34 530 CMD 530- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
493.61 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
273.03 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
153.65 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
42.5 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
358.57 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
84.57 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
78.92 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
169.56 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
1278 530 CMD 530- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
359.4 536 CMD 536 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
478 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
967.49 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
214.49 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
165.75 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
304 1 GENERAL 130 Human Res 6701 Pre Employ 5400 Purchased Services
186 1 GENERAL 130 Human Res 6706 Drug & Alc 5400 Purchased Services
-616.25 932 FLEET REP 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
9616.25 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
118 1 GENERAL 650 Public Rig 5390 Training 8900 Other Expenses
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
193 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
211 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
491 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
72 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
766 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
139846 90 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139314 720 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
979.64 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
80.93 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
92.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
232.01 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2107.5 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
469.98 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
531.11 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
0.43 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
29.95 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
25.48 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
115.45 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1040 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
74.66 1 GENERAL 510 Planning 5390 Training 8900 Other Expenses
377.4 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
39.18 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
150.41 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials & Supplies
509.44 2 PARK 686 Street Tree 5300 Lease/Rent 8900 Other Expenses
296.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
25507.49 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
208.16 1 GENERAL 400 Fire 5260 Fuel 8990 Allocations
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
65 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
150 213 ABANDON 535 Code Enfo 5330 Contractua 5400 Purchased Services
50 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
1971.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
75 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
102.05 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100.19 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
4831.6 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
12.22 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
139835 6224.76 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1296 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
324.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
118 1 GENERAL 650 Public Rig 5390 Training 8900 Other Expenses
140 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
4586.21 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
520.81 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
1017.64 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
26.81 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
13.94 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
120 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
209 862 PRIVATE D 0 Funds Admi 40531 Encroachm 3150 Licenses and Permits
92.35 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1175 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
140286 4841.38 850 SEWER 670 Water Pollu 5300 Lease/Rent 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
118.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
221.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
26 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
986.7 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
444.02 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
725.55 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
5293.86 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
75 853 PARKING R 0 Funds Admi 42211 Parking Pe 3400 Charges for Services
2435.4 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
140248 41449.49 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139962 44052.4 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
77.52 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
156 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
170 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
336.29 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
244.73 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
264.1 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1189.72 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
915 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
165.74 930 MUNICIPAL 640 Building/Fa 7375 Sweeping/T 5400 Purchased Services
261.69 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
261.69 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
284 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1582.14 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
72.55 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
34.68 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
34.68 2 PARK 682 Parks and 5000 Office Exp 5000 Materials & Supplies
102.45 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
54.82 213 ABANDON 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
164.45 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
56.68 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
131.37 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
54.86 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
132.7 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
205 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
150.24 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
108.69 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.86 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.15 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
17.06 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
42.43 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
73.24 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
5587.44 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.57 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
12.84 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
14.97 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.76 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
27.96 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.49 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
22.91 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
7619.95 1 GENERAL 300 Police 5455 Electric 8990 Allocations
24.19 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
5196.38 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
453.79 1 GENERAL 400 Fire 5456 Natural Ga 8990 Allocations
1106.96 1 GENERAL 601 Public Wor 5455 Electric 8990 Allocations
17.3 1 GENERAL 601 Public Wor 5456 Natural Ga 8990 Allocations
47018.26 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3939.23 2 PARK 682 Parks and 5455 Electric 8990 Allocations
137.22 2 PARK 686 Street Tree 5455 Electric 8990 Allocations
40.13 101 CMD 1-SPR 614 Maintenanc 5455 Electric 8990 Allocations
10.59 102 CMD 2-SPR 614 Maintenanc 5455 Electric 8990 Allocations
13.61 104 CMD 4-TAR 614 Maintenanc 5455 Electric 8990 Allocations
32.6 105 CMD 5-CHI 614 Maintenanc 5455 Electric 8990 Allocations
7.58 106 CMD 6-CHA 614 Maintenanc 5455 Electric 8990 Allocations
10.77 111 CMD 11-VI 614 Maintenanc 5455 Electric 8990 Allocations
21.54 113 CMD 13-OL 614 Maintenanc 5455 Electric 8990 Allocations
1.17 114 CMD 14-GL 614 Maintenanc 5455 Electric 8990 Allocations
20.41 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
25.79 121 CMD 21-E 614 Maintenanc 5455 Electric 8990 Allocations
14.86 123 CMD 23-FO 614 Maintenanc 5455 Electric 8990 Allocations
10.77 127 CMD 27-BI 614 Maintenanc 5455 Electric 8990 Allocations
2.12 129 CMD 29-BL 614 Maintenanc 5455 Electric 8990 Allocations
3.39 132 CMD 32-FL 614 Maintenanc 5455 Electric 8990 Allocations
13.61 133 CMD 33-EA 614 Maintenanc 5455 Electric 8990 Allocations
3.47 136 CMD 36-DU 614 Maintenanc 5455 Electric 8990 Allocations
21.57 137 CMD 37-SP 614 Maintenanc 5455 Electric 8990 Allocations
1.46 161 CMD 61-R 614 Maintenanc 5455 Electric 8990 Allocations
6.06 165 CMD 65-PA 614 Maintenanc 5455 Electric 8990 Allocations
28.76 166 CMD 66-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.72 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
14.64 175 CMD 75-A 614 Maintenanc 5455 Electric 8990 Allocations
7.06 177 CMD 77-AS 614 Maintenanc 5455 Electric 8990 Allocations
18.89 179 CMD 79-M 614 Maintenanc 5455 Electric 8990 Allocations
1.64 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
18.26 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
3.6 193 CMD 93-UN 614 Maintenanc 5455 Electric 8990 Allocations
2.48 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
12.09 199 CMD 99-MA 614 Maintenanc 5455 Electric 8990 Allocations
10.77 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
490.65 212 TRANSPOR 659 Transporta 5455 Electric 8990 Allocations
21.5 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
10.93 502 CMD 502-P 614 Maintenanc 5455 Electric 8990 Allocations
70.39 503 CMD 503-N 614 Maintenanc 5455 Electric 8990 Allocations
10.85 508 CMD 508-P 614 Maintenanc 5455 Electric 8990 Allocations
4.91 511 CMD 511-F 614 Maintenanc 5455 Electric 8990 Allocations
11.28 512 CMD 512-D 614 Maintenanc 5455 Electric 8990 Allocations
7.06 514 CMD 514-P 614 Maintenanc 5455 Electric 8990 Allocations
10.69 522 CMD 522-V 614 Maintenanc 5455 Electric 8990 Allocations
32.35 524 CMD 524- 614 Maintenanc 5455 Electric 8990 Allocations
21.93 529 CMD 529-E 614 Maintenanc 5455 Electric 8990 Allocations
14.13 530 CMD 530- 614 Maintenanc 5455 Electric 8990 Allocations
10.63 533 CMD 533 - 614 Maintenanc 5455 Electric 8990 Allocations
10.87 536 CMD 536 614 Maintenanc 5455 Electric 8990 Allocations
10.57 558 CMD 558 - 614 Maintenanc 5455 Electric 8990 Allocations
12.79 560 CMD 560 - 614 Maintenanc 5455 Electric 8990 Allocations
62.97 570 CMD 570 - 614 Maintenanc 5455 Electric 8990 Allocations
10.7 572 CMD 572 - 614 Maintenanc 5455 Electric 8990 Allocations
10.98 580 CMD 580 - 614 Maintenanc 5455 Electric 8990 Allocations
27.75 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
47.31 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
64.85 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
53.14 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
256.57 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
63.68 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
321.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
164.47 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
52.17 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
0.72 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
3610.97 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
41.19 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
4330.16 929 CENTRAL 630 Central Ga 5455 Electric 8990 Allocations
187.03 929 CENTRAL 630 Central Ga 5456 Natural Ga 8990 Allocations
17965.15 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
182 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
14.07 A04 CMD A04 - 614 Maintenanc 5455 Electric 8990 Allocations
27.65 A12 CMD A12 - 614 Maintenanc 5455 Electric 8990 Allocations
79.69 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
58.06 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
117.26 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.97 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
123.74 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
32.17 1 GENERAL 103 City Clerk 5010 Outside Pr 5000 Materials & Supplies
144.79 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
1320 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
12.37 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
17.57 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
60.06 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
99.25 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8200 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
24.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
400 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
50 100 GRANTS-OP 300 Police 5390 Training 8900 Other Expe
50 100 GRANTS-OP 300 Police 5390 Training 8900 Other Expe
228.9 853 PARKING R 660 Parking Fac 5010 Outside Pr 5000 Materials & Supplies
291.87 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
478 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
39.9 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
1572.97 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
10 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
24.25 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
450.96 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
79.35 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
418.1 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
25.65 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
118 1 GENERAL 650 Public Rig 5390 Training 8900 Other Expenses
1569.36 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
3902.98 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3736.6 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
165 1 GENERAL 300 Police 5505 Equipment 5000 Materials & Supplies
391.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.9 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
99.76 929 CENTRAL 630 Central Ga 5105 Small Tool 5000 Materials & Supplies
150 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
199.49 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
7.45 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
265.39 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
88.48 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
68.53 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
44.78 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
128.59 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
449.73 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
259.49 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
69.7 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
19.2 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
180.61 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
856.28 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
199.49 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
160.77 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
33.19 1 GENERAL 300 Police 6260 VIPs 5000 Materials & Supplies
297.04 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
16.09 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
5.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
416.56 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
184.79 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
343.09 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
22.47 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
22.07 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
69.18 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
302.43 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
2115.75 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
8.77 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
1323.35 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
138947 7341.84 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139874 1168.02 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expe
830 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
42.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
22.07 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
4623.76 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
285.57 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
176.48 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
609.88 390 RDA Succes 115 Redevelopm 5401 Audit Servi 5400 Purchased Services
50.53 392 AFFORDAB 540 Housing 5401 Audit Servi 5400 Purchased Services
609.88 399 CHICO URB 150 Finance 5401 Audit Servi 5400 Purchased Services
1017.9 400 CAPITAL P 610 Capital Pro 5401 Audit Servi 5400 Purchased
758.44 850 SEWER 670 Water Pollu 5401 Audit Servi 5400 Purchased Services
64.32 853 PARKING R 660 Parking Fac 5401 Audit Servi 5400 Purchased Services
264.78 856 AIRPORT 691 Aviation Fa 5401 Audit Servi 5400 Purchased Services
75.29 862 PRIVATE D 510 Planning 5401 Audit Servi 5400 Purchased Services
75.29 862 PRIVATE D 520 Building In 5401 Audit Servi 5400 Purchased Services
67.88 863 SUBDIVISI 615 Developmen 5401 Audit Servi 5400 Purchased
566.43 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
112.95 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
45.2 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
45.2 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
45.2 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
90.7 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
112.62 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
97.5 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
268.3 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
715.49 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
38.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
54.03 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
210.62 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
23.58 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
9004.26 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4337.5 850 SEWER 670 Water Pollu 7416 Co-Generat 5400 Purchased Services
1301.28 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139828 325 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
129.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-129.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
82.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
469.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
82.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
118.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
484.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
856.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
197.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50.31 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2950.86 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
577.5 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
577.5 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
303.39 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
303.39 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1254.47 528 CMD 528-L 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
565.18 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
65.42 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
5.23 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
113.61 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
116.42 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
116.42 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.72 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
89400 900 GENERAL LI 140 Risk Mana 5400 Professiona 5400 Purchased Services
40170 900 GENERAL LI 140 Risk Mana 5330 Contractua 5400 Purchased Services
767.42 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
2592.18 1 GENERAL 300 Police 6261 Records Pu 5000 Materials & Supplies
6021.81 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
210.47 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
39.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
230.4 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.66 542 CMD 542 - 614 Maintenanc 5480 Communica 8900 Other Expenses
30.55 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
28.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
40.49 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
691.31 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
173.17 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
-18 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
32.96 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
127.36 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
94.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
31.3 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
-94.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
231.53 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
56.26 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
750 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
9.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
46.27 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
375.7 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
795.21 2 PARK 682 Parks and 5460 Water 8990 Allocations
223.51 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
86.98 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
1858.38 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
38.12 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
78.36 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
211.35 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
29.61 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
30.41 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
131.75 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
1450.8 2 PARK 682 Parks and 5460 Water 8990 Allocations
1894.97 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
1550.98 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
249.11 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
267.67 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
198 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
198 1 GENERAL 650 Public Rig 7332 SS1 Emulsi 5000 Materials & Supplies
32.57 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
33.5 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
19.26 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
24.1 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
42.45 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
37.2 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.51 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
143.08 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
243.08 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
69.29 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
187.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
308.88 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
53.63 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
108.58 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
-1089.38 1 GENERAL 0 Funds Admi 40411 Transient 3100 Other Taxes
51297.2 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
133.08 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
100 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
219.66 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
69.6 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
18.18 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
280.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139242A 8219.95 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
358 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
5109.31 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
188 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1513 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
292 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
140095 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
285.62 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
664.35 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
198.38 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
50 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
432.86 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
150 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
140022 8539.51 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140022 8539.51 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
586.79 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
103.89 1 GENERAL 620 Street Clea 5140 Advertisin 8900 Other Expenses
5000 901 WORKERS C 130 Human Res 5032 Claim Loss 8900 Other Expenses
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
36.47 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
139338 1942.25 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 1568.94 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 1595.17 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
61.47 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
315 1 GENERAL 300 Police 6247 K-9 Supplie 5000 Materials & Supplies
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
85.67 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.73 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
85.67 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
84.73 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
570.08 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
299.69 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
405.33 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
210.94 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
12.13 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
12.87 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
663.87 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
249.02 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
21.98 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
14.38 2 PARK 682 Parks and 5455 Electric 8990 Allocations
105.43 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
86.41 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
26.61 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
-7.3 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
21 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
17.16 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
24.67 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
180 856 AIRPORT 691 Aviation Fa 5555 Maint Agre 5400 Purchased Services
485.59 930 MUNICIPAL 640 Building/Fa 5415 Landscape 5400 Purchased Services
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
297.92 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
33.75 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
6968.58 930 MUNICIPAL 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-10.51 932 FLEET REP 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
3817.08 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
160.77 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
31.21 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
32.12 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
8.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
79.15 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
38.56 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
12 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
33.16 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
112.55 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
196.11 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
66.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
4.08 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
120.11 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
214.5 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
203.56 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
79708.53 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
2.87 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
43870.14 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1585 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
38.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1547.07 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
48.96 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
116.8 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
371.55 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
276.76 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
54.24 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
1161.24 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
38.01 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
197.26 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
385.46 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
101.94 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
35.98 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
196.86 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.51 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
40.18 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
89.49 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
1385.77 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1108.43 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
105.93 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
6.44 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
85.54 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
23.6 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
60.03 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
30.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
469.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
8.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
82.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
118.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
484.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.13 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
762.18 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
109 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
622.65 2 PARK 682 Parks and 5515 Building M 5000 Materials & Supplies
48.81 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
2866.23 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
265 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
35 850 SEWER 670 Water Pollu 7310 Oil and Flu 5000 Materials & Supplies
28.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-52.35 850 SEWER 670 Water Pollu 20102 A/P - Sales 2000 Liabilities
774.35 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
12.57 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
18.7 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
18.32 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
11.04 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
-11.04 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1.78 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
9.91 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
93.02 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
158.63 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
64.14 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
276.33 1 GENERAL 650 Public Rig 7345 Traffic Sig 5000 Materials & Supplies
1500 850 SEWER 670 Water Pollu 7400 Outfall Dif 5400 Purchased Services
18.73 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.82 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
205.17 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1286.57 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
40 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
91.12 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
319.85 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
2340 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2770 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2850 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
591085 212 TRANSPOR 653 Transit Ser 7425 Transit Ser 5400 Purchased Services
300 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
115 862 PRIVATE D 520 Building In 5370 Membershi 8900 Other Expenses
4758.68 850 SEWER 670 Water Pollu 5456 Natural Ga 8990 Allocations
124 1 GENERAL 150 Finance 5010 Outside Pr 5000 Materials & Supplies
87 850 SEWER 670 Water Pollu 7406 State Certi 8900 Other Expenses
439.91 2 PARK 686 Street Tree 5460 Water 8990 Allocations
27.5 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
274.98 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
11 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
13.07 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
671.77 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
37.78 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
121.28 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.5 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
88 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
264.48 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
1392.16 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
190.24 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
3637.16 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
128.23 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
110.97 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
133 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
3569.65 2 PARK 682 Parks and 7322 CARD Park 8900 Other Expenses
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
124.86 862 PRIVATE D 520 Building In 5105 Small Tool 5000 Materials & Supplies
17.34 2 PARK 682 Parks and 7451 Volunteer 8900 Other Expenses
7.33 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
44.29 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
30.23 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
10.07 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
21.21 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
6.75 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
6.74 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
17.36 212 TRANSPOR 655 Transporta 5105 Small Tool 5000 Materials & Supplies
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
375 862 PRIVATE D 0 Funds Admi 42410 Plan Check 3400 Charges for Services
589.76 1 GENERAL 106 City Mana 5390 Training 8900 Other Expenses
169.38 1 GENERAL 535 Code Enfo 5010 Outside Pr 5000 Materials & Supplies
1292.05 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
21.36 2 PARK 686 Street Tree 5100 Materials a 5000 Materials & Supplies
157.04 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
86.15 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
279.96 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
71 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
222.39 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
222.35 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
218.1 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
217.83 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
182.85 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
236.38 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
511.34 530 CMD 530- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
100.82 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
93.56 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
361.81 524 CMD 524- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
77.44 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
65 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
368.06 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
368.06 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
835.18 195 CMD 95-CA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
2544.91 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
115.54 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
267 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
422 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
2000 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
2166.45 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
78.83 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
396.75 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
198 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
59 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
52.68 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
10.31 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
59 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
464 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
346 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
103 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
92 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
19 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
103 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
810.19 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
51.03 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
705.34 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
63.44 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
177 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
68 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
139846 765 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
10.67 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
2167.5 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139242A 2042.5 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
396.75 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
688.34 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
43.01 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
27.87 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
180.54 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
84.73 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
84.73 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
472.97 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
1213.96 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
726 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
8443.67 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
265 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
509.44 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
396.9 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
473.95 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
25405.91 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
144.25 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
22.53 850 SEWER 670 Water Pollu 7305 Lubricants 5000 Materials & Supplies
504.01 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
34.5 1 GENERAL 0 Funds Admi 42123 Animal Ado 3400 Charges for Services
39.53 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
3.04 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
75.32 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
661.6 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1068.37 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
626.21 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
501.89 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
583.54 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
778.36 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
40 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
1.21 1 GENERAL 0 Funds Admi 44506 Credit Card 3750 Other Revenues
365.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
121.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3194.33 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
-0.04 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
-0.01 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
8459.6 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
139223 2035 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
265 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
179.92 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
108.38 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
390.72 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
172.88 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
1406.29 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
223.68 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
309.15 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
34.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
149.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
238.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1660 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
161.3 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
27132 51 ARTS AND 0 Funds Admi 5330 Contractua 5400 Purchased Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
71.5 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
23.83 929 CENTRAL 630 Central Ga 5000 Office Exp 5000 Materials & Supplies
69.78 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
493.66 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
9.39 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
212.29 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
4.47 392 AFFORDAB 540 Housing 5000 Office Exp 5000 Materials & Supplies
48.09 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
64.47 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
38.71 1 GENERAL 601 Public Wor 5000 Office Exp 5000 Materials & Supplies
38.71 2 PARK 682 Parks and 5000 Office Exp 5000 Materials & Supplies
38.71 856 AIRPORT 691 Aviation Fa 5000 Office Exp 5000 Materials & Supplies
38.71 929 CENTRAL 630 Central Ga 5000 Office Exp 5000 Materials & Supplies
34.5 1 GENERAL 0 Funds Admi 42123 Animal Ado 3400 Charges for Services
1443.06 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
36.74 2 PARK 682 Parks and 5455 Electric 8990 Allocations
9.86 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
9.86 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
65.1 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
8.12 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
129.71 2 PARK 682 Parks and 5455 Electric 8990 Allocations
12.18 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
13.41 189 CMD 89-HE 614 Maintenanc 5455 Electric 8990 Allocations
26315.33 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
191.12 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
19.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
133.03 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
15538.23 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
92 862 PRIVATE D 0 Funds Admi 42404 Planning Fi 3400 Charges for Services
136.99 1 GENERAL 300 Police 6247 K-9 Supplie 5000 Materials & Supplies
94.83 850 SEWER 670 Water Pollu 5390 Training 8900 Other Expenses
88.55 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
338.45 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
76.36 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
6.36 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
25523.32 850 SEWER 0 Funds Admi 42301 Sewer Serv 3400 Charges for Services
110 184 CMD 184 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
110 500 CMD 500-F 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
375.59 545 CMD 545 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
110 545 CMD 545 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
110 572 CMD 572 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
189.02 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
18855.1 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
3732.81 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5124.34 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
635.3 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
124.11 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
170 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
2133.68 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
18.29 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
70.65 929 CENTRAL 630 Central Ga 5005 Postage & 5000 Materials & Supplies
55 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
45.77 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
5200.26 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
10.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
16.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
1388.27 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
456.98 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
49.36 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
107.29 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
208.37 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
63.34 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
241.1 929 CENTRAL 630 Central Ga 5465 Solid Wast 8900 Other Expenses
3221.97 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
67.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
159.38 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
856.72 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
29.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
197.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
50.31 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
195.54 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
197.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
783.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
382.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
58.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-126.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
166.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
66.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
66.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
66.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
322.29 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
78.99 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
158.61 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
374.72 173 CMD 73-WA 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
160 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
80 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
319.85 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
264.64 1 GENERAL 300 Police 5460 Water 8990 Allocations
1622.46 1 GENERAL 400 Fire 5460 Water 8990 Allocations
286.45 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
4376.62 2 PARK 682 Parks and 5460 Water 8990 Allocations
5675.47 2 PARK 686 Street Tree 5460 Water 8990 Allocations
360.81 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
320.88 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
121.59 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
107.12 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
54.41 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
144.36 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
271.4 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
40.37 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
63.35 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
111.09 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
144.7 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
42.1 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
846.1 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
101.7 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
58.03 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
387.39 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
92.76 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
402.11 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
55.45 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
39.87 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
15.26 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
141.54 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
153.01 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
36.48 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
434.48 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
31.76 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
142.16 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
900.08 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
54.99 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
129.42 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
477 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
186.3 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
439.76 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
45 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.5 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
25.35 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
121.32 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
297.18 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
64.39 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
29.63 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
1380.37 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
134.61 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
93.81 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
114.18 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
80.79 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
65.41 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
27.5 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
536.94 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
316.81 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
46.62 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.79 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
334.02 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
29.59 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
11 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
74.01 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
460.9 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
2448.26 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
2544.7 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
105.7 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
16.01 A13 CMD A13- 614 Maintenanc 5460 Water 8990 Allocations
135.7 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
62.42 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
56.19 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
5.78 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
35.38 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
48 1 GENERAL 101 City Counci 6056 Meeting Ex 8900 Other Expenses
128.61 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
10.51 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
4.49 528 CMD 528-L 614 Maintenanc 5455 Electric 8990 Allocations
4.48 535 CMD 535 - 614 Maintenanc 5455 Electric 8990 Allocations
4.48 545 CMD 545 - 614 Maintenanc 5455 Electric 8990 Allocations
27.83 118 CMD 18-L 614 Maintenanc 5455 Electric 8990 Allocations
13.66 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
1324.32 1 GENERAL 348 PD-Animal 5455 Electric 8990 Allocations
141.54 1 GENERAL 348 PD-Animal 5456 Natural Ga 8990 Allocations
984.49 1 GENERAL 300 Police 5455 Electric 8990 Allocations
15.63 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
124.49 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
3513.28 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
-10.73 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
4803.62 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1887.84 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
38.22 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
8.93 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
17.87 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
-4.36 932 FLEET REP 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
3653.15 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
348 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
31.21 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
76.36 1 GENERAL 650 Public Rig 7317 Graffiti Pr 5000 Materials & Supplies
123.28 1 GENERAL 650 Public Rig 7340 Traffic Pain 5000 Materials & Supplies
505.21 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
26694.44 100 GRANTS-OP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
271.62 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
-3.41 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
50.38 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
140023 2250 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
7.27 850 SEWER 670 Water Pollu 5100 Materials a 5000 Materials & Supplies
1500 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
195 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
76.61 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
31.46 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
248.51 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
144.16 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
298.78 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
23.18 539 CMD 539 - 614 Maintenanc 5460 Water 8990 Allocations
50.79 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
307.87 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
7.7 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
22.39 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
44.79 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
44.79 400 CAPITAL P 610 Capital Pro 5100 Materials a 5000 Materials &
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
163.89 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
795.11 931 TECHNOLO 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2668.84 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
554.6 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
1343.59 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
156 100 GRANTS-OP 300 Police 5390 Training 8900 Other Expe
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
49 1 GENERAL 150 Finance 5050 Books/Peri 5000 Materials & Supplies
386.67 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
142.24 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
8313.84 344 ZONE D & 0 Funds Admi 42480 Fee Reimb 3400 Charges for Services
379.77 850 SEWER 670 Water Pollu 7365 Building/G 5000 Materials & Supplies
182.86 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
4166.72 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
585 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
3310 390 RDA Succes 115 Redevelopm 5400 Professiona 5400 Purchased Services
1616.38 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
282.54 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
3580.65 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
0.31 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
156 100 GRANTS-OP 300 Police 5390 Training 8900 Other Expe
60.19 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
6824.69 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
1028.37 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
572.56 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
348 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
25159.2 344 ZONE D & 0 Funds Admi 42480 Fee Reimb 3400 Charges for Services
5724.52 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
-80 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
29.55 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
108.45 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
54.32 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.69 212 TRANSPOR 653 Transit Ser 5455 Electric 8990 Allocations
28.4 586 CMD 586 - 614 Maintenanc 5455 Electric 8990 Allocations
96.99 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.64 A03 CMD A03 - 614 Maintenanc 5455 Electric 8990 Allocations
1190.54 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
10.52 169 CMD 69-CA 614 Maintenanc 5455 Electric 8990 Allocations
23.4 195 CMD 95-CA 614 Maintenanc 5455 Electric 8990 Allocations
10.11 531 CMD 531-M 614 Maintenanc 5455 Electric 8990 Allocations
56.65 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
11.98 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
30.47 590 BARONI PAR 613 Landscape 5455 Electric 8990 Allocations
24.86 591 Husa Ranch 613 Landscape 5455 Electric 8990 Allocations
10.76 A01 CMD A01 - 614 Maintenanc 5455 Electric 8990 Allocations
10.51 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
77.31 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
64.92 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
2717.96 344 ZONE D & 0 Funds Admi 42480 Fee Reimb 3400 Charges for Services
6197.23 300 CAPITAL G 0 Funds Admi 10403 CONTRACT 1000 Assets
163336.8 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140148 2900 856 AIRPORT 691 Aviation Fa 5400 Professiona 5400 Purchased Services
2691 935 INFORMAT 180 Informatio 5330 Contractua 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
11958.38 932 FLEET REP 0 Funds Admi 8801 Major Cap 8500 Capital Pro
70.66 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
173.31 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
4539 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
312.26 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
134.06 1 GENERAL 0 Funds Admi 43018 Administrat 3600 Fines & Forfeitures
13.71 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
11.53 1 GENERAL 0 Funds Admi 42601 Parking Fi 3400 Charges for Services
8.92 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
125.67 1 GENERAL 650 Public Rig 5005 Postage & 5000 Materials & Supplies
27.74 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
36741.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1585 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
38.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
54.03 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
215.78 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
23.72 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
767.07 1 GENERAL 650 Public Rig 7330 Aggregate 5000 Materials & Supplies
200.44 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
239.8 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
192.71 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
35112.97 1 GENERAL 160 City Attorn 5330 Contractua 5400 Purchased Services
240.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
2729.97 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
129.5 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
4253.69 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
4555.9 900 GENERAL LI 160 City Attorn 5332 Contractual 5400 Purchased Services
120 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
505.11 929 CENTRAL 630 Central Ga 7310 Oil and Flu 5000 Materials & Supplies
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2053.1 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
689.42 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
8749 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.57 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
345.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.81 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.6 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.85 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
40.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.91 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.85 502 CMD 502-P 614 Maintenanc 5480 Communica 8900 Other Expenses
19.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.91 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.85 184 CMD 184 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
40.06 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.85 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.89 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.58 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.85 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
135.59 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.9 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
78.46 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.9 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.58 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.35 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.9 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.85 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.5 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.85 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
40.16 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.85 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
20.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
40.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
49.74 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.9 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.85 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
59.41 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.9 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
293.75 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
20.9 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
38.51 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
40.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
40.06 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
96.43 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
99.22 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
82.75 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
189.13 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.82 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
59.12 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
94.58 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
23.65 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
82.79 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
11.82 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
11.83 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
23.66 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.74 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
11.83 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expe
17.74 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
11.83 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
23.64 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
23.64 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
343 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
47.98 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
3 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
10.99 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.51 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
42.88 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
3.51 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
4.8 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
0.6 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
24.97 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
46.62 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
12.21 850 SEWER 615 Developmen 5480 Communica 8900 Other Expenses
3 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
67.71 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
8.99 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
8.99 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
6 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
0.6 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
3 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
704.12 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
185.65 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
432.04 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
108.02 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
5.52 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.52 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
33.16 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
55.29 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
60 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
111.49 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
88.8 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
254.48 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.85 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
413.51 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
166.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
678.31 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.8 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.85 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
166.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.67 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
40.16 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
-105.27 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1557.27 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
-7.98 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
117.98 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
120.37 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
158.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
247.48 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
92.45 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
119.77 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
15.23 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
62.25 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
51.33 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
163.7 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
27.7 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
321.61 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
11.5 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
729.3 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
54.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
85.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
114.63 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
46.06 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
95 1 GENERAL 535 Code Enfo 5370 Membershi 8900 Other Expenses
95 1 GENERAL 535 Code Enfo 5370 Membershi 8900 Other Expenses
135.13 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials &
135.14 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials &
188 850 SEWER 670 Water Pollu 5370 Membershi 8900 Other Expenses
88 2 PARK 682 Parks and 5460 Water 8990 Allocations
35.62 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
267.08 559 CMD 559 - 614 Maintenanc 5460 Water 8990 Allocations
140092 2437 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
140093 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
86.53 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
57.15 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
957 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
88.73 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
7852 936 Payroll Rev 0 Funds Admi 20743 I.F.F.A. Du 2000 Liabilities
1286.85 2 PARK 682 Parks and 5465 Solid Wast 8900 Other Expenses
4.8 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
220.61 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
245.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1222.73 1 GENERAL 300 Police 6249 Special Ev 8900 Other Expenses
2470 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
246.32 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
311.46 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
81.23 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
481.52 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
73.26 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
91.56 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
91.56 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
611.83 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
386.32 113 CMD 13-OL 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
201.23 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
178.87 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
85 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
405 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
779 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
562.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
375 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
187.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
273.49 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
7596 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
768 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
42 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
17.63 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
84.35 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
84.36 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
84.35 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
84.36 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
47.98 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
299.81 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
265.47 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
136.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
-107.25 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
292.56 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
20.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
17.35 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
618.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
259.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.48 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
101.35 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
55.11 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
29.26 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
338.78 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials & Supplies
29.26 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
503.94 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
11.82 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
14.16 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
68.28 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
22.49 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
1.64 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
231.13 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
32.57 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
354.95 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
225 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 212 TRANSPOR 659 Transporta 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7382 Museum Pes 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
12 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
90 1 GENERAL 348 PD-Animal 7380 Pest Contro 5400 Purchased Services
20 930 MUNICIPAL 640 Building/Fa 7323 Stansbury 5000 Materials & Supplies
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
10 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
7 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
15 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
14 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
40 856 AIRPORT 691 Aviation Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
19 930 MUNICIPAL 640 Building/Fa 7380 Pest Contro 5400 Purchased Services
20 850 SEWER 670 Water Pollu 7380 Pest Contro 5400 Purchased Services
400 1 GENERAL 106 City Mana 5370 Membershi 8900 Other Expenses
65 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
815 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
172.1 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
4.29 850 SEWER 670 Water Pollu 5105 Small Tool 5000 Materials & Supplies
172.46 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials &
333.55 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
462.93 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
99.27 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
87.2 1 GENERAL 650 Public Rig 7331 Asphalt Co 5000 Materials & Supplies
89.48 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
787.15 936 Payroll Rev 0 Funds Admi 20747 Legal Repr 2000 Liabilities
4651.01 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
528.61 936 Payroll Rev 0 Funds Admi 20723 Supp Life 2000 Liabilities
150 850 SEWER 670 Water Pollu 5120 Clothing/U 5000 Materials & Supplies
22660.5 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
1060 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
144.78 1 GENERAL 650 Public Rig 5120 Clothing/U 5000 Materials & Supplies
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
300.27 850 SEWER 670 Water Pollu 7370 Collection 5000 Materials & Supplies
106.36 1 GENERAL 620 Street Clea 5100 Materials a 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
220 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
55.19 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
841.18 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1683.37 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
345.5 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
202.66 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1189.72 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1784.58 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
731.24 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
196.27 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
196.27 1 GENERAL 300 Police 6239 Jail Supplie 5000 Materials & Supplies
212.24 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
556.76 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
606.98 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
29.55 2 PARK 686 Street Tree 5260 Fuel 8990 Allocations
139305 3117.5 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
10.82 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
16.46 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
77.77 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
124.11 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.6 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
128.39 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
149.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
149.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
149.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
648.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-319.65 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
500 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
8200 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
24.67 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
76.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
76.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
220 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
85.26 1 GENERAL 650 Public Rig 7340 Traffic Pain 5000 Materials & Supplies
1671.35 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
10.16 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
2750 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
428.08 936 Payroll Rev 0 Funds Admi 20775 SEL Dues 2000 Liabilities
640 1 GENERAL 300 Police 8800 Major Cap P 8500 Capital Pro
104.57 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
79.54 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
5124.34 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3985.89 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5126.61 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
27.89 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
324.5 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
45.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
106.95 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
552.34 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
231.38 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
203.78 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
350.7 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
350.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
350.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
350.71 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
350.33 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
150.1 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
32.71 100 GRANTS-OP 300 Police 6280 Uniform Al 5000 Materials &
740.03 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
335.53 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
14.48 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
808.02 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
200 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
11.8 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
141.41 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
38.39 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
2185.5 936 Payroll Rev 0 Funds Admi 20742 UPEC Dues 2000 Liabilities
384 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
987.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
38.01 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
2058.64 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
56.76 1 GENERAL 620 Street Clea 5480 Communica 8900 Other Expenses
116.24 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
448.25 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
518.41 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
49.56 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
468.02 213 ABANDON 535 Code Enfo 5480 Communica 8900 Other Expenses
38.01 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
221.11 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
389.13 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
103.5 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
41.53 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
18.98 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
201.22 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
38.01 862 PRIVATE D 615 Developmen 5480 Communica 8900 Other Expenses
53.51 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
45.03 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
86.3 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
783.86 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
400.25 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
609.81 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
29600 850 SEWER 0 Funds Admi 8801 Major Cap 8500 Capital Pro
150 1 GENERAL 650 Public Rig 5120 Clothing/U 5000 Materials & Supplies
9675.78 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
90.83 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
249.83 1 GENERAL 400 Fire 5505 Equipment 5000 Materials & Supplies
196.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
562.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
109.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
753.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
253.27 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
395.33 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
253.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
192.98 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
542.5 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
542.5 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
253.23 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
200 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
0.79 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
659.32 545 CMD 545 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
572.52 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
402.74 197 CMD 97-ST 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
273.39 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
273.39 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
543.97 525 CMD 525- 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
543.98 503 CMD 503-N 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
560.06 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
317.68 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
120 935 INFORMAT 180 Informatio 5505 Equipment 5000 Materials & Supplies
64.35 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
2395.85 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
5162.29 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1688.61 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1403.52 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
1710.54 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
485.11 1 GENERAL 650 Public Rig 7394 Hazardous 5400 Purchased Services
33.03 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.42 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
18.47 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
14.78 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
42.49 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
169.95 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
49.88 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
12.91 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
7.39 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
7.39 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
7.39 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
5.54 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5.54 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
25.86 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
5.54 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
18.47 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
25.86 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
24.01 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
3.69 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
7.39 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.85 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
13.85 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
33.25 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
13.85 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
12.93 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.85 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
9.24 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
3.69 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
18.47 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
178.67 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
172.36 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
5.69 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
14.27 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.41 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
32.81 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
5.71 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
131.25 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
38.52 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
9.97 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
5.71 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
5.71 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
5.71 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
4.28 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
4.28 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
19.97 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
4.28 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
14.27 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
19.97 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
18.55 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
2.85 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
5.71 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
1.43 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
10.7 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
25.68 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
10.7 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
9.99 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
1.43 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
7.13 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
2.85 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
14.27 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
14.1 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
35.11 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
28.09 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
80.75 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
14.04 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
323 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
94.79 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
24.54 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
14.04 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
14.04 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
14.04 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
10.53 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
10.53 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
49.15 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
10.53 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
35.11 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
49.15 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
45.64 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
7.02 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
14.04 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
3.51 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
26.33 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
63.2 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
26.33 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
24.58 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
3.51 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
17.55 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
7.02 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
35.11 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.68 500 CMD 500-F 614 Maintenanc 5480 Communica 8900 Other Expenses
9.64 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
24.04 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
19.23 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
55.29 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
9.62 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
221.17 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
64.91 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
16.8 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
9.62 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
9.62 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
9.62 2 PARK 686 Street Tree 5480 Communica 8900 Other Expenses
7.21 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
7.21 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
33.66 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
7.21 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
24.04 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
33.66 400 CAPITAL P 610 Capital Pro 5480 Communica 8900 Other Expe
31.25 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
4.81 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
9.62 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2.4 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
18.03 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
43.27 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
18.03 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
16.83 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
2.4 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
12.02 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
4.81 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
24.04 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
20.68 565 CMD 565 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.68 111 CMD 11-VI 614 Maintenanc 5480 Communica 8900 Other Expenses
40.06 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
120.85 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
172.36 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
164.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
315.92 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
4.13 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
88.8 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
34.66 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
228.95 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
6100 863 SUBDIVISI 510 Planning 5400 Professiona 5400 Purchased
57.11 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
21.69 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
16.48 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
13.23 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
140.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
25.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
37.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
95 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
25431.5 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
836 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
125 920 Revolving 0 Funds Admi 20130 A/P - CA 2000 Liabilities
22 920 Revolving 0 Funds Admi 20136 A/P - TOW 2000 Liabilities
219.2 920 Revolving 0 Funds Admi 20138 A/P - CITY 2000 Liabilities
95 1 GENERAL 535 Code Enfo 5370 Membershi 8900 Other Expenses
28461 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
78.94 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials &
78.93 2 PARK 682 Parks and 5100 Materials a 5000 Materials &
54.99 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
87.05 2 PARK 682 Parks and 5460 Water 8990 Allocations
238.27 506 CMD 506-S 614 Maintenanc 5460 Water 8990 Allocations
852.26 2 PARK 682 Parks and 5460 Water 8990 Allocations
1109.8 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
258.68 1 GENERAL 103 City Clerk 6050 Elections 8900 Other Expenses
508.75 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
529.75 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
157.41 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
122.82 863 SUBDIVISI 510 Planning 5140 Advertisin 8900 Other Expe
64.16 1 GENERAL 103 City Clerk 5140 Advertisin 8900 Other Expenses
307 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
419.5 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
220.58 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
253.67 862 PRIVATE D 510 Planning 5140 Advertisin 8900 Other Expenses
626.94 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
278.64 1 GENERAL 300 Police 5140 Advertisin 8900 Other Expenses
278.64 1 GENERAL 620 Street Clea 5140 Advertisin 8900 Other Expenses
11076.78 307 GAS TAX 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
8963.65 900 GENERAL LI 140 Risk Mana 5035 Minor Dam 8900 Other Expenses
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
17.36 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
1.92 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
81.03 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
7.71 1 GENERAL 535 Code Enfo 5105 Small Tool 5000 Materials & Supplies
34.59 862 PRIVATE D 520 Building In 5105 Small Tool 5000 Materials & Supplies
37.2 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
233.51 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
239.23 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
153.08 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
140.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
143.08 1 GENERAL 348 PD-Animal 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
1141.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
522.75 933 FACILITY 0 Funds Admi 8801 Major Cap 8500 Capital Pro
223.42 862 PRIVATE D 520 Building In 5010 Outside Pr 5000 Materials & Supplies
663.91 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
17.48 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
1285.13 929 CENTRAL 630 Central Ga 5550 Maint Agre 5400 Purchased Services
250 929 CENTRAL 630 Central Ga 5550 Maint Agre 5400 Purchased Services
250 929 CENTRAL 630 Central Ga 5550 Maint Agre 5400 Purchased Services
920.2 862 PRIVATE D 520 Building In 5000 Office Exp 5000 Materials & Supplies
294.68 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
87.78 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
78.37 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
15.67 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
87.78 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
689.67 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
54298.35 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
1473.33 1 GENERAL 101 City Counci 6114 Council Br 8900 Other Expenses
86.99 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
230 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
138 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
1978 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
1978 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
491 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
491 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
93 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
6 850 SEWER 670 Water Pollu 7405 Industrial 5400 Purchased Services
148 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
960.96 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
1237.5 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
40 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
590.55 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
327 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
497.25 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
110 1 GENERAL 103 City Clerk 5370 Membershi 8900 Other Expenses
210 1 GENERAL 103 City Clerk 5370 Membershi 8900 Other Expenses
110 1 GENERAL 103 City Clerk 5370 Membershi 8900 Other Expenses
611.52 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
20 920 Revolving 0 Funds Admi 20103 A/P - BUTT 2000 Liabilities
550 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
154.32 1 GENERAL 348 PD-Animal 5000 Office Exp 5000 Materials & Supplies
360.77 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
164.13 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials &
365.19 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
60.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
226 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
139910 2550 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
68.93 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials & Supplies
160 856 AIRPORT 691 Aviation Fa 5515 Building M 5000 Materials &
600 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
3.64 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
36.04 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
141.8 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
45.37 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
60 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
139952 32352.54 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139950 36239.28 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139950 41005.47 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139950 41005.47 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139953 36239.28 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139951 35471.37 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139951 35471.37 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
211.03 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
139833 1063.75 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
87.77 862 PRIVATE D 510 Planning 5000 Office Exp 5000 Materials & Supplies
130.31 1 GENERAL 510 Planning 5000 Office Exp 5000 Materials & Supplies
550 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1818.75 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
1837.5 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
150.18 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.42 176 CMD 76-LI 614 Maintenanc 5455 Electric 8990 Allocations
108.66 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
14.86 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
663.87 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
234.75 856 AIRPORT 691 Aviation Fa 5455 Electric 8990 Allocations
7.84 856 AIRPORT 691 Aviation Fa 5456 Natural Ga 8990 Allocations
42.44 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
5595.01 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
9.92 520 CMD 520-B 614 Maintenanc 5455 Electric 8990 Allocations
12.03 548 CMD 548 - 614 Maintenanc 5455 Electric 8990 Allocations
13.87 559 CMD 559 - 614 Maintenanc 5455 Electric 8990 Allocations
25.78 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
26.4 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1.48 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
22.04 1 GENERAL 400 Fire 5455 Electric 8990 Allocations
79.68 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
58.08 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
549.55 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
105 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
21.45 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
1540 522 CMD 522-V 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1320 522 CMD 522-V 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
56.92 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
264.97 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
135.62 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
130.35 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
140271 12000 301 BUILDING/ 0 Funds Admi 8801 Major Cap 8500 Capital Pro
76.62 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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3984.26 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
-32.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
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22.59 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
135491 100 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
135491 1530 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
135491 326.35 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
135491 326.34 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
135491 3859.99 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
135491 601.07 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
135491 601.07 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
135491 1920 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
33202.6 850 SEWER 670 Water Pollu 7417 Biosolids D 5400 Purchased Services
150 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
1569.36 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
35.16 1 GENERAL 150 Finance 5005 Postage & 5000 Materials &
139.55 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
1305.68 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
1222.22 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
69742.4 920 Revolving 0 Funds Admi 20252 Charge Car 2000 Liabilities
34941.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1585 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
9774.62 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
31.93 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
31.92 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
61.14 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
930.82 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
35 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
352.43 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
106.67 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
192.76 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
35 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
100 1 GENERAL 150 Finance 5400 Professiona 5400 Purchased Services
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
100 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
58.32 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
257.43 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
5810.69 936 Payroll Rev 0 Funds Admi 20735 AFLAC - Sho 2000 Liabilities
10.25 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-17.4 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
298.4 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
1173.25 862 PRIVATE D 520 Building In 7500 Non-Recurr 8910 Non-Recurring Operating
179.79 1 GENERAL 300 Police 5385 Business E 8900 Other Expe
4336.22 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
177.48 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
2469.28 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1976.16 212 TRANSPOR 659 Transporta 5330 Contractua 5400 Purchased Services
370.53 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
258.75 930 MUNICIPAL 640 Building/Fa 5330 Contractua 5400 Purchased Services
370.53 930 MUNICIPAL 640 Building/Fa 7385 Stansbury 5400 Purchased Services
230.21 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.48 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
28.48 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
30.37 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
28.48 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
40.49 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
135490 4050 1 GENERAL 510 Planning 5400 Professiona 5400 Purchased Services
135490 15.45 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
103.21 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
97.58 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
25.2 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
48.26 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
10.17 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
247.48 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
25 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
3.33 1 GENERAL 0 Funds Admi 44506 Credit Card 3750 Other Revenues
92 862 PRIVATE D 0 Funds Admi 42404 Planning Fi 3400 Charges for Services
89.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
643.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.74 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.61 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
149.56 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
-160.8 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
73.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
42.42 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
142.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139329 2024 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
139842 1260 863 SUBDIVISI 615 Developmen 5400 Professiona 5400 Purchased
358 1 GENERAL 350 PD-Adminis 5390 Training 8900 Other Expenses
422.68 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
141 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
712.98 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
1347.5 936 Payroll Rev 0 Funds Admi 20734 Long Term D 2000 Liabilities
2448 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
718 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
735.4 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
585 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
270.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials &
270.27 1 GENERAL 300 Police 5385 Business E 8900 Other Expe
905.96 1 GENERAL 300 Police 5385 Business E 8900 Other Expe
47.54 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
306.41 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
518.62 2 PARK 682 Parks and 5460 Water 8990 Allocations
168.14 184 CMD 184 - 614 Maintenanc 5460 Water 8990 Allocations
39.68 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
22 570 CMD 570 - 614 Maintenanc 5460 Water 8990 Allocations
442.28 542 CMD 542 - 614 Maintenanc 5460 Water 8990 Allocations
1019.13 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
159.74 1 GENERAL 348 PD-Animal 5460 Water 8990 Allocations
221.31 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
140259 6300 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
-31.79 1 GENERAL 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
492.78 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
3045.26 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
67.54 2 PARK 682 Parks and 5105 Small Tool 5000 Materials & Supplies
14.45 856 AIRPORT 691 Aviation Fa 7383 Air Condit 5400 Purchased Services
21.69 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
17.32 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
3.22 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
243.08 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
2707.5 862 PRIVATE D 400 Fire 5330 Contractua 5400 Purchased Services
139850 17502.25 212 TRANSPOR 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
17.73 850 SEWER 670 Water Pollu 5555 Maint Agre 5400 Purchased Services
275.32 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
184.43 102 CMD 2-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1813.97 105 CMD 5-CHI 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
1813.96 101 CMD 1-SPR 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
300 1 GENERAL 620 Street Clea 5415 Landscape 5400 Purchased Services
5295 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
6742 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
437.5 101 CMD 1-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
187.5 102 CMD 2-SPR 614 Maintenanc 5415 Landscape 5400 Purchased Services
325 103 CMD 3-SKY 614 Maintenanc 5415 Landscape 5400 Purchased Services
215.36 104 CMD 4-TAR 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 105 CMD 5-CHI 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 106 CMD 6-CHA 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 113 CMD 13-OL 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 116 CMD 16-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 118 CMD 18-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
900.36 121 CMD 21-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
166.67 122 CMD 22-O 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 133 CMD 33-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
42.86 136 CMD 36-DU 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 137 CMD 37-SP 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 165 CMD 65-PA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 166 CMD 66-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 169 CMD 69-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
250 177 CMD 77-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
675 180 CMD 80-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
316.67 189 CMD 89-HE 614 Maintenanc 5415 Landscape 5400 Purchased Services
57.5 193 CMD 93-UN 614 Maintenanc 5415 Landscape 5400 Purchased Services
1525 195 CMD 95-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
100.36 514 CMD 514-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 521 CMD 521-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 542 CMD 542 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 558 CMD 558 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 562 CMD 562 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 586 CMD 586 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
100 A03 CMD A03 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 A04 CMD A04 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
50 A08 CMD A08 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
2280 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
5820 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
150 164 CMD 64-EA 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 170 CMD 70-EW 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 171 CMD 71-HY 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 175 CMD 75-A 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 179 CMD 79-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
1000 181 CMD 81-AS 614 Maintenanc 5415 Landscape 5400 Purchased Services
400 182 CMD 82- 614 Maintenanc 5415 Landscape 5400 Purchased Services
410 184 CMD 184 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
300 190 CMD 90-AM 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 197 CMD 97-ST 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 502 CMD 502-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 522 CMD 522-V 614 Maintenanc 5415 Landscape 5400 Purchased Services
275 524 CMD 524- 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 529 CMD 529-E 614 Maintenanc 5415 Landscape 5400 Purchased Services
2625 530 CMD 530- 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 533 CMD 533 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 536 CMD 536 614 Maintenanc 5415 Landscape 5400 Purchased Services
210 539 CMD 539 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
600 548 CMD 548 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 549 CMD 549 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
725 559 CMD 559 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
825 565 CMD 565 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
475 569 CMD 569 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 570 CMD 570 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
200 572 CMD 572 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 580 CMD 580 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
3275 582 CMD 582 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
1028.61 542 CMD 542 - 614 Maintenanc 7510 CMD - CAP 8900 Other Expenses
116.43 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
191.11 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
5393.71 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
437.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
1467.7 1 GENERAL 620 Street Clea 7347 Weed Cont 5400 Purchased Services
104.17 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
104.17 500 CMD 500-F 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 562 CMD 562 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
104.17 589 CMD 589 - 614 Maintenanc 5330 Contractua 5400 Purchased Services
70.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
512.5 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased Services
85.83 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
100 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
52.08 850 SEWER 670 Water Pollu 7347 Weed Cont 5400 Purchased
563.75 856 AIRPORT 691 Aviation Fa 7347 Weed Cont 5400 Purchased Services
139867 9613.48 853 PARKING R 0 Funds Admi 8801 Major Cap 8500 Capital Pro
326 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
242.09 935 INFORMAT 180 Informatio 5390 Training 8900 Other Expenses
1665.7 1 GENERAL 150 Finance 6115 DCBA Contr 8900 Other Expenses
83.1 50 DONATION 682 Parks and 6250 Donations 5000 Materials &
150 929 CENTRAL 630 Central Ga 5120 Clothing/U 5000 Materials & Supplies
322.5 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
59.34 2 PARK 682 Parks and 7320 Custodial S 5000 Materials & Supplies
17.68 212 TRANSPOR 659 Transporta 7320 Custodial S 5000 Materials & Supplies
15.78 850 SEWER 670 Water Pollu 7320 Custodial S 5000 Materials & Supplies
3.15 853 PARKING R 660 Parking Fac 7320 Custodial S 5000 Materials & Supplies
17.68 856 AIRPORT 691 Aviation Fa 7320 Custodial S 5000 Materials & Supplies
138.89 930 MUNICIPAL 640 Building/Fa 7320 Custodial S 5000 Materials & Supplies
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
40 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
511.37 1 GENERAL 650 Public Rig 7335 Sand 5000 Materials & Supplies
286.56 1 GENERAL 650 Public Rig 7335 Sand 5000 Materials & Supplies
15.25 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
117.98 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
42161.47 201 COMMUNIT 0 Funds Admi 20200 CONTRACTS 2000 Liabilities
122.27 856 AIRPORT 691 Aviation Fa 5110 Safety Equ 5000 Materials & Supplies
81.94 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
1431.88 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
713.21 1 GENERAL 300 Police 6285 Uniform - S 5000 Materials & Supplies
192.63 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
48.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
179.69 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
1385.73 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
132.5 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139242A 3377.5 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
330 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
40 900 GENERAL LI 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
84.43 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
985.18 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
79.39 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
50.07 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
18.66 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
424.24 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
509.44 50 DONATION 0 Funds Admi 8801 Major Cap 8500 Capital Pro
509.44 50 DONATION 0 Funds Admi 8801 Major Cap 8500 Capital Pro
321.75 50 DONATION 0 Funds Admi 8801 Major Cap 8500 Capital Pro
491.37 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
140095 600 1 GENERAL 112 Economic 5400 Professiona 5400 Purchased Services
86.6 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
139215 1700 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
180.32 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
2705.38 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
4361.32 935 INFORMAT 180 Informatio 5301 Copier Lea 8900 Other Expenses
140202 5524.5 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
5046.83 853 PARKING R 660 Parking Fac 5555 Maint Agre 5400 Purchased Services
179.6 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
60 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
50 2 PARK 686 Street Tree 5330 Contractua 5400 Purchased Services
75 850 SEWER 670 Water Pollu 5330 Contractua 5400 Purchased Services
1441.45 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
11 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
19 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
96.51 935 INFORMAT 180 Informatio 5520 Computer M 5000 Materials & Supplies
327.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
1399.7 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
1218.62 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
150 929 CENTRAL 630 Central Ga 7306 Fuel Dispe 5000 Materials & Supplies
358 1 GENERAL 350 PD-Adminis 5390 Training 8900 Other Expenses
139593 13306.66 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
133652 1787.5 308 STREET FA 0 Funds Admi 8801 Major Cap 8500 Capital Pro
139593 3664.03 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139338 578.87 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139337 2498.31 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139339 803.24 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
595 862 PRIVATE D 510 Planning 5400 Professiona 5400 Purchased Services
1480.96 1 GENERAL 400 Fire 5420 Laundry Se 5400 Purchased Services
247.1 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
87.55 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
151.99 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
85.67 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
86.13 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
88.02 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
90.83 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
886.89 929 CENTRAL 630 Central Ga 5505 Equipment 5000 Materials & Supplies
140014 3638.61 932 FLEET REP 0 Funds Admi 8801 Major Cap 8500 Capital Pro
146021.5 400 CAPITAL P 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139854 2105 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
26.81 1 GENERAL 400 Fire 8800 Major Cap P 8500 Capital Pro
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
2435.4 936 Payroll Rev 0 Funds Admi 20732 Long Term 2000 Liabilities
139952 33888.36 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
140141 40135.67 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
519.27 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
172.95 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
1189.72 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
21965.92 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
213.95 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
71.17 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
31.06 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
24.22 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
64.33 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
9.96 1 GENERAL 535 Code Enfo 5000 Office Exp 5000 Materials & Supplies
33.15 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
32.64 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
60.25 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
55.02 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
31.9 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
49.34 850 SEWER 670 Water Pollu 5000 Office Exp 5000 Materials & Supplies
212.29 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
189.97 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
65.96 1 GENERAL 300 Police 5000 Office Exp 5000 Materials & Supplies
140251 20431.13 2 PARK 682 Parks and 8801 Major Cap 8500 Capital Pro
1491.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
1491.16 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
11.46 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
69.77 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
519.74 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
446.22 853 PARKING R 660 Parking Fac 5455 Electric 8990 Allocations
19.52 500 CMD 500-F 614 Maintenanc 5455 Electric 8990 Allocations
12.33 2 PARK 682 Parks and 5455 Electric 8990 Allocations
89.46 582 CMD 582 - 614 Maintenanc 5455 Electric 8990 Allocations
82.37 930 MUNICIPAL 640 Building/Fa 5455 Electric 8990 Allocations
34.9 930 MUNICIPAL 640 Building/Fa 5456 Natural Ga 8990 Allocations
977.67 50 DONATION 300 Police 6250 Donations 5000 Materials &
140.62 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
53.63 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
58.98 1 GENERAL 300 Police 5010 Outside Pr 5000 Materials & Supplies
116.3 1 GENERAL 150 Finance 5390 Training 8900 Other Expenses
25.24 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2357.36 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
138624 380 1 GENERAL 510 Planning 7500 Non-Recurr 8910 Non-Recurring Operating
15538.23 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
53.28 305 BIKEWAY 0 Funds Admi 42421 Bikeway I 3400 Charges for Services
5458.24 308 STREET FA 0 Funds Admi 42419 Street Faci 3400 Charges for Services
177.6 335 STREET M 0 Funds Admi 42420 Major Mtce 3400 Charges for Services
20.72 336 ADMINISTR 0 Funds Admi 42431 Admin Buil 3400 Charges for Services
109.52 337 FIRE PROT 0 Funds Admi 42433 Fire Protec 3400 Charges for Services
399.6 338 POLICE PR 0 Funds Admi 42436 Police Prot 3400 Charges for Services
159.5 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
-36 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
8 862 PRIVATE D 0 Funds Admi 42411 Plan Maint 3400 Charges for
101.55 862 PRIVATE D 0 Funds Admi 42440 Storm Wate 3400 Charges for Services
158 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
90.5 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
32.5 2 PARK 0 Funds Admi 42501 Park Use F 3400 Charges for Services
40 2 PARK 0 Funds Admi 42699 Other Serv 3400 Charges for Services
100 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
500 1 GENERAL 620 Street Clea 7413 Outside Re 5400 Purchased Services
300.67 1 GENERAL 103 City Clerk 5386 Conference 8900 Other Expenses
139829 26750 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
139594 22001.5 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
WARENESS R 172 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1340.78 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
1537.21 1 GENERAL 650 Public Rig 7344 Traffic Si 5000 Materials & Supplies
1310.39 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
24 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
333 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
90 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
236.25 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
202.5 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
42.63 853 PARKING R 660 Parking Fac 5100 Materials a 5000 Materials & Supplies
678.59 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
4.12 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
150 929 CENTRAL 630 Central Ga 5120 Clothing/U 5000 Materials & Supplies
70.03 1 GENERAL 650 Public Rig 5105 Small Tool 5000 Materials & Supplies
18.89 856 AIRPORT 691 Aviation Fa 7383 Air Condit 5400 Purchased Services
300 1 GENERAL 300 Police 6247 K-9 Supplie 5000 Materials & Supplies
360 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
904.51 1 GENERAL 300 Police 5465 Solid Wast 8900 Other Expenses
135491 5000 862 PRIVATE D 520 Building In 5400 Professiona 5400 Purchased Services
135491 400 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
29.36 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
3906.09 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
3983.88 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
5112.98 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
47.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
1353.5 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
677.82 929 CENTRAL 630 Central Ga 7414 Outside Re 5400 Purchased
170 920 Revolving 0 Funds Admi 21100 CUSTOMER 2000 Liabilities
14.91 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
25.5 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
60.01 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
273.33 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
7.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
216.43 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
116.89 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
186.98 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
62.74 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
10.19 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
2.04 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
145.75 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
196.86 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
6.11 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
40.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
102.91 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
361.31 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
53.09 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
86.86 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
128.65 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
248.71 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
42.85 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
348.49 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
117.92 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
74.22 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
307.13 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140096 35200 210 PEG - PUB 0 Funds Admi 8801 Major Cap 8500 Capital Pro
43.98 1 GENERAL 103 City Clerk 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 106 City Mana 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 130 Human Res 5005 Postage & 5000 Materials & Supplies
65.61 1 GENERAL 150 Finance 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 160 City Attorn 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 300 Police 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 400 Fire 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 601 Public Wor 5005 Postage & 5000 Materials & Supplies
43.98 1 GENERAL 601 Public Wor 5005 Postage & 5000 Materials & Supplies
44.05 392 AFFORDAB 540 Housing 5005 Postage & 5000 Materials & Supplies
43.98 400 CAPITAL P 610 Capital Pro 5005 Postage & 5000 Materials &
22.54 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
43.98 856 AIRPORT 691 Aviation Fa 5005 Postage & 5000 Materials & Supplies
44.06 862 PRIVATE D 510 Planning 5005 Postage & 5000 Materials & Supplies
43.98 862 PRIVATE D 520 Building In 5005 Postage & 5000 Materials & Supplies
43.98 900 GENERAL LI 140 Risk Mana 5005 Postage & 5000 Materials & Supplies
43.98 935 INFORMAT 180 Informatio 5005 Postage & 5000 Materials & Supplies
138947 14389.78 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
34.2 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
10653.83 1 GENERAL 150 Finance 5401 Audit Servi 5400 Purchased Services
658 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
406.63 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
1405.26 390 RDA Succes 115 Redevelopm 5401 Audit Servi 5400 Purchased Services
116.44 392 AFFORDAB 540 Housing 5401 Audit Servi 5400 Purchased Services
1405.26 399 CHICO URB 150 Finance 5401 Audit Servi 5400 Purchased Services
2345.4 400 CAPITAL P 610 Capital Pro 5401 Audit Servi 5400 Purchased
1747.55 850 SEWER 670 Water Pollu 5401 Audit Servi 5400 Purchased Services
148.19 853 PARKING R 660 Parking Fac 5401 Audit Servi 5400 Purchased Services
610.09 856 AIRPORT 691 Aviation Fa 5401 Audit Servi 5400 Purchased Services
173.48 862 PRIVATE D 510 Planning 5401 Audit Servi 5400 Purchased Services
173.48 862 PRIVATE D 520 Building In 5401 Audit Servi 5400 Purchased Services
156.39 863 SUBDIVISI 615 Developmen 5401 Audit Servi 5400 Purchased
104.93 862 PRIVATE D 510 Planning 5390 Training 8900 Other Expenses
104.93 863 SUBDIVISI 510 Planning 5390 Training 8900 Other Expe
69.69 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
215.88 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
37.47 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
60.63 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
4795.14 850 SEWER 670 Water Pollu 7360 Cogenerati 5000 Materials & Supplies
189.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
455.65 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
131.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
86.3 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
128.32 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
113.41 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
55.66 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
69.67 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
76.22 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
80 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
160 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
500 2 PARK 682 Parks and 5415 Landscape 5400 Purchased Services
2916.25 2 PARK 686 Street Tree 5415 Landscape 5400 Purchased Services
750 111 CMD 11-VI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 114 CMD 14-GL 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 123 CMD 23-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
121 127 CMD 27-BI 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 129 CMD 29-BL 614 Maintenanc 5415 Landscape 5400 Purchased Services
380 130 CMD 30-FO 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 132 CMD 32-FL 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 161 CMD 61-R 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 167 CMD 67-CA 614 Maintenanc 5415 Landscape 5400 Purchased Services
450 173 CMD 73-WA 614 Maintenanc 5415 Landscape 5400 Purchased Services
60 176 CMD 76-LI 614 Maintenanc 5415 Landscape 5400 Purchased Services
95.28 185 CMD 85-HI 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 186 CMD 86-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 199 CMD 99-MA 614 Maintenanc 5415 Landscape 5400 Purchased Services
2998 500 CMD 500-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
913.75 503 CMD 503-N 614 Maintenanc 5415 Landscape 5400 Purchased Services
460 506 CMD 506-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
307.5 508 CMD 508-P 614 Maintenanc 5415 Landscape 5400 Purchased Services
110 509 CMD 509-H 614 Maintenanc 5415 Landscape 5400 Purchased Services
125 510 CMD 510-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 511 CMD 511-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
235 512 CMD 512-D 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 515 CMD 515- 614 Maintenanc 5415 Landscape 5400 Purchased Services
228.75 519 CMD 519- 614 Maintenanc 5415 Landscape 5400 Purchased Services
145 520 CMD 520-B 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 523 CMD 523-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
1813.75 525 CMD 525- 614 Maintenanc 5415 Landscape 5400 Purchased Services
225 526 CMD 526- 614 Maintenanc 5415 Landscape 5400 Purchased Services
155 527 CMD 527-S 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 528 CMD 528-L 614 Maintenanc 5415 Landscape 5400 Purchased Services
440 531 CMD 531-M 614 Maintenanc 5415 Landscape 5400 Purchased Services
37.5 534 CMD 534 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
525 535 CMD 535 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
150 538 CMD 538 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 541 CMD 541 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
55 543 CMD 543 614 Maintenanc 5415 Landscape 5400 Purchased Services
88.5 544 CMD 544 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
290 545 CMD 545 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 546 CMD 546-F 614 Maintenanc 5415 Landscape 5400 Purchased Services
105 551 CMD 551 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
61.5 552 CMD 552 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
20 553 CMD 553 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
52.78 557 CMD 557 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
140 560 CMD 560 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
44 579 CMD 579 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
175 591 Husa Ranch 613 Landscape 5415 Landscape 5400 Purchased Services
2025.26 A05 CMD A05 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
75 A13 CMD A13- 614 Maintenanc 5415 Landscape 5400 Purchased Services
1585 A01 CMD A01 - 614 Maintenanc 5415 Landscape 5400 Purchased Services
174.12 1 GENERAL 130 Human Res 6261 Records Pu 5000 Materials & Supplies
25.09 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
16167.03 100 GRANTS-OP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
16423.55 100 GRANTS-OP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
7.94 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
10.59 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
10.59 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
76.05 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
31.15 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
26.48 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
21.28 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
20.73 935 INFORMAT 180 Informatio 5000 Office Exp 5000 Materials & Supplies
54.16 1 GENERAL 150 Finance 5000 Office Exp 5000 Materials & Supplies
8.51 1 GENERAL 130 Human Res 5000 Office Exp 5000 Materials & Supplies
8.51 1 GENERAL 106 City Mana 5000 Office Exp 5000 Materials & Supplies
6.39 1 GENERAL 103 City Clerk 5000 Office Exp 5000 Materials & Supplies
337.84 1 GENERAL 130 Human Res 5010 Outside Pr 5000 Materials & Supplies
4.64 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
2053.1 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
689.42 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
1015.34 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
133.57 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
69.52 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
345.81 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
197.6 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
148.21 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
98.81 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.85 A04 CMD A04 - 614 Maintenanc 5480 Communica 8900 Other Expenses
20.64 582 CMD 582 - 614 Maintenanc 5480 Communica 8900 Other Expenses
19 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.64 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.65 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
20.65 929 CENTRAL 630 Central Ga 5480 Communica 8900 Other Expenses
115.84 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
135.85 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.65 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
20.65 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
125.84 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
17.16 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.65 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.34 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.65 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
39.66 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
21.58 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
20.65 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
49.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
20.65 2 PARK 682 Parks and 5480 Communica 8900 Other Expenses
58.66 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
20.67 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
20.65 1 GENERAL 601 Public Wor 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
96.18 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
97.99 1 GENERAL 150 Finance 5480 Communica 8900 Other Expenses
82.88 1 GENERAL 103 City Clerk 5480 Communica 8900 Other Expenses
189.44 1 GENERAL 106 City Mana 5480 Communica 8900 Other Expenses
11.84 1 GENERAL 112 Economic 5480 Communica 8900 Other Expenses
59.21 1 GENERAL 130 Human Res 5480 Communica 8900 Other Expenses
94.72 1 GENERAL 160 City Attorn 5480 Communica 8900 Other Expenses
23.68 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
82.89 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
11.84 390 RDA Succes 115 Redevelopm 5480 Communica 8900 Other Expenses
11.84 392 AFFORDAB 540 Housing 5480 Communica 8900 Other Expenses
23.68 856 AIRPORT 691 Aviation Fa 5480 Communica 8900 Other Expenses
17.76 862 PRIVATE D 510 Planning 5480 Communica 8900 Other Expenses
11.85 862 PRIVATE D 520 Building In 5480 Communica 8900 Other Expenses
17.76 863 SUBDIVISI 510 Planning 5480 Communica 8900 Other Expe
11.84 863 SUBDIVISI 615 Developmen 5480 Communica 8900 Other Expe
23.68 900 GENERAL LI 140 Risk Mana 5480 Communica 8900 Other Expenses
23.68 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
343.55 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
736.24 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
183.87 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
432.65 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
108.16 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
60.2 853 PARKING R 660 Parking Fac 5480 Communica 8900 Other Expenses
110.42 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
255 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
166.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
678.31 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
177.8 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
166.84 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
178.67 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
39.66 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
200 2 PARK 686 Street Tree 5160 Licenses/P 8900 Other Expenses
-18 929 CENTRAL 630 Central Ga 7312 Batteries 5000 Materials &
9.46 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
154.44 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
225 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
225 930 MUNICIPAL 640 Building/Fa 5515 Building M 5000 Materials & Supplies
74539.87 320 SEWER-TRU 0 Funds Admi 24306 LOAN PAYA 2000 Liabilities
24540.61 320 SEWER-TRU 99 Debt Servi 8200 Debt Intere 8000 Debt Service
1253139 321 SEWER-WPC 0 Funds Admi 24306 LOAN PAYA 2000 Liabilities
412568.6 321 SEWER-WPC 99 Debt Servi 8200 Debt Intere 8000 Debt Service
660050.5 850 SEWER 0 Funds Admi 24306 LOAN PAYA 2000 Liabilities
217307.1 850 SEWER 99 Debt Servi 8200 Debt Intere 8000 Debt Service
3726.24 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
430.01 2 PARK 686 Street Tree 5460 Water 8990 Allocations
59.56 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
272.8 1 GENERAL 300 Police 5460 Water 8990 Allocations
1072.76 1 GENERAL 400 Fire 5460 Water 8990 Allocations
373.98 1 GENERAL 601 Public Wor 5460 Water 8990 Allocations
3046.48 2 PARK 682 Parks and 5460 Water 8990 Allocations
4444.03 2 PARK 686 Street Tree 5460 Water 8990 Allocations
311.74 101 CMD 1-SPR 614 Maintenanc 5460 Water 8990 Allocations
134.87 102 CMD 2-SPR 614 Maintenanc 5460 Water 8990 Allocations
233.32 103 CMD 3-SKY 614 Maintenanc 5460 Water 8990 Allocations
109.1 104 CMD 4-TAR 614 Maintenanc 5460 Water 8990 Allocations
56.83 106 CMD 6-CHA 614 Maintenanc 5460 Water 8990 Allocations
119.56 111 CMD 11-VI 614 Maintenanc 5460 Water 8990 Allocations
227.32 113 CMD 13-OL 614 Maintenanc 5460 Water 8990 Allocations
28.89 114 CMD 14-GL 614 Maintenanc 5460 Water 8990 Allocations
63.02 116 CMD 16-FO 614 Maintenanc 5460 Water 8990 Allocations
124.4 118 CMD 18-L 614 Maintenanc 5460 Water 8990 Allocations
135.38 121 CMD 21-E 614 Maintenanc 5460 Water 8990 Allocations
43.53 122 CMD 22-O 614 Maintenanc 5460 Water 8990 Allocations
612.86 123 CMD 23-FO 614 Maintenanc 5460 Water 8990 Allocations
83.16 127 CMD 27-BI 614 Maintenanc 5460 Water 8990 Allocations
44.31 129 CMD 29-BL 614 Maintenanc 5460 Water 8990 Allocations
295.2 130 CMD 30-FO 614 Maintenanc 5460 Water 8990 Allocations
70.67 132 CMD 32-FL 614 Maintenanc 5460 Water 8990 Allocations
648.7 133 CMD 33-EA 614 Maintenanc 5460 Water 8990 Allocations
50.32 136 CMD 36-DU 614 Maintenanc 5460 Water 8990 Allocations
30.45 161 CMD 61-R 614 Maintenanc 5460 Water 8990 Allocations
30.15 164 CMD 64-EA 614 Maintenanc 5460 Water 8990 Allocations
141.63 165 CMD 65-PA 614 Maintenanc 5460 Water 8990 Allocations
131.15 166 CMD 66-HE 614 Maintenanc 5460 Water 8990 Allocations
35.56 167 CMD 67-CA 614 Maintenanc 5460 Water 8990 Allocations
678.98 169 CMD 69-CA 614 Maintenanc 5460 Water 8990 Allocations
31.55 170 CMD 70-EW 614 Maintenanc 5460 Water 8990 Allocations
116.41 171 CMD 71-HY 614 Maintenanc 5460 Water 8990 Allocations
604.96 173 CMD 73-WA 614 Maintenanc 5460 Water 8990 Allocations
54.99 175 CMD 75-A 614 Maintenanc 5460 Water 8990 Allocations
85.16 176 CMD 76-LI 614 Maintenanc 5460 Water 8990 Allocations
198.55 177 CMD 77-AS 614 Maintenanc 5460 Water 8990 Allocations
173.14 179 CMD 79-M 614 Maintenanc 5460 Water 8990 Allocations
404.9 181 CMD 81-AS 614 Maintenanc 5460 Water 8990 Allocations
34.3 185 CMD 85-HI 614 Maintenanc 5460 Water 8990 Allocations
27.5 190 CMD 90-AM 614 Maintenanc 5460 Water 8990 Allocations
26.07 193 CMD 93-UN 614 Maintenanc 5460 Water 8990 Allocations
237.15 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
124.5 197 CMD 97-ST 614 Maintenanc 5460 Water 8990 Allocations
64.97 212 TRANSPOR 653 Transit Ser 5460 Water 8990 Allocations
31.66 502 CMD 502-P 614 Maintenanc 5460 Water 8990 Allocations
642.61 503 CMD 503-N 614 Maintenanc 5460 Water 8990 Allocations
102.23 511 CMD 511-F 614 Maintenanc 5460 Water 8990 Allocations
68.3 512 CMD 512-D 614 Maintenanc 5460 Water 8990 Allocations
111.61 513 CMD 513-A 614 Maintenanc 5460 Water 8990 Allocations
76.38 514 CMD 514-P 614 Maintenanc 5460 Water 8990 Allocations
73.59 522 CMD 522-V 614 Maintenanc 5460 Water 8990 Allocations
31.57 524 CMD 524- 614 Maintenanc 5460 Water 8990 Allocations
177.74 525 CMD 525- 614 Maintenanc 5460 Water 8990 Allocations
1229.56 528 CMD 528-L 614 Maintenanc 5460 Water 8990 Allocations
46.16 544 CMD 544 - 614 Maintenanc 5460 Water 8990 Allocations
0.6 557 CMD 557 - 614 Maintenanc 5460 Water 8990 Allocations
327.25 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 590 BARONI PAR 613 Landscape 5460 Water 8990 Allocations
11 591 Husa Ranch 613 Landscape 5460 Water 8990 Allocations
73.04 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
419.01 853 PARKING R 660 Parking Fac 5460 Water 8990 Allocations
2161.04 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
2271.25 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
101.05 A05 CMD A05 - 614 Maintenanc 5460 Water 8990 Allocations
17.98 A13 CMD A13- 614 Maintenanc 5460 Water 8990 Allocations
128.69 A14 CMD A14-Es 614 Maintenanc 5460 Water 8990 Allocations
31.04 520 CMD 520-B 614 Maintenanc 5460 Water 8990 Allocations
27.5 526 CMD 526- 614 Maintenanc 5460 Water 8990 Allocations
201.83 565 CMD 565 - 614 Maintenanc 5460 Water 8990 Allocations
39.76 533 CMD 533 - 614 Maintenanc 5460 Water 8990 Allocations
87.73 534 CMD 534 - 614 Maintenanc 5460 Water 8990 Allocations
27.5 548 CMD 548 - 614 Maintenanc 5460 Water 8990 Allocations
1197.22 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
80.71 186 CMD 86-M 614 Maintenanc 5460 Water 8990 Allocations
274.98 396 HRBD REM 0 Funds Admi 7462 Remediatio 8900 Other Expenses
11 580 CMD 580 - 614 Maintenanc 5460 Water 8990 Allocations
11 515 CMD 515- 614 Maintenanc 5460 Water 8990 Allocations
753.22 930 MUNICIPAL 640 Building/Fa 5460 Water 8990 Allocations
195.65 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
143.72 560 CMD 560 - 614 Maintenanc 5460 Water 8990 Allocations
37.53 572 CMD 572 - 614 Maintenanc 5460 Water 8990 Allocations
592.92 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
93.15 195 CMD 95-CA 614 Maintenanc 5460 Water 8990 Allocations
27.5 850 SEWER 670 Water Pollu 5460 Water 8990 Allocations
89.99 500 CMD 500-F 614 Maintenanc 5460 Water 8990 Allocations
88 182 CMD 82- 614 Maintenanc 5460 Water 8990 Allocations
326.43 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
1074.89 530 CMD 530- 614 Maintenanc 5460 Water 8990 Allocations
211.3 562 CMD 562 - 614 Maintenanc 5460 Water 8990 Allocations
1420.76 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
40.51 199 CMD 99-MA 614 Maintenanc 5460 Water 8990 Allocations
122.85 582 CMD 582 - 614 Maintenanc 5460 Water 8990 Allocations
154.12 856 AIRPORT 691 Aviation Fa 5460 Water 8990 Allocations
193.82 531 CMD 531-M 614 Maintenanc 5460 Water 8990 Allocations
140092 2480 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
140093 4500 1 GENERAL 112 Economic 6109 Economic S 8900 Other Expenses
379.5 936 Payroll Rev 0 Funds Admi 20756 Police Dep 2000 Liabilities
418.5 936 Payroll Rev 0 Funds Admi 20757 Explorer Po 2000 Liabilities
283.5 936 Payroll Rev 0 Funds Admi 20759 CPOA Emplo 2000 Liabilities
124.45 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials &
150.93 935 INFORMAT 180 Informatio 5480 Communica 8900 Other Expenses
150.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
190.93 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
47.76 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
69.21 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
29 1 GENERAL 0 Funds Admi 43016 Parking Fin 3600 Fines & Forfeitures
800 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
400 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
800 1 GENERAL 130 Human Res 6702 Psychologic 5400 Purchased Services
760.1 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
960.25 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
413.6 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
-70 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
-70 1 GENERAL 130 Human Res 6720 Testing 5400 Purchased Services
1200 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
1200 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
1200 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
300 1 GENERAL 130 Human Res 6708 Polygraphs 5400 Purchased Services
53398.3 920 Revolving 0 Funds Admi 20144 Butte Coun 2000 Liabilities
74.89 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
242.27 850 SEWER 670 Water Pollu 5110 Safety Equ 5000 Materials &
2.89 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
56.89 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
150.32 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
392.15 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
320.9 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
240 862 PRIVATE D 520 Building In 5370 Membershi 8900 Other Expenses
15.48 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
48.57 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
805 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
906.65 853 PARKING R 660 Parking Fac 5330 Contractua 5400 Purchased Services
4 1 GENERAL 0 Funds Admi 20360 Hold - CAS 2000 Liabilities
40 1 GENERAL 0 Funds Admi 40301 Business Li 3100 Other Taxes
790.16 1 GENERAL 130 Human Res 6703 Employee C 5400 Purchased Services
20.85 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
140171 2000 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
14.4 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
28.8 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
57.6 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
57.6 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
11.99 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
43.57 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
32.74 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
13 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
35 1 GENERAL 0 Funds Admi 42109 Dog Spay/N 3400 Charges for Services
10.19 A05 CMD A05 - 614 Maintenanc 5455 Electric 8990 Allocations
48.05 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
37.91 2 PARK 682 Parks and 5455 Electric 8990 Allocations
82.03 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
10.51 185 CMD 85-HI 614 Maintenanc 5455 Electric 8990 Allocations
10.51 544 CMD 544 - 614 Maintenanc 5455 Electric 8990 Allocations
856.6 1 GENERAL 300 Police 5455 Electric 8990 Allocations
185.46 1 GENERAL 300 Police 5456 Natural Ga 8990 Allocations
141.18 2 PARK 682 Parks and 5455 Electric 8990 Allocations
115.03 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
12.83 1 GENERAL 650 Public Rig 5455 Electric 8990 Allocations
61.7 850 SEWER 670 Water Pollu 5455 Electric 8990 Allocations
91.16 1 GENERAL 101 City Counci 5010 Outside Pr 5000 Materials & Supplies
80.44 862 PRIVATE D 520 Building In 5010 Outside Pr 5000 Materials & Supplies
158 1 GENERAL 130 Human Res 5400 Professiona 5400 Purchased Services
250 936 Payroll Rev 0 Funds Admi 20772 EMPLOYEE 2000 Liabilities
5500 933 FACILITY 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
110.7 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
199.95 929 CENTRAL 630 Central Ga 7378 Vehicle Det 5400 Purchased Services
2455.77 936 Payroll Rev 0 Funds Admi 20740 S.E.I.U. Du 2000 Liabilities
10 936 Payroll Rev 0 Funds Admi 20741 COPE - SEI 2000 Liabilities
2700 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
170 930 MUNICIPAL 640 Building/Fa 7413 Outside Re 5400 Purchased Services
44.86 400 CAPITAL P 610 Capital Pro 5005 Postage & 5000 Materials &
360 1 GENERAL 130 Human Res 6704 In-Service 5400 Purchased Services
200 862 PRIVATE D 520 Building In 5390 Training 8900 Other Expenses
35566.81 936 Payroll Rev 0 Funds Admi 20751 Deferred 2000 Liabilities
1440 936 Payroll Rev 0 Funds Admi 20754 Deferred 2000 Liabilities
38.01 1 GENERAL 650 Public Rig 5480 Communica 8900 Other Expenses
54.03 212 TRANSPOR 655 Transporta 5480 Communica 8900 Other Expenses
212.34 850 SEWER 670 Water Pollu 5480 Communica 8900 Other Expenses
38.01 930 MUNICIPAL 640 Building/Fa 5480 Communica 8900 Other Expenses
38.01 1 GENERAL 101 City Counci 5480 Communica 8900 Other Expenses
23.58 1 GENERAL 400 Fire 5480 Communica 8900 Other Expenses
29.49 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
20.98 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
176.83 1 GENERAL 300 Police 5070 Special De 5000 Materials & Supplies
209.31 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
186.88 1 GENERAL 400 Fire 5100 Materials a 5000 Materials & Supplies
1635.56 900 GENERAL LI 140 Risk Mana 5032 Claim Loss 8900 Other Expenses
-64.35 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
5105.1 1 GENERAL 400 Fire 5110 Safety Equ 5000 Materials & Supplies
41 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
165 1 GENERAL 130 Human Res 5160 Licenses/P 8900 Other Expenses
159 929 CENTRAL 630 Central Ga 5160 Licenses/P 8900 Other Expenses
35 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
-6.05 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
89.55 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
219.86 850 SEWER 670 Water Pollu 7419 Lift Statio 5000 Materials & Supplies
-14.86 850 SEWER 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
933.08 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
85.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
235.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
3.91 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
6.48 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
31.19 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
40 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
716 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
-29.87 2 PARK 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
441.87 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
140129 8193.39 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
40.18 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
68.01 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
3.82 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
192.94 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
2.73 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
9.91 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
66.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
20.02 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
31.55 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
30.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
65.56 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
124.73 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
25.28 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
18.49 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
51.09 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
111.45 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
97.94 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
6.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
120.97 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
108.92 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
66.04 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
160.8 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
135.42 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
184.67 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
49.14 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
65.42 929 CENTRAL 630 Central Ga 7412 Tools 8900 Other Expenses
23.23 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
2.69 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
17.12 929 CENTRAL 630 Central Ga 7308 Stock Item 5000 Materials & Supplies
60.35 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
662 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
141 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
422.68 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
712.98 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
450 932 FLEET REP 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
39342.39 901 WORKERS C 130 Human Res 6427 State Work 8900 Other Expenses
2433 1 GENERAL 0 Funds Admi 20255 DOJ Fingerp 2000 Liabilities
320 1 GENERAL 130 Human Res 6710 Fingerprint 5400 Purchased Services
114.2 312 REMEDIAT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
2286 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
12259 850 SEWER 670 Water Pollu 5160 Licenses/P 8900 Other Expenses
2286 1 GENERAL 620 Street Clea 5160 Licenses/P 8900 Other Expenses
60400 850 SEWER 670 Water Pollu 7407 NPDES Fee 8900 Other Expenses
500 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
197.1 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
140012 25871.69 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
-14382.62 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
140012 14875.89 851 WPCP CAPI 0 Funds Admi 8801 Major Cap 8500 Capital Pro
779.98 850 SEWER 670 Water Pollu 5400 Professiona 5400 Purchased Services
263.97 1 GENERAL 400 Fire 5000 Office Exp 5000 Materials & Supplies
232.17 1 GENERAL 410 Fire Reimb 5385 Business E 8900 Other Expe
3888 936 Payroll Rev 0 Funds Admi 20746 C.P.O.A. D 2000 Liabilities
539.82 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
928 936 Payroll Rev 0 Funds Admi 20745 C.P.S.A. Du 2000 Liabilities
51.95 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
26.03 1 GENERAL 620 Street Clea 5105 Small Tool 5000 Materials & Supplies
162.04 850 SEWER 670 Water Pollu 7350 Plant Ops- 5000 Materials & Supplies
8.68 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
19.56 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
62.11 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
150.93 935 INFORMAT 180 Informatio 5400 Professiona 5400 Purchased Services
220.61 1 GENERAL 300 Police 5400 Professiona 5400 Purchased Services
240.93 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
300 1 GENERAL 300 Police 6216 Sexual Ass 5400 Purchased Services
140177 4000 392 AFFORDAB 540 Housing 7500 Non-Recurr 8910 Non-Recurring Operating
104.2 1 GENERAL 650 Public Rig 7346 Street Ligh 5000 Materials & Supplies
295.3 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
194.21 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
226.14 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
375 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
187.5 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
415.49 929 CENTRAL 630 Central Ga 5550 Maint Agre 5400 Purchased Services
127.68 1 GENERAL 300 Police 5550 Maint Agre 5400 Purchased Services
110 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
110 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
137.5 930 MUNICIPAL 640 Building/Fa 7384 Fire Alarm 5400 Purchased Services
201.15 400 CAPITAL P 610 Capital Pro 5000 Office Exp 5000 Materials &
114 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
150 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
446 929 CENTRAL 630 Central Ga 7377 Vehicle Wa 5400 Purchased Services
97.29 850 SEWER 670 Water Pollu 5005 Postage & 5000 Materials & Supplies
80 2 PARK 682 Parks and 7454 Water Qual 8900 Other Expenses
139848A 27505 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
306.82 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
139846 1550 320 SEWER-TRU 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
327.6 1 GENERAL 348 PD-Animal 6283 Uniform Sa 5000 Materials & Supplies
313.82 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
93.99 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
93.99 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
93.99 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
52.7 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
681.59 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
595.4 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
144.41 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
94.08 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
1200 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1300 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
1500 1 GENERAL 300 Police 6200 Background 8900 Other Expenses
463.57 850 SEWER 670 Water Pollu 7355 Plant Ops- 5000 Materials & Supplies
140169 1905 201 COMMUNIT 0 Funds Admi 8801 Major Cap 8500 Capital Pro
140169 14735.17 206 HOME - FE 0 Funds Admi 8801 Major Cap 8500 Capital Pro
52.67 2 PARK 682 Parks and 7371 Landscape 5000 Materials & Supplies
17.98 2 PARK 682 Parks and 5505 Equipment 5000 Materials & Supplies
483.8 856 AIRPORT 691 Aviation Fa 5100 Materials a 5000 Materials & Supplies
610.38 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
85 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
65 1 GENERAL 300 Police 6244 Field Servi 5000 Materials & Supplies
598 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
174 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
1000 1 GENERAL 348 PD-Animal 5330 Contractua 5400 Purchased Services
125 850 SEWER 670 Water Pollu 7413 Outside Re 5400 Purchased Services
17.86 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
139835 1276.17 400 CAPITAL P 0 Funds Admi 8801 Major Cap 8500 Capital Pro
328.66 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
-0.02 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
3195.77 936 Payroll Rev 0 Funds Admi 20722 Life Insura 2000 Liabilities
8472.47 936 Payroll Rev 0 Funds Admi 20731 Long-Term D 2000 Liabilities
-0.05 1 GENERAL 150 Finance 4690 Employee B 4000 Salaries & Employee Benefits
314.79 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
1183.68 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
76.79 930 MUNICIPAL 640 Building/Fa 5100 Materials a 5000 Materials & Supplies
134600 7561.56 300 CAPITAL G 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
133652 970.5 308 STREET FA 0 Funds Admi 8801 Major Cap 8500 Capital Pro
109 862 PRIVATE D 0 Funds Admi 40507 Constructi 3150 Licenses and Permits
19333.8 929 CENTRAL 630 Central Ga 5265 Fuel - City 8990 Allocations
188 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
600 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
1600.4 856 AIRPORT 691 Aviation Fa 7413 Outside Re 5400 Purchased Services
340.49 929 CENTRAL 630 Central Ga 5105 Small Tool 5000 Materials & Supplies
14.13 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
89.43 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
25.14 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.52 2 PARK 686 Street Tree 5420 Laundry Se 5400 Purchased Services
4.26 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.16 2 PARK 682 Parks and 5420 Laundry Se 5400 Purchased Services
86.13 929 CENTRAL 630 Central Ga 5420 Laundry Se 5400 Purchased Services
9.49 1 GENERAL 650 Public Rig 5420 Laundry Se 5400 Purchased Services
4.56 850 SEWER 670 Water Pollu 5420 Laundry Se 5400 Purchased Services
10.46 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
21.4 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
10.8 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
8.08 930 MUNICIPAL 640 Building/Fa 5420 Laundry Se 5400 Purchased Services
5.17 856 AIRPORT 691 Aviation Fa 5420 Laundry Se 5400 Purchased Services
19 929 CENTRAL 630 Central Ga 5300 Lease/Rent 8900 Other Expenses
363.88 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.57 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
39.91 1 GENERAL 348 PD-Animal 5070 Special De 5000 Materials & Supplies
611.54 936 Payroll Rev 0 Funds Admi 20755 Judgement 2000 Liabilities
123.87 929 CENTRAL 630 Central Ga 7309 Filters 5000 Materials & Supplies
1647.36 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
465.56 929 CENTRAL 630 Central Ga 7313 Tires 5000 Materials &
222.54 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
28.17 930 MUNICIPAL 640 Building/Fa 5110 Safety Equ 5000 Materials & Supplies
107.25 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
464.93 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
149.14 1 GENERAL 650 Public Rig 5110 Safety Equ 5000 Materials & Supplies
664.15 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
42.9 2 PARK 682 Parks and 5110 Safety Equ 5000 Materials & Supplies
727.02 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
193.05 2 PARK 686 Street Tree 5110 Safety Equ 5000 Materials & Supplies
4.4 930 MUNICIPAL 640 Building/Fa 7325 Ballast/Lig 5000 Materials & Supplies
618.78 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
88.65 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
139305 1980 308 STREET FA 0 Funds Admi 8800 Major Cap P 8500 Capital Pro
-78.16 2 PARK 0 Funds Admi 20102 A/P - Sales 2000 Liabilities
1156.16 2 PARK 682 Parks and 5100 Materials a 5000 Materials & Supplies
5 1 GENERAL 106 City Mana 5385 Business E 8900 Other Expe
573.06 400 CAPITAL P 610 Capital Pro 5390 Training 8900 Other Expe
132.66 850 SEWER 670 Water Pollu 5505 Equipment 5000 Materials & Supplies
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
30 50 DONATION 348 PD-Animal 6250 Donations 5000 Materials &
67.25 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
15.68 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
338 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
332.93 929 CENTRAL 630 Central Ga 5110 Safety Equ 5000 Materials & Supplies
1185.36 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
17724.14 1 GENERAL 300 Police 6238 Ammunitio 5000 Materials & Supplies
1028.4 2 PARK 682 Parks and 5330 Contractua 5400 Purchased Services
159.64 212 TRANSPOR 653 Transit Ser 5440 Janitorial S 5400 Purchased Services
232.68 212 TRANSPOR 659 Transporta 5440 Janitorial S 5400 Purchased Services
381.44 850 SEWER 670 Water Pollu 5440 Janitorial S 5400 Purchased Services
153.97 853 PARKING R 660 Parking Fac 5440 Janitorial S 5400 Purchased Services
807.65 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased Services
135.53 929 CENTRAL 630 Central Ga 5440 Janitorial S 5400 Purchased Services
9976.74 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
292.5 856 AIRPORT 691 Aviation Fa 5440 Janitorial S 5400 Purchased
459.6 930 MUNICIPAL 640 Building/Fa 5440 Janitorial S 5400 Purchased Services
135 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
1560.92 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
52.75 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
137.91 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
64.56 930 MUNICIPAL 640 Building/Fa 7383 Air Condit 5400 Purchased Services
662 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
4860 935 INFORMAT 180 Informatio 5555 Maint Agre 5400 Purchased Services
2700 936 Payroll Rev 0 Funds Admi 20642 IAFF Retire 2000 Liabilities
1106.38 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
78.14 936 Payroll Rev 0 Funds Admi 20784 HSA-STERL 2000 Liabilities
21.45 901 WORKERS C 130 Human Res 6437 Safety & W 8900 Other Expenses
328.39 1 GENERAL 130 Human Res 5390 Training 8900 Other Expenses
13 1 GENERAL 0 Funds Admi 40501 Animal Lic 3150 Licenses and Permits
345 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
3819.73 850 SEWER 670 Water Pollu 7351 Plant Ops- 5000 Materials & Supplies
216.11 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
110 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
91822.85 1 GENERAL 99 Debt Servi 8898 Capital Lea 8000 Debt Service
8076.73 1 GENERAL 99 Debt Servi 8899 Capital Lea 8000 Debt Service
243.67 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
128.65 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
21.4 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
38.56 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
20.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
61.58 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
179.38 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
395.22 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
113.63 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
562.27 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
80.38 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
1096.42 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
82.57 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
530.63 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
21.38 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
75.06 1 GENERAL 300 Police 6282 Uniform All 5000 Materials & Supplies
19.79 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
39.25 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
154.28 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
117.92 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
54 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
53.61 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
32.23 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
10.19 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
150.04 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
155.45 1 GENERAL 300 Police 6280 Uniform Al 5000 Materials & Supplies
38.37 1 GENERAL 300 Police 6283 Uniform Sa 5000 Materials & Supplies
139.21 1 GENERAL 400 Fire 8801 Major Cap 8500 Capital Pro
82.44 930 MUNICIPAL 640 Building/Fa 7371 Landscape 5000 Materials & Supplies
1344 1 GENERAL 300 Police 6218 Medical Te 5400 Purchased Services
13.36 1 GENERAL 650 Public Rig 5100 Materials a 5000 Materials & Supplies
7862.58 1 GENERAL 300 Police 5480 Communica 8900 Other Expenses
377.52 1 GENERAL 348 PD-Animal 5100 Materials a 5000 Materials & Supplies
1788.28 1 GENERAL 348 PD-Animal 5103 Medication 5000 Materials & Supplies
238.06 850 SEWER 670 Water Pollu 7352 Plant Ops- 5000 Materials & Supplies
358 1 GENERAL 300 Police 5390 Training 8900 Other Expenses
178.6 929 CENTRAL 630 Central Ga 5465 Solid Wast 8900 Other Expenses
139321 1469.16 300 CAPITAL G 0 Funds Admi 8801 Major Cap 8500 Capital Pro
5471.84 850 SEWER 670 Water Pollu 7416 Co-Generat 5400 Purchased Services
6882.88 850 SEWER 670 Water Pollu 7416 Co-Generat 5400 Purchased Services
981.34 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
654.23 307 GAS TAX 0 Funds Admi 8801 Major Cap 8500 Capital Pro
338 1 GENERAL 300 Police 5390 Training 8900 Other Expe
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
27.29 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.83 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
48.07 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
36.85 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
64.16 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
28.37 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
44.21 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
79.9 929 CENTRAL 630 Central Ga 7315 Vehicle Par 5000 Materials &
420 1 GENERAL 620 Street Clea 7374 Downtown T 5400 Purchased Services
420 2 PARK 682 Parks and 7375 Sweeping/T 5400 Purchased Services
227.61 929 CENTRAL 630 Central Ga 7305 Lubricants 5000 Materials & Supplies
188 1 GENERAL 400 Fire 5390 Training 8900 Other Expenses
JL Project JL Activty Period
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
65908201 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
40000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
65908201 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
40000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
65908201 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
40000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
40000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
70000000 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
65908201 4800 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Materials & Supplies 7
7
Materials & Supplies 7
7
Materials & Supplies 7
7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
50166300 4110 7
7
Purchased Services 7
Purchased Services 7
Materials & Supplies 7
7
Purchased Services 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Other Expenses 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Other Expenses 7
Materials & Supplies 7
19001312 4800 7
7
7
7
7
Materials & Supplies 7
7
7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
50282050 4806 7
Purchased Services 7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Licenses and Permits 7
Other Expenses 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Allocations 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
18907000 4150 7
18907000 4150 7
18907000 4151 7
Other Expenses 7
7
7
99292000 4800 7
Materials & Supplies 7
99292000 4800 7
99292000 4800 7
Materials & Supplies 7
50353001 4800 7
7
7
Licenses and Permits 7
7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Other Expenses 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Fines & Forfeitures 7
50304002 4180 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
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Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
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Allocations 7
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Allocations 7
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Allocations 7
Allocations 7
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Allocations 7
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Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
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Allocations 7
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Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
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Allocations 7
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Allocations 7
Allocations 7
Allocations 7
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Allocations 7
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Allocations 7
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Allocations 7
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Allocations 7
Allocations 7
Allocations 7
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99201000 4800 7
99202000 4800 7
99204000 4800 7
99205000 4800 7
99208000 4800 7
99212000 4800 7
99213000 4800 7
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Allocations 7
Allocations 7
Allocations 7
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Purchased Services 7
50305002 4150 7
Materials & Supplies 7
Materials & Supplies 7
80094000 3990 7
7
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12065000 4110 7
50138300 4140 7
18907000 4110 7
50365333 4130 7
50139300 4140 7
65983201 4140 7
50034000 4140 7
50034000 4140 7
18907000 4151 7
7
7
7
7
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Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
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Charges for Services 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
Charges for Services 7
7
Other Expenses 7
7
7
7
Purchased Services 7
Materials & Supplies 7
Purchased Services 7
Other Expenses 7
Materials & Supplies 7
50353001 4800 7
50353001 4800 7
50353001 4800 7
50353001 4800 7
Materials & Supplies 7
50353001 4800 7
7
Materials & Supplies 7
7
Purchased Services 7
65908201 4800 7
65904206 4800 7
Purchased Services 7
70000000 4800 7
Purchased Services 7
Purchased Services 7
40000000 4800 7
Purchased Services 7
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Materials & Supplies 7
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Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
50181850 4150 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Materials & Supplies 7
Other Expenses 7
31707000 4850 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
50318856 4140 7
50314856 4140 7
50283856 4140 7
7
Purchased Services 7
7
Other Expenses 7
Licenses and Permits 7
65908201 4680 7
Other Expenses 7
Other Expenses 7
50368333 4150 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Purchased Services 7
50354001 4800 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
7
Other Expenses 7
Other Expenses 7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
7
Licenses and Permits 7
Materials & Supplies 7
30433000 4850 7
65989206 4610 7
65989206 4610 7
Materials & Supplies 7
Purchased Services 7
50349301 4150 7
7
65970201 4800 7
65921206 4654 7
Other Expenses 7
Other Expenses 7
Charges for Services 7
Purchased Services 7
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Purchased Services 7
Materials & Supplies 7
Purchased Services 7
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30204000 4850 7
30204000 4850 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
38024000 4850 7
31706000 4850 7
39833000 4850 7
30415000 4850 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
72176000 4705 7
72207000 4705 7
72100000 4705 7
Allocations 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Charges for Services 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Other Expenses 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Charges for Services 7
Other Expenses 7
7
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Other Taxes 7
Materials & Supplies 7
Materials & Supplies 7
30211000 4850 7
30211000 4850 7
Other Expenses 7
Fines & Forfeitures 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
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Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
99110000 4800 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
99110000 4800 7
Materials & Supplies 7
Materials & Supplies 7
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71127000 4705 7
72100000 4705 7
72153000 4705 7
72156000 4705 7
72186000 4705 7
72100000 4705 7
72188000 4705 7
72196000 4705 7
72202000 4705 7
72203000 4705 7
15010300 4160 7
15010300 4160 7
7
7
7
Other Taxes 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
50227307 4180 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
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40000000 4800 7
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Other Expenses 7
89200000 3990 7
30389000 4850 7
30389000 4850 7
30414000 4850 7
30389000 4850 7
31727000 4850 7
31728000 4850 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Charges for Services 7
Charges for Services 7
7
Materials & Supplies 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
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70000000 4800 7
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40000000 4800 7
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30216000 4850 7
39198000 4850 7
39199000 4850 7
30158000 4850 7
30437000 4850 7
39199000 4850 7
40000000 4800 7
50166300 4110 7
50033932 4800 7
50033932 4850 7
31702000 4850 7
31729000 4850 7
Materials & Supplies 7
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31740000 4850 7
30412000 4850 7
30412000 4850 7
30385000 4850 7
30385000 4850 7
39857000 4850 7
30389000 4850 7
Materials & Supplies 7
30197000 4850 7
Materials & Supplies 7
30402000 4850 7
30402000 4850 7
30402000 4850 7
Materials & Supplies 7
30100000 4850 7
39416000 4850 7
30198000 4850 7
30198000 4850 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
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Purchased Services 7
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Purchased Services 7
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Materials & Supplies 7
11020000 4110 7
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15010300 4150 7
15010300 4150 7
15010300 4150 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Allocations 7
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Allocations 7
Allocations 7
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Purchased Services 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Purchased Services 7
Other Expenses 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Other Expenses 7
Other Expenses 7
Other Expenses 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
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Purchased Services 7
Purchased Services 7
39198000 4850 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
Purchased Services 7
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50353001 4800 7
Purchased Services 7
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Other Expenses 7
Charges for Services 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
30135000 4850 7
Other Expenses 7
Materials & Supplies 7
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7
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31707000 4850 7
Allocations 7
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Materials & Supplies 7
Materials & Supplies 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
15010300 4150 7
37777000 4850 7
39129000 4850 7
31742000 4850 7
31743000 4850 7
31742000 4850 7
31743000 4850 7
30116000 4850 7
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99292000 4800 7
Materials & Supplies 7
99292000 4800 7
50351001 4800 7
50353001 4800 7
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50232300 4140 7
50233300 4140 7
50231300 4140 7
50034000 4150 7
50034000 4150 7
50034000 4150 7
50034000 4150 7
50034000 4150 7
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99271000 4800 7
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Materials & Supplies 7
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Materials & Supplies 7
7
Materials & Supplies 7
Materials & Supplies 7
50033932 4800 7
50192929 4800 7
31717000 4850 7
30205000 4850 7
30364000 4850 7
31727000 4850 7
31728000 4850 7
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50282050 4806 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
16038308 4110 7
Purchased Services 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
Materials & Supplies 7
40000000 4800 7
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Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
Allocations 7
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12
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Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
37776000 4850 1
1
Other Expenses 1
Other Expenses 12
Other Expenses 12
Other Expenses 12
Other Expenses 12
Materials & Supplies 1
30409000 4850 1
1
1
Materials & Supplies 12
Materials & Supplies 12
16011307 4150 12
Materials & Supplies 1
Materials & Supplies 12
Materials & Supplies 1
Materials & Supplies 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 12
Purchased Services 1
1
Materials & Supplies 1
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 1
Materials & Supplies 1
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
99205000 4800 12
99200000 4800 12
99202000 4800 12
99208000 4800 12
99213000 4800 12
99216000 4800 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
99205000 4800 12
99200000 4800 12
99202000 4800 12
99208000 4800 12
99213000 4800 12
99216000 4800 12
Purchased Services 12
Charges for Services 1
Charges for Services 1
1
Materials & Supplies 1
1
40000000 4800 1
1
Materials & Supplies 1
1
70000000 4800 1
Materials & Supplies 12
Purchased Services 12
Other Expenses 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
30205000 4850 12
30205000 4850 12
Materials & Supplies 12
50396000 4800 12
37776000 4850 12
37776000 4850 1
Purchased Services 12
Allocations 12
Materials & Supplies 1
12
Materials & Supplies 12
16011307 4150 1
Charges for Services 12
18907000 4151 12
18907000 4150 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 1
1
Charges for Services 12
Salaries & Employee Benefits 1
Salaries & Employee Benefits 1
1
1
Salaries & Employee Benefits 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Purchased Services 12
Materials & Supplies 1
50243000 4150 12
Materials & Supplies 12
Other Expenses 12
Other Expenses 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Other Expenses 12
Other Expenses 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 1
Purchased Services 1
Purchased Services 1
71127000 4705 1
72205000 4705 1
71127000 4705 1
18907000 4150 12
Materials & Supplies 12
1
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
30064000 4850 12
30141000 4850 12
30218000 4850 12
50034933 4150 12
Other Expenses 12
Materials & Supplies 12
Materials & Supplies 12
Allocations 12
Materials & Supplies 12
Allocations 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
28921000 4800 12
Allocations 1
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 1
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Allocations 12
Materials & Supplies 12
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
31732000 4850 12
30409000 4850 12
30203000 4850 12
30407000 4850 12
30442000 4850 12
30064000 4850 12
Purchased Services 12
12
Materials & Supplies 12
Materials & Supplies 12
39833000 4850 12
30070000 4850 12
Purchased Services 12
Materials & Supplies 1
Purchased Services 12
18907000 4151 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
11020000 4110 12
11020000 4110 12
1
50243000 4150 12
50243000 4150 12
50243000 4150 12
50243000 4150 12
1
Other Taxes 1
12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
31743000 4850 12
Purchased Services 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 12
Other Expenses 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 1
Materials & Supplies 1
Other Expenses 12
Materials & Supplies 12
Purchased Services 12
39911000 4850 12
Purchased Services 12
Purchased Services 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
99274000 4800 12
99270000 4800 12
99270000 4800 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Charges for Services 12
12
11020000 4110 12
Purchased Services 12
Purchased Services 12
30216000 4850 12
30077000 4850 12
Purchased Services 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Materials & Supplies 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Materials & Supplies 12
Purchased Services 12
Other Taxes 1
Purchased Services 1
Utility Users Tax 12
Materials & Supplies 1
24112212 4800 12
Utility Users Tax 12
50350931 4800 12
50350931 4800 12
50350931 4800 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
1
Materials & Supplies 1
Purchased Services 1
50365333 4130 12
12
Materials & Supplies 12
Utility Users Tax 12
Utility Users Tax 12
Purchased Services 12
Purchased Services 12
Other Expenses 1
Purchased Services 12
Other Expenses 1
Purchased Services 12
Other Expenses 1
12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Utility Users Tax 12
Utility Users Tax 12
Charges for Services 1
Materials & Supplies 1
Purchased Services 1
Purchased Services 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Materials & Supplies 1
Purchased Services 12
50243000 4150 12
Purchased Services 12
Utility Users Tax 12
12
Utility Users Tax 12
Utility Users Tax 12
Utility Users Tax 12
12
Utility Users Tax 12
50250300 4150 1
50250300 4150 1
50250300 4150 1
50250300 4150 1
45052312 4150 12
Utility Users Tax 12
Allocations 1
Materials & Supplies 1
Utility Users Tax 12
Utility Users Tax 12
Utility Users Tax 12
Utility Users Tax 12
65973392 4800 12
65970201 4800 12
65921206 4654 12
65921206 4654 12
Purchased Services 12
65956201 4800 12
Utility Users Tax 12
Utility Users Tax 12
39685000 4850 12
Utility Users Tax 12
Purchased Services 12
11020000 4110 12
Utility Users Tax 12
Other Expenses 12
50160000 4800 12
Other Expenses 1
50233300 4140 12
50231300 4140 12
15010300 4140 12
50073308 4110 12
Other Expenses 1
Purchased Services 12
Utility Users Tax 12
31705000 4850 1
31705000 4850 1
30066000 4850 1
Transfers Out 1
Transfers Out 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
40000000 4800 1
Other Expenses 1
Materials & Supplies 1
31702000 4850 1
Materials & Supplies 12
Materials & Supplies 12
Other Expenses 1
37776000 4850 1
39420000 4850 1
38889000 4850 1
39199000 4850 1
Utility Users Tax 12
Utility Users Tax 12
Materials & Supplies 12
Utility Users Tax 12
Materials & Supplies 1
Utility Users Tax 12
30131000 4850 1
30041000 4850 1
30041000 4850 1
Utility Users Tax 12
50369001 4800 12
Utility Users Tax 12
50353001 4800 1
Materials & Supplies 12
1
1
Utility Users Tax 12
Utility Users Tax 12
50320050 4800 12
Utility Users Tax 12
30163000 4850 12
30427000 4850 1
30427000 4850 1
30439000 4850 1
30412000 4850 1
30410000 4850 1
30427000 4850 1
30439000 4850 1
Materials & Supplies 1
Licenses and Permits 2
Licenses and Permits 2
Other Taxes 1
Purchased Services 1
50033932 4800 1
2
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Other Expenses 1
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
65908201 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
40000000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
70000000 4800 2
70000000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 12
Other Expenses 12
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
65908201 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
40000000 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
70000000 4800 1
70000000 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
65908201 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
40000000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
70000000 4800 2
70000000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 12
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
65908201 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
40000000 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
70000000 4800 1
70000000 4800 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 12
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 1
Other Expenses 12
Other Expenses 1
Other Expenses 1
Other Expenses 12
Other Expenses 12
1
Materials & Supplies 1
99170000 4800 1
99170000 4800 1
Purchased Services 1
Purchased Services 1
Purchased Services 2
Purchased Services 2
30085000 4850 1
30128000 4850 1
30120000 4850 1
Materials & Supplies 1
30093000 4850 1
Other Expenses 1
Other Expenses 1
Other Expenses 2
Materials & Supplies 1
Licenses and Permits 1
Purchased Services 2
Purchased Services 1
Fines & Forfeitures 2
Materials & Supplies 1
30039000 4850 1
38785000 4850 1
30402000 4850 1
Materials & Supplies 1
Materials & Supplies 1
31754000 4850 1
Materials & Supplies 1
30428000 4850 1
30076000 4850 1
30050000 4850 1
30050000 4850 1
30050000 4850 1
31739000 4850 1
30050000 4850 1
39293000 4850 1
39857000 4850 1
31720000 4850 1
31720000 4850 1
31720000 4850 1
31740000 4850 1
39857000 4850 1
30205000 4850 1
30106000 4850 1
30106000 4850 1
30426000 4850 1
30413000 4850 2
39853000 4850 2
31755000 4850 2
31755000 4850 2
31755000 4850 2
Fines & Forfeitures 12
12
12
12
Fines & Forfeitures 12
12
Charges for Services 12
Charges for Services 12
Fines & Forfeitures 12
12
Other Expenses 2
Other Expenses 2
Other Expenses 2
2
Charges for Services 12
Fines & Forfeitures 12
12
Purchased Services 12
Materials & Supplies 1
Materials & Supplies 2
2
2
Other Expenses 1
Other Expenses 1
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 1
Allocations 2
Allocations 1
Allocations 1
Allocations 1
31707000 4850 2
Materials & Supplies 1
Materials & Supplies 2
50164201 4612 12
50164201 4612 12
50164201 4612 12
Other Expenses 1
Purchased Services 1
2
2
2
2
Materials & Supplies 1
Materials & Supplies 2
2
2
Charges for Services 12
Fines & Forfeitures 12
12
12
Fines & Forfeitures 12
Charges for Services 12
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Purchased Services 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Taxes 1
Purchased Services 2
Charges for Services 1
50227307 4150 12
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Licenses and Permits 1
99170000 4800 12
Purchased Services 1
Purchased Services 2
Purchased Services 2
Purchased Services 1
50400001 4180 1
Materials & Supplies 1
Charges for Services 1
99069000 4800 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
Purchased Services 12
99069000 4800 12
65983000 4151 2
65983201 4150 2
Licenses and Permits 1
30205000 4850 1
31727000 4850 1
31728000 4850 1
Purchased Services 1
24112212 4800 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
50181850 4150 12
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 1
Other Expenses 12
Other Expenses 2
50164201 4612 12
Allocations 1
Purchased Services 1
Materials & Supplies 1
Other Expenses 1
Other Expenses 1
Other Expenses 2
Purchased Services 12
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
39856000 4850 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 1
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30414000 4850 12
Materials & Supplies 1
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 1
2
Other Expenses 1
Purchased Services 1
Other Expenses 2
2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30039000 4850 2
30158000 4850 2
39200000 4850 2
31705000 4850 2
38563000 4850 2
30405000 4850 2
39620000 4850 2
39201000 4850 2
30050000 4850 2
30366000 4850 2
30106000 4850 2
Transfers Out 2
Materials & Supplies 2
Purchased Services 12
Purchased Services 12
Materials & Supplies 2
Materials & Supplies 1
Materials & Supplies 1
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Materials & Supplies 2
Materials & Supplies 2
Allocations 1
2
Other Taxes 2
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 12
40000000 4800 12
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50163210 4800 1
50163210 4800 1
50163210 4800 1
50163210 4800 1
50163210 4800 1
Other Expenses 12
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 12
Allocations 2
Allocations 12
Allocations 12
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
99201000 4800 2
99202000 4800 2
99204000 4800 2
99205000 4800 2
99208000 4800 2
99212000 4800 2
99213000 4800 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Materials & Supplies 2
30205000 4850 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
2
2
30064000 4850 12
39611000 4850 12
Materials & Supplies 2
38783000 4850 2
30205000 4850 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
2
2
Licenses and Permits 1
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Materials & Supplies 2
Materials & Supplies 2
65905201 4612 2
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2
2
98960000 4800 2
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98960000 4800 2
98960000 4800 2
98960000 4800 2
98960000 4800 2
98960000 4800 2
Materials & Supplies 2
Materials & Supplies 2
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Materials & Supplies 2
Materials & Supplies 12
Materials & Supplies 12
Materials & Supplies 2
30073000 4850 2
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Fines & Forfeitures 12
12
98960000 4800 2
98960000 4800 2
98960000 4800 2
Purchased Services 2
Materials & Supplies 2
Charges for Services 12
Charges for Services 12
12
Purchased Services 12
Fines & Forfeitures 12
Fines & Forfeitures 12
Fines & Forfeitures 12
Charges for Services 12
Charges for Services 12
Materials & Supplies 12
50353001 4800 2
50353001 4800 2
50353001 4800 2
50353001 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
99110000 4800 2
Materials & Supplies 2
2
50033932 4800 2
2
Other Expenses 2
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Other Expenses 2
Other Expenses 2
Other Expenses 2
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Other Expenses 2
50227307 4180 2
40000000 4800 2
Other Expenses 2
Other Expenses 2
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Other Expenses 2
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Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
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Charges for Services 2
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30402000 4850 2
30140000 4850 2
30221000 4850 2
30151000 4850 2
30095000 4850 2
30151000 4850 2
30442000 4850 2
30427000 4850 2
30101000 4850 2
30050000 4850 2
31720000 4850 2
31720000 4850 2
30426000 4800 2
30413000 4850 2
30410000 4850 2
Purchased Services 2
Other Expenses 2
31727000 4850 2
31728000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
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Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
72195000 4705 12
72195000 4705 12
Materials & Supplies 2
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Other Revenues 2
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Other Expenses 12
Other Expenses 12
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 12
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Other Expenses 12
Purchased Services 2
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13023300 4140 12
13023300 4140 12
13023300 4140 12
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
11020000 4110 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
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Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
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Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
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Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
50163210 4800 2
Allocations 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 12
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50347000 4800 2
12058000 4800 2
Materials & Supplies 2
Materials & Supplies 12
2
2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
50399933 4150 2
Materials & Supplies 2
Materials & Supplies 2
Charges for Services 2
Charges for Services 2
Charges for Services 2
Other Revenues 2
2
Other Expenses 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
30128000 4850 2
30120000 4850 2
30200000 4850 2
Materials & Supplies 2
38783000 4850 2
30205000 4850 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
50365333 4130 2
80100000 4705 2
Purchased Services 2
30085000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
39868000 4850 2
39868000 4850 2
30388000 4850 2
30438000 4850 2
39868000 4850 2
30072000 4850 2
31756000 4850 2
Materials & Supplies 2
30311000 4850 2
39622000 4850 2
31751000 4850 2
Other Expenses 2
Other Expenses 2
Fines & Forfeitures 2
2
2
2
2
Purchased Services 2
Other Expenses 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
30205000 4850 2
Other Expenses 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Other Expenses 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
72223000 4705 2
50365333 4140 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
72219000 4705 2
72220000 4705 2
Other Expenses 2
Other Expenses 2
80092000 4705 2
Other Expenses 2
31736000 4850 2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50166300 4140 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
50316212 4110 2
Purchased Services 2
30166000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Other Expenses 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Other Expenses 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
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Purchased Services 2
99205000 4800 2
99200000 4800 2
99202000 4800 2
99208000 4800 2
99213000 4800 2
99216000 4800 2
Purchased Services 2
Other Expenses 2
2
Purchased Services 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Taxes 2
2
Materials & Supplies 2
Licenses and Permits 2
50366320 4120 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30205000 4850 2
31728000 4850 2
50366320 4120 2
13023300 4140 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Charges for Services 2
16011307 4800 2
Charges for Services 2
Purchased Services 2
Purchased Services 2
Allocations 2
Allocations 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
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Materials & Supplies 2
30072000 4850 2
50164201 4612 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Fines & Forfeitures 2
Materials & Supplies 2
Purchased Services 2
2
Purchased Services 2
Purchased Services 2
2
2
2
Salaries & Employee Benefits 2
Salaries & Employee Benefits 2
2
50351001 4800 2
Materials & Supplies 2
Materials & Supplies 2
50160000 4800 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
2
Materials & Supplies 2
Other Expenses 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Other Taxes 2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Materials & Supplies 2
Transfers Out 2
2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
72188000 4705 2
72205000 4705 2
72204000 4705 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
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Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Materials & Supplies 2
Materials & Supplies 2
50243000 4150 12
Materials & Supplies 2
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99270000 4800 2
Charges for Services 2
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30041000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
38889000 4850 2
30073000 4850 2
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Materials & Supplies 2
18907000 4110 2
Materials & Supplies 2
50227307 4150 2
Materials & Supplies 2
Materials & Supplies 2
99412000 4800 2
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50118001 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30131000 4850 2
Materials & Supplies 2
2
Materials & Supplies 2
Charges for Services 2
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Charges for Services 2
Charges for Services 2
2
Purchased Services 2
16011307 4800 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Licenses and Permits 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
2
Charges for Services 2
Charges for Services 2
Fines & Forfeitures 2
Purchased Services 2
Fines & Forfeitures 2
Charges for Services 2
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Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
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Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
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50353001 4800 2
Materials & Supplies 2
40000000 4800 2
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65908201 4800 2
65904206 4800 2
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40000000 4800 2
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70000000 4800 2
Purchased Services 2
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70000000 4800 2
Purchased Services 2
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40000000 4800 2
Purchased Services 2
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65904206 4800 2
65908201 4800 2
Purchased Services 2
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Materials & Supplies 2
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39853000 4850 2
30438000 4850 2
30413000 4850 2
30205000 4850 2
31727000 4850 2
31728000 4850 2
Purchased Services 2
Materials & Supplies 2
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Materials & Supplies 2
Purchased Services 2
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Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
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Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
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65908201 4800 2
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70000000 4800 2
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Other Expenses 2
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Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
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Other Expenses 2
65908201 4800 2
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40000000 4800 2
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70000000 4800 2
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Other Expenses 2
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Other Expenses 2
Other Expenses 2
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65908201 4800 2
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40000000 4800 2
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70000000 4800 2
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Other Expenses 2
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Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
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65908201 4800 2
Other Expenses 2
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40000000 4800 2
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70000000 4800 2
70000000 4800 2
Other Expenses 2
Other Expenses 2
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Other Expenses 2
Other Expenses 2
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Other Expenses 2
Other Expenses 2
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70000000 4800 2
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40000000 4800 2
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70000000 4800 2
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Other Expenses 2
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Other Expenses 2
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Other Expenses 2
Other Expenses 2
Other Expenses 2
Charges for Services 2
50318856 4140 2
50283856 4140 2
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Other Expenses 2
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Allocations 2
Allocations 2
Allocations 2
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Allocations 2
Allocations 2
Allocations 2
Allocations 2
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Allocations 2
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Materials & Supplies 2
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50107931 4800 2
50034000 4800 2
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16011307 4800 2
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50250300 4150 12
50250300 4150 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Charges for Services 2
11020000 4110 2
Other Expenses 2
Other Expenses 2
11020000 4110 2
Other Expenses 2
Non-Recurring Operating 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
16038308 4110 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
65983201 4140 2
Other Expenses 2
Purchased Services 2
50107931 4800 2
Purchased Services 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Materials & Supplies 2
99110000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
99908000 4160 2
2
2
99270000 4800 2
99270000 4800 2
99274000 4800 2
99270000 4800 2
99270000 4800 2
99274000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99270000 4800 2
99274000 4800 2
99270000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
50227307 4180 2
40000000 4800 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
50346300 4110 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Materials & Supplies 2
50034000 4150 2
50034000 4150 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
31702000 4850 2
30050000 4850 2
30093000 4850 2
39895000 4850 2
30064000 4850 2
30064000 4850 2
Materials & Supplies 2
Materials & Supplies 2
38889000 4850 2
Materials & Supplies 2
30414000 4850 2
Materials & Supplies 2
36233000 4850 2
30203000 4850 2
30050000 4850 2
31726000 4850 2
31726000 4850 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
30107000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30355000 4850 2
30219000 4850 2
30219000 4850 2
30427000 4850 2
31721000 4850 2
31721000 4850 2
30040000 4850 2
Materials & Supplies 2
Materials & Supplies 2
31729000 4850 2
Materials & Supplies 2
30407000 4850 2
Materials & Supplies 2
30050000 4850 2
30437000 4850 2
30437000 4850 2
30437000 4850 2
30437000 4850 2
30437000 4850 2
31725000 4850 2
30437000 4850 2
31725000 4850 2
30050000 4850 2
31726000 4850 2
30427000 4850 2
30408000 4850 2
30315000 4850 2
30384000 4850 2
30408000 4850 2
30139000 4850 2
31739000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
31743000 4850 2
31702000 4850 2
30427000 4850 2
31703000 4850 2
30409000 4850 2
31703000 4850 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
2
2
2
2
45052312 4150 2
2
Other Expenses 2
Materials & Supplies 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
36233000 4850 2
31706000 4850 2
36233000 4850 2
39415000 4850 2
36047000 4850 2
30123000 4850 2
Purchased Services 2
Materials & Supplies 2
2
2
2
2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
2
99909000 4800 2
Other Expenses 2
2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50034000 4150 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Materials & Supplies 2
Purchased Services 2
11020000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Purchased Services 2
Purchased Services 2
39200000 4850 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
40000000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30205000 4850 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
30205000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
39416000 4850 2
39833000 4850 2
39833000 4850 2
50400001 4180 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Materials & Supplies 2
50227307 4150 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
50034000 4150 2
50034000 4150 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
31720000 4850 2
30388000 4850 2
Other Expenses 2
Purchased Services 2
2
2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
30050000 4850 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
15010300 4140 2
Materials & Supplies 2
50057307 4110 2
Purchased Services 2
Other Expenses 2
Materials & Supplies 2
2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
31705000 4850 2
30219000 4850 2
39300000 4850 2
30097000 4850 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Allocations 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
40000000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50366320 4110 2
Purchased Services 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
99201000 4800 2
99202000 4800 2
99204000 4800 2
99205000 4800 2
99208000 4800 2
99212000 4800 2
99213000 4800 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
Allocations 2
50126000 4110 2
2
Materials & Supplies 2
Materials & Supplies 2
31702000 4850 2
30050000 4850 2
30156000 4850 2
50304002 4150 2
38024000 4850 2
30375000 4850 2
31746000 4850 2
50034000 4150 2
50034000 4150 2
Materials & Supplies 2
99270000 4800 2
99274000 4800 2
99270000 4800 2
99274000 4800 2
Materials & Supplies 2
2
Other Revenues 2
Materials & Supplies 2
39611000 4850 2
30073000 4850 2
30070000 4850 2
2
Other Revenues 2
Materials & Supplies 2
38783000 4850 2
30205000 4850 2
38783000 4850 2
38783000 4850 2
50034000 4140 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
50227307 4150 2
12056308 4150 2
Purchased Services 2
Materials & Supplies 2
2
2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
12056308 4150 2
Materials & Supplies 2
Materials & Supplies 2
50034000 4150 2
Other Expenses 2
2
2
Other Expenses 2
2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Other Expenses 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
31748000 4850 2
31749000 4850 2
30298000 4850 2
Materials & Supplies 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
50353001 4800 2
50353001 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
2
Materials & Supplies 2
2
Materials & Supplies 2
Materials & Supplies 2
99270000 4800 2
99270000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
99270000 4800 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
Materials & Supplies 2
50028850 4150 2
Materials & Supplies 2
Materials & Supplies 2
Purchased Services 2
Materials & Supplies 2
Purchased Services 2
31732000 4850 2
31733000 4850 2
30151000 4850 2
30116000 4850 2
30217000 4850 2
30139000 4850 2
31729000 4850 2
31729000 4850 2
31729000 4850 2
30058000 4850 2
31756000 4850 2
30409000 4850 2
39868000 4850 2
30410000 4850 2
30043000 4850 2
30043000 4850 2
30414000 4850 2
31721000 4850 2
30385000 4850 2
30437000 4850 2
31726000 4850 2
30384000 4850 2
30409000 4850 2
30437000 4850 2
31728000 4850 2
31727000 4850 2
30205000 4850 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Purchased Services 2
Other Expenses 2
Other Expenses 2
Other Expenses 2
Purchased Services 2
Purchased Services 2
Materials & Supplies 2
Other Expenses 3
3
Materials & Supplies 3
Purchased Services 3
50365333 4130 3
3
50126000 4151 3
50126307 4150 3
Other Expenses 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Other Expenses 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Materials & Supplies 3
50367851 4800 3
Materials & Supplies 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
30205000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Licenses and Permits 3
50034933 4800 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 3
50232300 4140 3
50231300 4140 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Materials & Supplies 3
Purchased Services 3
3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
Materials & Supplies 3
50353001 4800 3
50353001 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
50284210 4800 3
3
3
Materials & Supplies 3
30151000 4850 3
30394000 4850 3
30040000 4850 3
30043000 4850 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
40000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
30109000 4850 3
Materials & Supplies 3
39833000 4850 3
30197000 4850 3
30205000 4850 3
30042000 4850 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
50166300 4110 3
Licenses and Permits 3
99139000 3990 3
31703000 4850 3
30220000 4850 3
31755000 4850 3
30205000 4850 3
30436000 4850 3
Materials & Supplies 3
Materials & Supplies 3
30436000 4850 3
31756000 4850 3
39851000 4850 3
39611000 4850 3
Materials & Supplies 3
30368000 4850 3
30409000 4850 3
30412000 4850 3
39883000 4850 3
30415000 4850 3
3
Other Expenses 3
3
Purchased Services 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
3
3
3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
35127000 4850 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
99205000 4800 3
99200000 4800 3
99202000 4800 3
99208000 4800 3
99213000 4800 3
99216000 4800 3
Purchased Services 3
Other Expenses 3
30205000 4850 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Other Taxes 3
3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
50366320 4120 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
31728000 4850 3
31727000 4850 3
31728000 4850 3
13023300 4140 3
31706000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Sales and Use Taxes 3
Purchased Services 3
11020000 4110 3
65908201 4800 3
Allocations 3
Allocations 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
3
30042000 4850 3
Salaries & Employee Benefits 3
3
Salaries & Employee Benefits 3
Salaries & Employee Benefits 3
3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 3
50336300 4110 3
50233300 4140 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
50118001 4800 3
77800000 3990 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
72204000 4705 3
65983201 4150 3
72208000 4705 3
72208000 4705 3
72209000 4705 3
Purchased Services 3
72205000 4705 3
50126307 4150 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
50164201 4612 3
3
31750000 4850 3
31705000 4850 3
39400000 4850 3
39300000 4850 3
39300000 4850 3
39400000 4850 3
39650000 4850 3
Other Expenses 3
Allocations 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
72205000 4705 3
Other Expenses 3
Allocations 3
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Allocations 3
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Allocations 3
Allocations 3
Allocations 3
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Materials & Supplies 3
31703000 4850 3
31732000 4850 3
30070000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
3
3
Materials & Supplies 3
Materials & Supplies 3
30064000 4850 3
30064000 4850 3
30064000 4850 3
38783000 4850 3
38783000 4850 3
Other Expenses 3
Purchased Services 3
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Purchased Services 3
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Purchased Services 3
50399933 4150 3
50399933 4150 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
30042000 4850 3
3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
30366000 4850 3
30205000 4850 3
39611000 4850 3
39914000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
50353001 4800 3
Materials & Supplies 3
Materials & Supplies 3
31705000 4850 3
31705000 4850 3
31705000 4850 3
31705000 4850 3
39162000 4850 3
99270000 4800 3
99270000 4800 3
Other Expenses 3
30156000 4850 3
30216000 4850 3
31726000 4850 3
31726000 4850 3
30205000 4850 3
30039000 4850 3
39832000 4850 3
30411000 4850 3
30412000 4850 3
Purchased Services 3
30205000 4850 3
31728000 4850 3
31727000 4850 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
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Other Expenses 3
Other Expenses 3
65908201 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
40000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
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Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
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Other Expenses 3
Other Expenses 3
Other Expenses 3
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Other Expenses 3
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Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
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Fines & Forfeitures 3
3
3
3
Materials & Supplies 3
Allocations 3
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Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Materials & Supplies 3
19001312 4800 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
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Purchased Services 3
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Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
50385300 4800 3
Purchased Services 3
50385300 4800 3
3
50033932 4800 3
Purchased Services 3
65983000 4151 3
65983201 4150 3
Materials & Supplies 3
50353001 4800 3
50250300 4150 3
Charges for Services 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
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Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
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Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Allocations 3
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Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
30205000 4850 3
50306210 4150 3
Purchased Services 3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
Materials & Supplies 3
Charges for Services 3
Charges for Services 3
3
3
30042000 4850 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Charges for Services 3
Fines & Forfeitures 3
Purchased Services 3
Fines & Forfeitures 3
Charges for Services 3
Charges for Services 3
50296001 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
3
3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
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Purchased Services 3
Purchased Services 3
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Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
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Other Expenses 3
3
50387308 4140 3
50386100 4800 3
Non-Recurring Operating 3
Non-Recurring Operating 3
Non-Recurring Operating 3
Non-Recurring Operating 3
Non-Recurring Operating 3
30043000 4850 3
50350931 4800 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
65908201 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
40000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
65908201 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
40000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
65908201 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
40000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
70000000 4800 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
31720000 4850 3
39883000 4850 3
39883000 4850 3
30066000 4850 3
30412000 4850 3
31727000 4850 3
Other Expenses 3
50365333 4130 3
80100000 4705 3
40000000 4800 3
Materials & Supplies 3
39832000 4850 3
39832000 4850 3
Materials & Supplies 3
39851000 4850 3
30043000 4850 3
39883000 4850 3
31725000 4850 3
30412000 4850 3
31756000 4850 3
Materials & Supplies 3
31708000 4850 3
30410000 4850 3
30216000 4850 3
39416000 4850 3
31720000 4850 3
39883000 4850 3
31729000 4850 3
30132000 4850 3
30356000 4850 3
30356000 4850 3
31705000 4850 3
Materials & Supplies 3
30085000 4850 3
31722000 4850 3
30123000 4850 3
30093000 4850 3
99910000 4800 3
99910000 4800 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
Purchased Services 3
11020000 4800 3
3
3
3
3
3
Purchased Services 3
3
Other Expenses 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
36233000 4850 3
38660000 4850 3
39416000 4850 3
39416000 4850 3
38660000 4850 3
39416000 4850 3
Purchased Services 3
50367851 4800 3
98537000 4980 3
Other Expenses 3
98538000 4980 3
Purchased Services 3
Materials & Supplies 3
50160000 4800 3
Other Expenses 3
Other Expenses 3
50138000 4150 3
50139000 4150 3
72195000 4705 3
Other Expenses 3
Other Expenses 3
80092000 4705 3
50160000 4800 3
50160000 4800 3
72217000 4705 3
Other Expenses 3
65908201 4680 3
Other Expenses 3
98598000 4980 3
Other Expenses 3
50160000 4800 3
3
3
3
3
Materials & Supplies 3
3
16011307 4151 3
16011307 4150 3
3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
98540000 4980 3
Purchased Services 3
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Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Other Expenses 3
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Other Expenses 3
Other Expenses 3
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Purchased Services 3
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99205000 4800 3
99200000 4800 3
99202000 4800 3
99208000 4800 3
99213000 4800 3
99216000 4800 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
50061853 4110 3
Purchased Services 3
31703000 4850 3
Other Expenses 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
30205000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Other Expenses 3
39416000 4850 3
Purchased Services 3
Allocations 3
Other Expenses 3
98502000 4980 3
3
Materials & Supplies 3
50356300 4150 3
Materials & Supplies 3
98544201 4980 3
31726000 4850 3
31739000 4850 3
30437000 4850 3
31721000 4850 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Other Expenses 3
Purchased Services 3
11020000 4110 3
39685000 4850 3
31738000 4850 3
Other Expenses 3
3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
50073308 4110 3
50232300 4140 3
50233300 4140 3
50231300 4140 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 3
39883000 4850 3
39883000 4850 3
Materials & Supplies 3
Materials & Supplies 3
3
3
Materials & Supplies 3
30443000 4850 3
39300000 4850 3
39650000 4850 3
39650000 4850 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Allocations 3
16038308 4110 3
50138300 4140 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
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Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
40000000 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
40000000 4800 3
99170000 4800 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Allocations 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Other Expenses 3
Purchased Services 3
Non-Recurring Operating 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 3
30205000 4850 3
38783000 4850 3
Other Expenses 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
12056308 4150 3
3
3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
30131000 4850 3
30132000 4850 3
30132000 4850 3
Materials & Supplies 3
Purchased Services 3
3
11020000 4800 3
Purchased Services 3
3
3
50369000 4800 3
Purchased Services 3
Purchased Services 3
50369000 4800 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
31757000 4850 3
30369000 4850 3
Materials & Supplies 3
Purchased Services 3
Purchased Services 3
Materials & Supplies 3
Other Expenses 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
99909000 4800 3
99909000 4800 3
99909000 4800 3
Materials & Supplies 3
99909000 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
50353001 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
99909000 4800 3
50353001 4800 3
Materials & Supplies 3
Materials & Supplies 3
Materials & Supplies 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
50353001 4800 3
3
31727000 4850 3
31728000 4850 3
30205000 4850 3
Other Expenses 3
3
Materials & Supplies 3
Other Expenses 3
Purchased Services 3
30046000 4850 3
31727000 4850 3
31728000 4850 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
Other Expenses 3
50227307 4800 3
40000000 4800 3
Other Expenses 3
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Other Expenses 3
Other Expenses 3
70000000 4800 3
Other Expenses 3
Other Expenses 3
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Other Expenses 3
Materials & Supplies 3
50028850 4150 3
Purchased Services 3
Materials & Supplies 3
50346300 4110 3
11020000 4110 3
11020000 4110 3
31729000 4850 3
31755000 4850 3
30414000 4850 3
30409000 4850 3
30409000 4850 3
31755000 4850 3
30414000 4850 3
30410000 4850 3
30437000 4850 3
30437000 4850 3
31708000 4850 3
31720000 4850 3
30356000 4850 3
Purchased Services 3
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Other Expenses 3
Other Expenses 3
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Purchased Services 3
Purchased Services 3
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Other Expenses 3
Other Expenses 3
Purchased Services 3
Other Expenses 3
Purchased Services 3
Materials & Supplies 3
Materials & Supplies 3
Purchased Services 3
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
50289099 4800 4
39616000 4850 4
Materials & Supplies 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
30388000 4850 4
30085000 4850 4
30085000 4850 4
30085000 4850 4
30393000 4850 4
30402000 4850 4
30316000 4850 4
30217000 4850 4
39926000 4850 4
30384000 4850 4
30217000 4850 4
31704000 4850 4
30385000 4850 4
Other Expenses 4
Other Expenses 4
4
Licenses and Permits 4
Allocations 4
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Other Expenses 4
Debt Service 4
Debt Service 4
4
Debt Service 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Allocations 4
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Allocations 4
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Other Expenses 4
36232000 4850 4
Materials & Supplies 4
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Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
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Purchased Services 4
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Purchased Services 4
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50337000 4151 4
50337300 4150 4
Purchased Services 4
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Purchased Services 4
Purchased Services 4
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31705000 4850 4
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31707000 4850 4
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39758000 4850 4
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99110000 4800 4
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4
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30424000 4850 4
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30402000 4850 4
30411000 4850 4
30101000 4850 4
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31728000 4850 4
38660000 4850 4
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30427000 4850 4
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39602000 4850 4
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50033932 4800 4
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50033932 4800 4
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30064000 4850 4
31756000 4850 4
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Materials & Supplies 4
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39851000 4850 4
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30151000 4850 4
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30353000 4850 4
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50126000 4151 4
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30216000 4850 4
39200000 4850 4
30217000 4850 4
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31756000 4850 4
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4
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4
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72228000 4705 4
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80092000 4705 4
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72195000 4705 4
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50033932 4800 4
50033932 4800 4
50033932 4800 4
50033932 4800 4
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11020000 4110 4
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4
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65908201 4800 4
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Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
4
Materials & Supplies 4
Materials & Supplies 4
4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Purchased Services 4
30067000 4850 4
31739000 4850 4
31710000 4850 4
30437000 4850 4
Materials & Supplies 4
11020000 4110 4
11020000 4110 4
11020000 4110 4
50126000 4180 4
50365333 4130 4
80100000 4705 4
4
Other Expenses 4
Other Expenses 4
31721000 4850 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
30064000 4850 4
31739000 4850 4
30163000 4850 4
31755000 4850 4
31755000 4850 4
30132000 4850 4
39854000 4850 4
30436000 4850 4
30102000 4850 4
Materials & Supplies 4
30102000 4850 4
Materials & Supplies 4
30438000 4850 4
39837000 4850 4
50283856 4140 4
Fines & Forfeitures 4
4
4
4
4
4
4
4
4
50366320 4120 4
4
Purchased Services 4
4
45052312 4120 4
Other Expenses 4
Other Expenses 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Other Expenses 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Other Expenses 4
39415000 4850 4
50367851 4800 4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
4
4
4
4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
4
4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
Purchased Services 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
50227307 4800 4
50227307 4800 4
50227307 4800 4
31706000 4850 4
Non-Recurring Operating 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Other Expenses 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
Materials & Supplies 4
Purchased Services 4
4
Purchased Services 4
Purchased Services 4
4
50033932 4800 4
Other Expenses 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
50366320 4120 4
16038000 4120 4
Materials & Supplies 4
31728000 4850 4
31728000 4850 4
30205000 4850 4
50250300 4150 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
37776000 4850 4
4
Allocations 4
Allocations 4
Other Expenses 4
30411000 4850 4
Purchased Services 4
Materials & Supplies 4
Purchased Services 4
Purchased Services 4
Fines & Forfeitures 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
4
Other Expenses 4
11020000 4110 4
Purchased Services 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
4
4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Purchased Services 4
Licenses and Permits 4
16011307 4150 4
Purchased Services 4
Other Expenses 4
4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
30204000 4850 4
30204000 4850 4
Licenses and Permits 4
50353001 4800 4
50353001 4800 4
50353001 4800 4
50351001 4800 4
Charges for Services 4
4
50033932 4800 4
50033932 4800 4
Licenses and Permits 4
Other Expenses 4
Other Expenses 4
4
Materials & Supplies 4
37908000 4850 4
39868000 4850 4
39300000 4850 4
50399933 4150 4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
40000000 4800 4
Materials & Supplies 4
40000000 4800 4
40000000 4800 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
99201000 4800 4
99202000 4800 4
99204000 4800 4
99205000 4800 4
99208000 4800 4
99212000 4800 4
99213000 4800 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
4
4
30073000 4850 4
Purchased Services 4
99099000 4800 4
99099000 4800 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
4
Purchased Services 4
4
4
30131000 4850 4
30132000 4850 4
4
4
Other Expenses 4
4
4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
Purchased Services 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
30298000 4850 4
39913000 4850 4
Materials & Supplies 4
Purchased Services 4
50353001 4800 4
50353001 4800 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
50353001 4800 4
50353001 4800 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
50353001 4800 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
50353001 4800 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
99110000 4800 4
Materials & Supplies 4
Materials & Supplies 4
4
Materials & Supplies 4
Other Expenses 4
15010300 4160 4
99908000 4160 4
Purchased Services 4
39162000 4850 4
Materials & Supplies 4
Purchased Services 4
65908201 4800 4
65904206 4800 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
40000000 4800 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
70000000 4800 4
99270000 4800 4
99270000 4800 4
99270000 4800 4
99270000 4800 4
99270000 4800 4
99270000 4800 4
99270000 4800 4
99274000 4800 4
99270000 4800 4
99270000 4800 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
50356300 4150 4
11020000 4110 4
30163000 4850 4
30163000 4850 4
30102000 4850 4
31742000 4850 4
31742000 4850 4
30438000 4850 4
30384000 4850 4
30389000 4850 4
30384000 4850 4
31720000 4850 4
31721000 4850 4
30043000 4850 4
30411000 4850 4
30411000 4850 4
30163000 4850 4
Other Expenses 4
31727000 4850 4
31728000 4850 4
30205000 4850 4
Purchased Services 4
Purchased Services 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
4
Materials & Supplies 4
30043000 4850 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
39616000 4850 4
30114000 4850 4
30163000 4850 4
30411000 4850 4
30125000 4850 4
30415000 4850 4
30438000 4850 4
30413000 4850 4
30411000 4850 4
30414000 4850 4
30093000 4850 4
30428000 4850 4
50033932 4800 4
34959000 4850 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
Materials & Supplies 4
Purchased Services 4
Materials & Supplies 4
30413000 4850 4
31706000 4850 4
Other Taxes 4
4
Purchased Services 4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
30205000 4850 4
45052312 4150 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Purchased Services 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
50033932 4800 4
50033932 4800 4
30315000 4850 4
Other Expenses 4
Other Expenses 5
Materials & Supplies 4
Materials & Supplies 4
50232300 4140 4
50233300 4140 4
50231300 4140 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
30064000 4850 4
Materials & Supplies 4
Materials & Supplies 4
30299000 4850 4
30102000 4850 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Allocations 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
Purchased Services 4
Purchased Services 4
Purchased Services 4
Other Expenses 4
Materials & Supplies 4
50033932 4800 4
4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
4
Materials & Supplies 4
5
5
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
50227307 4800 4
40000000 4800 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
70000000 4800 4
Other Expenses 4
Other Expenses 4
Other Expenses 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
Materials & Supplies 4
30163000 4850 4
31742000 4850 4
31742000 4850 4
30438000 4850 4
30384000 4850 4
30384000 4850 4
31720000 4850 4
30389000 4850 4
Materials & Supplies 5
Licenses and Permits 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Materials & Supplies 5
Other Expenses 5
5
Materials & Supplies 5
Purchased Services 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
31727000 4850 5
30438000 4850 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Purchased Services 5
39853000 4850 5
30426000 4850 5
30426000 4850 5
31702000 4850 5
37778000 4850 5
30416000 4850 5
30410000 4850 5
Materials & Supplies 5
11020000 4800 5
5
5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
50033932 4800 5
Other Expenses 5
Allocations 5
Materials & Supplies 5
Other Expenses 5
Allocations 5
Allocations 5
Other Expenses 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Other Expenses 5
Other Expenses 5
5
5
Materials & Supplies 5
Other Expenses 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
50126000 4800 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
Charges for Services 5
Other Expenses 5
Materials & Supplies 5
50303002 4800 5
Materials & Supplies 5
Materials & Supplies 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
99205000 4800 5
99200000 4800 5
99202000 4800 5
99208000 4800 5
99213000 4800 5
99216000 4800 5
Purchased Services 5
Purchased Services 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
50034000 4150 5
Other Expenses 5
40000000 4800 5
5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
5
Other Expenses 5
Other Expenses 5
50366320 4120 5
Materials & Supplies 5
50250300 4150 5
45052312 4150 5
40000000 4800 5
5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
50243000 4150 5
50243000 4150 5
50243000 4150 5
50243000 4150 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
50033932 4800 5
Purchased Services 5
Purchased Services 5
Allocations 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Purchased Services 5
Charges for Services 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
5
5
Other Taxes 5
Other Revenues 5
50033932 4800 5
39195000 4850 5
5
Salaries & Employee Benefits 5
Salaries & Employee Benefits 5
5
Purchased Services 5
50243000 4140 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
39883000 4850 5
30204000 4850 5
39833000 4850 5
39883000 4850 5
Materials & Supplies 5
Charges for Services 5
Charges for Services 5
5
Materials & Supplies 5
Purchased Services 5
5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Charges for Services 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Materials & Supplies 5
39883000 4850 5
Materials & Supplies 5
Materials & Supplies 5
Charges for Services 5
Materials & Supplies 5
Other Expenses 5
Materials & Supplies 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Charges for Services 5
Other Expenses 5
Other Expenses 5
Other Expenses 5
Other Expenses 5
Other Expenses 5
5
50282000 4806 5
Purchased Services 5
Materials & Supplies 5
Materials & Supplies 5
39420000 4850 5
30046000 4850 5
39883000 4850 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
30135000 4850 5
31727000 4850 5
5
50303002 4800 5
50303002 4800 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
Materials & Supplies 5
31729000 4850 5
30151000 4850 5
31721000 4850 5
30043000 4850 5
30411000 4850 5
30411000 4850 5
30411000 4850 5
30413000 4850 5
30388000 4850 5
39832000 4850 5
30414000 4850 5
30388000 4850 5
30388000 4850 5
31728000 4850 5
31727000 4850 5
30205000 4850 5
31727000 4850 5
31728000 4850 5
30205000 4850 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Other Expenses 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
Purchased Services 5
5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Other Expenses 5
Materials & Supplies 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Allocations 5
Materials & Supplies 5
30164000 4850 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
5
50033932 4800 5
Purchased Services 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
Materials & Supplies 5
5
50386000 4800 5
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65983000 4151
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6
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50386100 4800 6
50386100 4800 6
Materials & Supplies 6
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Materials & Supplies 6
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Materials & Supplies 6
Materials & Supplies 6
Materials & Supplies 6
Materials & Supplies 6
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Other Expenses 6
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Other Expenses 6
Other Expenses 6
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Other Expenses 6
Other Expenses 6
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6
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6
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