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Date Ranges for Expenses: to

Transactions Posted Through November 30, 2025

Department	Expense
Airport	$25.00
Building Inspection	$258.58
Clerk & Recorder	$425.21
Commissioners	$23,042.55
Communications	$68,198.20
Community and Workforce Support	$5,232.84
Engineering	$1,982.87
Fair & Rodeo	$820.65
Housing	$10,820.84
Planning	$10,865.25
Road & Bridge	$685.54
Treasurer	$202.23
Total:	$122,559.76