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Accounts Payable Batch - Accounting
AP BATCH ID: GCAP 1012112026.2 Grant County Claims Clearing Account - 95013 AP COMPLETED BY: J.GOE Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 167 330.06 COUNTY ROADS 101 42,322.92 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 683.85 EMPLOYEE OT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 97,994,24 ST DRUG SEIZURE 109 3,651.39 L-AW-!-IBRARY- — -'I 40 - - TREASURER OW ,JAIL CONCESSION 112 $ 3,100.41 ECON ENHANCMNT 113 16,561.08 TOURIST ADVERT 114 RENEW CRP 115 GOUNTY FAIR 116 $ 28,488.00 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR OfM 124 DD RESIDENT PRtOG 125 $ 1,398,95 R.E.E.T. 1st 114% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 556.07 AFF HOUSING 129 $ 12 083.96 MMLS HIS LOG 130 $ 68,429.50 HMLS HIS ADMIN 131 REET 2nd 114% 132 Ecan Eah, Rural Co 133 $ 37 500.00 LODGING TAX CASH 134 $� 19,425.00 Dispute Rasolutidn 136 Opied Settlment 137 Building 138 REET Ad min 139 sHB 1406 141 $ 40 574.92 VESSEL REG. FEE 142 GC ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 $ 6,907.56 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST, BOND 311 JAIL- CONST. BOND 313 SOLID WASTE 401 $ 94,747M DATA PROCESSING 501 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EaUIV REWAL 510 $ 34 317.76 FITS & QUARRIES 560 $ 2,500.00 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING .COMPLETED BY: CHECKS: VOIDER: BATCH TOTAL CHECK -RUN - $ 73,040.68 PW101725 $ 9+4, 747.08 SVVI D1726 $ 168,387.76 $ 28,488.00 FG101725 $ 29,772,22 SH1D1526 $ 437.02 AS1 Di 625 $ 19A43.54 SC1 D2025 $ B,992.29 C0101625 $ 23,671.74 JA101526 $ 4.383.75 CBRA1016 $ 95,009.44 RN102025 $ 7,53B.90 PD101425 $ 82,635,12 SCIO1525 $ 2,936.56 DC10152S $ 119,098.38 HM101725 $ 550.07 NH101525 $ 613.66 CLI D1525 $ 683.85 VA100825 $ 5,106.59 AU10D825 $ 731036.86 JV102126 $ 5.500.00 PWEMOCT $ - $ GC $ 508,1 B4.90 PW $ 168,387.76 TOTAL. TRANSFER: $ 6769,572.75 $ 676,672.75 RECEIVED GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCS! 42.24.080 and those expense reimbursement claims certified as required by RCW 42.24,090, have been recorded on a listing which has been made available to the Board: As of this date, 10/21/2025.2 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 676,572.75 Reviewed and certified b Commissioner 2 Corr mission6f ChairCOMMiSdio)nerS aa.okM-e`_Baartrof " I Date: 10/21/2025.2 Invoices/Batches not approved, Fund Fund Description Account Object Description Amount I 001 CURRENT EXPENSE 001.0107.0000.5142000.543000- TRAVEL $85.68 001 CURRENT EXPENSE 001.0107.0000.5142000.549000. MISCELLANEOUS $15.00 001 CURRENT EXPENSE 001.0107.0000.5142000.542000. COMMUNICATIONS $336.34 001 CURRENT EXPENSE 001.0000.0000.5000000-500000. EXPENSE $51196.59 001 CURRENT EXPENSE 001.0101.0000.5116000-542000. COMMUNICATIONS $41-12 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $22.18 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $31-98 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $31-98 001 CURRENT EXPENSE 001.0101.0000-5116000.544-000. ADVERTISING $31.98 001 CURRENT EXPENSE 001.0101.0000.5116000.544000. ADVERTISING $39.70 001 CURRENT EXPENSE 001-0101.0000.5116000.548000. REPAIRS -MAINTENANCE $474.01 001 CURRENT EXPENSE 001.0101.0000.5116000.543000. TRAVEL $654-54 001 CURRENT EXPENSE 001.0101.0000.5116000-543000. TRAVEL $914.99 001 CURRENT EXPENSE 001.0105.0000.5123000-531000. OFFICE & OPER SUPPLIES $536.58 001 CURRENT EXPENSE 001.0105.0000.5123000.548000. REPAIRS -MAINTENANCE $77.08 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES i $27200.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $2,200.00 001 CURRENT EXPENSE 001.0141.0000.5188000-541000. PROFESSIONAL SERVICES $1,640.00 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $474.95 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $277.34 001 CURRENT EXPENSE 001.0102-9008-5124000.541000. PROFESSIONAL SERVICES $1,430-00 001 CURRENT EXPENSE 001.0102.0000-5124000.546000. INSURANCE $11#276-00 001 CURRENT EXPENSE 001.0102.0000.5124000.542000. COMMUNICATIONS $230.56 001 CURRENT EXPENSE 001.0115.0000-5236000.541000. PROFESSIONAL SERVICES $7,473.47 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $240.62 001 CURRENT EXPENSE 001.0115.0000.5236000.535000. SMALLTOOL/MINOR EQUIP $1,069.51 001 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $712.7�. 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $480-91 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $4,385.80 001 CURRENT EXPENSE 001.0115-0000.5236000.531000. OFFICE & OPER SUPPLIES $430.55 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $3..588.40 001 CURRENT EXPENSE 001.0115.0000.5236000.53-1000. OFFICE & OPER SUPPLIES $17944.28 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $245-08 001 CURRENT EXPENSE 001.0117.0000.5276000.541000. PROFESSIONAL SERVICES $73;036.86 001 CURRENT EXPENSE 001.0133.000 .515 000.543000. TRAVEL $340.20 001 CURRENT EXPENSE 001.0133.0000.5159200.543000. TRAVEL $268.10 001 CURRENT EXPENSE 001.0133.0000.5159200-543000. TRAVEL $184.80 001 CURRENT EXPENSE 001.0133.0000-5159200.541000, PROFESSIONAL SERVICES $330.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $66.00 001 CURRENT EXPENSE 001.0133.0000.5159200-541000. PROFESSIONAL SERVICES $273.00 001 CURRENT EXPENSE 001.0133.0000.5159200-541000. PROFESSIONAL SERVICES $279.50 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $675.80 001 CURRENT EXPENSE 001.0133.00003159200.541000. PROFESSIONAL SERVICES $20R.00 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $1,046.50 001 CURRENT EXPENSE 001.0133.0000-5159400.541000. PROFESSIONAL SERVICES $21232.50 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $425-00 001 CURRENT EXPENSE 001.0133.0000-5159200.541000. PROFESSIONAL SERVICES $737.50 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $132.00 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $90.00 001 CURRENT EXPENSE 001.0103.0000,5122000.541000. PROFESSIONAL SERVICES $698.64 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $539.99 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS $15-00 001 CURRENT EXPENSE 001.0103.0000-5122000.S42000. COMMUNICATIONS $59.04 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $429.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $1,960.06 001 CURRENT EXPENSE 001.0103.0000-5122000.548000. REPAIRS -MAINTENANCE $34.32 001 CURRENT EXPENSE 001.0103.0000-5122000-541000. PROFESSIONAL SERVICES $193.87 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $439.18 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $1,300-00 001 CURRENT EXPENSE 001.0103.0000-5122000.541000. PROFESSIONAL SERVICES $1,300-00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $190-00 001 CURRENT EXPENSE 001.0103.0000-5122000.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES m $1,rosq 001 CURRENT EXPENSE 001-0103.0000.5122000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. M.ISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. t TRAVEL 001 CURRENT EXPENSE 001.0103.0000.51.22000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001-0103-0000-5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000-5122000-543000. TRAVEL 001 CURRENT EXPENSE 001-0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001-0103.0000-5122000-543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000-549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001-01,03.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000-5122000.543000. TRAVEL 001 CURRENT EXPENSE 001-0103-0000-5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000-5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001-0103-0000-5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103-0000-5122000-543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000,5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL $1,058.09 $7,885.46 $10.00 $19-32 $10-00 $29.40 $10-00 $29.40 $10.00 $10.00 $137.48 $10.00 $142.80 $10.00 $26.60 $10.00 $191.80 $10.00 $280-98 $10.00 $283.78 $10.00 $295-96 $10.00 $26.88 $10.00 $268-66 $10.00 $29.40 $10.00 $29.40 $10.00 $27.02 001 CURRENT EXPENSE 001.0103-0000.5122000.549000- MISCELLANEOUS $10.00 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL $131.46 001 CURRENT EXPENSE 001.0.L03.0000.5122000.549000. MISCELLANEOUS $10-00 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL $28.84 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS $10.00 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL $26.32 001 CURRENT EXPENSE 001.0103.0000.5 * 122000.549000. MISCELLANEOUS $10-00 001 CURRENT EXPENSE 001.0103.0000.5122000.543000. TRAVEL $27.30 001 CURRENT EXPENSE 00I.0114.0000-5912100.570000. LONG TERM LEASE RENTALS $3,053.00 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPER RENTALS & LEASES $654-0104 001 CURRENT EXPENSE 001.0114.0000.5212000-545000. OPER RENTALS & LEASES $1,400.00 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. OPER RENTALS & LEASES $350.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185-00 001 CURRENT EXPENSE 001.0114.9510.5212000-523000. MEDICAL & LIFE INSURANCE i $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICALLIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185-00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185-00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE i $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 00I-0114.9510.5212000-523000. MEDICAL & LIFE INSURANCE $185.00 001 CURRENT EXPENSE 001.0114.9510.5212000-523000. MEDICAL & LIFE INSURANCE $316.00 001 CURRENT EXPENSE 001.0114.9510.5212000-523000. MEDICAL & LIFE INSURANCE I $107.13 001 CURRENT EXPENSE 001.0114.9510.5212000.523000. MEDICAL& LIFE INSURANCE $1..000.00 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS -MAINTENANCE $753.79 001 CURRENT EXPENSE 001.0114.0000.5212000-548000. REPAIRS -MAINTENANCE $588-50 001 CURRENT EXPENSE 001.0114.0000.5212000-535000. SMALL TOOL/MINOR EQUIP $1..279.60 001 CURRENT EXPENSE 001.0114.0000.5212000.532000. FUEL CONSUMED $3.26 001 CURRENT EXPENSE 001.0115-0000.5236000.532000. FUEL CONSUMED $92.48 001 CURRENT EXPENSE 001.0114.5010.5212000-532000. FUEL CONSUMED I $265.20 001 CURRENT EXPENSE 001.0114.0000,5212000.548000. REPAIRS -MAINTENANCE $598.15 001 CURRENT EXPENSE 001.0114-5010.5212000.532000. FUEL CONSUMED $59-86 001 CURRENT EXPENSE 001.0114.0000.5212000.524000. INDUSTRIAL INSURANCE I $3.31 001 CURRENT EXPENSE 001.0114.9020.5214000.549000. MISCELLANEOUS $439.25 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. REPAIRS -MAINTENANCE .$127.95 001 CURRENT EXPENSE 001.0114.9032.5212000.54 000. REPAIRS -MAINTENANCE $198.72 001 CURRENT EXPENSE 001.0114.90 2.521 000.548000. REPAIRS -MAINTENANCE: $216.71 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. REPAIRS -MAINTENANCE $108.90 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. REPAIRS -MAINTENANCE $490.05 001 CURRENT EXPENSE 001.0114.9032.5 12000.548000. REPAIRS -MAINTENANCE 217-80 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $21737-30 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $2,093.26 001 CURRENT EXPENSE OO .O-"Ll4.9032.5212000.548000. REPAIRS^MAiNTENANCE $54.45 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $573.00 001 CURRENT EXPENSE 001.0115.0000.52 5000.541000. PROFESSIONAL SERVICES 573-00 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $1,400.00 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESS[O AL SERVICES $700.00 001 CURRENT EXPENSE 001.0114.5021.5212000.543000. TRAVEL $387.00 001 CURRENT EXPENSE 001.0114.5021.5212000.543000. TRAVEL $387.00 001 CURRENT EXPENSE 001.0114.9144.5255000.541000. PROFESSIONAL SERVICES $15.00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $170.43 001 CURRENT EXPENSE 001.0114.9032.5212000.532000. FUEL CONSUMED $811.27 001 CURRENT EXPENSE 001,0114.9144.5255000.548000. REPAIRS -MAINTENANCE $161.36 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $842.00 001 CURRENT EXPENSE 001.0115.0000.5230000.541000. PROFESSIONAL SERVICES $842.00 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $160.04 , 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. COMMUNICATIONS $40.01 101 COUNTYROADS 101.0000.0000.5435000.547000. UTILITIES $67.99 101 CO U NTV ROADS 101.0000.0000.5433000.545000. OPER RENTALS & LEASES $240.00 101 CO U NTY ROADS 101.0000.0000.5442000.541000. PROFESSIONAL SERVICES $9,522.28 101 CO U t11TY ROADS 101.0000.0000.5433000.547000. UTILITIES $11625.59 101 CO U iVTY ROADS 101.0000.0000.5427000.547000. UTILITIES $8.85 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $11.84 101 CO U NTHRO ADS 101.0000.0000.5427000.547000. UTILITIES $7.40 101 CO U NTY RO ADS 101.0000.0000.5427000.547000. UTILITIES $18-87 101 CO U NTY ROADS 101.000 ].0000.5427000. 47000. UTI LITI ES $108.00 101 COUNTY ROADS 101.0000-0000-5435000-531000. OFFICE & OPER SUPPLIES $124.19 101 COUNTY ROADS 101.0000-0000.5435000-531000. OFFICE & OPER SUPPLIES $1.92 101 COUNTY ROADS 101.0000.0000.5951000.541000. PROFESSIONAL SERVICES $244-27 101 COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5425000,541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.35435000.541000. PROFESSIONAL SERVICES $9.42 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $21.26 101 COUNTY ROADS 101.0000.0000-5423000.531000. OFFICE & OPER SUPPLIES $30.45 101 CO U NTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5425000-541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.5426400.541000, PROFESSIONAL SERVICES $41.59 101 COUNTY ROADS '101.0000.0000.5423000.531000- OFFICE & OPER SUPPLIES $26-65 101 COUNTY ROADS 101.0000.0000.5435000.542000. COMMUNICATIONS $199.94 101 COUNTY ROADS 101.0000.0000.5425000-531000. OFFICE & OPER SUPPLIES $33.17 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $352.30 101 COUNTY ROADS 101.0000.0000.5433000.542000. COMMUNICATIONS $602.09 101 COUNTY ROADS 101.0000.0000.5442000-542000. COMMUNICATIONS $43.24 101 COUNTY LOADS 101.0000.0000.5435000-547000. UTILITIES $1;347-50 101 COUNTYROADS 10-"L.0000.0000.5435000-547000. UTILITIES $47.23 101 COUNTY ROADS 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $587.70 101 COUNTYROADS 101.0000.0000.5426400.531000. OFFICE & OVER SUPPLIES ($54.20) 101 COUNTYROADS 101.0000.0000.5426600-531000. OFFICE & OPER SUPPLIES $7,1051.41 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $7,086-59 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $7,002.15 101 COUNTY ROADS 101.0000.0000.5426400.531000-* OFFICE & OPER, SUPPLIES $65.08 101 COUNTYROADS 101.0000.0000-5423000.531000. OFFICE & OPER. SUPPLIES $204.76 101 COUNTYROADS 101.0070.0000.5952000.561000. Long Description $5,7500.00 104 VETERANS ASSISTANCE 104.0000.0000.5652000.547000. UTILITIES $644.82 104 VETERANS ASSISTANCE 104.0000.0000.5652000.547000. UTILITIES $39.03 108 RENEW 108.0000.8078.5640000-545000. -OPER RENTALS & LEASES $529.00 108 RENEW 108.0000.8078.5640000-545000. OPER RENTALS & LEASES $957.65 108 RENEW 108.0000.8078.5640000-545000. OPER RENTALS & LEASES $995.00 0049T5 53011 1351 NOISS330Id '00017S'OOOZTZS'000 "0000'60T 3idnil33M0313NI 601 .. OS t7T $ 53�111�351b�N01SS330�Jd 'OOOTt�S'OOOZTZS'0000'0000'60T 3�11�11133�103 �.3 NI 60T SL'69 S311ddns 83dO 301110 'OOOTES'0000�'9S'0000'0000`80T N3U 801 'T � S301AI13S 1VNOISS330W 'OOOTt�S`0000995 V906 0000,801 A UN3 ��� E9068T$ sn03NVI13DSIN '0006VS`0000i79S'6S08'0000,80T /VX3N3 SO SV*6ZT$ SIVIN3H 3SV31 VMU31 N01 'O0OOLS'O0V9l6S'O000'0000'80T 3N3U SOT Si7'9iVZ S3�111ld3S 1t�NO1SS330Ud 'OOOTt�S-OOOOt79S'0000'0000'SOT /VX3 N3d SO EV6ZT 1 S1V1N31i 3SV31 VMH319NOI 'OOOOLS'O0jv9�T6S'0000'0000'S01 113N3�1 AA ��� 9E-St7 S3DIAU3S IVNO1SS330kid '00OTt7S'0000j79S`0000'0000' 0T AUN3U SOT V8,9ZT S VIN3U 3SV31 VY1131 DNOI 'OOOOLS`OOt79T6S'0000'0000480T AA3N3H SOT 690E9 SDIAU3S ZVNO1SS330Hd 'OOOT-vS'0000` 9S'0000'0000'S0T AA3N3!1 SOT RY6ZZ SlViNld 3SV31 VYU31 !)N01 'O000LS'00`79T6S`0000"0000480T M3N3H SOT 68`S-P MWES IVNO1MS Md "0001t sa0000t95'0000'0000'SOT M3N3)J SOT 09 LSD S-IVIN3U 3SV31 NU31 DN03 "0000LS'00V9€6S*ZS08`0000`80T M3N3U 80T 68'iV$ MIAUB 1VNOISS33Od 'O0OTt7S'0000j795'Z O 'O000'80T M3N3U SOT Sz'SET5 S301AH3a IVNOISS330 d '00OTt7S'0000t79S'0000'0000'80T PA3N3U 80T Chi t7$ S3111111fl ' OOOLVS'0000t79 S' 0000' 0000' SOT M3 N 311 SOT 00'89$ S301AI13S =IVNOISS330Hd 0000TVS'0000f795'0000 0000'SOT M3N3U SOT 6S'L S311ddnS d3dO 193D1330 ' NOT 8S"0000v9S,0000"0000'801 AA3N3U SOT 96'S9T4'1 S3:)IAd3S 1VN0ISS330dd 'O0OT17S6000OV9S'0000'0000'80T AA3N3l1 80T S8'0l$ 3,3NVN31N1' YM-SUIVd3U '0008-VS`0000t79S'8S0S'0000'SOT AA3N311 SOT 8S S9S SIViN3U 3SV31 Md31. DN01 '0000LS'00V9T6S'ZSOS`0000'80T Ai131V3U SOT 6tr'ZL 3 NVN31NIVIN-SHlVd38 4OOO8vS'OOOOv9S'ZSOS200001,80T J 3 NMI SOT S8'8iV5 S3:)1AU3S 1VN0ISS330Ud '000-Et?S"0000179S'ZSOS'0000280T M3N3U SOT LT'L9Z`69 k!J3NIH:)V Av11n0lVIldb '000t9S'00t79i76S'00004'00000SOT AA3N311 SOT SI'T08j1T$ SIVINRI 3SV31 N1131 DN01 '000OLS"001V9TWO000`0000'80T AA3N3H SOT SL-OOS`T 3DNVN31NIVI -S lVd3U '0008-VS40000i79SWOV0000080T M3N311 SOT 98 TSS`T S3DlAV3S IVN01SS330Ud "OOOTvs'0000t9S"0000*0000"SOT M3N3U SOT TS'06$ 03WnSN0D 13t13 '000Z8S'0000t79S'0000'0000'8OT AUN31d 80T 18"OT S3SV3119 SIVAR U3dO +000S17S'0000V9S'0000i0000' 0T MM3d 801 00'SLB N 1S11U3AGV '000 S,0000-v9S'0000,0000,80T 3 N3U SOT OT'LO6$ S3SV31 SIViN311113dO '000SVS'O000V9S'SLOS;0000'SOT M3 N38 SOT 00 S6f S3SV31 *Q SIVIN311 U3dO '000Si7S'0000iV9S'8L08 0000 80T AA3 N3�1 SOT 109 INET FORFEITURE 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES I $13.50 109 ]NET FORFEITURE 109.015-1.9019-5212300-541000. PROFESSIONAL SERVICES 340.00 109 INET FORFEITURE 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES $1,020.00 109 INET FORFEITURE 109.0151.9019.5212300.541000- PROFESSIONAL SERVICES $600.00 109 1 N ET FO RFEITU RE 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES $1,200.00 109 INET FORFEITURE 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES $407.38 109 INET FORFEITURE 109.0000.0000-5212000-542000. COMMUNICATIONS $40-01 112 JAIL CONCESSIONS 112.0000.0000.5236000-542000. COMMUNICATIONS $1,390-00 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & O P E R SUPPLIES $1.Y748.91 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES ($38-50) 113 ECONOMIC EN SIP 113-0000.0000.5186300-540000. OTHER EE BENEFI"li-S INTER $2,914.73 113 ECONOMIC EN SIP 113.0000.0000.5186300.540000. OTHER EE BENEFITS INTERGV $13,646-35 116 FAIR 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES $509.28 116 FAIR 116.0704.0000-5739000-541000. PROFESSIONAL SERVICES $8,689.59 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $812.25 116 FAIR 116.0703.0000.5737000-549000. MISCELLANEOUS $48.78 116 FAIR 116.0703.0000.5737000-549000. MISCELLANEOUS $102.66 116 FAI R 116.0703.0000.5737000.549000. MISCELLANEOUS $74.61 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $269.50 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $4,526.47 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $800.00 116 FAIR 116.0703.0000.5737000-541000. PROFESSIONAL SERVICES $3.50.00 116 FAIR 116.0702-0000.5737000-542000. COMMUNICATIONS $35.56 116 FAIR 116.0704-0000.5739000.541000. PROFESSIONAL SERVICES $1,407.26 116 FAIR 116.0702.0000.5737000.544000. ADVERTISING $120.78 116 FAIR 116.0702.0000.5737000.544000. ADVERTISING $120.78 116 FAIR 116.0702.0000.5737000.544000- ADVERTISING $130.78 116 FAIR 116.0703-0000.5737000.541000. PROFESSIONAL SERVICES $158.10 116 FAIR 116.0704-0000.5739000.541000. PROFESSIONAL SERVICES .$750.00 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $1,000.00 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $750.00 116 FAIR 116.0704-0000.5739000.541000. PROFESSIONAL SERVICES 116 FAIR 116.0704.0000.5739000-541000. PROFESSIONAL SERVICES $1.,000-00 116 FAIL 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES i $1,7500-00 116 FAI R 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $300.00 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $200.00 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $750.00 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $300.00 116 FAIR 116-0704.0000.5739000.541000. PROFESSIONAL SERVICES $1,750.00 116 FAIR 116.0704.0000.5737000.541000. PROFESSIONAL SERVICES $1,031.60 125 DD RESIDENTIAL 125.0000.8001.5680000.542000. COMMUNICATIONS $41.32 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $41.32 125 DD RESIDENTIAL 125-0000.8003.5680000.542000. COMMUNICATIONS $1.63.14 125 DD RESIDENTIAL 125.0000-8002-5680000.541000. PROFESSIONAL SERVICES $57.66 125 DD RESIDENTIAL 125.0000.8003-5680000.541000. PROFESSIONAL SERVICES $864.84 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $3.20 125 DD RESIDENTIAL 125.0000-8003.5680000.547000. UTILITIES $48.04 125 DD RESIDENTIAL 125.0000.8002-5680000-547000. UTILITIES $5.47 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $82.10 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $5.74 125 DD RESIDENTIAL 125.0000.8003.5680000.547000- UTILITIES $86.12 128 NEW HOPE 128.0000.8076.5655000.531000. OFFICE & OPER SUPPLIES $147.04 128 NEW HOPE 128.0000.8076.5655000.541000. PROFESSIONAL SERVICES $189.00 128 NEW HOPE 128.0000.7611-5655000.542000. COMMUNICATIONS $220.03 129 AFFORDABLE HOUSING 129.0000.0000.5654000.549000. MISCELLANEOUS $12,083.95 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $46,586.92 130 HOMELESS HOUSING 130.0000.0000.5654000-549000. MISCELLANEOUS $19,842.58 133 ECONOMIC RURAL CO 133.0000.0000.5587000.541000. PROFESSIONAL SERVICES $37,500-00 134 LODGING TAX 134.0000.0000.5573000.541000. PROFESSIONAL SERVICES $19,425.00 141 SHB1406 AFFORDABLE AND SUPPORT 141-0000-0000.5654000.549000. MISCELLANEOUS $40,574.92 190 GRANTS ADMINISTRATION 190.0000.0000.5587000.540000. OTHER EE BENEFITS INTERGV $6,907.56 401 SOLID WASTE LANDFILL 401.0000.0000.5370000-541000. PROFESSIONAL SERVICES $14-.00 401 SOLID WASTE LANDFILL 401.0000.0000-5370000.541000. PROFESSIONAL SERVICES $1,145.24 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $600.51 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $30,275.64 401 SOLID WASTE LANDFILL 401.0000-0000.5943700.560000. CAPITAL OUTLAY $31,771.73 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $190.78 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $47.12 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. COMMUNICATIONS $130.75 401 SOLID WASTE LANDFILL 401.0000.0000-5370000-541000. PROFESSIONAL SERVICES $26.1753.17 401 SOLID WASTE LANDFILL 401.0000.0000-5370000-541000. PROFESSIONAL SERVICES $3,518.14 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.544000.. ADVERTISING $300.00 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $18.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $460.70 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $3,916.54 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $417.19 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,138.20 510 EQUIPMENT RENTAL 510-0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1;138.20 510 EQUIPMENT RENTAL 510-0000-0000.5486000.548000. REPAIRS -MAINTENANCE $1,138.20 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $289.24 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $413-82 510 EQUIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $17.,854.13 510 EQUIPMENT RENTAL 510.0000-0000-5484000.547000. UTILITIES $1,675.88 510 EQUIPMENT RENTAL 510.0000.0000.5484000.535000. SMALLTOOL/MINOR EQUIP $42.30 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $19.95 510 EQUIPMENT RENTAL 510.0000.0000.5486000-531000. OFFICE & PER SUPPLIES $721.95 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $183.04 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $376.41 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $938.46 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $226.34 SIO EQU I P M ENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $276.09 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $78.52 510 EQU I PM ENT RENTAL 510.0000.0000.5486000-531000. OFFICE & OPER SUPPLIES $793-11 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $73-71 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $79.14 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $417.63 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $113-61 510 EQUIPMENT -RENTAL 510.0000.0000.5486000-541000. PROFESSIONAL SERVICES $10.40 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $6.07 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $42.92 510 EQUIPMENT RENTAL 510.0000.0000.5483000.542000. COMMUNICATIONS $215.74 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $68.17 510 EQUIPMENT RENTAL 510.0000.0000.5486000.53 1000. OFFICE & OPER SUPPLIES $310.02 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000, PROFESSIONAL SERVICES $43.25 510 EQUIPMENT RENTAL 510.000 }.0000.54 6000.5 1000. OFFICE & OPER SUPPLIES $159.00 510 EQUIPMENT RENTAL 510.0000.0000.5486000.532000. FUEL CONSUMED $551.97 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $109.66 560 PITS & QUARIES 560.0000.0000.5482000.549000. MISCELLANEOUS $2,500-00 Row Labels Sum of Amount 001 $167,330-06 101 $42,322.92 104 $683.85 108 $97,994.24 109 $31651.39 112 $3,100.41 113 $16,561-08 116 $28,488.00 125 $1,398.95 128 $556-07 129 $12r083.96 130 $66,429-50 133 $37,500-00 134 $190425-00 141 $40o574.92 190 $6,907.56 401 $94,747.08 510 $34,317.76_ 560 $2Y500.00 Grand Total $676,572.75