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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

11-01-00-5003 REPAIRS & MAINTENANCE150356 39148 grouting 58 LISA ASHBY 1 Inv 250.00150361 39153 2449171 3078 MT.CARROLL HOME CENTER 1 Inv 965.93150362 39154 1488 474 BP GRAPHIX 1 Inv 400.00150363 39155 10005272 4344 TIMES VIDEO-RADIO SHACK 1 Inv 29.99150364 39156 90000030890017 3978 SHOPKO 1 Inv 75.93150373 39165 4653202 3413 PLUNKETT'S PEST CONTROL INC. 1 Inv 98.80150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv 231.28 9 Inv 163.3711-01-00-5003 REPAIRS & MAINTENANCE 2,215.30

11-01-00-5004 UTILITIES--ELECTRICITY & WATER150310 39102 HWY-COURTHOUSE 900 CITY OF MT. CARROLL 1 Inv 42.60 2 Inv 497.87150312 39104 10002001/02/04/05 2365 JO-CARROLL ENERGY 2 Inv 236.13 3 Inv 4,002.38 4 Inv 117.7211-01-00-5004 UTILITIES--ELECTRICITY & WATER 4,896.70

11-01-00-5005 UTILITIES--TELEPHONE150314 39106 2009764591502 4446 VERIZON BUSINESS 1 Inv 73.68150328 39120 304039576/304032456/304023801 790 CENTURYLINK 1 Inv 29.13 3 Inv 2,668.6011-01-00-5005 UTILITIES--TELEPHONE 2,771.41

11-01-00-5006 UTILITIES--GAS150311 39103 86643320004/86673320000 1800 NICOR GAS 1 Inv 204.24 2 Inv 1,330.9511-01-00-5006 UTILITIES--GAS 1,535.19

11-02-00-5319 RENTALS & LEASE150306 39098 240957 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 384.00

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

150308 39100 C52353 3565 PEARSON 1 Inv 7.5011-02-00-5319 RENTALS & LEASE 391.50

11-02-00-5451 DEVNET LEASE150327 39119 0711.3408 1335 DEVNET INC 1 Inv 5,307.7511-02-00-5451 DEVNET LEASE 5,307.75

11-04-00-5045 EQUIPMENT150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 11 Inv 99.9911-04-00-5045 EQUIPMENT 99.99

11-06-00-5012 TRAVEL150387 39179 MILEAGE 3849 LOUIS SCHLODERBACK 1 Inv 104.0811-06-00-5012 TRAVEL 104.08

11-07-00-5019 JUDGES, BALLOTS & SUPPLIES150319 39111 RENTAL 1580 CARROLL CO. FARM BUREAU 1 Inv 100.0011-07-00-5019 JUDGES, BALLOTS & SUPPLIES 100.00

11-10-00-5023 ACCOUNTING SERVICE & AUDIT150325 39117 860990 2630 WIPFLI 1 Inv 16,000.0011-10-00-5023 ACCOUNTING SERVICE & AUDIT 16,000.00

11-12-00-5323 PRINTING & SUPPLIES150317 39109 9642807 3540 QUILL CORPORATION 1 Inv 13.95150318 39110 314463 3410 PITNEY BOWES 1 Inv 84.79150320 39112 S267417/S267418 3565 PEARSON 1 Inv 12.1211-12-00-5323 PRINTING & SUPPLIES 110.86

11-13-00-5323 PRINTING & SUPPLIES150318 39110 314463 3410 PITNEY BOWES 2 Inv 84.79150320 39112 S267417/S267418 3565 PEARSON 2 Inv 6.06150321 39113 50272 2200 ILLINOIS OFFICE SUPPLY COMPANY 1 Inv 102.50

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

150323 39115 172664 469 BOSS INC 1 Inv 38.45150324 39116 131960 1091 COMPUTER DYNAMICS 2 Inv 37.5011-13-00-5323 PRINTING & SUPPLIES 269.30

11-13-00-6031 RECORDERS COMPUTER150322 39114 0700106-IN 1660 FIDLAR TECHNOLOGIES 1 Inv 813.7511-13-00-6031 RECORDERS COMPUTER 813.75

11-17-00-5012 TRAVEL-ZONING150316 39108 MILEAGE 2107 JEREMY HUGHES 1 Inv 88.2911-17-00-5012 TRAVEL-ZONING 88.29

11-17-00-5323 PRINTING & SUPPLIES150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 12 Inv 364.13150425 39218 REIMB 2107 JEREMY HUGHES 1 Inv 116.0111-17-00-5323 PRINTING & SUPPLIES 480.14

11-17-00-6042 PUBLICATIONS150300 39092 ZONING 760 CARROLL COUNTY REVIEW 1 Inv 92.00150315 39107 40449 20 PRAIRIE ADVOCATE 1 Inv 120.0011-17-00-6042 PUBLICATIONS 212.00

11-18-00-6038 AUTOPSIES150304 39096 15-15/15-31 3364 MARK PETERS, M.D. 1 Inv 1,300.00150365 39157 22544 4911 WINNEBAGO COUNTY CORONER 1 Inv 125.0011-18-00-6038 AUTOPSIES 1,425.00

11-19-00-6039 AUTO TELEPHONE & SUPPLIES150312 39104 10002001/02/04/05 2365 JO-CARROLL ENERGY 1 Inv 72.29150328 39120 304039576/304032456/304023801 790 CENTURYLINK 2 Inv 26.39150380 39172 ACO FUEL 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 88.78

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Vendor/ Name/

Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

========== ========= =================================== ========= =================================== ===== ============ =========

11-19-00-6039 AUTO TELEPHONE & SUPPLIES 187.46

11-19-00-6072 PETTY CASH SMALL ITEMS150379 39171 PETTY CASH 134 CARROLL CO. ANIMAL CONTROL OFFICER 1 Inv 36.9311-19-00-6072 PETTY CASH SMALL ITEMS 36.93

11-19-00-7055 CELL PHONE150381 39173 ACO CELL PHONE 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 19.6911-19-00-7055 CELL PHONE 19.69

11-20-00-5323 OFFICE SUPPLIES150345 39137 9888896/9942533/1057594 3540 QUILL CORPORATION 1 Inv 127.70 2 Inv 11.02 3 Inv 53.16150346 39138 1021509/1032273/1142514 3540 QUILL CORPORATION 1 Inv 243.14 2 Inv 17.99 3 Inv 99.98150352 39144 243039 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 64.00150353 39145 1344224-20150131 17 LexisNexis 1 Inv 50.00150354 39146 10002547968001 2614 LEAF 1 Inv 12.7211-20-00-5323 OFFICE SUPPLIES 679.71

11-20-00-6044 SQUAD CAR MAINTENANCE150355 39147 201053 2491 KUNES' COUNTRY AUTO GROUP INC 1 Inv 456.49150357 39149 3035 715 CARROLL COUNTY AUTO PARTS 1 Inv 7.12150358 39150 sheriff 1791 MILO & BEAVER'S SERVICE 1 Inv 63.65150359 39151 201 2064 HOLLAND AUTOMOTIVE 1 Inv 78.95

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 4 Inv 28.92 8 Inv 46.3611-20-00-6044 SQUAD CAR MAINTENANCE 681.49

11-20-00-6046 UNIFORMS150299 39091 2733354 2268 INVENTORY TRADING COMPANY 1 Inv 434.13150349 39141 reimb 3581 MICHAEL J. RANNOW 1 Inv 169.0111-20-00-6046 UNIFORMS 603.14

11-20-00-6047 RADIO CONTRACT & REPAIRS150350 39142 8152449171 265 BATTERIES PLUS 1 Inv 106.11150351 39143 14931 2610 LECTRONICS, INC. 1 Inv 85.0011-20-00-6047 RADIO CONTRACT & REPAIRS 191.11

11-20-00-6051 SHERIFF--FUEL150360 39152 sheriff 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 1,652.5611-20-00-6051 SHERIFF--FUEL 1,652.56

11-20-00-6052 EXTRADITION EXPENSE150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 10 Inv 138.1211-20-00-6052 EXTRADITION EXPENSE 138.12

11-20-00-6073 DIETING OF PRISONERS150348 39140 cc jail 3929 SHAW'S FOODS 1 Inv 60.5711-20-00-6073 DIETING OF PRISONERS 60.57

11-20-00-6086 PRISONER PRESCRIPTION150347 39139 109 3380 PHARMACY CENTER 1 Inv 219.7011-20-00-6086 PRISONER PRESCRIPTION 219.70

11-20-00-6087 PRISONER GENERAL CARE150424 39217 CREDIT CARD 1464 CARDMEMBER SERVICES 2 Inv 210.59 3 Inv 269.99 5 Inv 48.57 6 Inv 168.47 7 Inv 54.16

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Vendor/ Name/

Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

========== ========= =================================== ========= =================================== ===== ============ =========

11-20-00-6087 PRISONER GENERAL CARE 751.78

11-21-00-7049 THOMSON-POLICING CAUSEWAY150326 39118 CAUSEWAY 4700 VILLAGE OF THOMSON 1 Inv 13,500.0011-21-00-7049 THOMSON-POLICING CAUSEWAY 13,500.00

11-24-00-7104 DEFENDING ATTORNEY-SALARY150303 39095 10JA5-7 580 COLLEEN M. BUCKWALTER 1 Inv 1,124.7011-24-00-7104 DEFENDING ATTORNEY-SALARY 1,124.70

11-25-00-7011 CHIEF MANAGING OFFICER TRAVEL150369 39161 travel 3321 DARRELL PAULEY 1 Inv 166.6711-25-00-7011 CHIEF MANAGING OFFICER TRAVEL 166.67

11-25-00-7070 SOFTWARE MAINTENANCE150366 39158 131205 1091 COMPUTER DYNAMICS 1 Inv 241.2511-25-00-7070 SOFTWARE MAINTENANCE 241.25

11-25-00-7073 CMO TRAINING150367 39159 request 869 OFFICE OF THE CHIEF JUDGE 1 Inv 700.0011-25-00-7073 CMO TRAINING 700.00

11-25-00-7107 PROBATION OFFICER--TRAVEL PAY150371 39163 travel 2424 MARCIE ARNO 1 Inv 166.6711-25-00-7107 PROBATION OFFICER--TRAVEL PAY 166.67

11-25-00-7108 WORK RELEASE DIR--TRAVEL PAY150368 39160 travel 358 SHANNA BESS 1 Inv 166.6711-25-00-7108 WORK RELEASE DIR--TRAVEL PAY 166.67

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

11-25-00-7109 RES JUSTICE COORD--TRAVEL PAY150370 39162 travel 3999 KYLE SIMONS 1 Inv 166.6711-25-00-7109 RES JUSTICE COORD--TRAVEL PAY 166.67

11-26-00-5323 PRINTING & SUPPLIES150389 39182 ST. ATTY 2960 MIRROR DEMOCRAT 1 Inv 175.0011-26-00-5323 PRINTING & SUPPLIES 175.00

11-27-00-5323 PRINTING & SUPPLIES150301 39093 1351925-20150131 17 LexisNexis 1 Inv 50.00150302 39094 243741 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 117.7011-27-00-5323 PRINTING & SUPPLIES 167.70

11-28-00-5323 PRINTING & SUPPLIES-BOOKS/PER150305 39097 3090152247 2628 LEXISNEXIS 1 Inv 166.0011-28-00-5323 PRINTING & SUPPLIES-BOOKS/PER 166.00

11-28-00-5398 OTHER EXPENDITURES150309 39101 TRANSCRIPT 1390 KERRI H. DUFOUR 1 Inv 203.50150388 39181 2014JA12 940 CLINTON COUNTY SHERIFF'S OFF. 1 Inv 23.88 2 Inv 23.88 3 Inv 20.0011-28-00-5398 OTHER EXPENDITURES 271.26

11-28-00-7099 JUVENILE DETENTION150307 39099 JAN. PER DIEM 2466 MARY DAVIS DETENTION HOME 1 Inv 1,625.0011-28-00-7099 JUVENILE DETENTION 1,625.00

11-29-00-7102 SHARED COSTS - JO DAVIES & STE150330 39122 GENERAL FUND 690 REGIONAL OFFICE OF EDUCATION 1 Inv 1,511.1311-29-00-7102 SHARED COSTS - JO DAVIES & STE 1,511.13

11-29-00-7103 SHARED RENT - JO DAVIES & STE150329 39121 FEB RENT 691 REGIONAL OFFICE OF EDUCATION # 8 1 Inv 180.02

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Vendor/ Name/

Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

========== ========= =================================== ========= =================================== ===== ============ =========

11-29-00-7103 SHARED RENT - JO DAVIES & STE 180.02

11-31-00-5431 FINANCIAL SOFTWARE SUPPORT150313 39105 10888 4956 ZABRIO 1 Inv 155.00150324 39116 131960 1091 COMPUTER DYNAMICS 1 Inv 149.85150386 39178 131959 1091 COMPUTER DYNAMICS 1 Inv 149.8511-31-00-5431 FINANCIAL SOFTWARE SUPPORT 454.70

11-32-00-8204 R C & D DUES150298 39090 RC&D CONT 402 BLACKHAWK HILL RC&D 1 Inv 500.0011-32-00-8204 R C & D DUES 500.00

11-32-00-8205 R C & D GRANT150331 39123 SIX MONTH SHARE 401 BLACKHAWK HILLS EDD 1 Inv 1,698.8811-32-00-8205 R C & D GRANT 1,698.88

11-34-00-5323 PRINTING & SUPPLIES150385 39177 REIMB-POSTAGE 3381 CAROLINE R. PHILLIPS 1 Inv 19.5911-34-00-5323 PRINTING & SUPPLIES 19.59

14-00-00-5101 MAINTENANCE OF COUNTY HIGHWAYS150396 39189 3918-c 794 CENTRAL SALT 1 Inv 40,640.63150401 39194 3918-c 1274 DAMBMAN SERVICE INC 1 Inv 1,845.00150405 39198 3918-c 1682 FISCHER EXCAVATING, INC 1 Inv 2,196.5914-00-00-5101 MAINTENANCE OF COUNTY HIGHWAYS 44,682.22

14-00-00-5103 HIGHWAY EQUIPMENT MAINTENANCE150391 39184 3918-c 435 BONNELL INDUSTRIES INC 1 Inv 146.20

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

150393 39186 3918-c 715 CARROLL COUNTY AUTO PARTS 1 Inv 1,187.21150410 39203 3918-c 2491 KUNES' COUNTRY AUTO GROUP INC 1 Inv 145.67150411 39204 3918-c 3030 MONROE TRUCK EQUIPMENT 1 Inv 29.74150417 39210 3918-c 3705 Roberts Repair Shop 1 Inv 35.58150420 39213 3918-c 4321 THOMPSON TRUCK & TRAILER 1 Inv 8,086.13150421 39214 3918-c 4440 HEAVY EQUIPMENT SERVICES, INC. 1 Inv 1,964.7514-00-00-5103 HIGHWAY EQUIPMENT MAINTENANCE 11,595.28

14-00-00-5104 MATERIALS, STORES & SUPPLIES150390 39183 3918-c 152 ARAMARK UNIFORM SERVICES INC. 1 Inv 229.40150392 39185 3918-c 620 BUSHMAN'S SERVICE 1 Inv 728.30150394 39187 3918-c 740 CARROLL SERVICE COMPANY 1 Inv 6,833.17150402 39195 3918-c 1403 EASTLAND FABRICATION,LLC 1 Inv 131.58150404 39197 3918-c 1568 FASTENAL COMPANY 1 Inv 111.52150407 39200 3918-c 1893 GUY'S TOWING & SERVICES 1 Inv 630.00150409 39202 3918-c 2459 KIMBALL MIDWEST 1 Inv 307.00150413 39206 3918-c 3078 MT.CARROLL HOME CENTER 1 Inv 288.76150415 39208 3918-c 3411 PLANET EARTH ANTIFREEZE 1 Inv 239.25150418 39211 3918-c 3802 SAVANNA GAS & WELDING SUPPLIES 1 Inv 44.0014-00-00-5104 MATERIALS, STORES & SUPPLIES 9,542.98

14-00-00-5105 GARAGE OPERATION & MAINTENANCE150398 39191 3918-c 900 CITY OF MT. CARROLL 1 Inv 53.66150406 39199 3918-c 1800 NICOR GAS 1 Inv 1,120.21150408 39201 3918-c 2365 JO-CARROLL ENERGY 1 Inv 546.75

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

150412 39205 3918-c 3043 MORING DISPOSAL 1 Inv 61.6014-00-00-5105 GARAGE OPERATION & MAINTENANCE 1,782.22

14-00-00-5109 ADMINISTRATIVE150399 39192 3918-c 1091 COMPUTER DYNAMICS 1 Inv 111.48150400 39193 3918-c 1100 CONCORDE INC. 1 Inv 128.00150403 39196 3918-c 1464 CARDMEMBER SERVICES 1 Inv 74.36150414 39207 3918-c 3172 NEIGHBORHOOD OFFICE SOLUTIONS 1 Inv 22.02150416 39209 3918-c 3540 QUILL CORPORATION 1 Inv 54.95150419 39212 3918-c 4260 COUNTY ENGINEER 1 Inv 37.06150422 39215 3918-c 4577 U.S. CELLULAR 1 Inv 80.0014-00-00-5109 ADMINISTRATIVE 507.87

14-00-00-5112 REIMBURSEMENTS150395 39188 3918-c 740 CARROLL SERVICE COMPANY 1 Inv 1,470.96150397 39190 3918-c 794 CENTRAL SALT 1 Inv 13,740.05150423 39216 3918-c 4577 U.S. CELLULAR 1 Inv 19.6914-00-00-5112 REIMBURSEMENTS 15,230.70

18-00-00-5113 TRANSPORTATION--CONSTRUCTION150388 39180 MAT 335 4141 TREASUER, STATE OF ILLINIOS 1 Inv 45,685.0518-00-00-5113 TRANSPORTATION--CONSTRUCTION 45,685.05

19-00-00-5131 SUPERINTENDENT SHARE TRUST FD150333 39125 SOC SEC 690 REGIONAL OFFICE OF EDUCATION 1 Inv 84.1719-00-00-5131 SUPERINTENDENT SHARE TRUST FD 84.17

20-00-00-5129 SUPERINTENDENT SHARE TRUST FD150332 39124 IMRF 690 REGIONAL OFFICE OF EDUCATION 1 Inv 114.7720-00-00-5129 SUPERINTENDENT SHARE TRUST FD 114.77

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

23-00-00-5181 ONLINE EXPENSES150426 39219 0212372-IN 1660 FIDLAR TECHNOLOGIES 1 Inv 296.0023-00-00-5181 ONLINE EXPENSES 296.00

27-00-00-5358 ANIMAL CONTROL--EUTH & VETS150382 39174 ACO 27001 MT CARROLL VETERINARY CLINIC 1 Inv 313.9027-00-00-5358 ANIMAL CONTROL--EUTH & VETS 313.90

27-00-00-5361 RABIES ADMINISTRATOR SALARY150383 39175 RABIES ADMIN 27007 GARY WHITEBREAD 1 Inv 2,122.0027-00-00-5361 RABIES ADMINISTRATOR SALARY 2,122.00

32-00-00-5206 FUTURE EXPENDITURES150378 39170 c52354 3565 PEARSON 1 Inv 7.50 2 Inv 30.3032-00-00-5206 FUTURE EXPENDITURES 37.80

34-00-00-5455 ARBITRATION EXPENSE150335 39127 ARBITRATOR 3372 Robert Perkovich 1 Inv 1,986.4434-00-00-5455 ARBITRATION EXPENSE 1,986.44

41-00-00-5191 CONTRACTUAL SERVICES150374 39166 2carcl-911 380 CHADWICK OIL & AG SERVICE 1 Inv 237.2041-00-00-5191 CONTRACTUAL SERVICES 237.20

41-00-00-5192 EQUIPMENT & REPAIRS150336 39128 131202 41017 COMPUTER DYNAMICS 1 Inv 75.00150375 39167 131944 41017 COMPUTER DYNAMICS 1 Inv 193.9041-00-00-5192 EQUIPMENT & REPAIRS 268.90

41-00-00-5197 TRAINING150376 39168 131805 41017 COMPUTER DYNAMICS 1 Inv 21.9541-00-00-5197 TRAINING 21.95

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

41-00-00-5373 NETWORKING &TELEPHONE150372 39164 30403829 41023 CENTURYLINK 1 Inv 252.1141-00-00-5373 NETWORKING &TELEPHONE 252.11

54-00-00-3227 OTHER FEES150337 39129 15217599 54142 MEDICARE PART B 1 Inv 60.8054-00-00-3227 OTHER FEES 60.80

54-00-00-5004 UTILITIES--ELECTRICITY & WATER150339 39131 10002006 54121 JO CARROLL ENERGY 1 Inv 352.74150340 39132 17264199393 54118 NICOR 1 Inv 83.9754-00-00-5004 UTILITIES--ELECTRICITY & WATER 436.71

54-00-00-5012 TRAVEL150341 39133 MILEAGE 54036 JENNIFER MILLER 1 Inv 136.91150377 39169 credit card 1464 CARDMEMBER SERVICES 2 Inv 27.3054-00-00-5012 TRAVEL 164.21

54-00-00-5085 TELEPHONE150342 39134 200864779 54005 US CELLULAR 1 Inv 98.3954-00-00-5085 TELEPHONE 98.39

54-00-00-5323 PRINTING, SUPPLIES & POSTAGE150338 39130 CC HEALTH DEPT 4346 TMC/TELEPHONE MAINTENANCE COMP. 1 Inv 65.00150377 39169 credit card 1464 CARDMEMBER SERVICES 1 Inv 51.63 3 Inv 19.16 4 Inv 229.95 5 Inv 5.9554-00-00-5323 PRINTING, SUPPLIES & POSTAGE 371.69

54-00-00-5344 CONTRACTUAL150343 39135 011174 54043 AERO GROUP 1 Inv 29.9554-00-00-5344 CONTRACTUAL 29.95

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

54-00-00-5437 PART-TIME JANITOR150344 39136 SERVICES 54128 JODIE'S CLEANING SERVICE 1 Inv 200.0054-00-00-5437 PART-TIME JANITOR 200.00

56-00-00-5503 SPAY & NEUTERING150384 39176 ACO 56004 MT.CARROLL VETERINARY CLINIC 1 Inv 125.0056-00-00-5503 SPAY & NEUTERING 125.00

74-00-00-5506 DISBURSEMENTS150334 39126 TRANSPORTATION GRANT 74001 Carroll Co. Senior Servies 1 Inv 30,056.6974-00-00-5506 DISBURSEMENTS 30,056.69

*** Report Total *** 231,350.43

COMMITTEE ON CLAIMS