rowid,rptId,activity_id,order,amount,date,kind
0,730263,0,0,$619,04/09/2019,INTERNET AND POSTAGE 1ST QTR
1,730263,0,1,$554,07/01/2019,INTERNET AND POSTAGE 2ND QTR
2,730263,0,2,$455,10/31/2019,INTERNET AND POSTAGE 3RD QTR
3,730263,0,3,$117,12/11/2019,CYBER SECURITY TRAINING
4,730263,0,4,$480,01/07/2020,INTERNET AND POSTAGE 4TH QTR
5,730263,1,0,$628,01/07/2020,REIMBURSEMENT FOR AIRLINE TICKETS PURCHASED FOR LORI SHELDON AND MICHAEL GAY FOR INTERNATIONAL FOUNDATION CONFERENCE
6,730263,1,1,$934,02/05/2020,REIMBURSEMENT FOR OSHA 500 CLASS FOR STEVE YAMONOCO
7,730263,2,0,$173,02/05/2020,REIMBURSEMENT OF TRAVEL EXPENSES FOR INTERNATIONAL FOUNDATION CONFERENCE
8,730263,3,0,$39,04/10/2019,REIMBURSEMENT FOR HDMI AND DVD PLAYER FOR TRAINING CLASSES
9,730263,4,0,"$1,387",01/29/2020,REIMBURSEMENT FOR AIRFARE AND TRAVEL EXPENSES FOR THE INTERNATIONAL FOUNDATION CONFERENCE
10,742638,0,0,"$7,740",05/30/2019,EFT
11,756458,0,0,$232,04/01/2020,POSTAGE 1ST QTR
12,756458,0,1,$60,07/07/2020,POSTAGE 2ND QTR
13,756458,0,2,$70,10/08/2020,POSTAGE 3RD QTR
14,756458,0,3,$14,11/12/2020,CLEANING SUPPLIES
15,756458,0,4,$14,12/17/2020,CLEANING SUPPLIES
16,756458,0,5,$117,01/06/2021,POSTAGE 4TH QTR
17,756458,0,6,$14,01/14/2021,CLEANING SUPPLIES
18,756458,0,7,$135,01/14/2021,WEBHOSTING
19,756458,0,8,$14,02/11/2021,CLEANING SUPPLIES
20,756458,0,9,$14,03/11/2021,CLEANING SUPPLIES
21,756458,0,10,"$3,202",03/25/2021,NEW SERVER
22,756458,0,11,$87,03/31/2021,SUPPLIES
23,809265,0,0,"$204,651",07/12/2021,EFT
24,809265,0,1,"$104,124",07/23/2021,EFT
25,809265,0,2,"$103,406",07/28/2021,EFT
26,809265,0,3,"$249,584",08/12/2021,EFT
27,809265,0,4,"$79,534",08/23/2021,EFT
28,809265,0,5,"$70,567",09/29/2021,EFT
29,824483,0,0,$14,04/08/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
30,824483,0,1,$125,04/15/2021,"POSTAGE 1ST QTR (PAYMENT, CASH)"
31,824483,0,2,"$1,723",04/29/2021,"MERAKI AND LICENSES (PAYMENT, CASH)"
32,824483,0,3,$14,05/13/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
33,824483,0,4,$106,05/13/2021,"TRAINING SUPPLIES (PAYMENT, CASH)"
34,824483,0,5,$282,05/20/2021,"TRAINING CLASS MATERIALS (PAYMENT, CASH)"
35,824483,0,6,$14,05/26/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
36,824483,0,7,$122,07/09/2021,"2ND QTR POSTAGE ( PAYMENT, CASH)"
37,824483,0,8,$14,07/09/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
38,824483,0,9,$14,08/05/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
39,824483,0,10,$402,09/02/2021,"TRAINING MATERIALS (PAYMENT, CASH)"
40,824483,0,11,$14,09/16/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
41,824483,0,12,$14,11/18/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
42,824483,0,13,$9,12/22/2021,"CLEANING SUPPLIES (PAYMENT, CASH)"
43,824483,0,14,$117,01/13/2022,"4TH QTR POSTAGE ( PAYMENT, CASH)"
44,857009,0,0,$358,05/31/2022,reimbursement for expenses at educational conference
45,857044,0,0,$358,05/31/2022,reimbursement for expenses at educational conference
46,857044,1,0,$374,10/11/2022,reimbursement for airfare for educational conference
47,857044,1,1,"$1,400",10/11/2022,renumeration for expenses at educational conference
48,857044,1,2,$324,11/22/2022,reimbursement for expenses at educational conference
49,857044,2,0,"$2,000",01/24/2023,educational conference registration fee
50,857044,2,1,$845,01/25/2023,reimbursement for airfare for educational conference
51,868546,0,0,$144,04/07/2022,"POSTAGE 1ST QTR (PAYMENT, CASH)"
52,868546,0,1,$98,07/13/2022,"POSTAGE 2ND QTR (PAYMENT, CASH)"
53,868546,0,2,$165,10/06/2022,"MTP CONFERENCE MILEAGE (PAYMENT, CASH)"
54,868546,0,3,$149,10/06/2022,"POSTAGE 3RD QTR (PAYMENT, CASH)"
55,868546,0,4,$751,11/17/2022,"REMOTE MANAGED SERVICES ENTRE (PAYMENT, CASH)"
56,868546,0,5,$119,03/02/2023,"POSTAGE 4TH QTR (PAYMENT, CASH)"
57,868546,1,0,"$1,788",12/01/2022,"TOW FOR RACKING SYSTEM FOR SOLAR FARMS(PAYMENT, CASH)"
58,892912,0,0,"$1,900",09/26/2023,renumeration for expenses at educational conference
59,892912,0,1,$567,10/10/2023,reimbursement for expenses at educational conference
60,892912,1,0,"$1,795",03/29/2023,reimbursement for expenses at educational conference
61,893164,0,0,$185,04/13/2023,"POSTAGE 1ST QTR (PAYMENT, CASH)"
62,893164,0,1,$257,07/27/2023,"POSTAGE 2ND QTR (PAYMENT, CASH)"
63,893164,0,2,$43,10/05/2023,"POSTAGE 3RD QTR (PAYMENT, CASH)"
64,893164,0,3,$99,02/08/2024,"POSTAGE 4TH QTR (PAYMENT, CASH)"
65,893164,0,4,"$17,832",06/14/2023,"REIMBURSE 1/2 EMPLOYEES WAGES MAY AND JUNE (PAYMENT, CASH)"
66,893164,0,5,"$9,100",06/28/2023,"REIMBURSE 1/2 EMPLOYEES WAGES JULY (PAYMENT, CASH)"
67,893164,0,6,"$9,100",08/03/2023,"REIMBURSE 1/2 EMPLOYEES WAGES AUGUST (PAYMENT, CASH)"
68,893164,0,7,"$9,100",08/31/2023,"REIMBURSE 1/2 EMPLOYEES WAGES SEPTEMBER (PAYMENT, CASH)"
69,893164,0,8,"$9,100",10/05/2023,"REIMBURSE 1/2 EMPLOYEES WAGES OCTOBER (PAYMENT, CASH)"
70,893164,0,9,"$9,100",11/01/2023,"REIMBURSE 1/2 EMPLOYEES WAGES NOVEMBER (PAYMENT, CASH)"
71,893164,0,10,"$9,100",11/30/2023,"REIMBURSE 1/2 EMPLOYEES WAGES DECEMBER (PAYMENT, CASH)"
72,893164,0,11,"$27,000",02/08/2024,"PURCHASE OF ASSETS -VEHICLE (PAYMENT, CASH)"
73,893164,0,12,"$2,931",03/21/2024,"HARD HAT SAFETY STICKERS (PAYMENT, CASH)"
74,893164,0,13,$535,05/11/2023,"TRAINING CONFERENCE TRAVEL FEES (PAYMENT, CASH)"
75,915159,0,0,"$2,500",05/08/2024,Payment - Cash
76,915159,1,0,"$2,000",04/04/2024,Payment - Cash
77,915159,2,0,"$2,250",07/19/2024,Payment - Cash
78,915159,3,0,"$3,000",02/20/2024,Payment - Cash
79,915159,4,0,"$2,000",11/12/2024,Payment - Cash
80,915159,5,0,"$1,000",06/13/2024,Payment - Cash
81,915159,6,0,$500,12/20/2024,Payment - Cash
82,915159,7,0,"$1,000",08/29/2024,Payment - Cash
83,915159,8,0,$650,04/17/2024,Payment - Cash
84,915159,9,0,"$2,000",03/14/2024,Payment - Cash
85,915159,10,0,"$2,000",09/30/2024,Payment - Cash
86,915159,11,0,"$4,000",10/22/2024,Payment - Cash
87,915159,12,0,"$1,000",06/03/2024,Payment - Cash
88,915159,13,0,$286,01/13/2024,Meal Expense - Dinner
89,915159,13,1,$104,01/19/2024,Golf Outing Registration
90,915159,13,2,$80,01/17/2024,Reception for annual cooperating Railway Organizations' Winter Meeting
91,915159,14,0,$36,11/06/2024,Meal Expense - Dinner
92,915159,14,1,$61,06/03/2024,Meal Expense - Dinner
93,915159,14,2,$178,01/16/2024,Meal Expense - Dinner
94,915159,14,3,$23,06/19/2024,Golf Outing Registration
95,915159,14,4,$104,01/19/2024,Golf Outing Registration
96,915159,14,5,$80,01/17/2024,Reception for annual cooperating Railway Organizations' Winter Meeting
97,915159,14,6,$250,06/03/2024,Golf Outing Expenses
98,915159,15,0,$286,01/13/2024,Meal Expense - Dinner
99,915159,15,1,$104,01/19/2024,Golf Outing Registration