lane county, oregon august 2017 - revenues over $100 … 206659 general county administration deeds...

Lane County, OregonAugust 2017 - Revenues over $100 by Journal

Journal Date Journal Fund Departments Division Account Amount08/01/17 206657 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 210.00 08/01/17 206659 County Clerk Records Fund County Administration County Clerk Other Assessment 235.50 08/01/17 206659 General County Administration Deeds and Records Marriage 300.00 08/01/17 206659 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 120.00 08/01/17 206659 General County Administration Deeds and Records Recording Fees 3,025.00 08/01/17 206659 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,092.50 08/01/17 206659 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/01/17 206659 General County Administration Deeds and Records Miscellaneous Svc Charges 262.25 08/01/17 206666 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 106.00 08/01/17 206667 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 510.00 08/01/17 206668 Land Management Fund Public Works Building Structural 1,997.00 08/01/17 206668 Land Management Fund Public Works Building Mechanical Permit 904.65 08/01/17 206668 Land Management Fund Public Works Building Plumbing Permits 474.75 08/01/17 206668 Land Management Fund Public Works Electrical Electrical Permit 1,143.00 08/01/17 206668 Land Management Fund Public Works Planning Zoning Permits 1,850.00 08/01/17 206668 Land Management Fund Public Works Building State Construction Surtax Coll 530.86 08/01/17 206668 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 700.00 08/01/17 206668 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 5,397.00 08/01/17 206668 Land Management Fund Public Works Planning Zoning Certification Fee 1,400.00 08/01/17 206668 Land Management Fund Public Works LMD Technology Projects Technology Assessment 309.82 08/01/17 206668 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,323.58 08/01/17 206668 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,013.80 08/01/17 206668 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 750.00 08/01/17 206668 Land Management Fund Public Works Building Plan Check Fees 2,630.51 08/01/17 206668 General Road Public Works Land&SubDivisions Surveys Miscellaneous PW 103.00 08/01/17 206668 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/01/17 206670 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 150.00 08/01/17 206672 General County Administration Elections Special Elections 7,290.51 08/01/17 206675 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 412.00 08/01/17 206675 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 140.00 08/01/17 206676 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 849.00 08/01/17 206678 General Sheriff's Office Police Records Concealed Weapon Permit 1,180.00 08/01/17 206678 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 459.00 08/01/17 206678 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 994.00 08/01/17 206678 General Sheriff's Office Police Records Fingerprinting Fees 180.00 08/01/17 206678 General Sheriff's Office Police Records Vehicle Impound Fees 240.00

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Journal Date Journal Fund Departments Division Account Amount08/01/17 206678 General Sheriff's Office Civil Section Civil Process 529.00 08/01/17 206678 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,596.70 08/01/17 206679 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,773.00 08/01/17 206681 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 44,593.72 08/01/17 206685 Health & Human Services Health & Human Services Environmental Health Services Late Filing Penalties 186.00 08/01/17 206685 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.00 08/01/17 206685 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 740.00 08/01/17 206687 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 77,806.82 08/01/17 206687 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 98,660.62 08/01/17 206693 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 222.00 08/01/17 206721 County Clerk Records Fund County Administration County Clerk Other Assessment 429.50 08/01/17 206721 General County Administration Deeds and Records Recording Fees 9,520.00 08/01/17 206721 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 2,033.00 08/01/17 206721 General County Administration Deeds and Records State Processing Fee 107.50 08/01/17 206750 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/01/17 206816 General Sheriff's Office Police Records Concealed Weapon Permit 210.00 08/01/17 206816 General Sheriff's Office Civil Section Civil Process 212.00 08/01/17 207053 Health & Human Services Health & Human Services Methadone Treatment DMAP Open Card 19,829.60 08/01/17 207053 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 15,192.65 08/01/17 BI00206726 PC Replacement Technology Services Infrastructure Replacement Other Local 1,125.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 1,943.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 4,499.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 1,296.00 08/01/17 BI00206726 Information Services Technology Services Desktop Support Services Other Local 139.00 08/01/17 BI00206726 Information Services Technology Services Desktop Support Services Other Local 465.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 300.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 500.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 2,575.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 747.00 08/01/17 BI00206726 Information Services Technology Services Project Management Office PMO Other Local 606.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 3,615.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 2,836.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 4,889.00 08/01/17 BI00206726 Information Services Technology Services Technology Infra Srvs Other Local 215.39 08/01/17 BI00206726 Information Services Technology Services Desktop Support Services Other Local 2,300.00 08/01/17 BI00206726 Information Services Technology Services Enterprise Applications Other Local 416.00

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Journal Date Journal Fund Departments Division Account Amount08/01/17 BI00206726 Information Services Technology Services Security & Audit Other Local 426.00 08/01/17 BI00206726 Information Services Technology Services Project Management Office PMO Other Local 1,576.00 08/01/17 CTDSEG0717 Extension Services Levy General Expense 4H OSU Extension Svc Levy Current Year Property Tax 518.11 08/01/17 PWCR2812 General Road Public Works PW Facilities Scrap Metal Sales 390.70 08/01/17 PWCR2812 General Road Public Works Road Fund General Expense Rent - Other Properties 3,710.00 08/01/17 RAR0205985 General Road Public Works Bridges Road Maintenance 9,157.53 08/02/17 206723 County Clerk Records Fund County Administration County Clerk Other Assessment 214.00 08/02/17 206723 General County Administration Deeds and Records Marriage 200.00 08/02/17 206723 General County Administration Deeds and Records Recording Fees 2,100.00 08/02/17 206723 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,016.50 08/02/17 206723 General County Administration Deeds and Records Miscellaneous Svc Charges 172.25 08/02/17 206724 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 140.00 08/02/17 206731 General Sheriff's Office Police Records Concealed Weapon Permit 640.00 08/02/17 206731 General Sheriff's Office Police Records Fingerprinting Fees 120.00 08/02/17 206731 General Sheriff's Office Civil Section Civil Process 178.00 08/02/17 206734 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 110.00 08/02/17 206737 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 316.00 08/02/17 206737 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 125.00 08/02/17 206738 Land Management Fund Public Works Building Structural 2,159.10 08/02/17 206738 Land Management Fund Public Works Building Mechanical Permit 938.00 08/02/17 206738 Land Management Fund Public Works Building Plumbing Permits 290.20 08/02/17 206738 Land Management Fund Public Works Electrical Electrical Permit 1,194.00 08/02/17 206738 Land Management Fund Public Works Planning Zoning Permits 1,500.00 08/02/17 206738 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.00 08/02/17 206738 Land Management Fund Public Works Building State Construction Surtax Coll 549.75 08/02/17 206738 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00 08/02/17 206738 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 428.00 08/02/17 206738 Land Management Fund Public Works Planning Zoning Certification Fee 1,225.00 08/02/17 206738 Land Management Fund Public Works LMD Technology Projects Technology Assessment 208.61 08/02/17 206738 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,564.58 08/02/17 206738 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,355.97 08/02/17 206738 Land Management Fund Public Works Building Plan Check Fees 2,004.00 08/02/17 206741 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,093.00 08/02/17 206752 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 43,193.89 08/02/17 206752 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 34,840.63 08/02/17 206759 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 213.00

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Journal Date Journal Fund Departments Division Account Amount08/02/17 206760 Animal Services - LCAS Public Works Animal Services - LCAS Lane County Licenses 8,726.50 08/02/17 206760 Animal Services - LCAS Public Works Animal Services - LCAS Kennel Licenses 672.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Season Passes 16,160.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Admissions 10,149.82 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Amusements 2,735.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Moorage 329.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 160.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Camping 891.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Camping 2,861.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Camping 954.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 733.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 1,138.00 08/02/17 206760 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 124.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Rent - Other Properties 950.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Rent - Other Properties 650.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Marine Board 10,000.00 08/02/17 206760 Parks and Open Spaces Public Works Parks Operations Private Donations 792.00 08/02/17 206762 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 405.00 08/02/17 206764 SR SubFund County Admin County Administration JRI 416 Grant Miscellaneous State Revenue 28,107.00 08/02/17 206768 County Clerk Records Fund County Administration County Clerk Other Assessment 198.00 08/02/17 206768 General County Administration Deeds and Records Recording Fees 4,360.00 08/02/17 206768 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 912.00 08/02/17 206812 Health & Human Services Health & Human Services MCH-Babies First Coordinated Care Org-CCO 4,853.35 08/02/17 206812 Health & Human Services Health & Human Services Women Infants & Children Pgm Coordinated Care Org-CCO 8,136.00 08/02/17 206812 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 36,025.00 08/02/17 206812 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 9,583.00 08/02/17 206815 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 160,167.32 08/02/17 206815 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 15,828.63 08/02/17 206815 Health & Human Services Health & Human Services Cascade Regional Plan Mental Health Division 23,064.06 08/02/17 206815 Health & Human Services Health & Human Services DD Client Support Mental Health Division 478.00 08/02/17 206986 General Sheriff's Office Police Records Concealed Weapon Permit 250.00 08/02/17 206986 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 273.00 08/02/17 207046 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 171.53 08/02/17 207109 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 115.00 08/03/17 206769 General County Administration Elections Special Elections 32,234.98 08/03/17 206771 County Clerk Records Fund County Administration County Clerk Other Assessment 129.00

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Journal Date Journal Fund Departments Division Account Amount08/03/17 206771 General County Administration Deeds and Records Marriage 270.00 08/03/17 206771 General County Administration Deeds and Records Recording Fees 1,760.00 08/03/17 206771 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 598.50 08/03/17 206771 General County Administration Deeds and Records Marriage Ceremonies 315.00 08/03/17 206771 General County Administration Deeds and Records Miscellaneous Svc Charges 164.25 08/03/17 206772 Youth Services SubFund Health & Human Services Food & Nutrition Catering 1,684.75 08/03/17 206772 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Supervised Parent Visits 300.00 08/03/17 206772 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Parent Education 2,280.00 08/03/17 206772 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 237.50 08/03/17 206786 Trillium Behavorial Health Health & Human Services Trillium BH Administration Coordinated Care Org-CCO 517,534.37 08/03/17 206787 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 225.00 08/03/17 206787 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 240.00 08/03/17 206788 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 330.00 08/03/17 206790 Land Management Fund Public Works Building Structural 799.60 08/03/17 206790 Land Management Fund Public Works Building Mechanical Permit 480.65 08/03/17 206790 Land Management Fund Public Works Electrical Electrical Permit 3,086.00 08/03/17 206790 Land Management Fund Public Works Planning Zoning Permits 6,600.00 08/03/17 206790 Land Management Fund Public Works Building State Construction Surtax Coll 523.94 08/03/17 206790 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 500.00 08/03/17 206790 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00 08/03/17 206790 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,793.00 08/03/17 206790 Land Management Fund Public Works Planning Zoning Certification Fee 2,100.00 08/03/17 206790 Land Management Fund Public Works LMD Technology Projects Technology Assessment 364.90 08/03/17 206790 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,736.71 08/03/17 206790 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,371.82 08/03/17 206790 Land Management Fund Public Works Building Plan Check Fees 1,990.94 08/03/17 206790 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 400.00 08/03/17 206790 General Road Public Works Land&SubDivisions Surveys Partition Plat Check Fees 650.00 08/03/17 206792 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,358.00 08/03/17 206795 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 34,512.00 08/03/17 206795 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 172.97 08/03/17 206797 General Assessment and Taxation Property & Tax Management Tax Penalties 130.96 08/03/17 206797 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 230.50 08/03/17 206797 General Assessment and Taxation Property & Tax Management A&T Application Fee 400.00 08/03/17 206801 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,905.00 08/03/17 206805 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 333.00

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Journal Date Journal Fund Departments Division Account Amount08/03/17 206805 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.00 08/03/17 206805 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.00 08/03/17 206805 Health & Human Services Health & Human Services Environmental Health Services School Inspections 168.00 08/03/17 206805 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 240.00 08/03/17 206807 General Sheriff's Office Police Records Concealed Weapon Permit 1,085.00 08/03/17 206807 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 1,131.50 08/03/17 206807 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 708.00 08/03/17 206807 General Sheriff's Office Police Records Fingerprinting Fees 145.00 08/03/17 206807 General Sheriff's Office Civil Section Civil Process 358.00 08/03/17 206808 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 132.00 08/03/17 206813 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 400.00 08/03/17 206826 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 107.68 08/03/17 206841 County Clerk Records Fund County Administration County Clerk Other Assessment 205.00 08/03/17 206841 General County Administration Deeds and Records Recording Fees 3,700.00 08/03/17 206841 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 959.50 08/03/17 206892 SR SubFund County Admin County Administration CC Supervision Services DOR - Probationer Fees 4,635.83 08/03/17 206893 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 196.00 08/03/17 206899 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/03/17 206987 General Sheriff's Office Police Records Concealed Weapon Permit 770.00 08/03/17 206987 General Sheriff's Office Civil Section Civil Process 150.00 08/03/17 207125 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,268.92 08/03/17 207125 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 141.00 08/04/17 206833 Intergovern Human Svces Fund Health & Human Services HMIS Miscellaneous State Revenue 14,733.00 08/04/17 206842 County Clerk Records Fund County Administration County Clerk Other Assessment 145.00 08/04/17 206842 General County Administration Deeds and Records Marriage 345.00 08/04/17 206842 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 130.00 08/04/17 206842 General County Administration Deeds and Records Recording Fees 1,165.00 08/04/17 206842 Land Management Fund Public Works Long Range Planning Recording Fees 190.00 08/04/17 206842 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 437.00 08/04/17 206842 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/04/17 206842 General County Administration Deeds and Records Miscellaneous Svc Charges 269.50 08/04/17 206843 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 302.00 08/04/17 206861 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 2,000.00 08/04/17 206861 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 326.69 08/04/17 206863 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,358.00 08/04/17 206865 Land Management Fund Public Works Building Structural 1,402.70

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Journal Date Journal Fund Departments Division Account Amount08/04/17 206865 Land Management Fund Public Works Building Mechanical Permit 1,150.90 08/04/17 206865 Land Management Fund Public Works Electrical Electrical Permit 2,721.00 08/04/17 206865 Land Management Fund Public Works Building Mobile Home Permits 439.80 08/04/17 206865 Land Management Fund Public Works Planning Zoning Permits 2,300.00 08/04/17 206865 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 600.00 08/04/17 206865 Land Management Fund Public Works Building State Construction Surtax Coll 715.72 08/04/17 206865 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,360.00 08/04/17 206865 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 3,263.00 08/04/17 206865 Land Management Fund Public Works Planning Zoning Certification Fee 1,750.00 08/04/17 206865 Land Management Fund Public Works LMD Technology Projects Technology Assessment 315.63 08/04/17 206865 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,430.03 08/04/17 206865 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,051.56 08/04/17 206865 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/04/17 206865 Land Management Fund Public Works Building Plan Check Fees 2,313.67 08/04/17 206874 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 354.00 08/04/17 206874 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 105.00 08/04/17 206875 General Sheriff's Office Police Records Concealed Weapon Permit 435.00 08/04/17 206875 General Sheriff's Office Civil Section Civil Process 1,498.28 08/04/17 206878 General Sheriff's Office Jail Security Miscellaneous Federal 2,000.00 08/04/17 206894 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 520.00 08/04/17 206900 County Clerk Records Fund County Administration County Clerk Other Assessment 253.50 08/04/17 206900 General County Administration Deeds and Records Recording Fees 4,205.00 08/04/17 206900 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,197.00 08/04/17 206957 General County Administration Deeds and Records Marriage 175.00 08/04/17 206989 General Sheriff's Office Police Records Concealed Weapon Permit 150.00 08/04/17 206989 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 337.00 08/04/17 206989 General Sheriff's Office Community Service Miscellaneous Svc Charges 150.00 08/04/17 206994 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 465.00 08/04/17 206994 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.00 08/04/17 207175 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 6,058.26 08/04/17 207175 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 3,165.61 08/04/17 207175 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 54,222.11 08/04/17 207216 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 7,960.84 08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 252.50 08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 378.75 08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,355.29

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Journal Date Journal Fund Departments Division Account Amount08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,448.08 08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 709.32 08/04/17 207216 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 505.00 08/04/17 BI00206907 General Road Public Works Sign Shop Signage & Graphics 1,125.00 08/04/17 PWCR2815 Lane Events Center Public Works County Fair Fair Concert Tickets 33,044.77 08/04/17 PWCR2815 Lane Events Center Public Works Sales and Marketing Advertising 275.00 08/04/17 PWCR2815 Lane Events Center Public Works County Fair Fair Sponsorship Income 2,500.00 08/07/17 206895 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 269.00 08/07/17 206898 General County Administration Elections Special Elections 6,499.89 08/07/17 206901 County Clerk Records Fund County Administration County Clerk Other Assessment 259.50 08/07/17 206901 General County Administration Deeds and Records Marriage 480.00 08/07/17 206901 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 180.00 08/07/17 206901 General County Administration Deeds and Records Recording Fees 2,415.00 08/07/17 206901 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 579.50 08/07/17 206901 General County Administration Deeds and Records Marriage Ceremonies 311.15 08/07/17 206901 General County Administration Deeds and Records Miscellaneous Svc Charges 137.35 08/07/17 206918 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 1,118.64 08/07/17 206919 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 187.00 08/07/17 206919 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 215.00 08/07/17 206924 Land Management Fund Public Works Building Structural 2,972.30 08/07/17 206924 Land Management Fund Public Works Building Mechanical Permit 1,949.25 08/07/17 206924 Land Management Fund Public Works Building Plumbing Permits 1,063.70 08/07/17 206924 Land Management Fund Public Works Electrical Electrical Permit 895.00 08/07/17 206924 Land Management Fund Public Works Planning Zoning Permits 3,250.00 08/07/17 206924 Land Management Fund Public Works Building State Construction Surtax Coll 825.61 08/07/17 206924 Land Management Fund Public Works Planning Miscellaneous Sales 315.59 08/07/17 206924 Land Management Fund Public Works Planning Zoning Certification Fee 350.00 08/07/17 206924 Land Management Fund Public Works LMD Technology Projects Technology Assessment 216.41 08/07/17 206924 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,622.92 08/07/17 206924 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,406.58 08/07/17 206924 Land Management Fund Public Works Building Plan Check Fees 379.18 08/07/17 206924 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 223.62 08/07/17 206924 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 1,212.00 08/07/17 206929 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,405.00 08/07/17 206930 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 7,080.00 08/07/17 206931 General Sheriff's Office Police Records Concealed Weapon Permit 735.00

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Journal Date Journal Fund Departments Division Account Amount08/07/17 206931 General Sheriff's Office Civil Section Civil Process 609.00 08/07/17 206931 General Sheriff's Office Community Service Miscellaneous Svc Charges 225.00 08/07/17 206945 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 140.00 08/07/17 206953 County Clerk Records Fund County Administration County Clerk Other Assessment 295.00 08/07/17 206953 General County Administration Deeds and Records Recording Fees 6,425.00 08/07/17 206953 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,358.50 08/07/17 206995 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.00 08/07/17 207005 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 165.00 08/07/17 207008 General County Administration Deeds and Records Marriage 125.00 08/07/17 207008 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/07/17 207161 General Sheriff's Office Police Records Concealed Weapon Permit 245.00 08/07/17 207257 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 109.52 08/07/17 207257 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 174.75 08/07/17 207257 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 116.37 08/07/17 207257 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,029.90 08/07/17 BI00206959 Information Services Technology Services Technology Infra Srvs Reimbursements 180.12 08/07/17 BI00206959 Information Services Technology Services Technology Infra Srvs Reimbursements 659.19 08/08/17 206952 County Clerk Records Fund County Administration County Clerk Other Assessment 259.00 08/08/17 206952 General County Administration Deeds and Records Marriage 360.00 08/08/17 206952 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 140.00 08/08/17 206952 General County Administration Deeds and Records Recording Fees 2,265.00 08/08/17 206952 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,197.00 08/08/17 206952 General County Administration Deeds and Records Miscellaneous Svc Charges 314.50 08/08/17 206954 General County Administration Elections Special Elections 13,765.52 08/08/17 206968 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 1,165.00 08/08/17 206971 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 268.00 08/08/17 206972 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous Svc Charges 600.00 08/08/17 206973 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 125.00 08/08/17 206975 Land Management Fund Public Works Building Structural 6,450.60 08/08/17 206975 Land Management Fund Public Works Building Mechanical Permit 1,903.95 08/08/17 206975 Land Management Fund Public Works Building Plumbing Permits 1,739.34 08/08/17 206975 Land Management Fund Public Works Electrical Electrical Permit 720.00 08/08/17 206975 Land Management Fund Public Works Planning Zoning Permits 1,400.00 08/08/17 206975 Land Management Fund Public Works Building State Construction Surtax Coll 1,274.73 08/08/17 206975 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 600.00 08/08/17 206975 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,360.00

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Journal Date Journal Fund Departments Division Account Amount08/08/17 206975 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 3,460.00 08/08/17 206975 Land Management Fund Public Works Planning Zoning Certification Fee 1,500.00 08/08/17 206975 Land Management Fund Public Works LMD Technology Projects Technology Assessment 440.40 08/08/17 206975 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 3,302.97 08/08/17 206975 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,862.59 08/08/17 206975 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/08/17 206975 Land Management Fund Public Works Building Plan Check Fees 3,704.88 08/08/17 206975 General Road Public Works Land&SubDivisions Surveys Land Vacation Fees 4,800.00 08/08/17 206975 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 131.76 08/08/17 206975 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/08/17 206976 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,054.00 08/08/17 206978 General Assessment and Taxation Property & Tax Management Tax Penalties 125.37 08/08/17 206979 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 480.00 08/08/17 206983 Community Health Centers SubFd Health & Human Services Clinical Financial Services Miscellaneous Svc Charges 1,830.00 08/08/17 206984 General Sheriff's Office Police Records Concealed Weapon Permit 590.00 08/08/17 206984 General Sheriff's Office Book-In Records Miscellaneous Sales 54,670.05 08/08/17 206984 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 2,052.00 08/08/17 206984 General Sheriff's Office Misc. Contracts Community Law Enforcement 5,937.46 08/08/17 206984 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 2,664.00 08/08/17 206984 General Sheriff's Office Police Records Fingerprinting Fees 215.00 08/08/17 206984 General Sheriff's Office Civil Section Civil Process 709.00 08/08/17 206992 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 285.00 08/08/17 206992 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 536.00 08/08/17 206992 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 1,176.00 08/08/17 206992 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 210.00 08/08/17 206996 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 432.00 08/08/17 207007 County Clerk Records Fund County Administration County Clerk Other Assessment 259.50 08/08/17 207007 General County Administration Deeds and Records Recording Fees 4,645.00 08/08/17 207007 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 978.50 08/08/17 207035 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/08/17 207162 General Sheriff's Office Police Records Concealed Weapon Permit 490.00 08/08/17 207162 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 156.00 08/08/17 207258 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 419.22 08/08/17 207261 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 9,171.19 08/08/17 207261 Health & Human Services Health & Human Services Methadone Treatment DMAP Open Card 18,342.38 08/08/17 207261 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 14,872.20

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Journal Date Journal Fund Departments Division Account Amount08/08/17 BI00207013 Capital Improvement County Administration Capital Projects Real Property 1,300.00 08/08/17 BI00207013 Capital Improvement County Administration Capital Projects Parking 2,000.00 08/09/17 207006 County Clerk Records Fund County Administration County Clerk Other Assessment 128.50 08/09/17 207006 General County Administration Deeds and Records Marriage 235.00 08/09/17 207006 General County Administration Deeds and Records Recording Fees 1,425.00 08/09/17 207006 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 551.00 08/09/17 207006 General County Administration Deeds and Records Miscellaneous Svc Charges 243.75 08/09/17 207009 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 125.00 08/09/17 207010 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 125.00 08/09/17 207024 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 256.39 08/09/17 207026 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 135.00 08/09/17 207027 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 245.00 08/09/17 207028 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.00 08/09/17 207029 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 1,542.94 08/09/17 207029 General Assessment and Taxation Property & Tax Management Late Filing Penalties 200.00 08/09/17 207033 Land Management Fund Public Works Building Structural 2,337.00 08/09/17 207033 Land Management Fund Public Works Building Mechanical Permit 813.70 08/09/17 207033 Land Management Fund Public Works Building Plumbing Permits 476.80 08/09/17 207033 Land Management Fund Public Works Electrical Electrical Permit 1,106.00 08/09/17 207033 Land Management Fund Public Works Building Mobile Home Permits 879.60 08/09/17 207033 Land Management Fund Public Works Planning Zoning Permits 3,450.00 08/09/17 207033 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 900.00 08/09/17 207033 Land Management Fund Public Works Building State Construction Surtax Coll 726.97 08/09/17 207033 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00 08/09/17 207033 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 5,051.00 08/09/17 207033 Land Management Fund Public Works Planning Zoning Certification Fee 2,200.00 08/09/17 207033 Land Management Fund Public Works LMD Technology Projects Technology Assessment 397.81 08/09/17 207033 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 3,174.11 08/09/17 207033 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,809.24 08/09/17 207033 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 500.00 08/09/17 207033 Land Management Fund Public Works Building Plan Check Fees 4,244.14 08/09/17 207034 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,350.00 08/09/17 207036 General Sheriff's Office Police Records Concealed Weapon Permit 935.00 08/09/17 207036 General Sheriff's Office Property/Evidence Unit Miscellaneous Sales 25,618.00 08/09/17 207036 General Sheriff's Office Police Records Fingerprinting Fees 160.00 08/09/17 207036 General Sheriff's Office Civil Section Civil Process 484.00

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Journal Date Journal Fund Departments Division Account Amount08/09/17 207047 General District Attorney Family Law Division Child Support Enforcement 25,194.00 08/09/17 207047 General District Attorney Victim/Witness Program Victim - Witness Program 51,480.25 08/09/17 207061 County Clerk Records Fund County Administration County Clerk Other Assessment 253.50 08/09/17 207061 General County Administration Deeds and Records Recording Fees 4,845.00 08/09/17 207061 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,197.00 08/09/17 207084 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 365.00 08/09/17 207101 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 153.00 08/09/17 207101 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 536.00 08/09/17 207101 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.00 08/09/17 207104 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/09/17 207106 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 260.00 08/09/17 207163 General Sheriff's Office Police Records Concealed Weapon Permit 420.00 08/09/17 207163 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 364.00 08/09/17 207163 General Sheriff's Office Civil Section Civil Process 186.00 08/09/17 207293 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 110.00 08/09/17 207332 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 3,104.96 08/09/17 207332 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,194.11 08/09/17 PWCR2821 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Miscellaneous State 4,156.00 08/10/17 207051 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 490.00 08/10/17 207059 Youth Services SubFund Health & Human Services Food & Nutrition Catering 702.00 08/10/17 207059 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Supervised Parent Visits 150.00 08/10/17 207059 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Parent Education 2,100.00 08/10/17 207059 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 140.00 08/10/17 207062 County Clerk Records Fund County Administration County Clerk Other Assessment 158.00 08/10/17 207062 General County Administration Deeds and Records Marriage 225.00 08/10/17 207062 General County Administration Deeds and Records Recording Fees 1,190.00 08/10/17 207062 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 617.50 08/10/17 207062 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/10/17 207062 General County Administration Deeds and Records Miscellaneous Svc Charges 126.00 08/10/17 207071 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 102.64 08/10/17 207072 Health & Human Services Health & Human Services Administration Rent - Other Properties 275.00 08/10/17 207072 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous Svc Charges 211.75 08/10/17 207073 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 254.00 08/10/17 207073 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 300.00 08/10/17 207076 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 717.64 08/10/17 207079 Land Management Fund Public Works Building Structural 1,929.95

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Journal Date Journal Fund Departments Division Account Amount08/10/17 207079 Land Management Fund Public Works Building Mechanical Permit 344.35 08/10/17 207079 Land Management Fund Public Works Building Plumbing Permits 803.55 08/10/17 207079 Land Management Fund Public Works Electrical Electrical Permit 895.00 08/10/17 207079 Land Management Fund Public Works Planning Zoning Permits 5,800.00 08/10/17 207079 Land Management Fund Public Works Building State Construction Surtax Coll 471.01 08/10/17 207079 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.00 08/10/17 207079 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,725.00 08/10/17 207079 Land Management Fund Public Works Planning Zoning Certification Fee 1,400.00 08/10/17 207079 Land Management Fund Public Works LMD Technology Projects Technology Assessment 338.82 08/10/17 207079 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,541.13 08/10/17 207079 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,202.34 08/10/17 207079 General Road Public Works Land&SubDivisions Surveys Subdivision Fees 600.00 08/10/17 207079 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/10/17 207079 Land Management Fund Public Works Building Plan Check Fees 4,410.94 08/10/17 207079 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.00 08/10/17 207081 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,918.00 08/10/17 207088 General General Expense General County Expense Circuit Court Fines 16,067.37 08/10/17 207089 General General Expense General County Expense Criminal Fine & Assessment 493.00 08/10/17 207091 General Sheriff's Office Police Records Concealed Weapon Permit 1,070.00 08/10/17 207091 General Sheriff's Office Police Records Vehicle Impound Fees 120.00 08/10/17 207091 General Sheriff's Office Civil Section Civil Process 203.00 08/10/17 207091 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,347.67 08/10/17 207092 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 2,695.99 08/10/17 207092 General General Expense General County Expense Criminal Fine & Assessment 4,184.76 08/10/17 207093 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 523.00 08/10/17 207097 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,559.00 08/10/17 207098 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 666.00 08/10/17 207098 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.00 08/10/17 207098 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 908.00 08/10/17 207098 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 336.00 08/10/17 207098 Health & Human Services Health & Human Services Environmental Health Services School Inspections 168.00 08/10/17 207102 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 465.00 08/10/17 207126 County Clerk Records Fund County Administration County Clerk Other Assessment 218.00 08/10/17 207126 General County Administration Deeds and Records Recording Fees 3,830.00 08/10/17 207126 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,035.50 08/10/17 207144 Health & Human Services Health & Human Services DD Client Support Mental Health Division 199.99

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Journal Date Journal Fund Departments Division Account Amount08/10/17 207144 Health & Human Services Health & Human Services DD Client Support Mental Health Division 150.00 08/10/17 207169 Intergovern Human Svces Fund Health & Human Services EHA/EA-Emergency Assistance Homeless Shelters 6,310.00 08/10/17 207169 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 23,151.00 08/10/17 207169 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 3,511.00 08/10/17 207202 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 240.00 08/10/17 207251 General Sheriff's Office Police Records Concealed Weapon Permit 560.00 08/10/17 207251 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 133.00 08/10/17 207313 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 428.74 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,302.50 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,398.75 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,396.38 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,030.00 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,952.90 08/10/17 207313 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 694.00 08/10/17 207313 Community Health Centers SubFd Health & Human Services Community Health Centers Special Projects 19,998.79 08/10/17 BI00207136 Intergovernmental Services County Administration Mailroom-InterDept Mailroom Services 3,478.53 08/11/17 207110 Animal Services - LCAS Public Works Animal Services - LCAS Lane County Licenses 2,962.25 08/11/17 207112 General Road Public Works Public Works Permits COVP Continuous OP Permit 2,193.75 08/11/17 207112 General Road Public Works Road & Bridge Maintenance Facility Access Permits 2,550.00 08/11/17 207112 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 1,540.00 08/11/17 207113 Animal Services - LCAS Public Works Animal Services - LCAS Lane County Licenses 3,317.00 08/11/17 207113 Animal Services - LCAS Public Works Animal Services - LCAS Kennel Licenses 420.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Local Fines 1,656.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Season Passes 4,120.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Admissions 2,660.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Amusements 1,650.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Moorage 4,682.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Moorage 2,737.80 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 3,700.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 170.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 170.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 170.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 575.00 08/11/17 207113 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 1,820.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 3,859.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camping 55,561.60

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Journal Date Journal Fund Departments Division Account Amount08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camping 1,922.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camping 23,242.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camping 23,091.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Camping 21,222.50 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 263.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 668.00 08/11/17 207113 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 1,782.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 3,980.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 4,576.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 1,828.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 2,888.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 2,960.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 8,740.00 08/11/17 207117 Parks and Open Spaces Public Works Parks Operations Admissions 2,896.00 08/11/17 207119 Animal Services - LCAS Public Works Animal Services - LCAS Lane County Licenses 444.00 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Season Passes 21,645.00 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 1,802.00 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 2,155.38 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 895.71 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 4,305.71 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 464.55 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Admissions 647.65 08/11/17 207119 Parks and Open Spaces Public Works Campground Operations Concessions 199.90 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Moorage 558.00 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 110.00 08/11/17 207119 Parks and Open Spaces Public Works Campground Operations Camping 3,502.50 08/11/17 207119 Parks and Open Spaces Public Works Campground Operations Camping 1,935.00 08/11/17 207119 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 1,376.00 08/11/17 207119 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 4,167.00 08/11/17 207119 Parks and Open Spaces Public Works Parks Operations Rent - Other Properties 650.00 08/11/17 207121 General Road Public Works Road & Bridge Maintenance Facility Access Permits 700.00 08/11/17 207121 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 420.00 08/11/17 207127 County Clerk Records Fund County Administration County Clerk Other Assessment 150.00 08/11/17 207127 General County Administration Deeds and Records Marriage 260.00 08/11/17 207127 General County Administration Deeds and Records Recording Fees 1,355.00 08/11/17 207127 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 684.00

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Journal Date Journal Fund Departments Division Account Amount08/11/17 207127 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/11/17 207127 General County Administration Deeds and Records Miscellaneous Svc Charges 169.50 08/11/17 207128 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 283.96 08/11/17 207129 General County Administration Elections Special Elections 1,139.94 08/11/17 207143 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 1,341.00 08/11/17 207145 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 500.00 08/11/17 207149 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 330.00 08/11/17 207150 Land Management Fund Public Works Building Structural 2,966.80 08/11/17 207150 Land Management Fund Public Works Building Mechanical Permit 1,079.25 08/11/17 207150 Land Management Fund Public Works Building Plumbing Permits 666.25 08/11/17 207150 Land Management Fund Public Works Electrical Electrical Permit 737.00 08/11/17 207150 Land Management Fund Public Works Planning Zoning Permits 2,450.00 08/11/17 207150 Land Management Fund Public Works Building State Construction Surtax Coll 655.41 08/11/17 207150 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 430.00 08/11/17 207150 Land Management Fund Public Works Planning Zoning Certification Fee 1,550.00 08/11/17 207150 Land Management Fund Public Works LMD Technology Projects Technology Assessment 192.04 08/11/17 207150 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,610.32 08/11/17 207150 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,395.61 08/11/17 207150 Land Management Fund Public Works Building Plan Check Fees 849.72 08/11/17 207150 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/11/17 207154 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 139.52 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 166.27 08/11/17 207154 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 126.00 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 2,788.29 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 165.56 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 126.00 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 135.79 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 103.24 08/11/17 207154 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 431.00 08/11/17 207156 General Sheriff's Office Police Records Concealed Weapon Permit 615.00 08/11/17 207156 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 130.00 08/11/17 207156 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 2,034.00 08/11/17 207156 General Sheriff's Office Police Records Fingerprinting Fees 125.00 08/11/17 207156 General Sheriff's Office Civil Section Civil Process 4,986.39 08/11/17 207156 SR SubFund Public Safety Sheriff's Office LRIG Miscellaneous Svc Charges 6,324.00 08/11/17 207159 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.00

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Journal Date Journal Fund Departments Division Account Amount08/11/17 207159 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 320.00 08/11/17 207159 Health & Human Services Health & Human Services Environmental Health Services School Inspections 168.00 08/11/17 207170 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,240.00 08/11/17 207172 Youth Services SubFund Health & Human Services Supervision Services 1 Justice Dept 44,772.26 08/11/17 207182 County Clerk Records Fund County Administration County Clerk Other Assessment 251.00 08/11/17 207182 General County Administration Deeds and Records Recording Fees 4,185.00 08/11/17 207182 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,197.00 08/11/17 207207 Youth Services SubFund Health & Human Services Food & Nutrition Catering 129.25 08/11/17 207207 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 120.00 08/11/17 207217 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 240.00 08/11/17 207230 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/11/17 207253 General Sheriff's Office Police Records Concealed Weapon Permit 180.00 08/11/17 207425 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 66,302.74 08/11/17 207425 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 14,081.03 08/11/17 207425 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 61,100.17 08/11/17 PWCR2819 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 21,000.00 08/11/17 PWCR2819 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 608.00 08/11/17 PWCR2819 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 20,000.00 08/11/17 PWCR2819 Lane Events Center Public Works County Fair Concessions 61,766.80 08/11/17 PWCR2822 General Public Works Property Management Rent - Other Properties 1,150.00 08/14/17 207181 County Clerk Records Fund County Administration County Clerk Other Assessment 164.00 08/14/17 207181 General County Administration Deeds and Records Marriage 550.00 08/14/17 207181 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 200.00 08/14/17 207181 General County Administration Deeds and Records Recording Fees 2,385.00 08/14/17 207181 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 741.00 08/14/17 207181 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/14/17 207181 General County Administration Deeds and Records Miscellaneous Svc Charges 188.75 08/14/17 207189 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 305.00 08/14/17 207189 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 931.78 08/14/17 207191 General Assessment and Taxation Appraisal Miscellaneous Sales 255.00 08/14/17 207192 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 240.00 08/14/17 207192 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 170.00 08/14/17 207193 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 272.00 08/14/17 207196 Land Management Fund Public Works Building Structural 5,343.70 08/14/17 207196 Land Management Fund Public Works Building Mechanical Permit 965.80 08/14/17 207196 Land Management Fund Public Works Building Plumbing Permits 1,148.50

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Journal Date Journal Fund Departments Division Account Amount08/14/17 207196 Land Management Fund Public Works Electrical Electrical Permit 614.00 08/14/17 207196 Land Management Fund Public Works Planning Zoning Permits 5,800.00 08/14/17 207196 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 600.00 08/14/17 207196 Land Management Fund Public Works Building State Construction Surtax Coll 968.65 08/14/17 207196 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,937.00 08/14/17 207196 Land Management Fund Public Works Planning Zoning Certification Fee 800.00 08/14/17 207196 Land Management Fund Public Works LMD Technology Projects Technology Assessment 405.16 08/14/17 207196 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 3,038.81 08/14/17 207196 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,633.63 08/14/17 207196 Land Management Fund Public Works Planning Subdivision Fees 3,000.00 08/14/17 207196 Land Management Fund Public Works Building Plan Check Fees 1,146.97 08/14/17 207197 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,073.00 08/14/17 207198 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 370.00 08/14/17 207201 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 161.00 08/14/17 207209 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 190.00 08/14/17 207211 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 148.75 08/14/17 207212 General Sheriff's Office Police Records Report Fees 120.00 08/14/17 207213 General Road Public Works Road & Bridge Maintenance Facility Access Permits 900.00 08/14/17 207213 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 700.00 08/14/17 207214 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 6,809.00 08/14/17 207218 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 320.00 08/14/17 207219 General Sheriff's Office Police Records Concealed Weapon Permit 590.00 08/14/17 207219 General Sheriff's Office BLM Law Enforcement Miscellaneous State Revenue 13,737.49 08/14/17 207219 General Sheriff's Office Jail Security Eugene 54,670.05 08/14/17 207219 SR SubFund Public Safety Sheriff's Office LRIG Other Local 29,860.17 08/14/17 207219 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,829.55 08/14/17 207229 County Clerk Records Fund County Administration County Clerk Other Assessment 273.00 08/14/17 207229 General County Administration Deeds and Records Recording Fees 6,080.00 08/14/17 207229 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,282.50 08/14/17 207268 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 333.00 08/14/17 207294 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 224.00 08/14/17 207294 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 632.00 08/14/17 207403 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,014.72 08/14/17 TDSEG0814 General General Expense Taxes and General Current Year Property Tax 54,693.88 08/14/17 TDSEG0814 General General Expense Taxes and General Current Year Property Tax 3,880.88 08/14/17 TDSEG0814 Extension Services Levy General Expense 4H OSU Extension Svc Levy Current Year Property Tax 646.91

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Journal Date Journal Fund Departments Division Account Amount08/14/17 TDSEG0814 Local Option Tax Levy Sheriff's Office Levy Taxes & Reserves Current Year Property Tax 12,937.41 08/14/17 TDSEG0814 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Current Year Property Tax 3,449.98 08/14/17 TDSEG0814 General General Expense Taxes and General Prior Years Property Taxes 61,820.26 08/14/17 TDSEG0814 Local Option Tax Levy Sheriff's Office Levy Taxes & Reserves Prior Years Property Taxes 23,291.35 08/14/17 TDSEG0814 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Prior Years Property Taxes 2,329.14 08/14/17 TDSEG0814 General Assessment and Taxation Property & Tax Management Tax Penalties 845.58 08/15/17 207183 General County Administration Elections Special Elections 5,096.33 08/15/17 207226 General County Administration Elections Special Elections 12,811.07 08/15/17 207227 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 146.00 08/15/17 207228 County Clerk Records Fund County Administration County Clerk Other Assessment 260.50 08/15/17 207228 General County Administration Deeds and Records Marriage 450.00 08/15/17 207228 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 160.00 08/15/17 207228 General County Administration Deeds and Records Recording Fees 2,530.00 08/15/17 207228 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,206.50 08/15/17 207228 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/15/17 207228 General County Administration Deeds and Records Miscellaneous Svc Charges 383.25 08/15/17 207234 Youth Services SubFund Health & Human Services MLK Jr Education Center Community Contracts 12,240.00 08/15/17 207234 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 2,610.00 08/15/17 207234 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 387.82 08/15/17 207234 Health & Human Services Health & Human Services Prevention Coordination Special Projects 500.00 08/15/17 207237 Land Management Fund Public Works Building Structural 1,625.80 08/15/17 207237 Land Management Fund Public Works Building Mechanical Permit 1,213.25 08/15/17 207237 Land Management Fund Public Works Building Plumbing Permits 379.34 08/15/17 207237 Land Management Fund Public Works Electrical Electrical Permit 2,077.00 08/15/17 207237 Land Management Fund Public Works Building Mobile Home Permits 879.60 08/15/17 207237 Land Management Fund Public Works Planning Zoning Permits 2,600.00 08/15/17 207237 Land Management Fund Public Works Building State Construction Surtax Coll 790.80 08/15/17 207237 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.00 08/15/17 207237 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,930.00 08/15/17 207237 Land Management Fund Public Works Planning Zoning Certification Fee 1,100.00 08/15/17 207237 Land Management Fund Public Works LMD Technology Projects Technology Assessment 252.67 08/15/17 207237 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,894.82 08/15/17 207237 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,642.21 08/15/17 207237 General Road Public Works Land&SubDivisions Surveys Subdivision Fees 600.00 08/15/17 207237 Land Management Fund Public Works Building Plan Check Fees 1,069.30 08/15/17 207237 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 400.00

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Journal Date Journal Fund Departments Division Account Amount08/15/17 207239 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 112.00 08/15/17 207240 Youth Services SubFund Health & Human Services Food & Nutrition Catering 360.00 08/15/17 207243 General Sheriff's Office Police Records Concealed Weapon Permit 465.00 08/15/17 207243 General Sheriff's Office Police Records Fingerprinting Fees 110.00 08/15/17 207243 General Sheriff's Office Civil Section Civil Process 2,466.65 08/15/17 207243 General Sheriff's Office Police Records Report Fees 146.00 08/15/17 207245 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 589.00 08/15/17 207245 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 400.00 08/15/17 207248 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 923.17 08/15/17 207248 General Assessment and Taxation Property & Tax Management A&T Application Fee 500.00 08/15/17 207250 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,340.00 08/15/17 207269 Health & Human Services Health & Human Services Environmental Health Services Swimming Pool Licenses 610.00 08/15/17 207269 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.00 08/15/17 207269 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 160.00 08/15/17 207269 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.00 08/15/17 207274 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 590.00 08/15/17 207275 SR SubFund Public Safety Sheriff's Office INET Department Of Justice 20,359.13 08/15/17 207276 General Sheriff's Office BLM Law Enforcement Bureau of Land Management 55,805.90 08/15/17 207281 County Clerk Records Fund County Administration County Clerk Other Assessment 257.50 08/15/17 207281 General County Administration Deeds and Records Recording Fees 5,795.00 08/15/17 207281 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,216.00 08/15/17 207309 General County Administration Deeds and Records Recording Fees 145.00 08/15/17 207347 General Sheriff's Office Police Records Concealed Weapon Permit 265.00 08/15/17 207347 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,174.33 08/15/17 207347 General Sheriff's Office Civil Section Civil Process 214.00 08/15/17 207421 Community Health Centers SubFd Health & Human Services Community Health Centers Special Projects 114,653.21 08/15/17 207439 Health & Human Services Health & Human Services AMHI Choice Model Miscellaneous State Revenue 79,987.15 08/15/17 207439 Health & Human Services Health & Human Services AMHI Choice Model Miscellaneous State Revenue 79,987.15 08/15/17 207440 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 9,587.50 08/15/17 207440 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 6,248.71 08/15/17 207440 Health & Human Services Health & Human Services A&D Subcontracts Mental Health Division 687.50 08/15/17 207440 Health & Human Services Health & Human Services A&D Subcontracts Mental Health Division 14,782.71 08/15/17 207440 Health & Human Services Health & Human Services A&D Subcontracts Mental Health Division 201,759.13 08/15/17 207440 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 172,911.20 08/15/17 207440 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 19,712.76 08/15/17 207440 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 37,752.17

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Journal Date Journal Fund Departments Division Account Amount08/15/17 207440 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 7,525.61 08/15/17 207440 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 98,292.00 08/15/17 207440 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 398,237.82 08/15/17 207440 Health & Human Services Health & Human Services Methadone Treatment Mental Health Division 5,982.29 08/15/17 207440 Trillium Behavorial Health Health & Human Services Trillium BH Administration Mental Health Division 20,315.81 08/15/17 207483 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 3,585.11 08/15/17 207483 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 25,717.18 08/15/17 207589 Youth Services SubFund Health & Human Services Phoenix Title XIX 27,896.55 08/15/17 207589 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Title XIX 27,896.55 08/16/17 207267 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 166.00 08/16/17 207267 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 504.00 08/16/17 207267 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.00 08/16/17 207280 General County Administration Deeds and Records Marriage 285.00 08/16/17 207280 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 110.00 08/16/17 207280 General County Administration Deeds and Records Recording Fees 860.00 08/16/17 207280 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 380.00 08/16/17 207280 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/16/17 207280 General County Administration Deeds and Records Miscellaneous Svc Charges 175.00 08/16/17 207286 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 125.00 08/16/17 207289 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 993.46 08/16/17 207289 General Assessment and Taxation Property & Tax Management Late Filing Penalties 200.00 08/16/17 207290 General Sheriff's Office Police Records Concealed Weapon Permit 215.00 08/16/17 207290 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 952.50 08/16/17 207290 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,552.50 08/16/17 207290 General Sheriff's Office Police Records Fingerprinting Fees 135.00 08/16/17 207290 General Sheriff's Office Civil Section Civil Process 133.00 08/16/17 207292 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 268.00 08/16/17 207292 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 175.00 08/16/17 207302 Land Management Fund Public Works Building Structural 1,761.10 08/16/17 207302 Land Management Fund Public Works Building Mechanical Permit 652.30 08/16/17 207302 Land Management Fund Public Works Building Plumbing Permits 522.25 08/16/17 207302 Land Management Fund Public Works Electrical Electrical Permit 2,453.00 08/16/17 207302 Land Management Fund Public Works Building Mobile Home Permits 439.80 08/16/17 207302 Land Management Fund Public Works Planning Zoning Permits 4,350.00 08/16/17 207302 Land Management Fund Public Works Building State Construction Surtax Coll 729.41 08/16/17 207302 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.00

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Journal Date Journal Fund Departments Division Account Amount08/16/17 207302 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,360.00 08/16/17 207302 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 647.00 08/16/17 207302 Land Management Fund Public Works Planning Zoning Certification Fee 350.00 08/16/17 207302 Land Management Fund Public Works LMD Technology Projects Technology Assessment 231.04 08/16/17 207302 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,732.77 08/16/17 207302 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,501.74 08/16/17 207302 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 128.93 08/16/17 207302 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/16/17 207303 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,599.00 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 214.00 08/16/17 207305 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 258.21 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 174.84 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 156.61 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 106.00 08/16/17 207305 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/16/17 207306 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 550.00 08/16/17 207312 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 417.00 08/16/17 207317 General Sheriff's Office Jail Security US Marshall 189,757.98 08/16/17 207318 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 380.00 08/16/17 207328 County Clerk Records Fund County Administration County Clerk Other Assessment 317.50 08/16/17 207328 General County Administration Deeds and Records Recording Fees 4,900.00 08/16/17 207328 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,501.00 08/16/17 207360 General Sheriff's Office Police Records Concealed Weapon Permit 370.00 08/16/17 207360 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 429.00 08/16/17 207360 General Sheriff's Office Civil Section Civil Process 120.00 08/16/17 207373 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.00 08/16/17 207379 General County Administration Deeds and Records Recording Fees 160.00 08/16/17 207399 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 64,741.52 08/16/17 207399 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 720.90 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 396.00 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 423.57 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 441.77 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 259.31 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 150.00 08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 358.66

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Journal Date Journal Fund Departments Division Account Amount08/16/17 207399 Health & Human Services Health & Human Services DD Client Support Mental Health Division 155.00 08/16/17 207493 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 107.88 08/16/17 207538 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 390.74 08/16/17 207538 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 6,690.46 08/17/17 207316 Youth Services SubFund Health & Human Services Food & Nutrition Catering 585.75 08/17/17 207316 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Parent Education 2,280.00 08/17/17 207316 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 256.76 08/17/17 207321 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 318.42 08/17/17 207327 Community Health Centers SubFd Health & Human Services Community Health Centers Reproductive Hlth OR CCare 150.00 08/17/17 207327 Community Health Centers SubFd Health & Human Services Community Health Centers Reproductive Hlth OR CCare 324.83 08/17/17 207327 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 990.00 08/17/17 207327 Health & Human Services Health & Human Services Prevention Coordination Special Projects 600.00 08/17/17 207329 County Clerk Records Fund County Administration County Clerk Other Assessment 129.00 08/17/17 207329 General County Administration Deeds and Records Marriage 285.00 08/17/17 207329 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 110.00 08/17/17 207329 General County Administration Deeds and Records Recording Fees 1,630.00 08/17/17 207329 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 579.50 08/17/17 207329 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/17/17 207329 General County Administration Deeds and Records Miscellaneous Svc Charges 251.00 08/17/17 207336 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 1,824.86 08/17/17 207338 Land Management Fund Public Works Building Structural 3,233.60 08/17/17 207338 Land Management Fund Public Works Building Mechanical Permit 1,531.00 08/17/17 207338 Land Management Fund Public Works Building Plumbing Permits 1,718.75 08/17/17 207338 Land Management Fund Public Works Electrical Electrical Permit 1,514.00 08/17/17 207338 Land Management Fund Public Works Building Mobile Home Permits 439.80 08/17/17 207338 Land Management Fund Public Works Planning Zoning Permits 300.00 08/17/17 207338 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.00 08/17/17 207338 Land Management Fund Public Works Building State Construction Surtax Coll 1,030.99 08/17/17 207338 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,842.00 08/17/17 207338 Land Management Fund Public Works Planning Zoning Certification Fee 1,400.00 08/17/17 207338 Land Management Fund Public Works LMD Technology Projects Technology Assessment 238.44 08/17/17 207338 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,006.64 08/17/17 207338 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,739.08 08/17/17 207338 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/17/17 207338 Land Management Fund Public Works Building Plan Check Fees 1,687.69 08/17/17 207338 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 300.00

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Journal Date Journal Fund Departments Division Account Amount08/17/17 207338 General Road Public Works Land&SubDivisions Surveys Miscellaneous PW 101.00 08/17/17 207340 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 234.00 08/17/17 207342 General Sheriff's Office Police Records Concealed Weapon Permit 460.00 08/17/17 207342 General Sheriff's Office Civil Section Civil Process 142.00 08/17/17 207344 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 110.00 08/17/17 207345 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.00 08/17/17 207346 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 3,506.51 08/17/17 207352 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,692.00 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 303.10 08/17/17 207356 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 128.00 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 204.00 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 270.00 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 119.20 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 536.09 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 161.59 08/17/17 207356 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 2,152.05 08/17/17 207357 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 160.00 08/17/17 207375 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 125.00 08/17/17 207377 County Clerk Records Fund County Administration County Clerk Other Assessment 306.00 08/17/17 207377 General County Administration Deeds and Records Recording Fees 4,660.00 08/17/17 207377 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,453.50 08/17/17 207401 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 2,998.00 08/17/17 207401 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 22,619.00 08/17/17 207401 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 20,000.00 08/17/17 207401 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 1,489.00 08/17/17 207411 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 194,514.38 08/17/17 207411 Health & Human Services Health & Human Services Developmental Disabilities Svc Prior Year Revenues 42,183.06 08/17/17 207417 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 119.00 08/17/17 207418 Intergovern Human Svces Fund Health & Human Services HMIS Community Services Block Grant 794.00 08/17/17 207455 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac Miscellaneous Rent 200.00 08/17/17 207456 General Sheriff's Office Police Records Concealed Weapon Permit 165.00 08/17/17 207530 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 390.60 08/17/17 207530 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 660.60 08/17/17 207530 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 548.65 08/18/17 207358 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 44,416.34

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Journal Date Journal Fund Departments Division Account Amount08/18/17 207359 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 47,679.96 08/18/17 207359 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 70,360.35 08/18/17 207365 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 7,852.23 08/18/17 207365 Solid Waste Disposal Public Works Waste Management Admin Nuisance Abatement 209.74 08/18/17 207371 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.00 08/18/17 207371 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.00 08/18/17 207371 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 336.00 08/18/17 207376 County Clerk Records Fund County Administration County Clerk Other Assessment 232.00 08/18/17 207376 General County Administration Deeds and Records Marriage 270.00 08/18/17 207376 General County Administration Deeds and Records Recording Fees 2,465.00 08/18/17 207376 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,073.50 08/18/17 207376 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/18/17 207376 General County Administration Deeds and Records Miscellaneous Svc Charges 202.25 08/18/17 207378 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 118.96 08/18/17 207380 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 158.92 08/18/17 207385 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 115.00 08/18/17 207388 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 220.54 08/18/17 207388 General Assessment and Taxation Property & Tax Management Late Filing Penalties 214.35 08/18/17 207389 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,940.00 08/18/17 207390 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 163.00 08/18/17 207390 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 205.00 08/18/17 207390 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 260.00 08/18/17 207393 Land Management Fund Public Works Building Structural 447.10 08/18/17 207393 Land Management Fund Public Works Building Mechanical Permit 631.95 08/18/17 207393 Land Management Fund Public Works Electrical Electrical Permit 4,462.00 08/18/17 207393 Land Management Fund Public Works Planning Zoning Permits 150.00 08/18/17 207393 Land Management Fund Public Works Building State Construction Surtax Coll 695.41 08/18/17 207393 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 334.00 08/18/17 207393 Land Management Fund Public Works Planning Zoning Certification Fee 900.00 08/18/17 207393 Land Management Fund Public Works LMD Technology Projects Technology Assessment 185.02 08/18/17 207393 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,387.50 08/18/17 207393 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,202.53 08/18/17 207393 Land Management Fund Public Works Building Plan Check Fees 1,526.59 08/18/17 207393 Land Management Fund Public Works Electrical Plan Check Fees 706.25 08/18/17 207393 General Road Public Works Land&SubDivisions Surveys Land Vacation Fees 225.29 08/18/17 207393 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.00

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Journal Date Journal Fund Departments Division Account Amount08/18/17 207393 General Road Public Works Land&SubDivisions Surveys Partition Plat Check Fees 650.00 08/18/17 207393 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/18/17 207396 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 159.60 08/18/17 207397 General Sheriff's Office Police Records Concealed Weapon Permit 320.00 08/18/17 207397 General Sheriff's Office Police Records Fingerprinting Fees 115.00 08/18/17 207397 General Sheriff's Office Civil Section Civil Process 152.00 08/18/17 207398 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 760.00 08/18/17 207406 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 200.00 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Miscellaneous State Revenue 567.03 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 178.43 08/18/17 207412 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 215.40 08/18/17 207412 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 215.40 08/18/17 207412 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 388.18 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 497.25 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 175.76 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 227.92 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 212.20 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 259.28 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 106.10 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 149.28 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,106.88 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 124.31 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 141.73 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 154.19 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,192.45 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 826.90 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 180.00 08/18/17 207412 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 379.79 08/18/17 207427 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 165.00 08/18/17 207430 County Clerk Records Fund County Administration County Clerk Other Assessment 259.50 08/18/17 207430 General County Administration Deeds and Records Recording Fees 3,970.00 08/18/17 207430 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,225.50 08/18/17 207443 Health & Human Services Health & Human Services DD Client Support Mental Health Division 101.75 08/18/17 207443 Health & Human Services Health & Human Services DD Client Support Mental Health Division 369.75 08/18/17 207452 General Sheriff's Office Civil Section Civil Process 144.00 08/18/17 207454 General Sheriff's Office Police Records Concealed Weapon Permit 250.00

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Journal Date Journal Fund Departments Division Account Amount08/18/17 207462 General County Administration Deeds and Records Marriage 125.00 08/18/17 207462 General County Administration Deeds and Records Recording Fees 155.00 08/18/17 207462 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 104.50 08/18/17 207462 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/18/17 207552 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 10,962.66 08/18/17 207552 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,837.84 08/18/17 207552 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,339.80 08/18/17 207552 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,908.06 08/18/17 207552 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,476.36 08/18/17 207552 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,819.24 08/18/17 207552 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 215.00 08/18/17 207552 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 1,565.42 08/18/17 207606 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 16,788.84 08/18/17 207606 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 29,665.44 08/18/17 207606 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 63,353.14 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 966.68 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 920.66 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services HUD Safe Haven Housing & Comm Development 2,684.34 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 2,492.50 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 511.84 08/18/17 207627 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 9,108.78 08/18/17 207704 Intergovern Human Svces Fund Health & Human Services WIOA Miscellaneous Federal 1,034.25 08/18/17 PWCR2823 General Road Public Works PW Facilities Scrap Metal Sales 104.38 08/18/17 PWCR2823 Motor & Equip Pool Public Works Fleet Fuel Gasoline Tax Refund 2,787.05 08/18/17 PWCR2823 Motor & Equip Pool Public Works Fleet Fuel Gasoline Tax Refund 884.37 08/18/17 PWCR2823 Motor & Equip Pool Public Works Fleet Fuel Gasoline Tax Refund 132.93 08/18/17 PWCR2823 Lane Events Center Public Works County Fair Fair Donor Income 300.00 08/21/17 207428 County Clerk Records Fund County Administration County Clerk Other Assessment 243.50 08/21/17 207428 General County Administration Deeds and Records Marriage 320.00 08/21/17 207428 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 120.00 08/21/17 207428 General County Administration Deeds and Records Recording Fees 1,990.00 08/21/17 207428 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 864.50 08/21/17 207428 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/21/17 207428 General County Administration Deeds and Records Miscellaneous Svc Charges 109.50 08/21/17 207431 General Road Public Works Road & Bridge Maintenance Facility Access Permits 900.00 08/21/17 207431 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 980.00

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Journal Date Journal Fund Departments Division Account Amount08/21/17 207437 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 105.00 08/21/17 207437 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 14,020.82 08/21/17 207437 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 17,606.88 08/21/17 207438 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 134.00 08/21/17 207438 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 170.00 08/21/17 207442 Land Management Fund Public Works Building Structural 444.30 08/21/17 207442 Land Management Fund Public Works Building Mechanical Permit 716.60 08/21/17 207442 Land Management Fund Public Works Electrical Electrical Permit 1,434.00 08/21/17 207442 Land Management Fund Public Works Planning Zoning Permits 1,800.00 08/21/17 207442 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.00 08/21/17 207442 Land Management Fund Public Works Building State Construction Surtax Coll 311.38 08/21/17 207442 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00 08/21/17 207442 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 814.00 08/21/17 207442 Land Management Fund Public Works LMD Technology Projects Technology Assessment 119.78 08/21/17 207442 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 906.14 08/21/17 207442 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 785.33 08/21/17 207442 Land Management Fund Public Works Building Plan Check Fees 352.00 08/21/17 207444 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 7,324.00 08/21/17 207448 General County Administration Elections Special Elections 2,050.46 08/21/17 207449 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 348.31 08/21/17 207451 General Sheriff's Office Police Records Concealed Weapon Permit 470.00 08/21/17 207451 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 150.00 08/21/17 207451 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew ODOT 6,230.00 08/21/17 207451 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 2,018.00 08/21/17 207451 General Sheriff's Office Police Records Fingerprinting Fees 115.00 08/21/17 207451 General Sheriff's Office Civil Section Civil Process 1,500.27 08/21/17 207451 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,760.31 08/21/17 207459 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac Miscellaneous Rent 225.00 08/21/17 207465 General County Administration Deeds and Records Recording Fees 270.00 08/21/17 207490 Health & Human Services Health & Human Services Healthy Families Healthy Start 188,244.39 08/21/17 207491 Health & Human Services Health & Human Services DD Client Support Mental Health Division 122.09 08/21/17 207492 Community Health Centers SubFd Health & Human Services Community Health Centers Reproductive Hlth OR CCare 1,867.07 08/21/17 207492 Community Health Centers SubFd Health & Human Services Community Health Centers Reproductive Hlth OR CCare 216.53 08/21/17 207492 Community Health Centers SubFd Health & Human Services Community Health Centers Reproductive Hlth OR CCare 109.86 08/21/17 207502 General District Attorney Criminal Prosecution Refunds & Reimbursements 130.00 08/21/17 207567 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 859.03

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Journal Date Journal Fund Departments Division Account Amount08/21/17 207567 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,079.35 08/21/17 207567 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 121.52 08/21/17 207567 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 131.00 08/21/17 207569 County Clerk Records Fund County Administration County Clerk Other Assessment 345.00 08/21/17 207569 General County Administration Deeds and Records Recording Fees 7,385.00 08/21/17 207569 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,624.50 08/21/17 207576 General Sheriff's Office Police Records Concealed Weapon Permit 215.00 08/21/17 207576 General Sheriff's Office Police Records Fingerprinting Fees 165.00 08/21/17 207577 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 225.00 08/21/17 207579 General Sheriff's Office Police Records Vehicle Impound Fees 120.00 08/21/17 207580 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 159.00 08/21/17 BI00207466 Information Services Technology Services GIS Services Miscellaneous Cities 160.00 08/21/17 BI00207466 Information Services Technology Services GIS Services Miscellaneous Cities 320.00 08/21/17 BI00207466 Information Services Technology Services Business Applications Counties 2,083.00 08/21/17 BI00207466 Information Services Technology Services Business Applications Counties 425.00 08/21/17 BI00207466 Information Services Technology Services GIS Services Counties 112.50 08/21/17 BI00207466 Information Services Technology Services GIS Services Counties 115.00 08/22/17 207464 General County Administration Deeds and Records Marriage 310.00 08/22/17 207464 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 120.00 08/22/17 207464 General County Administration Deeds and Records Recording Fees 1,750.00 08/22/17 207464 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 351.50 08/22/17 207464 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/22/17 207464 General County Administration Deeds and Records Miscellaneous Svc Charges 199.75 08/22/17 207470 Trillium Behavorial Health Health & Human Services Trillium BH Administration Coordinated Care Org-CCO 508,178.18 08/22/17 207470 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 2,800.00 08/22/17 207470 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 868.02 08/22/17 207471 General General Expense General County Expense Metro Cable Franchise 122,106.03 08/22/17 207472 General County Administration Deeds and Records Marriage 175.00 08/22/17 207472 Animal Services - LCAS Public Works Animal Services - LCAS Local Fines 199.00 08/22/17 207472 General County Administration Lane County Justice Dist Court Fines 4,229.85 08/22/17 207472 Liquor Law Enforcement District Attorney Liquor Law Enforcement Court Fines 150.00 08/22/17 207472 General County Administration Lane County Justice Dist Collection Agency Receipts 630.72 08/22/17 207472 General County Administration Lane County Justice Dist Drivers License Suspension 282.78 08/22/17 207472 General General Expense General County Expense Criminal Fine & Assessment 949.13 08/22/17 207472 General County Administration Lane County Justice Dist Fines From Other Courts 3,472.10 08/22/17 207472 General County Administration Lane County Justice Dist Justice Court Fees 793.85

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Journal Date Journal Fund Departments Division Account Amount08/22/17 207473 General General Expense General County Expense Car Rental Tax 106,853.93 08/22/17 207473 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 15,264.85 08/22/17 207474 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 595.04 08/22/17 207474 General Assessment and Taxation Property & Tax Management Late Filing Penalties 327.51 08/22/17 207474 General Assessment and Taxation Property & Tax Management A&T Application Fee 300.00 08/22/17 207475 Land Management Fund Public Works Building Structural 191.00 08/22/17 207475 Land Management Fund Public Works Building Mechanical Permit 795.65 08/22/17 207475 Land Management Fund Public Works Electrical Electrical Permit 1,221.00 08/22/17 207475 Land Management Fund Public Works Planning Zoning Permits 400.00 08/22/17 207475 Land Management Fund Public Works Building State Construction Surtax Coll 241.98 08/22/17 207475 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 387.53 08/22/17 207475 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 335.91 08/22/17 207476 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 235.00 08/22/17 207476 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 195.00 08/22/17 207481 General General Expense General County Expense Criminal Fine & Assessment 375.88 08/22/17 207486 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 147.82 08/22/17 207488 General Sheriff's Office Police Records Concealed Weapon Permit 330.00 08/22/17 207488 SR SubFund Public Safety Sheriff's Office Community Corrections Center Community Corrections 8,140.60 08/22/17 207488 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Eugene 14,240.00 08/22/17 207488 General Sheriff's Office Police Records Fingerprinting Fees 105.00 08/22/17 207488 General Sheriff's Office Police Records Vehicle Impound Fees 240.00 08/22/17 207488 General Sheriff's Office Civil Section Civil Process 1,654.52 08/22/17 207488 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Miscellaneous Svc Charges 7,120.00 08/22/17 207494 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 265.71 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 143.99 08/22/17 207494 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 159.59 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 465.37 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 161.00 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 2,752.87 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 163.00 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 196.09 08/22/17 207494 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 154.54 08/22/17 207495 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 100.45 08/22/17 207499 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,546.00 08/22/17 207507 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 5,720.40

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Journal Date Journal Fund Departments Division Account Amount08/22/17 207520 County Clerk Records Fund County Administration County Clerk Other Assessment 227.00 08/22/17 207520 General County Administration Deeds and Records Recording Fees 4,415.00 08/22/17 207520 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,064.00 08/22/17 207547 General County Administration Deeds and Records Recording Fees 215.00 08/22/17 207547 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/22/17 207568 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 102.16 08/22/17 207568 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 438.13 08/22/17 207581 General Sheriff's Office Police Records Concealed Weapon Permit 190.00 08/22/17 207583 General Sheriff's Office Civil Section Civil Process 142.00 08/22/17 207673 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 5,711.32 08/22/17 207673 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 21,590.16 08/22/17 BI00207523 Information Services Technology Services GIS Services Miscellaneous Cities 160.00 08/22/17 BI00207523 Information Services Technology Services GIS Services Miscellaneous Cities 320.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 2,083.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 425.00 08/22/17 BI00207523 Information Services Technology Services GIS Services Counties 150.00 08/22/17 BI00207523 Information Services Technology Services GIS Services Counties 115.00 08/22/17 BI00207523 Information Services Technology Services GIS Services Counties 115.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 416.67 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 2,083.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 425.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 2,083.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 2,083.00 08/22/17 BI00207523 Information Services Technology Services Business Applications Counties 2,083.00 08/22/17 PWCR2824 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 608.00 08/22/17 PWCR2824 General Public Works Property Management Parking 28,171.58 08/22/17 PWCR2824 Motor & Equip Pool Public Works Fleet Fuel Non-Replacement Prog Eqmt 2,573.52 08/22/17 PWCR2825 General Road Public Works Road Fund General Expense Road Assessments 2,414.13 08/22/17 PWCR2825 General Road Public Works Road Fund General Expense Interest On Assessments 1,087.19 08/23/17 207504 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.00 08/23/17 207510 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 166.80 08/23/17 207510 General General Expense General County Expense Criminal Fine & Assessment 331.20 08/23/17 207511 General General Expense General County Expense Criminal Fine & Assessment 162.13 08/23/17 207511 General Sheriff's Office Police Dispatch Criminal Fine & Assessment 721.71 08/23/17 207511 General Sheriff's Office Police Records Criminal Fine & Assessment 360.86 08/23/17 207512 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 1,497.35

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Journal Date Journal Fund Departments Division Account Amount08/23/17 207512 General General Expense General County Expense Criminal Fine & Assessment 2,246.02 08/23/17 207514 General General Expense General County Expense Car Rental Tax 3,372.90 08/23/17 207514 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 481.85 08/23/17 207517 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 144.00 08/23/17 207518 County Clerk Records Fund County Administration County Clerk Other Assessment 459.00 08/23/17 207518 General County Administration Deeds and Records Marriage 175.00 08/23/17 207518 General County Administration Deeds and Records Recording Fees 4,440.00 08/23/17 207518 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,377.50 08/23/17 207518 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/23/17 207518 General County Administration Deeds and Records State Processing Fee 214.50 08/23/17 207518 General County Administration Deeds and Records Miscellaneous Svc Charges 6,812.00 08/23/17 207526 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 198.68 08/23/17 207526 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 1,325.00 08/23/17 207527 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 955.00 08/23/17 207528 General Assessment and Taxation Property & Tax Management Tax Penalties 265.00 08/23/17 207528 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 213.08 08/23/17 207531 General Sheriff's Office Police Records Concealed Weapon Permit 735.00 08/23/17 207531 General Sheriff's Office Civil Section Civil Process 107.00 08/23/17 207532 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 287.00 08/23/17 207532 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 280.00 08/23/17 207534 Land Management Fund Public Works Electrical Electrical Permit 1,512.00 08/23/17 207534 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.00 08/23/17 207534 Land Management Fund Public Works Land Management Administration Miscellaneous Sales 5,305.09 08/23/17 207534 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 4,160.00 08/23/17 207534 Land Management Fund Public Works Planning Zoning Certification Fee 1,125.00 08/23/17 207534 Land Management Fund Public Works LMD Technology Projects Technology Assessment 231.58 08/23/17 207534 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,899.98 08/23/17 207534 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,498.87 08/23/17 207534 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 500.00 08/23/17 207534 Land Management Fund Public Works Building Plan Check Fees 3,233.92 08/23/17 207534 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.00 08/23/17 207534 General Road Public Works Land&SubDivisions Surveys Miscellaneous PW 107.00 08/23/17 207534 Land Management Fund Public Works Land Management Administration Cash Over & Under 319.50 08/23/17 207535 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,025.00 08/23/17 207537 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 122.00 08/23/17 207543 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,831.00

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Journal Date Journal Fund Departments Division Account Amount08/23/17 207545 Health & Human Services Health & Human Services Methadone Treatment Coordinated Care Org-CCO 16,082.69 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Coordinated Care Org-CCO 76,370.32 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 65,496.90 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 150,264.81 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 31,764.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 388.61 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 477.08 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 139.47 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 214.58 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 196.79 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 123.00 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 397.00 08/23/17 207545 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 164.50 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 394.10 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 161.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 3,006.88 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 141.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 442.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 210.51 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 109.00 08/23/17 207545 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 161.00 08/23/17 207546 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 526.10 08/23/17 207550 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 536.00 08/23/17 207550 Health & Human Services Health & Human Services Environmental Health Services School Inspections 168.00 08/23/17 207564 County Clerk Records Fund County Administration County Clerk Other Assessment 249.00 08/23/17 207564 General County Administration Deeds and Records Recording Fees 5,040.00 08/23/17 207564 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,168.50 08/23/17 207623 Youth Services SubFund Health & Human Services Supervision Services 1 Childrens Services Division 76,309.75 08/23/17 207623 Youth Services SubFund Health & Human Services Supervision Services 1 Childrens Services Division 4,016.25

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Journal Date Journal Fund Departments Division Account Amount08/23/17 207623 Youth Services SubFund Health & Human Services Detention Miscellaneous State Revenue 89,910.75 08/23/17 207623 Youth Services SubFund Health & Human Services Detention Miscellaneous State Revenue 4,732.16 08/23/17 207677 General Sheriff's Office Police Records Concealed Weapon Permit 405.00 08/23/17 207678 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 186.00 08/23/17 207757 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 1,591.16 08/23/17 207757 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,280.31 08/23/17 BI00207558 Lane Events Center Public Works Convention & Event Ops Equipment Rental 1,290.40 08/23/17 BI00207558 Lane Events Center Public Works Convention & Event Ops Equipment Rental 150.00 08/23/17 BI00207558 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 2,400.00 08/23/17 BI00207558 Lane Events Center Public Works Convention & Event Ops Livestock Arena/Stalls Rental 680.00 08/23/17 BI00207608 Lane Events Center Public Works Convention & Event Ops Equipment Rental 508.00 08/23/17 BI00207608 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 1,815.00 08/23/17 BI00207608 Lane Events Center Public Works Convention & Event Ops Miscellaneous Fees/Reimburse 337.00 08/24/17 207529 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 83,525.61 08/24/17 207529 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 106,608.34 08/24/17 207529 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 40,071.94 08/24/17 207549 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 153.00 08/24/17 207549 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 336.00 08/24/17 207549 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 460.00 08/24/17 207562 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 206.00 08/24/17 207563 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 1,242.38 08/24/17 207565 County Clerk Records Fund County Administration County Clerk Other Assessment 122.00 08/24/17 207565 General County Administration Deeds and Records Marriage 200.00 08/24/17 207565 General County Administration Deeds and Records Recording Fees 1,850.00 08/24/17 207565 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 570.00 08/24/17 207565 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/24/17 207565 General County Administration Deeds and Records Miscellaneous Svc Charges 168.25 08/24/17 207566 Land Management Fund Public Works Building Structural 474.40 08/24/17 207566 Land Management Fund Public Works Building Mechanical Permit 627.70 08/24/17 207566 Land Management Fund Public Works Electrical Electrical Permit 819.00 08/24/17 207566 Land Management Fund Public Works Building State Construction Surtax Coll 240.73 08/24/17 207566 Land Management Fund Public Works Land Management Administration Miscellaneous Sales 226.34 08/24/17 207566 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 256.00 08/24/17 207566 Land Management Fund Public Works Planning Zoning Certification Fee 150.00 08/24/17 207566 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 564.62 08/24/17 207566 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 489.35

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Journal Date Journal Fund Departments Division Account Amount08/24/17 207566 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/24/17 207566 Land Management Fund Public Works Building Plan Check Fees 150.87 08/24/17 207571 Youth Services SubFund Health & Human Services Food & Nutrition Catering 1,200.00 08/24/17 207571 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Supervised Parent Visits 375.00 08/24/17 207571 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Parent Education 1,740.00 08/24/17 207571 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 339.91 08/24/17 207572 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,241.00 08/24/17 207573 Information Services Technology Services GIS Services Map Sales 250.00 08/24/17 207575 General Sheriff's Office Police Records Concealed Weapon Permit 855.00 08/24/17 207575 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 445.00 08/24/17 207575 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 2,373.00 08/24/17 207575 General Sheriff's Office Police Records Fingerprinting Fees 465.00 08/24/17 207586 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Corp Of Engineers 3,560.00 08/24/17 207591 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 496.00 08/24/17 207593 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 375.50 08/24/17 207604 County Clerk Records Fund County Administration County Clerk Other Assessment 191.00 08/24/17 207604 General County Administration Deeds and Records Recording Fees 3,855.00 08/24/17 207604 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 864.50 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 808.00 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 18,473.00 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 81,333.00 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Housing & Comm Development 5,844.89 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Housing & Comm Development 4,702.21 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Community Action Program Community Services Block Grant 10,208.00 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Homeless Shelters 5,154.00 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 308.50 08/24/17 207632 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 2,085.00 08/24/17 207638 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 216.00 08/24/17 207641 General County Administration Deeds and Records Recording Fees 140.00 08/24/17 207647 Youth Services SubFund Health & Human Services MLK Jr Education Center Federal Title II Reimb 6,000.00 08/24/17 207682 General Sheriff's Office Police Records Concealed Weapon Permit 425.00 08/24/17 207683 General Sheriff's Office Civil Section Civil Process 121.00 08/24/17 207756 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 470.80 08/24/17 207756 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 333.60 08/24/17 207756 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 144.50 08/24/17 207756 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 867.86

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Journal Date Journal Fund Departments Division Account Amount08/24/17 207756 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 300.94 08/25/17 207603 County Clerk Records Fund County Administration County Clerk Other Assessment 274.50 08/25/17 207603 General County Administration Deeds and Records Marriage 315.00 08/25/17 207603 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 110.00 08/25/17 207603 General County Administration Deeds and Records Recording Fees 2,460.00 08/25/17 207603 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,292.00 08/25/17 207603 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/25/17 207603 General County Administration Deeds and Records Miscellaneous Svc Charges 262.50 08/25/17 207611 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 398.76 08/25/17 207613 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 144.00 08/25/17 207614 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 200.00 08/25/17 207615 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 135.00 08/25/17 207616 General Sheriff's Office Police Records Concealed Weapon Permit 655.00 08/25/17 207617 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 15,630.00 08/25/17 207618 Land Management Fund Public Works Building Structural 4,087.30 08/25/17 207618 Land Management Fund Public Works Building Mechanical Permit 1,379.85 08/25/17 207618 Land Management Fund Public Works Building Plumbing Permits 474.35 08/25/17 207618 Land Management Fund Public Works Electrical Electrical Permit 619.00 08/25/17 207618 Land Management Fund Public Works Building Mobile Home Permits 439.80 08/25/17 207618 Land Management Fund Public Works Planning Zoning Permits 2,200.00 08/25/17 207618 Land Management Fund Public Works Building State Construction Surtax Coll 870.03 08/25/17 207618 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.00 08/25/17 207618 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 834.00 08/25/17 207618 Land Management Fund Public Works Planning Zoning Certification Fee 800.00 08/25/17 207618 Land Management Fund Public Works LMD Technology Projects Technology Assessment 238.47 08/25/17 207618 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,719.62 08/25/17 207618 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,483.00 08/25/17 207618 Land Management Fund Public Works Building Plan Check Fees 569.87 08/25/17 207618 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.00 08/25/17 207618 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/25/17 207619 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 150.00 08/25/17 207620 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,432.00 08/25/17 207625 Health & Human Services Health & Human Services MCH-Babies First Miscellaneous State 6,026.75 08/25/17 207625 Health & Human Services Health & Human Services MCH-Babies First Miscellaneous State 104,650.98 08/25/17 207625 Health & Human Services Health & Human Services Healthy Families Miscellaneous State 56,241.63 08/25/17 207626 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,296.00

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Journal Date Journal Fund Departments Division Account Amount08/25/17 207636 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 678.00 08/25/17 207636 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 504.00 08/25/17 207636 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 204.00 08/25/17 207642 County Clerk Records Fund County Administration County Clerk Other Assessment 235.50 08/25/17 207642 General County Administration Deeds and Records Recording Fees 4,300.00 08/25/17 207642 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,102.00 08/25/17 207669 General County Administration Deeds and Records Recording Fees 170.00 08/25/17 207669 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 104.50 08/25/17 207699 Health & Human Services Health & Human Services Developmental Disabilities Svc Prior Year Revenues 875.00 08/25/17 207699 Health & Human Services Health & Human Services Behavioral Health Svcs Prior Year Revenues 38,834.18 08/25/17 207699 Health & Human Services Health & Human Services Behavioral Health Svcs Prior Year Revenues 5,325.30 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 3,272.27 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 735.00 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,521.85 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,521.85 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,248.22 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 155.00 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 14,723.10 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 1,860.35 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 571.00 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 443.70 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,829.72 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 994.64 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 414.12 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 187.60 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,063.36 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,063.36 08/25/17 207699 Health & Human Services Health & Human Services Med Subcontracts Prior Year Revenues 2,107.85 08/25/17 207702 Health & Human Services Health & Human Services Health Subcontracts HIV Block Grant Prevent Fed 1,203.87 08/25/17 207702 Health & Human Services Health & Human Services Prevention Coordination Miscellaneous State 2,115.60 08/25/17 207702 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 58,255.18 08/25/17 207702 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 12,718.52 08/25/17 207702 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 15,937.78 08/25/17 207703 Youth Services SubFund Health & Human Services MLK Jr Education Center Miscellaneous Federal 4,839.32 08/25/17 207746 General Sheriff's Office Police Records Concealed Weapon Permit 375.00 08/25/17 207802 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 505.00

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Journal Date Journal Fund Departments Division Account Amount08/25/17 207802 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,839.24 08/25/17 207802 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 505.00 08/25/17 207802 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,696.94 08/25/17 207802 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,486.10 08/25/17 207802 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,564.15 08/25/17 207802 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 7,052.43 08/25/17 207809 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 6,211.32 08/25/17 207809 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 46,106.62 08/25/17 207809 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 68,692.50 08/25/17 207931 Intergovern Human Svces Fund Health & Human Services WIOA Refunds & Reimbursements 54,067.20 08/25/17 PWCR2826 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 700.00 08/28/17 207643 County Clerk Records Fund County Administration County Clerk Other Assessment 164.50 08/28/17 207643 General County Administration Deeds and Records Marriage 385.00 08/28/17 207643 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 150.00 08/28/17 207643 General County Administration Deeds and Records Recording Fees 1,975.00 08/28/17 207643 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 750.50 08/28/17 207643 General County Administration Deeds and Records Marriage Ceremonies 210.00 08/28/17 207643 General County Administration Deeds and Records Miscellaneous Svc Charges 294.25 08/28/17 207656 Health & Human Services Health & Human Services Behavioral Health Svcs Coordinated Care Org-CCO 5,000.00 08/28/17 207656 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 5,000.00 08/28/17 207657 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 154.30 08/28/17 207658 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 139.00 08/28/17 207658 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 230.00 08/28/17 207660 Land Management Fund Public Works Building Structural 6,486.20 08/28/17 207660 Land Management Fund Public Works Building Mechanical Permit 1,332.75 08/28/17 207660 Land Management Fund Public Works Building Plumbing Permits 1,434.60 08/28/17 207660 Land Management Fund Public Works Electrical Electrical Permit 444.00 08/28/17 207660 Land Management Fund Public Works Planning Zoning Permits 1,000.00 08/28/17 207660 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.00 08/28/17 207660 Land Management Fund Public Works Building State Construction Surtax Coll 1,140.79 08/28/17 207660 Land Management Fund Public Works Land Management Administration Miscellaneous Sales 398.00 08/28/17 207660 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,360.00 08/28/17 207660 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,271.00 08/28/17 207660 Land Management Fund Public Works Planning Zoning Certification Fee 350.00 08/28/17 207660 Land Management Fund Public Works LMD Technology Projects Technology Assessment 292.46 08/28/17 207660 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,332.57

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Journal Date Journal Fund Departments Division Account Amount08/28/17 207660 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,021.56 08/28/17 207660 Land Management Fund Public Works Building Plan Check Fees 2,162.03 08/28/17 207660 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 314.17 08/28/17 207660 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 808.00 08/28/17 207663 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 255.00 08/28/17 207664 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 6,475.00 08/28/17 207667 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous Svc Charges 1,117.00 08/28/17 207667 Community Health Centers SubFd Health & Human Services Community Health Centers Refunds & Reimbursements 511.87 08/28/17 207671 General Sheriff's Office Police Records Concealed Weapon Permit 625.00 08/28/17 207671 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew ODOT 7,120.00 08/28/17 207671 General Sheriff's Office County Law Enforcement Accident Prevention 4,963.77 08/28/17 207671 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 995.00 08/28/17 207671 General Sheriff's Office Civil Section Civil Process 3,409.72 08/28/17 207671 General Sheriff's Office Police Records Report Fees 300.25 08/28/17 207674 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 245.00 08/28/17 207681 County Clerk Records Fund County Administration County Clerk Other Assessment 311.50 08/28/17 207681 General County Administration Deeds and Records Recording Fees 5,905.00 08/28/17 207681 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,472.50 08/28/17 207717 General County Administration Deeds and Records Marriage 125.00 08/28/17 207717 General County Administration Deeds and Records Recording Fees 130.00 08/28/17 207745 General Sheriff's Office Police Records Concealed Weapon Permit 280.00 08/28/17 207745 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 436.00 08/28/17 207854 Youth Services SubFund Health & Human Services MLK Jr Education Center Federal Title II Reimb 3,263.34 08/28/17 207870 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 189.18 08/28/17 207870 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 272.95 08/28/17 207870 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 799.92 08/28/17 207870 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,391.47 08/28/17 207892 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.00 08/28/17 PWCR2827 Solid Waste Disposal Public Works Waste Management Admin Rent - Other Properties 1,850.00 08/28/17 PWCR2827 Motor & Equip Pool Public Works Fleet Procurements Non-Replacement Prog Eqmt 566.00 08/28/17 PWCR2827 Motor & Equip Pool Public Works Equipment Maintenance & Repair Non-Replacement Prog Eqmt 523.99 08/28/17 PWCR2832 General Road Public Works Road Fund General Expense Rent - Other Properties 3,813.70 08/28/17 PWCR2832 General Road Public Works Road Fund General Expense Rent - Other Properties 1,471.55 08/29/17 207680 County Clerk Records Fund County Administration County Clerk Other Assessment 142.50 08/29/17 207680 General County Administration Deeds and Records Marriage 300.00 08/29/17 207680 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Marriage 120.00

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Journal Date Journal Fund Departments Division Account Amount08/29/17 207680 General County Administration Deeds and Records Recording Fees 1,575.00 08/29/17 207680 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 627.00 08/29/17 207680 General County Administration Deeds and Records Marriage Ceremonies 315.00 08/29/17 207680 General County Administration Deeds and Records Miscellaneous Svc Charges 302.00 08/29/17 207688 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 731.87 08/29/17 207689 SR SubFund Public Safety Sheriff's Office Community Corrections Center Bureau of Prisons 71,921.27 08/29/17 207689 SR SubFund Public Safety Sheriff's Office Community Corrections Center Bureau of Prisons 600.00 08/29/17 207690 Health & Human Services Health & Human Services Communicable Disease Services Miscellaneous State Revenue 251.84 08/29/17 207690 Health & Human Services Health & Human Services Behavioral Health Svcs Eugene 4,166.67 08/29/17 207690 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 119.90 08/29/17 207691 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 326.00 08/29/17 207692 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,248.00 08/29/17 207694 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 216.00 08/29/17 207696 Land Management Fund Public Works Building Structural 5,590.60 08/29/17 207696 Land Management Fund Public Works Building Mechanical Permit 1,616.90 08/29/17 207696 Land Management Fund Public Works Building Plumbing Permits 1,727.84 08/29/17 207696 Land Management Fund Public Works Electrical Electrical Permit 683.00 08/29/17 207696 Land Management Fund Public Works Building Mobile Home Permits 439.80 08/29/17 207696 Land Management Fund Public Works Planning Zoning Permits 1,950.00 08/29/17 207696 Land Management Fund Public Works Building State Construction Surtax Coll 1,214.06 08/29/17 207696 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.00 08/29/17 207696 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,680.00 08/29/17 207696 Land Management Fund Public Works Planning Zoning Certification Fee 1,750.00 08/29/17 207696 Land Management Fund Public Works LMD Technology Projects Technology Assessment 351.37 08/29/17 207696 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,682.69 08/29/17 207696 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,324.99 08/29/17 207696 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/29/17 207696 Land Management Fund Public Works Building Plan Check Fees 1,534.60 08/29/17 207696 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/29/17 207697 General Sheriff's Office Police Records Concealed Weapon Permit 665.00 08/29/17 207697 General Sheriff's Office Civil Section Civil Process 320.00 08/29/17 207697 General Sheriff's Office Jail Book In Refunds & Reimbursements 668.88 08/29/17 207705 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 200.00 08/29/17 207707 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Miscellaneous Svc Charges 150.00 08/29/17 207718 County Clerk Records Fund County Administration County Clerk Other Assessment 313.00 08/29/17 207718 General County Administration Deeds and Records Recording Fees 7,475.00

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Journal Date Journal Fund Departments Division Account Amount08/29/17 207718 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,472.50 08/29/17 207748 General Sheriff's Office Police Records Concealed Weapon Permit 315.00 08/29/17 207748 General Sheriff's Office Radio Network Other Local 833.87 08/29/17 207748 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 508.00 08/29/17 207748 General Sheriff's Office Police Records Vehicle Impound Fees 120.00 08/29/17 207748 General Sheriff's Office Civil Section Civil Process 142.00 08/29/17 207839 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 164.00 08/29/17 207890 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 4,803.43 08/29/17 207890 Health & Human Services Health & Human Services Methadone Treatment DMAP Open Card 10,631.95 08/29/17 207890 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 28,512.92 08/29/17 207919 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 2,885.77 08/29/17 207919 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 408.64 08/29/17 207919 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 659.60 08/29/17 207919 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 805.65 08/29/17 207919 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 216.25 08/29/17 207919 Community Health Centers SubFd Health & Human Services Community Health Centers Special Projects 10,988.59 08/29/17 BI00207721 General Road Public Works Sign Shop Signage & Graphics 375.00 08/29/17 PWCR2828 General Road Public Works Road Fund General Expense Rent - Other Properties 29,715.20 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Procurements Replacement Prog Equipmt 174.31 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Replacement Replacement Prog Equipmt 1,097.39 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Administration & Support Replacement Prog Equipmt 212.75 08/29/17 PWCR2829 Motor & Equip Pool Public Works Equipment Maintenance & Repair Replacement Prog Equipmt 375.70 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Fuel Replacement Prog Equipmt 298.40 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Fuel Non-Replacement Prog Eqmt 831.30 08/29/17 PWCR2829 Motor & Equip Pool Public Works Fleet Administration & Support Pool Equipment 177.59 08/30/17 207709 General Road Public Works Public Works Permits COVP Continuous OP Permit 399.25 08/30/17 207709 General Road Public Works Road & Bridge Maintenance Facility Access Permits 900.00 08/30/17 207709 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 770.00 08/30/17 207712 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 70,236.92 08/30/17 207712 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 100,534.78 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 4,195.00 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 460.00 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 3,908.00 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 2,036.00 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 3,720.00 08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 5,600.00

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Journal Date Journal Fund Departments Division Account Amount08/30/17 207713 Parks and Open Spaces Public Works Parks Operations Admissions 3,900.00 08/30/17 207714 County Clerk Records Fund County Administration County Clerk Other Assessment 233.50 08/30/17 207714 General County Administration Deeds and Records Marriage 160.00 08/30/17 207714 General County Administration Deeds and Records Recording Fees 2,160.00 08/30/17 207714 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 874.00 08/30/17 207714 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/30/17 207714 General County Administration Deeds and Records Miscellaneous Svc Charges 141.25 08/30/17 207720 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 1,038.00 08/30/17 207720 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 132.00 08/30/17 207727 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 316.00 08/30/17 207727 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 195.00 08/30/17 207728 General Assessment and Taxation Property & Tax Management Late Filing Penalties 400.00 08/30/17 207728 General Assessment and Taxation Property & Tax Management A&T Application Fee 200.00 08/30/17 207730 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 120.00 08/30/17 207732 Land Management Fund Public Works Building Structural 1,544.40 08/30/17 207732 Land Management Fund Public Works Building Mechanical Permit 452.70 08/30/17 207732 Land Management Fund Public Works Electrical Electrical Permit 1,914.00 08/30/17 207732 Land Management Fund Public Works Building Mobile Home Permits 1,759.20 08/30/17 207732 Land Management Fund Public Works Planning Zoning Permits 3,600.00 08/30/17 207732 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 600.00 08/30/17 207732 Land Management Fund Public Works Building State Construction Surtax Coll 800.52 08/30/17 207732 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00 08/30/17 207732 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,132.00 08/30/17 207732 Land Management Fund Public Works Planning Zoning Certification Fee 1,850.00 08/30/17 207732 Land Management Fund Public Works LMD Technology Projects Technology Assessment 296.82 08/30/17 207732 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,293.42 08/30/17 207732 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,987.60 08/30/17 207732 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 250.00 08/30/17 207732 Land Management Fund Public Works Building Plan Check Fees 1,958.85 08/30/17 207732 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 300.00 08/30/17 207732 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 131.04 08/30/17 207732 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.00 08/30/17 207733 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 995.00 08/30/17 207734 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,320.00 08/30/17 207735 Animal Services - LCAS Public Works Animal Services - LCAS Lane County Licenses 9,475.50 08/30/17 207735 Animal Services - LCAS Public Works Animal Services - LCAS Kennel Licenses 420.00

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Journal Date Journal Fund Departments Division Account Amount08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Local Fines 160.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Season Passes 2,936.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Admissions 890.95 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Admissions 1,926.80 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Admissions 1,550.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Admissions 2,122.59 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Moorage 430.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Moorage 110.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 160.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 110.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Camping 1,071.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Camping 784.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Camping 1,190.50 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Camping 1,576.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 606.75 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 1,088.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 1,111.00 08/30/17 207735 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 198.00 08/30/17 207735 Parks and Open Spaces Public Works Parks Operations Rent - Other Properties 950.00 08/30/17 207735 Animal Services - LCAS Public Works Animal Services - LCAS Private Donations 141.00 08/30/17 207740 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 236.40 08/30/17 207740 General General Expense General County Expense Criminal Fine & Assessment 559.07 08/30/17 207741 General Sheriff's Office Police Records Concealed Weapon Permit 540.00 08/30/17 207741 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 1,120.39 08/30/17 207741 SR SubFund Public Safety Sheriff's Office Drug Court Court Fees 558.00 08/30/17 207741 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,971.44 08/30/17 207741 General Sheriff's Office Police Records Fingerprinting Fees 160.00 08/30/17 207741 General Sheriff's Office Civil Section Civil Process 180.00 08/30/17 207741 General Sheriff's Office Community Service Miscellaneous Svc Charges 150.00 08/30/17 207741 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,508.63 08/30/17 207742 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 152.00 08/30/17 207744 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 330.00 08/30/17 207751 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 380.00 08/30/17 207753 Health & Human Services Health & Human Services Women Infants & Children Pgm Coordinated Care Org-CCO 8,136.00 08/30/17 207753 Health & Human Services Health & Human Services MCH-Babies First Coordinated Care Org-CCO 4,853.35 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 20,000.00

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Journal Date Journal Fund Departments Division Account Amount08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 82,000.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 101,000.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 12,000.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 230,000.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 50,000.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 36,025.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 9,583.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 123,500.00 08/30/17 207753 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 200,000.00 08/30/17 207762 County Clerk Records Fund County Administration County Clerk Other Assessment 262.00 08/30/17 207762 General County Administration Deeds and Records Recording Fees 5,420.00 08/30/17 207762 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,244.50 08/30/17 207812 Intergovern Human Svces Fund Health & Human Services Jobs Program Miscellaneous State 36,435.21 08/30/17 207861 Health & Human Services Health & Human Services Environmental Health Services Mosquito Surveillance 5,562.50 08/30/17 207861 Health & Human Services Health & Human Services Environmental Health Services Mosquito Surveillance 5,562.50 08/30/17 207872 General Sheriff's Office Police Records Concealed Weapon Permit 115.00 08/30/17 207872 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 141.00 08/30/17 207893 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 208.00 08/30/17 207922 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 681.40 08/30/17 207922 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 432.50 08/30/17 207922 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 163.43 08/30/17 207922 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 177.20 08/30/17 207922 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 204.83 08/31/17 207708 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 56,043.42 08/31/17 207761 County Clerk Records Fund County Administration County Clerk Other Assessment 111.50 08/31/17 207761 General County Administration Deeds and Records Marriage 175.00 08/31/17 207761 General County Administration Deeds and Records Recording Fees 1,280.00 08/31/17 207761 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 503.50 08/31/17 207761 General County Administration Deeds and Records Marriage Ceremonies 105.00 08/31/17 207761 General County Administration Deeds and Records Miscellaneous Svc Charges 210.75 08/31/17 207764 Solid Waste Disposal Public Works Waste Management Admin System Benefit Fee 2,361.48 08/31/17 207770 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 134.00 08/31/17 207770 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 210.00 08/31/17 207771 General Assessment and Taxation Property & Tax Management Tax Penalties 450.00 08/31/17 207771 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 5,927.71 08/31/17 207772 General Sheriff's Office Police Records Concealed Weapon Permit 1,250.00

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Journal Date Journal Fund Departments Division Account Amount08/31/17 207772 SR SubFund Public Safety Sheriff's Office Community Corrections Center Community Corrections 2,626.00 08/31/17 207772 General Sheriff's Office Police Records Fingerprinting Fees 155.00 08/31/17 207772 General Sheriff's Office Civil Section Civil Process 264.00 08/31/17 207774 Land Management Fund Public Works Building Structural 595.30 08/31/17 207774 Land Management Fund Public Works Building Mechanical Permit 344.25 08/31/17 207774 Land Management Fund Public Works Electrical Electrical Permit 2,143.00 08/31/17 207774 Land Management Fund Public Works Planning Zoning Permits 1,260.00 08/31/17 207774 Land Management Fund Public Works Building State Construction Surtax Coll 369.91 08/31/17 207774 Land Management Fund Public Works Subsurface Sanitation Site Inspections 118.00 08/31/17 207774 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 218.00 08/31/17 207774 Land Management Fund Public Works Planning Zoning Certification Fee 700.00 08/31/17 207774 Land Management Fund Public Works LMD Technology Projects Technology Assessment 106.76 08/31/17 207774 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 800.69 08/31/17 207774 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 693.93 08/31/17 207774 Land Management Fund Public Works Building Plan Check Fees 872.99 08/31/17 207774 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 300.00 08/31/17 207776 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,350.00 08/31/17 207777 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 900.00 08/31/17 207780 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 330.00 08/31/17 207781 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 10,250.57 08/31/17 207781 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 6,524.64 08/31/17 207781 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 560.05 08/31/17 207781 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 5,652.42 08/31/17 207782 Youth Services SubFund Health & Human Services Food & Nutrition Catering 1,704.25 08/31/17 207782 Youth Services SubFund Health & Human Services Supervision Services 1 Childrens Services Division 3,901.11 08/31/17 207782 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Supervised Parent Visits 150.00 08/31/17 207782 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Parent Education 2,219.00 08/31/17 207782 Youth Services SubFund Health & Human Services Supervision Services 1 Supervised Probationer Fees 311.92 08/31/17 207783 General Human Resources Administration Refunds & Reimbursements 240.00 08/31/17 207784 General District Attorney Victim/Witness Program Miscellaneous State Revenue 7,045.80 08/31/17 207784 General District Attorney Criminal Prosecution Discovery - Police Records 4,429.80 08/31/17 207784 General District Attorney Criminal Prosecution Refunds & Reimbursements 520.00 08/31/17 207784 General District Attorney Criminal Prosecution Refunds & Reimbursements 330.00 08/31/17 207789 General Sheriff's Office Police Dispatch Criminal Fine & Assessment 121.85 08/31/17 207794 Health & Human Services Health & Human Services Administration Refunds & Reimbursements 445.00 08/31/17 207811 County Clerk Records Fund County Administration County Clerk Other Assessment 248.00

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Journal Date Journal Fund Departments Division Account Amount08/31/17 207811 General County Administration Deeds and Records Recording Fees 5,825.00 08/31/17 207811 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,149.50 08/31/17 207819 General Assessment and Taxation Property & Tax Management Tax Penalties 410.63 08/31/17 207819 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 1,385.64 08/31/17 207819 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 180.00 08/31/17 207837 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 129,852.00 08/31/17 207837 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 5,205.00 08/31/17 207868 Health & Human Services Health & Human Services PH Bio-Terrorism Bio-Terrorism 25,746.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Title V Flexible Funds 16,030.00 08/31/17 207868 Community Health Centers SubFd Health & Human Services Community Health Centers Family Planning 10,522.00 08/31/17 207868 Health & Human Services Health & Human Services Health Subcontracts HIV Block Grant Prevent Fed 4,571.50 08/31/17 207868 Health & Human Services Health & Human Services Health Subcontracts HIV Block Grant Prevent Fed 10,390.00 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services HIV Block Grant Prevent Fed 1,818.50 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services DHS Immunization 6,508.00 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services DHS Immunization 6,508.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 2,019.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 2,019.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 6,876.00 08/31/17 207868 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 47,067.00 08/31/17 207868 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 10,977.00 08/31/17 207868 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 109,823.00 08/31/17 207868 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 41,967.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Oregon Mothers Care 4,332.00 08/31/17 207868 Health & Human Services Health & Human Services Prevention Coordination Miscellaneous State 6,862.00 08/31/17 207868 Health & Human Services Health & Human Services Public Health Admin OHD State Support 4,584.00 08/31/17 207868 Health & Human Services Health & Human Services Environmental Health Services OHD State Support 1,258.00 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services OHD State Support 10,812.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Immune Action & Babies 1st 6,890.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Perinatal 1,076.00 08/31/17 207868 Health & Human Services Health & Human Services MCH-Babies First Perinatal 1,076.00 08/31/17 207868 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 33,576.00 08/31/17 207868 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 3,250.00 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services TB Case Management 524.00 08/31/17 207868 Health & Human Services Health & Human Services Communicable Disease Services TB Case Management 2,164.00 08/31/17 207868 Health & Human Services Health & Human Services Prevention Coordination Tobacco Prevention 35,688.00 08/31/17 207868 Health & Human Services Health & Human Services Environmental Health Services Drinking Water Program 8,388.00

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Journal Date Journal Fund Departments Division Account Amount08/31/17 207868 Health & Human Services Health & Human Services Environmental Health Services Drinking Water Program 14,910.00 08/31/17 207882 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 330.00 08/31/17 207884 General Sheriff's Office Police Records Concealed Weapon Permit 330.00 08/31/17 207884 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac Miscellaneous Rent 200.00 08/31/17 207923 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 108.85 08/31/17 207923 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 686.55 08/31/17 207923 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 257.00 08/31/17 207923 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 980.45 08/31/17 207923 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 236.74 08/31/17 207923 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 324.80 08/31/17 207942 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 451.88 08/31/17 207942 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,099.36 08/31/17 BI00207962 General Road Public Works Road Construction Federal Highway Admin 26,639.16 08/31/17 BI00208018 Lane Events Center Public Works Ice Arena Miscellaneous Rent 7,223.00 08/31/17 BI00208018 Lane Events Center Public Works Sports Center Sports-Recreation Revenue 836.33 08/31/17 BI00208018 Lane Events Center Public Works Ice Arena Miscellaneous Fees/Reimburse 12,245.21 08/31/17 PWCR2830 Lane Events Center Public Works Sales and Marketing Advertising 275.00

10,635,291.73

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lane county, oregon august 2017 - revenues over $100 … 206659 general county administration deeds...

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