 |
| 07 Delta Care (DHMO) (212606) | $326,293.10 | | 07 Delta Preferred Option (212607) | $789,475.36 | | 07 Delta Premier (212608) | $281,497.46 | | 07 VisionCare (212622) | $300,472.64 | | 2 way Radio System Supplies (531604) | $3,621.21 | | 2 way Radio/Pager Services (522405) | $56,552.58 | | 4 Wheel Drive Vehicle General Transp Use (545204) | $54,744.75 | | 4 Wheel Drive Vehicle General Transp Use (845204) | $25,988.00 | | A/P Planning Commission Filing Fee JC (211224) | $2,400.00 | | Administration Expenses (523704) | $48,867.25 | | Admission Receipts (423133) | $3,509.10 | | Adoption Fees (427174) | $704.00 | | Advances Payroll (122202) | $25.00 | | Advances Travel (122201) | $96,600.45 | | Advertising (521108) | $931,827.04 | | Air Monitoring Supplies (531537) | $1,321.54 | | Alarm System Equipment (531502) | $150.00 | | Alcoholic Beverage (431106) | $32,862.17 | | Allocated Interest (414222) | $200,000.00 | | Ammunition (531505) | $228,775.00 | | Animal Bedding (531508) | $29,394.63 | | Animal Care Supplies (531506) | $84,236.25 | | Animal Control Lic (426301) | $1,127.25 | | Animal Department Maintenance and Supplies (531622) | $3,094.40 | | Animal Food (531610) | $468,791.29 | | Animals (544803) | $38,418.32 | | Appliances (544202) | $297.00 | | Appraisal/Title Services (521339) | $44,900.00 | | Arbitrage Rebate Expense (892009) | $6,589.08 | | Armored Car Service (523703) | $23,528.18 | | Asbestos Removal (522704) | $55,084.15 | | Asphalt/Road Oils (531523) | $110,248.63 | | Athletic/Recreation Equipment (844804) | $1,680.70 | | Auction Proceeds (427115) | $11,136.24 | | Audio/Visual Supplies (531512) | $218,950.20 | | Audit/Financial Services (521341) | $8,200.00 | | Automotive Anti freeze (531519) | $2,744.00 | | Automotive Batteries (531520) | $15,390.73 | | Automotive Fuel (531516) | $9,539,393.29 | | Automotive License Fees VET Fees (522506) | $487.60 | | Automotive Lubricants and Fluids (531518) | $212,029.81 | | Automotive Outside Vendor (522502) | $850,409.06 | | Automotive Parts & Accessories (531517) | $3,051,483.37 | | Automotive Repair Services (522501) | $676,917.10 | | Automotive Tire Services (522503) | $3,530.10 | | Automotive Wrecker Services (522505) | $88,410.75 | | Automotive Rent (522605) | $249,360.66 | | Aviation Fuel (531534) | $27,497.62 | | Bank Service Fees and Charges (523706) | $570.36 | | Barricade Rental Services (522601) | $15,522.94 | | Bedding and Linens (531302) | $30,581.56 | | BINDING (522439) | $686.18 | | Bldg Permits/Inspect (431103) | $69,746.28 | | Bldg/Housing Inspector Svcs (523708) | $4,780.00 | | Book Repairs (522432) | $13,100.00 | | Books (531612) | $1,112,418.82 | | Books (831612) | $2,038.88 | | Bridge Construction/ Repair Services (822706) | $338,811.26 | | Building and Garages (843101) | $62,276.40 | | Building Maintenance Supplies (531399) | $240,811.71 | | Building Operating Maintenance Equipment (844602) | $11,016.11 | | Building Operating Maintenance Equipment (544602) | $29,934.17 | | Building/Office Renovation (822701) | $405,667.78 | | Building/Office Renovation (522701) | $49,861.78 | | Campground Receipts (423139) | $92.00 | | Capital Digital Media (831512) | $14,195.97 | | Capital Outlay Ext Agency (844902) | $125,009.98 | | Cars General Transp Use (845201) | $4,163,303.50 | | Cars Police & Emergency Use (845101) | $4,112,119.13 | | Cash Clearing (111190) | $22.10 | | Cellular Telephone Services (522404) | $178,014.69 | | CERS Sick Leave Purchase (511312) | $576,525.23 | | Chemical Supplies (531536) | $163,873.14 | | Cigna AD&D (212717) | $35,476.94 | | Cigna Affiliate Payments (212720) | $33,804.38 | | Cigna Basic Life (212716) | $141,270.36 | | Cigna Dependent Life (212719) | $23,472.96 | | Cigna Supplemental Life (212718) | $546,966.24 | | Citation Fee Revenue (442118) | $85.00 | | Clearing Accts Receivable Refunds (122306) | $252.00 | | Clearing Travel Adv (122302) | $30,254.76 | | Clearing Unidentified Conc Deposits (114099) | $46,581.97 | | Clothing/Uniform supplies (531614) | $691,449.71 | | Clothing/Uniform Supplies (831614) | $121,707.84 | | COBRA Payments (452220) | $7.62 | | Computer Equipment LT $5,000 (544103) | $2,752.00 | | Computer Hardware (544102) | $662,537.26 | | Computer Hardware (844102) | $1,941,794.28 | | Computer Hardware Leases (522621) | $1,290,595.05 | | Computer Software (844101) | $101,800.83 | | Computer Software (544101) | $101,068.91 | | Computer Software Licenses (522622) | $259,235.86 | | Computer Software Rental (522623) | $288,313.18 | | Computer Technical Services (521394) | $515,597.79 | | Concession Receipts (423135) | $895.32 | | Concrete/Cement (531535) | $48,318.83 | | Consulting Services (821337) | $892,595.68 | | Consulting Services (521337) | $200,015.48 | | Containerized Waste Collection Services (522443) | $264,476.01 | | Contr Non Prof Srvc Agree (523713) | $668,050.36 | | Contraceptive Supplies (531407) | $28,842.10 | | Cost Distribution (523720) | $1,846.24 | | Court Fees and Costs (521336) | $18,428.05 | | Custodial Services (522421) | $1,137,174.92 | | Custodial Supplies (531301) | $525,353.57 | | D P Equipment Deprec Interdept (560118) | $180,514.66 | | Data Communication Services (522407) | $1,156,237.06 | | Database Subscriptions (521114) | $415,477.08 | | DCA/Lead Agency/Program Transfer (521376) | $460,461.76 | | Demolition Services (522703) | $435,619.22 | | Dental Services (521364) | $74,384.83 | | Dental Supplies (531411) | $10,721.15 | | Developer Fees (446102) | $111,000.00 | | Donations (446101) | $42,448.53 | | Drainage Pipe Materials (531528) | $4,516.03 | | Drugs/Medicine Supplies (531406) | $840,581.21 | | Dues (521101) | $502,787.75 | | Educational Programs (423151) | $7,141.27 | | Educational/Training Supplies (531401) | $208,689.94 | | Educational/Training Supplies (831401) | $574.51 | | Election Workers Payments (523702) | $273,523.86 | | Electrical Contractor Services (522422) | $57,295.65 | | Electrical Expense (522440) | $4,660,996.82 | | Electrical Expenses (822440) | $5,646.59 | | Electrical Supplies (831305) | $151,223.42 | | Electrical Supplies (531305) | $308,668.62 | | Elevator Contractor Services (522428) | $200,203.10 | | Emerg Medical Svc (426201) | $89,561.10 | | Emission Fee Title V (426101) | $449.28 | | Engineering & Architectural Services (521345) | $9,528.78 | | Engineering & Architectural Services (821345) | $26,661.83 | | Engineering Supplies (531602) | $2,004.76 | | Enterprise Software Licenses (MELA) (522624) | $918,225.83 | | Envir Sampling/Testing Supplies (531420) | $13,020.53 | | Environmental Services (521391) | $57,158.71 | | Equipment Maint/Repair Services (522431) | $1,936,906.88 | | Equipment Maint/Repair Services (822431) | $494,070.55 | | Equipment Rental (522604) | $1,193,374.63 | | Expense Allowance (523722) | $27,167.26 | | External Agency Contractual Services (522998) | $17,000,456.21 | | External Agency Contractual Services (822998) | $1,828,557.10 | | False Alarm Revenues (429104) | $5,725.00 | | Fed Passthru from State (442103) | $98,016.64 | | Federal Funds (441101) | $21,628.25 | | Fire Apparatus Trucks (845401) | $37,153.63 | | Fire hose (544402) | $9,337.60 | | Firefighting Equipment (544401) | $7,877.16 | | Firefighting Equipment (844401) | $133,110.14 | | Firefighting Supplies (831501) | $3,000.00 | | Firefighting Supplies (531501) | $110,214.24 | | First Aid Supplies (531409) | $698,217.62 | | Food (531611) | $1,233,818.46 | | Food Service Supplies (531609) | $40,794.96 | | Food Services (521338) | $2,772,703.16 | | Food/Beverage (423153) | $171.95 | | Fuel Costs (560106) | $40,964.90 | | Fuel Supplies Non automotive (531521) | $19,051.45 | | Furniture and Office Equipment (544201) | $61,440.66 | | Gas/Electric Utility Services (822401) | $629.07 | | Gas/Electric Utility Services (522401) | $6,576,373.17 | | Gift Shop Stock Purchases (531204) | $500,165.86 | | Golf Annuals (423121) | $1,024.73 | | Golf Course Receipts (423111) | $29,002.28 | | Grant Community Assistance (523612) | $68,242.95 | | Grant Community Assistance (823612) | $2,631,438.57 | | Grant Emergency Relief (523611) | $500.00 | | Grant Indirect Costs (523609) | $34.99 | | Grant Matching Costs (523615) | $100,000.00 | | Grant Medical Assistance (523602) | $15,618.34 | | Grant Other Assistance (523603) | $765,544.98 | | Grant Transportation (523601) | $51,213.16 | | Grant Utility Assistance (523604) | $1,670,756.34 | | Grant 01 (592101) | $33,200.00 | | Grant 02 (592102) | $24,932.48 | | Grant 02 (892102) | $3,500.00 | | Grant 03 (592103) | $36,015.00 | | Grant 04 (592104) | $19,438.00 | | Grant 05 (592105) | $19,903.00 | | Grant 06 (592106) | $9,956.72 | | Grant 07 (592107) | $21,022.50 | | Grant 08 (592108) | $13,251.93 | | Grant 09 (592109) | $14,250.00 | | Grant 10 (592110) | $21,550.00 | | Grant 11 (592111) | $24,049.00 | | Grant 12 (592112) | $9,860.00 | | Grant 13 (592113) | $12,326.53 | | Grant 14 (592114) | $25,038.59 | | Grant 15 (592115) | $15,450.00 | | Grant 16 (592116) | $9,464.00 | | Grant 17 (592117) | $3,300.00 | | Grant 18 (592118) | $19,583.00 | | Grant 19 (592119) | $4,200.00 | | Grant 20 (592120) | $10,200.00 | | Grant 21 (592121) | $13,350.00 | | Grant 22 (592122) | $4,725.00 | | Grant 23 (592123) | $2,200.00 | | Grant 24 (592124) | $7,755.00 | | Grant 25 (592125) | $2,250.00 | | Grant 26 (592126) | $1,000.00 | | Grant 27 (592127) | $1,000.00 | | Grant 28 (592128) | $1,200.00 | | Grant 29 (592129) | $1,000.00 | | Grant 30 (592130) | $2,250.00 | | Grant 31 (592131) | $1,200.00 | | Grant Health & Safety Assistance (523622) | $42,925.00 | | Grant Matching costs (823615) | $12,000.00 | | Grant Payments to Contractors (523606) | $1,379,674.40 | | Grant Pymts One Stop (523607) | $2,078,805.55 | | Grant Support Services (523605) | $873,016.95 | | Grant Vouchered Training (523608) | $3,747,480.48 | | Ground Maintenance Supplies (531398) | $29,658.21 | | Ground Maintenance Supplies (831398) | $4,644.71 | | Guardrail (847501) | $109,584.50 | | Has/Mat Response Supplies (531621) | $4,655.91 | | HAZ MAT Special Services (521392) | $5,713.90 | | Health Clinical Lab Tests Transfer (563008) | $20,000.48 | | Health Ins Mgmt Fees (521324) | $2,322,907.19 | | Health Ins Withheld (452201) | $380.91 | | Health Medical Admin Transfer (563005) | $100.00 | | Helicopter Maint/Repair Services (522434) | $62,266.07 | | Holly Hills Section 3 (211351) | $31,000.00 | | Horticultural/Landscaping Supplies (531601) | $279,360.93 | | Horticultural/Landscaping Supplies (831601) | $116,494.37 | | Household Hazardous Collection Costs (523715) | $135,243.89 | | HVAC Contractor Services (522427) | $257,766.28 | | HVAC Parts & Supplies (531309) | $70,106.46 | | Inmate Newspapers (531618) | $25,375.75 | | Insurance Automotive (523522) | $1,262,983.00 | | Insurance Belle (523526) | $109,008.50 | | Insurance County Clerk (523527) | $31,739.00 | | Insurance Other (523525) | $2,385,336.71 | | Insurance Property (523521) | $1,040,061.00 | | Insurance Surety Bonds (523523) | $12,006.51 | | Insurance Recovery (452101) | $119.64 | | Interest Received (414201) | $76,555.38 | | Investigative Expense (821334) | $821.00 | | IPL Civil Penalties (432301) | $319.42 | | Kitchen Supplies (531303) | $4,108.93 | | Ky Education Savings (212402) | $349.97 | | Lab service miscellaneous (521375) | $113,038.17 | | Lab Supplies (531408) | $186,443.09 | | Labor Costs (560103) | $302.47 | | Laboratory Services (523709) | $109,835.44 | | Laboratory Tests Radiology (521379) | $26,000.15 | | Land (841101) | $2,757,113.20 | | Land Improvements Depreciating (842101) | $1,551,376.97 | | Landfill/Sanitation Services (522438) | $2,919,578.37 | | Landscaping Services (522423) | $65,534.71 | | Landscaping Services (822423) | $206,975.00 | | Language Services (521113) | $85,373.51 | | Laundry and Towel Services (523701) | $94,850.45 | | Laundry Operation Supplies (531308) | $28,794.12 | | Law Enforcement Equipment (544501) | $162,951.01 | | Law Enforcement Equipment (844501) | $1,425,198.07 | | Lease/Purchase Agreement (522607) | $311,616.04 | | Lease/Repair Costs (522441) | $435,177.33 | | Legal Services (521331) | $8,222.27 | | Library Processing Supplies (531507) | $34,192.75 | | Lien Fees Payable (211301) | $97.50 | | Light Bulbs (531304) | $40,586.06 | | Lighting Supplies (531311) | $45,767.08 | | Loan Interest Income (433101) | $165.77 | | Long Term Loans Made (523711) | $551,200.00 | | Long Term Loans Made (823711) | $514,756.00 | | Lumber (531605) | $24,174.45 | | Mail Room Service Interdept (560116) | $848.14 | | Maintenance Equipment (531607) | $42,210.61 | | Mammogram Follow up (521372) | $56,854.00 | | Mammogram Services (521371) | $88,084.00 | | Mechanical Services (522426) | $158,951.12 | | Medical Equipment (544351) | $9,287.57 | | Medical Equipment (844351) | $11,000.00 | | Medical Equipment (non cap) (531404) | $19,894.33 | | Medical Equipment Repair (522436) | $80,333.27 | | Medical Service Problem Visits (521373) | $1,407.83 | | Medical Services (521382) | $3,766,902.64 | | Medical Supplies Consumable multi units (531402) | $19,205.78 | | Medical Supplies Consumable single unit (531403) | $15,711.69 | | Membership Receipts (423149) | $30,023.95 | | Mental Health Services (521367) | $122,063.32 | | MicroChips (427173) | $854.00 | | Misc Payroll Deductions (212412) | $3,036.41 | | Misc Pretax Deductions/Refunds (212420) | $4,585.31 | | Misc Zoning Review (431151) | $1,641.50 | | Miscellaneous Equipment (844901) | $1,101,669.17 | | Miscellaneous Equipment (544901) | $608,667.85 | | Miscellaneous Expense (521201) | $12,861.26 | | Miscellaneous Rev (429101) | $23,788.80 | | Miscellaneous Services (522999) | $2,782,040.83 | | Miscellaneous Services (822999) | $56,403.59 | | Miscellaneous Supplies (831699) | $2,229.24 | | Miscellaneous Supplies (531699) | $336,980.72 | | Mowing Contract (522420) | $248,950.27 | | Nurse Practitioner Services (521365) | $250,565.17 | | Occupational Tax (412101) | $188,039.92 | | Office Equipment (non cap) (531202) | $137,614.96 | | Office Supplies (531201) | $1,178,124.69 | | Office Supplies (831201) | $397.72 | | Office Supply Inventory/Stockroom (531203) | $145,442.14 | | Operating Equipment Maintenance Supplies (531513) | $278,181.62 | | Operations Receipts (427101) | $111,396.39 | | Other Building Maint/Repair Services (522429) | $1,516,057.97 | | Other Building Maint/Repair Services (822429) | $559,721.65 | | Other Govt Agy Receipts (443101) | $695,679.00 | | Other Local Tax Payable (212205) | $9,656.57 | | Other Project Expend (521346) | $930,839.51 | | Other Project Expenditure (821346) | $460,854.67 | | Other Street Maintenance Supplies (531533) | $15,030.25 | | Outdoor Recreation Equipment (544801) | $9,746.21 | | Outdoor Recreation Equipment (844801) | $28,299.85 | | Outside Costs (560107) | $12,460.87 | | Outstanding Ck Res PR (219202) | $515.45 | | Over and Short (429102) | $220.82 | | Paint/Hardware Supplies (531306) | $121,499.05 | | Painting/Lettering Services (523710) | $84,596.69 | | Pap Smear Follow Up (521368) | $37,861.00 | | PARC Pmts To Vendors (562001) | $4,376,264.24 | | Parking Fines (432101) | $1,512.50 | | Parts Costs (560104) | $6,808.07 | | Patient Transportation Services (521377) | $3,073.05 | | Payments to Contractors (521344) | $863,970.89 | | Payments to Contractors (821344) | $29,789,809.00 | | Payroll Special Checks (212801) | $10,898,316.58 | | Pebsco Def Comp Payable (212401) | $2,400.00 | | Penalty Fee (432401) | $14.85 | | Pension Deduct Payable (212403) | $12,543.03 | | Permanent Part time Employees (511109) | $5,697.34 | | Personal Property Taxes (411102) | $1,518.73 | | Pesticides (531397) | $102,320.64 | | Petty Cash (111501) | $595.00 | | Photograph & Blueprint Services (521112) | $338.52 | | Photographic Supplies (531608) | $29,057.91 | | Physician Services (521362) | $814,914.08 | | Plumbing Contractor Services (522430) | $86,562.94 | | Plumbing Supplies (531307) | $100,976.91 | | Plumbing Systems (844603) | $285,045.83 | | Police Supplies (831503) | $23,826.41 | | Police Supplies (531503) | $277,433.70 | | Postage Fees Collected (427171) | $3.50 | | POSTAGE MAIL ROOM (560117) | $48,852.54 | | Postal Mail & Shipping Services (521106) | $406,569.12 | | Prescription Claims (521325) | $8,083,161.87 | | Prescriptions/Pharmacy Supplies (531405) | $450,811.84 | | Pressurized Tank Services (522409) | $49,364.82 | | Printing Inhouse Interdept (560119) | $40,205.74 | | Printing/Copier/Reproduction Supplies (531205) | $561,874.34 | | Printing/Copying Services (521105) | $349,224.27 | | Prisoner Welfare Services (Inmate) (521380) | $970.00 | | Prisoner Welfare Supplies (Inmate) (531514) | $127,617.33 | | Professional Certification Fees (521102) | $34,166.82 | | Professional Services (521301) | $12,352,295.54 | | Professional Services (821301) | $1,510,215.40 | | Program Furniture (Inmate) (531206) | $22,426.32 | | Public Relations Services (521352) | $1,163,384.50 | | Public Relations Services (821352) | $1,417.87 | | Public Relations Supplies (531616) | $186,552.80 | | Radio/Communications Equipment (544251) | $61,112.57 | | Radio/Communications Equipment (844251) | $102,613.10 | | Real Prop Tax (411101) | $542,521.19 | | Receipts Clearing (421201) | $26,362.79 | | Recreation Receipts (423101) | $3,370.00 | | Recreational Equipment (531511) | $28,648.52 | | Recreational Supplies (531510) | $139,120.60 | | Recycling Expenses (522442) | $1,712,561.84 | | Recycling Supplies (531540) | $4,748.40 | | Redemption Fees (427175) | $60.00 | | Registration Fees (523714) | $23,511.63 | | Rehab Renovtn/Improvmts (822707) | $4,010,707.92 | | Religious Program Supplies (531312) | $547.86 | | Rent Land and Buildings external (522602) | $1,780,335.89 | | Rental fees inter agency (522603) | $6,416.75 | | Rental Fees inter agency (822603) | $6,498.14 | | Rental Receipts (424101) | $1,103,496.87 | | Restitution Health (219311) | $3,186.01 | | Retirement Employer Share (512105) | $113,896.61 | | Rides Receipts (423137) | $612.00 | | Right of Way Land (841201) | $2,672.00 | | Right of Way Registr (431139) | $1,285.54 | | Road Construction/ Repair Services (522702) | $896.58 | | Road Construction/ Repair Services (822702) | $11,564,276.76 | | Road Salt/De icing Supplies (531522) | $452,202.47 | | Safety and Security Equipment (544353) | $4,407.85 | | Safety and Security Equipment (844353) | $128,280.00 | | Safety Barricades (531525) | $45,427.91 | | Safety Supplies (531613) | $141,055.80 | | Saguaro Village (211350) | $7,000.00 | | Sales Tax Payable (211302) | $76,261.39 | | Sand/Gravel Materials (531524) | $53,751.10 | | Sanitation Cart/Container Equipment (544805) | $155,369.72 | | Sanitation Operation Supplies (531310) | $373,600.94 | | Security Monitor/Maint Services (522435) | $199,624.43 | | Security Services (522425) | $1,135,293.54 | | Self Insurance Auto Liability Interdept (560114) | $270.00 | | Self Pay Other (427113) | $1,131.90 | | Sidewalk Construction/ Repair Services (822705) | $560,126.55 | | Signs Decorations Flags (531615) | $115,290.09 | | Software Maintenance (522627) | $770,896.08 | | Software Sharing Agreement (522625) | $920,619.00 | | SOLINET Cataloging Services (521393) | $35,954.73 | | Spay/Neuter Services (521386) | $2,539.00 | | Spay/Neuter Services (427176) | $1,292.55 | | Spec Regulatory Lic (431118) | $1,260.00 | | State Funds (442101) | $127.48 | | State Income Tax Payable (212203) | $5,193.29 | | Sterilization Services (521370) | $30,000.00 | | Subdivision Plan Review (431154) | $1,255.50 | | Subscriptions (521111) | $145,068.65 | | Swim Pool Receipts (423131) | $717.50 | | TARC Ticket Clearing (421261) | $141,428.00 | | Telecommunication Supplies (531603) | $102,370.70 | | Telecommunications Equipment (544252) | $49,417.96 | | Telecommunications Equipment (844252) | $911,847.66 | | Telephone Services (522403) | $3,040,044.77 | | Temporary Service Contract (521351) | $323,970.66 | | Tennis Receipts (423125) | $101,380.81 | | TIA Program Expenses (521203) | $6,800.00 | | Tires & Tubes (531515) | $817,688.95 | | Title XIX Medicaid (441162) | $444.57 | | Title Xviii Fees (441161) | $181.00 | | Tools/Implements (531606) | $186,728.23 | | Tow In Lot (427163) | $2,646.00 | | Tractor Farm/Industrial (845505) | $33,433.20 | | Tradesmill Subdivision (211338) | $119,125.00 | | Traffic Control Signal Maint (522609) | $2,250.00 | | Traffic Control Signals (847301) | $20,000.00 | | Traffic Paint (531529) | $4,513.66 | | Traffic Sign Sheeting (531531) | $56,950.63 | | Traffic Signal and Controller Parts (531526) | $25,914.73 | | Traffic/Street Signs Hardware Supplies (531532) | $99,018.62 | | Traffic/Street Signs Hardware Supplies (831532) | $221,316.35 | | Train Repair and Supplies (531623) | $18,671.31 | | Training & Educational Fees (521109) | $743,881.45 | | Travel Air Fare (523582) | $45,560.12 | | Travel Local travel costs (523581) | $204,903.17 | | Travel Out of town (523583) | $283,807.95 | | Travel Out of town (823583) | $31,486.44 | | Travel Local travel costs (823581) | $150.00 | | Tree Removal Services (522424) | $35,379.17 | | TWO WAY RADIO RENTAL (560113) | $873.95 | | Vaccinations (427172) | $338.00 | | Vandalism Expense (522450) | $343.16 | | Visual Aid Equipment (544253) | $2,907.86 | | Voucher/Refund Services (521387) | $56,580.29 | | Wages Hourly Permanent Employees (511102) | $69,184.21 | | Walnut Hills 1A (211349) | $3,000.00 | | Water & Sewer Utility Services (522402) | $50,740.94 | | Weapons (531504) | $53,809.48 | | Workaid Allowance/Prisoners (523718) | $144,463.03 | | Zoning Adjust Fees (431148) | $2,461.50 |
The total line does not represent total expenditures of Metro Government. Several items are excluded including employee payroll and related expenses which are approximately 65% of all expenditures. Please see the disclaimer section for a complete list of checks not included in this database.
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