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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <FormAndLineReferenceDesc>Part I 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OHIO TREASURER VAN TAGS 1 34.00 BAN CHARGES FEES 20.00 APPLE CAMERAS 129.09 CASH OUT CHAIRITY 2113.99 OCRS WALKIN FREEZER 18,216.13 TRUCK &amp; VAN FUEL&amp; SERVICE 2968.13 GIFTS GIVEN EASTER BASKETS 30.00 KIDS CHRISTMAS REIMBURSED 1358.82 TUFFS FUNERAL HOME GIFT 1000.00 JACK KELLY FILING CABINET 90.00 PANTRY FOOD PURHASED DITRIBUTION 2364.21 PROPANE HEAT FOR OFFICE 418.62 SLUSHER FUNERAL REIMBURSED 686.85 PANTRY SUPPLIES PANTRY USE 4573.76 PENSKE TRUCK RENTAL PICK UP FOOD 4137.92 SPECTRUM PHONE 1146.47 GEICO VAN INSURANCE 931.00 CASH DEPOSIT TRANSFER 2550.50</ExplanationTxt>
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