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HomeMy WebLinkAboutAccounts Payable Batch - AuditorsGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:AUDITOR'S OFFICE REQUEST SUBMITTED BY: MKIM CONTACT PERSON ATTENDING ROUNDTABLE: MKIM CONFIDENTIAL INFORMATION: DYES * NO OF DOCUMENTS SUBMITTEC, DATE: 1 0/7/2025 PHONE: 2740 ❑Agreement / Contract ®AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Payment of Vouchers certified by the auditing officer as required by RCW 42.24.080) and those expense reimbursement claims certified by the auditing officer as required by RCW 42.24.090, as recorded on a listing, and made available to the Board in the amount of $687,413.35. If necessary, was this document reviewed by accounting? YES LEGAL kEV-1E If this document rq_q s__ legal review, route to lqga�fqr review priqr_ If necessary, was this document reviewed by legal? ❑ YES ❑ NO ❑NO El N/A DATE OF ACTION: lG'" "ZSs DEFERRED OR CONTINUED TO: APPROVE: DENIED D 1: D2: D3: ARCToini WITHDRAWN: 0 N/A 4/23/24 Fund Fund Description Sum of Amount 001 CURRENT EXPENSE $ 386,425.75 101 COUNTY ROADS $ 86,158.46 108 RENEW $ 93,580.94 109 INET FORFEITURE $ 3,465.46 111 TREASURER'S 0&M $ 1,114.95 112 JAIL CONCESSIONS $ 5,053.90 114 TOURIST ADVERTISING $ 135.80 116 FAI R $ 23,661.62 123 ERP $ 787.50 128 NEW HOPE $ 1,298.51 134 LODGING TAX $ 5,000.00 193 ARPA LOST REVENUE $ 30,360.76 313 JAIL CONSTRUCTION BOND $ 5,834.60 401 SOLID WASTE LANDFILL $ 5,415.03 501 TECHNOLOGY SERVICES $ 10,731.00 504 PAYROLL REMITS $ 238.16 508 OTHER PAYROLL BENEFITS $ 518781.49 510 EQUIPMENT RENTAL $ 21,952.12 665 WEED DISTRICTS $ 417.30 Grand Total $ 687,413.35 Vendor # Vendor Invoice Document Voucher PO Description Type Invoice Net Due Date 10243 A2Z LEGAL COURIERS RLM-2025001928 283 Client EFA - Document Service INV $95.00 10/02/2025 10027 ABC FIRE CONTROL INC. 243508 129 SUD Bldg Semi Annual Inspection INV $808.33 10/25/2025 10027 ABC FIRE CONTROL INC. 243509 134 Annual Sprinkler Inspection INV $515.38 10/25/2025 10034 ABSOLUTE CHOICE ELECTRIC LCC 4006 272 trouble shoot crosswalk INV $569.10 10/24/2025 10053 ADVANCED PROTECTION SERVICES INC R165198 27 F STREET MONITORING-OCT. INV $32.47 10/03/2025 10053 ADVANCED PROTECTION SERVICES INC P84828 30 IMPOUND REPAIR SERVICES INV $382.11 10/03/2025 10053 ADVANCED PROTECTION SERVICES INC R165196 135 MH Bldg Keypad App INV $55.34 10/23/2025 10053 ADVANCED PROTECTION SERVICES INC R165197 137 SUD Bldg Keypad App INV $20.62 10/23/2025 10053 ADVANCED PROTECTION SERVICES INC R165195 265 IMPOUND MONITORING SERVICES-OCTOBER INV $48.73 10/03/2025 10071 AG SUPPLY COMPANY 313417 160 BATTERY INV $7.78 10/02/2025 10071 AG SUPPLY COMPANY 313522 273 tank sprayer INV $45.52 10/25/2025 10071 AG SUPPLY COMPANY 313545 274 INV $58.51 10/29/2025 10062 AGRI AIDE INC 2058 185 Agri Aide cleanup for NWBHA finals INV $6,604.50 10/01/2025 10119 ALSCO LSP02866209 198 307901 INV $587.61 10/15/2025 10119 ALSCO LSP02866850 223 307901 GC Office INV $83.55 10/25/2025 10119 ALSCO LSP02869933 224 307901 ML Services INV $587.61 10/25/2025 10119 ALSCO LSP02869014 226 307901 Quincy Services INV $232.64 10/25/2025 10119 ALSCO LSP02870554 228 307901 GC Services INV $52.15 10/25/2025 10119 ALSCO LSP02873600 230 307901 ML Services INV $587.61 10/25/2025 10119 ALSCO LSP02872692 232 307901 Quincy Services INV $232.64 10/25/2025 10119 ALSCO LSP02874199 234 307901 GC Services INV $83.55 10/25/2025 10119 ALSCO LSP02867250 236 013191 Eph Services INV $107.23 10/25/2025 10119 ALSCO LSP02870963 237 013191 Eph Services INV $107.23 10/25/2025 10122 AMANDA ALVAREZ Sept 2025 Reimb 138 Sept Mileage Reimbursement INV $61.60 10/06/2025 11967 AMANDA L LARAMORE AL 10-01 287 TRAVEL TO TOURISM MTG INV $30.80 10/03/2025 10363 AMY BLAIR 093025 BLAIR 36 UNIFORM PANTS INV $128.99 10/03/2025 10167 ANDERSON TRANSRIPTION SOLUTIONS LLC 25490 14 st v. Ely Noe Rodriguez Cervantes INV $42.00 10/01/2025 12452 ANNA K NORDTVEDT October Payroll 37 October Payroll INV $10,000.00 10/01/2025 14019 ARIN SWINGER AS 10-01 297 TRAVEL TO TOURISM MTG INV $30.80 10/03/2025 10207 AT & T MOBILITY 287333762696 9/25 MH 143 MH Agency Cell Phones INV $5,157.07 10/14/2025 10219 AT&T MOBILITY LLC 287341559239x0913202 453 Assessor's Cellphone Bill 9/2025 INV $336.34 10/06/2025 10343 B.H PC REVOLVING FUND DOH DOL 12532996 Oct Rent 147 12532996 App Fee/Sec Dep/Rent INV $1,685.00 10/06/2025 10448 BASIN SEPTIC SERVICE T81911 164 Portable Toilet Rental INV $120.00 10/02/2025 10448 BASIN SEPTIC SERVICE T81910 248 T81910 INV $765.00 10/01/2025 10448 BASIN SEPTIC SERVICE T81914 330 TOILET SERVICES/RENTAL, DELIVERY, PICKUP SERVICES INV $8,475.00 10/03/2025 10448 BASIN SEPTIC SERVICE T81913 332 PUMP/VAULT SERVICES INV $1,020.00 10/03/2025 10448 BASIN SEPTIC SERVICE 60156 338 pump/vault services INV $4,382.10 10/03/2025 10457 BEST OF BARRELS ONLY LLC LTAC 2025-01 309 PRODUCERS GONE WILD INV $5,000.00 10/03/2025 10294 BOB BARKER COMPANY INV2171135 75 SUPPLY ORDER INV INV $512.28 $9,600.00 10/03/2025 10/01/2025 13383 BRADLEY THONNEY October Payroll 45 October Payroll INV $156.00 10/01/2025 10945 BRENT A DE YOUNG 145 71 St v Avalos-Solis INV $199.50 10/01/2025 10945 BRENT A DE YOUNG 146 72 St v Trumble INV $769.50 10/01/2025 10945 BRENT A DE YOUNG 147 73 St v Wisdom INV $787.50 10/15/2025 11724 BTG HOLDING GROUP INC S3511 82 17 S3511 parts for vehicle 2325 INV $667.93 08/05/2025 10468 BUD CLARY OF MOSES LAKE 550066662-1-W INV $537.57 10/03/2025 14359 CASCADE ENGINEERING SRVC INC. ML-25091924937 326 CALIBRATION #7181 INV $1,694.49 10/03/2025 14359 CASCADE ENGINEERING SRVC INC. ML-1973189 327 CALIBRATION SERVICES INV $73.54 10/10/2025 10571 CENTRAL BASIN HARDWARE & SUPPLY INC 384150 84 vehicle parts - 030 INV $5.40 10/10/2025 10571 CENTRAL BASIN HARDWARE & SUPPLY INC 384205 93 030-3290 PARTS INV $2,700.00 10/31/2025 10707 CENTRAL LOGISTICS LLC 000572 188 Shavings removal INV $9,552.63 10/18/2025 10709 CENTRAL MANUFACTURING INC. 19117 98 030 INV $215.77 10/19/2025 10709 CENTRAL MANUFACTURING INC. 19132 100 030 INV $213.39 10/23/2025 10709 CENTRAL MANUFACTURING INC. 19186 102 030 INV $149.38 10/17/2025 10709 CENTRAL MANUFACTURING INC. 19094 105 010-6196 SZOZ/EO/OZ 09'808'Z$ ANI S3OInd3S IVS0dSl4 S3NnGGNVS 301330 S,331d3HS HE SZ/6 889ELS 30IM3S IVSOdSIG a31VGIl0SN0D 8690T SZOZ/6Z/OT ZO't,9$ ANI STYE 3IJIH3n - dlVd3d 1V13 E6Z Oti69L-Zt7 3di11VIJd3W WOJ 9690T SZOZ/6Z/OT ZO't79$ ANI ZTZE 31OIH3n - dlVdR 1V13 Z6Z 6E69L-ZV 3dll IVIDd3WW00 9690T SZOZ/6Z/OT SS'Z81$ ANI TH E068ET-OE 3dI11VIOd3WIN0O 9690T SZOZ/ZO/01 00'OST$ ANI 13Nd311\11 STV TOt?-SSL 9NIM0M13N V19Am0J 8ZLOT SZOZ/trZ/01 WOOS$ ANI 131\1d31Nl vTt, SSL 91\1I>Id0Ml3N vimnIOJ 8ZLOT SZOZ/TO/OT 00'OOS'E$ ANI L LSL 9NI>Id0M13N V19Wf110D 8ZLOT SZOZ/TO/OT 00'06E$ ANI aaq!3 V 9SL 9NINd0M13N V19WflI0D 8ZLOT SZOZ/ST/OT 8E'6EZ$ ANI 1N3W3SIld3naV LOV SZOZ9Z80-£t'ZOt7 OD 9NIHS119nd NISV9 V19iAim0J OLSOT SZOZ/ST/OT OS'OLZ$ ANI 1N31N3SI1d3A0V 90t7 SZOZ9Z80-StZOt7 OD 9NIHSIIgfld NISVB V19W(110D OLSOT SZOZ/t,Z/OT TL'Lt7$ AN[ 30110N DIl9fld 68Z SZOZ8Z80-ZSEOt, 00 9NIHS11und NISVB V18Wfl10:) OLSOT SZOZ/t7Z/OT TL'Lti$ ANI 3D110N 9llgnd 88Z SZOZZ060-ZSEOt, OD 9NIHS11ond NISV9 vimn1m OLSOT SZOZ/t7Z/OT TL'Lt,$ ANI 3OIlON JII9fld 98Z SZOZt,060-ZSEOt7O OD 9NIHS11ond NISV9 V19Wfl1m OLSOT SZOZ/t,Z/OT TL'Lt7$ ANI 3OIlON JII9fld T8Z SZOZ8060-ZSEOV OD 9NIHSllgnd NISV9 V19WflI0D OLSOT SZOZ/t7Z/OT TL'LV$ ANI 3J110N OII9(ld 08Z SZOZT160-ZSEOt7 OD 9NIHSI19nd NISVB VI9W(1IOJ OLSOT SZOZ/TO/OT OT'69$ ANI V 43NOd1SOd H Vd3S/dnD NOIIVN 1AI189TO-SZ/L9TO-SZd ZTT 06LOt, /LTSE OD 9NIHSnond NISV9 VI9Wni0D OLSOT SZOZ/TO/OT 06'8L$ ANI Z>I dS9 sleu!waal lealua0 SLTO-SZd 60T SVEOV /LTSE OD 9NIHS119nd NISV9 V18WflI0D OLSOT SZOZ/TO/OT OT'9L$ ANI JM VVSd auoisdeO Vd3SZOZO-SZd.'dnDTOZO-SZd 6L Ot7SOt,/LTSE 0D 9NIHS11ond NISVB V18Wf1lOJ OLSOT SZOZ/ZO/OT TE'9T8$ ANI ainsopaa03 L17SOt,/9TO60 T9 SZOZZ060-LtiSO-V OD 9NIHS11ond NISV9 V19Wf1lOJ OLSOT SZOZ/t7Z/OT T8'LES'K$ ANI 13f13 6LZ OTOTZE-ANI ANVdWOD 110 NVN310D TZLOT SZOZ/ST/OT 9E'66T$ ANI HSVM MOGNIM SOt7 NI-ZES66SO A9d31\13-OD 6TLOT SZOZ/SZ/OT S9'TLZ$ ANI 330 8LZ NI-SZLT090 A9d3N3-OD 6TLOT SZOZ/SO/80 6S'L6T$ ANI 330 LLZ NI-ZZLT090 A9d31\13-OO 6TLOT SZOZ/EO/OT 56'6LT$ ANI IIVf A1Nn0D 1NVd9 - 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M90197 334 MASS NOTIFICATION/RESIDENT CONNECTION INV $34,034.48 10/03/2025 11155 EXPRESS EMPLOYMENT PROFESSIONALS 32922946 171 16181353 Temp Employee INV $1,075.83 10/04/2025 11155 EXPRESS EMPLOYMENT PROFESSIONALS 32955917 187 16181353 Temp Employee INV $1,130.16 10/11/2025 11199 FIKES NORTHWEST 52217304 238 52217304 INV $242.02 10/01/2025 11274 FOUR SEASONS FARM SERVICE LLC 8238 196 8238 INV $23.85 10/01/2025 11274 FOUR SEASONS FARM SERVICE LLC 008265 323 Post Hole digger INV $157.18 10/17/2025 13856 FRONTIER COMMUNCIATIONS NORTHWEST 110190-5 Sept.2025 182 Quincy Fax INV $136.82 10/22/2025 11303 GALLS INC 032608677 42 jumpsuit-McClanahan INV $619.43 10/03/2025 11303 GALLS INC 032608678 44 JUMPSUIT-CROUCH INV $606.38 10/03/2025 11312 GARDA CL NORTHWEST INC. 20648611 69 20648611 INV $7.34 09/30/2025 11444 GOIN' POSTAL 101017 325 postage INV $60.76 10/17/2025 11444 GOIN' POSTAL 101707 328 POSTAGE INV $27.57 10/29/2025 11451 GRAINGER 1544448922 339 return - fuel pump CRM ($1,462.34) 03/25/2025 11451 GRAINGER 9549706670 340 HAND PUMP LEVER INV $49.11 10/01/2025 11451 GRAINGER 9549706688 341 GREASE GUN INV $22.49 10/01/2025 11451 GRAINGER 9553781866 342 SPRAYER INV $106.65 10/01/2025 11451 GRAINGER 9564930361 343 WATER SOFTNER CLEANER INV $54.58 10/01/2025 11451 GRAINGER 9571962092 345 ADAPTER INV $138.30 10/01/2025 11451 GRAINGER 9572954817 347 EXTENSION INV $140.24 10/01/2025 11451 GRAINGER 9596502238 348 CIRCULAR SAW INV $152.00 09/04/2025 11451 GRAINGER 9604240474 349 IMPACT SET INV $71.84 09/11/2025 11451 GRAINGER 9605101881 350 PARTS INV INV $66.66 $140.31 09/11/2025 09/25/2025 11451 GRAINGER 9621276790 351 DISPOSABLE EAR PLUGS INV $50.57 09/25/2025 11451 GRAINGER 9613629295 352 socket INV $64.96 09/25/2025 11451 GRAINGER 9621459016 353 trash bags INV $70.73 10/03/2025 11451 GRAINGER 9629224289 354 DRUM INV $771.49 10/22/2025 11451 GRAINGER 9650333926 356 PARTS INV $327.28 10/22/2025 11451 GRAINGER 9652024465 357 TOOLS INV $122.30 10/24/2025 11451 GRAINGER 9653376203 9644187735 358 451 PAINT APPLICATOR INV $149.83 10/17/2025 11451 GRAINGER 11328 GRANT CO AUDITOR 1517547 472 RECORDING FEES _ 4 PAGES INV $306.50 10/01/2025 11330 GRANT CO CLERK 126 39 FTR Recording State v. Flores INV $35.00 10/01/2025 11342 GRANT CO FACILITIES & MAINTEN FM119-25 172 Sept 2025 Maint Services INV $16,568.56 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST B6222100000-10/25 270 6222100000-10/25 INV $834.60 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST 6222100000-10/25 284 6222100000-10/25 INV $9,538.20 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST 6422100000-10/25 296 6422100000-10/25 INV $236.93 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST 5622100000-10/25 304 5622100000-10/25 INV $634.77 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST 3524660045-10/25 307 3524660045-10/25 INV $545.05 10/01/2025 11366 GRANT CO PUBLIC UTILITY DIST 2622100000-09/25 408 Electrical Utility INV $1,625.45 10/13/2025 11367 GRANT CO PUBLIC WORKS DEPT Z250901 379 DC Interfund Rent/Lease - Invoice # Z250901 INV $1,427.58 10/02/2025 11367 GRANT CO PUBLIC WORKS DEPT z250902 456 Assessor's Cars 10/2025 INV $588.13 10/06/2025 11378 GRANT CO SOLID WASTE 459415 360 litter disposal INV $14.89 10/22/2025 11378 GRANT CO SOLID WASTE 459481 361 LITTER DISPOSAL INV $38.79 10/22/2025 11378 GRANT CO SOLID WASTE 459617 362 LITTER CLEAN UP INV $21.43 10/24/2025 11378 GRANT CO SOLID WASTE 45971 363 LITTER CLEANUP INV $4.93 10/24/2025 11378 GRANT CO SOLID WASTE 459877 364 LITTER CLEANUP INV $17.94 10/24/2025 11378 GRANT CO SOLID WASTE 460045 365 LITTER CLEANUP INV $45.00 10/24/2025 11378 GRANT CO SOLID WASTE 459570 366 OFFICE DUMPSTER INV $65.12 10/24/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS306-25 114 VERIZON AUGUST ACTIVITY INV $78.34 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS322-25 116 MICHELLE Mercer LAPTOP W/3YR ONSITE NBD INV $1,504.49 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS317-25 190 MH Crisis Computers/Quad INV $34,177.54 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS315-25 321 ON CALL PHONE INV $235.02 10/02/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS297-25 367 Site Maintenance INV $21,350.27 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS316-25 368 VERIZON BILL INV $1,199.29 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS320-25 369 SOFTWARE INV $141.68 10/01/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS297-25/401 409 INV $1,856.54 10/13/2025 11381 GRANT COUNTY TECHNICAL SERVICES TS320-25-401 410 INV $481.42 10/13/2025 11474 GRANT MENTAL HEALTHCARE ARPA 25-37 269 ARPA LOST REVENUE INV $2,537.85 10/03/2025 13374 GREG THOMPSON 25-1817 47 EVIDENCE KEY-GT26 INV $4.61 10/03/2025 11624 HEALTHEQUITY INC. 9TPHNS7 373 FSA/DCRA Replenishment - Invoice ID MUSP684 INV $1,619.33 10/10/2025 11624 HEALTHEQUITY INC. 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DEPUTY STAR STICKERS INV $955.20 10/03/2025 12852 ROSE CITY LABEL 165033 SM 10-01 308 TRAVEL TO TOURISM MTG INV $39.20 10/03/2025 12134 SANDRA MARCUSEN 32 October Payroll INV $12,127.50 10/01/2025 14618 SENIT M LUTGEN October 13095 SHERIFF JAIL ADVANCE TRAVEL FUND 090325 KRIETE 267 WASPC EXECUTIVE MEETING -TRAINING INV $170.00 10/03/2025 13127 SIRENNET.COM 0285517 394 VEHICLES 7185, 7191 INV $1,977.00 10/24/2025 13250 STAPLES ADVANTAGE 6043252527 176 Minor Equip INV $494.75 10/25/2025 13250 STAPLES ADVANTAGE 6043252528 177 Office supp INV $1,735.57 10/25/2025 13750 STATE AUDITOR L166635 344 GRANT COUNTY WEED DISTRICT 51A AUDIT INV $333.84 10/03/2025 13750 STATE AUDITOR L167299 346 GRANT COUNTY WEED DISTRICT 51A AUDIT INV $83.46 10/03/2025 13301 STW LAW PLLC October Payroll 43 INV $5,660.00 10/01/2025 13156 SYMBOLARTS LLC 0533166 53 undersheriff/chief deputy badges INV $568.56 10/03/2025 13331 SYSCO SPOKANE INC 321189988 92 FOOD/KITCHEN SUPPLIES INV $3,552.54 10/03/2025 13331 SYSCO SPOKANE INC 321194206 94 jail food order INV $56.45 10/03/2025 13331 SYSCO SPOKANE INC 321194263 117 jail food order INV $46.09 10/03/2025 13331 SYSCO SPOKANE INC 321196780 253 JAIL FOOD ORDER INV $2,599.51 10/03/2025 13331 SYSCO SPOKANE INC 321198169 256 JAIL FOOD CREDIT MEMO CRM ($80.88) 10/02/2025 13441 TACOMA SCREW PRODUCTS INC 280128620-00 396 PARTS INV $83.97 10/24/2025 13411 TEE -PEE SEPTIC SERVICES LLC 19501 249 19501 INV $612.46 10/01/2025 14228 THE ONEIL LAW OFFICE LLC October Payroll 38 October Payroll INV $5,660.00 10/01/2025 13112 THE SHERWIN-WILLIAMS CO 7910-1 393 painting supplies INV $517.51 10/24/2025 13387 THOMSON WEST 852570340 266 DC Dues & Subscriptions - Invoice # 852570340 INV $1,725.73 10/02/2025 13442 TRAFFIC SAFETY SUPPLY CO. 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BACKGROUND CHECKS INV $504.00 10/03/2025 13782 WASH STATE PATROL 00185902 335 HIDTA-KOTTONG HOURS (AUGUST) INV $3,076.33 10/03/2025 13782 WASH STATE PATROL 00185886 336 WSP GORGE OVERTIME CONTRACT #K21487 INV $52,677.49 10/03/2025 13623 WEINSTEIN BEVERAGE CO 501071 179 Acct #G3702 - Moses Lake Water INV $77.50 10/13/2025 13648 WILBUR-ELLIS COMPANY 17487329 241 17487329 INV INV $2,403.49 $187.75 10/01/2025 10/01/2025 13648 WILBUR-ELLIS COMPANY 17478581 247 17478581 INV $666.55 10/03/2025 13650 WRIGHT EXPRESS FSC 107676512 324 FUEL INV $81.30 10/03/2025 10456 ZICKLER ENTERPRISES 14113 50 impound services INV $2,222.09 10/22/2025 13854 ZOOM VIDEO COMMUNICATIONS INC INV322631289 180 Monthly Subscription