Orange County NC Website
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DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> Jul'16 r 17 <br /> Ammo <br /> 7401.1111.HE F Ffrvlew Mon-reimbi 158.44 <br /> 7401-11 HE Eme-Mini Panel Exhibits 6.43 <br /> 7401-12• HE EN p-Last Friday Workshops 45.00 <br /> 7401-13-HE Exp-OCAC2017 45,75 <br /> 7401-22•HE Exp-BW Hist month 117.00 <br /> 7401-23-HE Ex p-Base ba II exhibit 87.64 <br /> 7401-28 HE-011sc ;5 00 <br /> 7400-00-Heritage Ed Programs Exp-Other Fag <br /> Total 7400-00-Heritage Ed 1" °grams Exp 1,160,75 <br /> 8100-00 Utilities <br /> 8101030 Util-Duke Em rgj 1,675 07 <br /> 0102-00-Util-PSNI0 1,035.80 <br /> 8103-00•ute-rieic <br /> 8104-00-U1111Alarm Fees 298_38 <br /> Total 6100-00•Utililles 4,463 91 <br /> 8200-00°Prialiceting <br /> 8202-00•Mid-Web° te 216,64 <br /> To id 8200-00-1 •riveting 216.64 <br /> 030040°Facilities <br /> 8301-00 Fac-Janitorial Service 1,200.00 <br /> 8302410 -Fa0-Cteanin0 SZE 73746 <br /> ea Cia-ee Fac-Computer&Acce.slides 031,13 <br /> 830440•Fac-Pro4;rty improvernant0 108.60 <br /> 8305401 Fab-Tourism RFP 20,56 <br /> To 01 8300-00°Fad Ries 2$0283 <br /> 8400-00-Insurance <br /> 8401-00 Ins-Property&Ll My 545.00 <br /> 8402-00•Ins-Workers Comp 409,00 <br /> 8403-00•ins-10&O 1,03300 <br /> Total 8400-00•insurance 2,057.00 <br /> 8500000°Staff IDevelopment <br /> 011-00 S01-Conterenee Fees 161 78 <br /> 8502-00-SO-Travel Expens 206.84 <br /> Total 8500-00-S Development 36682 <br /> 0700-00-Banking Fees <br /> 870140 Bank Fees 65 85 <br /> Total 0708-00- ranking Fees 65.85 <br /> Total Expense 53,751 84 <br /> Orange County Historical Museum gudget Page 3 <br />