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10 522 10 29 000 Unemployment Benefit5 500 0.00 500
<br />10 522 10 31 000 0p. Supplies Office 9,000.00 3s12.7A 7,000.00
<br />10 522 10 31 001 Op. Supplies - HR 1,500.00 70.o7 1.500.00
<br />10 522 10 33 000 Meeting Meals 1,500.00 625.31 1.500.00
<br />10 522 10 33 001 Annual Banquet 6.500_0c 6,344.00 6,s00.0c
<br />10 522 10 35 000 Office Machines / Software 14.000.00 13,394.23 20,000.0c Blas 3500, ERS 8000, ispv 1700, Assen
<br />10 522 10 35 001 lpad/tablet Plans 0 0.00
<br />10 s22 10 35 002 Office Machines - Other
<br />Software - BlAs
<br />0 0.00
<br />10 522 10 35 003 0 0.00
<br />10 522 10 35 004 Software - ERS 0 0.00
<br />10 522 10 35 005 software - Paging Svstem 0 0.00
<br />10 522 10 35 006 Software - Other 0 0.00
<br />10 522 10 41 000 Professional Services - Oth€r Administrative s,000.00 3.172-9'1 5,000.00 Archive Social 2400, MRSC 135. etc.
<br />10 52270 41001 Architectural/Engineeri ng 0 o.o0
<br />10
<br />10
<br />s2270 41002 City lT Contract Services
<br />Copy Machine Contracts
<br />4s.000.00 0.00 ss,000.00 2020 49,57!
<br />522 10 41 003 6,500.00 4.L70.06 5.500.00
<br />10 522 10 41004 Environmental Consultlng 1,000.00 0.00
<br />10 522 10 41 005 lnternet Seruices
<br />Legal Services - General
<br />5,500.00 4,988.20 5.500.00
<br />10 522 10 41 005 s,000.00 1,530.00 5.000.00
<br />10 522 L0 4L007 Project Manager Serulces 0 0.00
<br />10 522 10 41 008 Website Maintenance 2,500.00 1.899-60 2,500.00
<br />10 522 rO 4L009 Government Professional Services s00 109.50 s00.00
<br />1C 522 tO 4LOIO Unclaimed Property Custodial 50 0.00 50.00
<br />1C 522 10 41 011 County Auditor - Electronic Pavments 700 708.00 800.00
<br />1C 52210 4L0r2 State Auditor Fees 9,000.00 8,821.80 9,000.00
<br />10 522 10 41 013 Advertising 4.500.00 2,781.58 4,500.00 Public lnformation
<br />10 52270 410!4 County Auditor - Election Fees 11,000.00 9,47L.40 11,000.00
<br />10 522 I0 47 207 Employee Assistance Program 2,000.00 1,526.25 2,000.00
<br />10 522 70 47202 Exposure Expenses 300 0-00 300.00
<br />10 522 tO 47203 Hiring Process 5,000.00i 6,030.00 5,000.0c
<br />10 522rO 47204 mmunizations For Employees 500 209.93 500.0c
<br />10 522 rO 4t 205 Lesal Seruices - HR
<br />Communications - Administration
<br />2,500.00 812.50 2,s00.00
<br />10 522 \O 42000 0 0.00 0.0c
<br />10 522 70 42 001 Air Cards 1.600.00 1,360.59 2,000.00
<br />10 52270 42 002 Cell Phones 2.500.00 3,030.8s 3,700.00
<br />10 52270 42003 office Phones 6.000.00 5_689_78 7,000.00
<br />10 s22to 42004 PostaBe/Shipping 1,500.00 982.90 1,000.00
<br />10 522 10 43 000 Travel, Lodging, Meals 20.000.00 73.17 20,000.00
<br />10 522 10 44 000 LET Taxes 0 0.00 Now coded under 589 30 00 000
<br />10 522LO MO01 External Taxes & Operating Assessments 600 s26.2s 500.00
<br />10 522 10 45 000 Rentals 0 0.00
<br />10 522 tO 46000 lnsurance 70.000.00 45-161.41 5S.000 00
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