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HomeMy WebLinkAboutAccounts Payable Batch - Auditors (002)i AP BATCH 113: GCCC 11.2025 12/1712025 Grant County Claims Clearing Account - 9201 AP COMPLETED BY; IGOE Name FUND AMOUNT" CURRENT EXPENSE 001 MO. $ 55,348,89 COUNTY ROADS 101 $ 1,959.87 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 27,2$9.75 ST DRUG SEIZURE 109 1,026.87 LAW LIBRARY 110 TREASURER 01M JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR '118 3,295.10 IMET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR OIM '124 DD RESIDENT FROG 125 $ 711.24 R.E.E.T. 1st 114% 126 $ 494.30 TRIAL COURT IMPROV. 127 qOM VIOL SRVCS 128 $ 6,128.23 AFF HOUSING 129 HMLS HS LOC 130 REST 2nd 114% 132 $ 785.92 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Rssaluticn 136 Building 138 $ 3,367.17 REET Admin 139 SHERIFF SURPLUS 140 S}i81406 141 VESSEL REG. FEE 142 GG ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MACC Bond 307 JAIL CONST, BOND 311 ERP RESERVE 312 JAIL CONST. BOND 313 $ 711.62 SOLID WASTE 401 $ 660.19 DATA PROCESSING 501 $ 24,802.39 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 505 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 $ 2,970.63 PITS & QUARRIES 560 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL BATCH ID $ 129.552.17 CC1241025 TOTAL TRANSFER: $ 1293552.'17 $ 129,552.17' RECEIVED 17 2025 GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCW 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, 12117/2025 the Board, by a majority vote, does approve for payment those payable batches , Payable Totair 129,552,17 Reviewed and certified b, C �sloner Commissioner - Hair M_ _card ofCommissioners _Dat-%e- 12/ /2025 I nvoices/ Batches not approved - Double Checked by: Date: 27 KA, IV OT'9L n*03"d0NIVM/I00-LIIVLA1S *000SES,000ZTZS*0000*i7T.T0,T00 Too (F,i?qovv) n-w wNuAi/iom iivvms *OOOSES'OOOZTZS*00004TTO'TOO Too 8Z178S nW UON IVY11001 IIVVIS "000SESIODOMS,00004VITOIT00 Too 61778VT nb3ld0NIVM/1001 IIVINS *000SESd000ZTZS'0000*VTT00T00 TOO VSILE IlddnsU3dO'q 3013d0 '000TES'O00ZTZS`0000*VTT0`T00 TOO 6T"STV $ IlddnsliadO 19 DIJJO *000TES'000ZUS"0000*M0100 100 VE'Etp DNIHIOID V SVMIIOJINn *0009ZS'O0DZTZS`0000`VTTO'T00 Too 9Z'9L S31lddns "000TES'O00UTS*0000*CTT0'T00 TOO T9`6L $ NAINIVIN-SUlVd3H!81VJ *000816`000LELS'00007TT0'T00 TOO 6L*S6VI $ N31NIVVY-SUlVd3U'dIV3 '0008i7S'000LELS*0000"ZTTOl 100 TOO ,0Z*t7s 35WN01MAUdd UIVJ *000TVSd000LELS'00007TT0, TOO Too 90"96Z S3ilddns uivi *OOOT CS'000LELS*0000' ZTT On TOO TOO 68"LLE S3[lddns wvd `000TES'0O0LUS'0000'ZTT0lT00 Too 8c,9z SMddnsU3d0 18 3DI330 OOOOT ESIOOOSTZS*00004ZIT 01 Too Too zs6zTv 13AVa '000E17S'000ESTS`00007TTO'TO0 too 9E,B9z 13AVIJI *000E17S'O0088TSq0O00`ZTT0'T00 100 E8`98Z 13AVI]i *000CVS"000E8TS*00004rTT0,j00 TOO Zi7*TLS MIAIDS IVNOISS3JOUd '000TVS*000C8TS'0000qZTT0'T00 100 SS*SLZ*'T 331AM3S IVNOISSIdOUd *00OTVS` 000CSTS"00007TT On 100 too LZ'90V Ilddns U3dO 18 33I330 *000TSS`O00ESTS'0000*ZTTO'T00 TOO 917*t?9E Ilddns U3d0'Q 33I33O 000T E94000ESTS100007TIO, Too Too ZL*Zi7Z Ilddns U3dO IS DIJ30 "OOOTES"000E8TS"0000"ZTIO'TOO 100 817'01717 Ilddns WdO IS DI'JiO *000TES"OOOESTS100007TTO100 TOO 9CET snO3NVI133SIVM "0006179100098SS10000"TT10100 TOO 99,17Z9 13AVK '000E17S0OOO98SS'0000`TTT0mI00 Too s9"S00,11 llddnslAgdO 18 33►IddO 9000TES000098GS'0000ITT01100 100 00,SZ MAIMS IVNOISS3JO8d '00OTt7S'OOS EST S'0000'60T 0100 TOO 6t7*61 S31lddnsU3dO'OS 331J3O "000TES'OOSESTS'0000*60T0100 TOO ZVEZEIZ S31lddns 89dO *Q ADWO '00OTES*OOTESTS*0O00`60T0'100 TOO WSSE snOAVIII)SIUM 4000617S*00OZ17TSm0O00 'LOT 0100 TOO OZ'LLZ NOIIV:)[Nn N vyoD '00OZt7Sw000EZTS'0000'S0T0lT00 Too 82"Rss llddnsU3dO 13 DIM '000TES"000EZTS'0000'S0T0`T00 Too 68*889 S31lddnsl]3d019 331JJO 0QOTES,000ZVTS,,0000`V0T04T00 TOO W9EE llddnsU3dO 13 33l3J0 '000TSS*000ZZTSw0O0O*80T0'T00 TOO T9*E9 S31lddnsU3d013 331JAO '( 0OTES*O0Oi7ZTS"SG06'Z0T0*T00 TOO 00*sz S33IM3S IVNOISS3JOW q00OTVSl000t7ZTS'0006'Z0T0*T00 TOO 817*T6i? $ IIAVIJI "000EVSA00017ZTS'0000mZ0I0*T00 Too 16"HE $ S31lddns '000TES'000i7ZTS'0000'Z0T0"T00 Wo (9V80T) S31lddns 000TES"000VU5,00007010*100 100 Z6"ET S31lddnsld3d0)S 30IM0 '000TES60009TITETOVTOT0100 100 00,szi7 snwNV1130SIVM 0000611SO0009ITS"0000"TOTO"TOO TOO (LT'SI) Ilddns ll3d0 13 33I330 '000TES'00091T3*00001010100 TOO i75"TS llddnS HdO � 30133O '0001 CS '00091TS"0000*TOT 00 TOO TOO junowV uoi dinsa(] *4 x junoa3V pun.4 001 001-0114.0000.5212000.549000. MISCELLANEOUS $ 126.80 001 001,0114.0000.5214000-549000. MISCELLANEOUS EXPENSE $ 11884.12 001. 001.0114.0000.5214000.549000. MISCELLANEOUS EXPENSE $ 350.00 001 001.0114.0000,5214000.549000. MISCELLANEOUS EXPENSE $ 21078.93 001 001-0114.0000.5214000.549000. MISCELLANEOUS EXPENSE $ 628.04 001 001,0114.5021.5212000-546000. INSURANCE $ 885.98 001 001.0114.5021.5214000.549000. MISCELLANEOUS $ 1,849.12 001 001.0114.9020,5212000.535000. SMALL TOOL/MINOR EQUIP $ 300.94 001 001-0114.9020,5214000.549000. MISCELLANEOUS $ 491.12 001 001,0114.9020.5214000-549000. MISCELLANEOUS $ M602.00) 001 001.0114.9023,5214000.549000. MISCELLANEOUS $ 350.00 001 001.0114,9023,5214000.549000. MISCELLANEOUS $ 11611.76 001 001-0114.9032.5212000.531000. OFFICE & OPER SUPPLIES $ 61312.51 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES $ 110.57 001 001.0115.0000.5234000,549000. MISCELLANEOUS $ 628.04 001. 001-0115.0000.5234000.549000. MISCELLANEOUS $ 697.04 001 001.0115.0000.5234000-549000. MISCELLANEOUS $ 799.93 001 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $ 699-01 001 001-0115-0000,5236000.531000. OFFICE & OPER SUPPLI $ 463.61 001 001-0115.0000.5236000-531000. OFFICE & OPER SUPPLI $ 21.66 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI $ 21.64 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI $ 621.32 001 001-0115.0000,5236000.531000. OFFICE & OPER SUPPLI $ 497.75 001 001,0115.0000.5236000-535000. SMALL TOOL/MINIOR EQU $ 609.71 001 001.0115.0000.5236000,535000. SMALL TOOL/MINOR EQU $ 69.26 001 001-0115.0000.5236000.535000. SMALL TOOL/MINOR EQU $ 162.93 001 001,0115.0000.5236000-535000. SMALL TOOL/MINOR EQU $ 68.73 001 001.0115.9270.5236000,531000. OFFICE & OPER SUPPLIES $ 191.52 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI $ 800.62 001 001.0117.0000.5271000,535000. SMALL TOOL/MINOR EQU $ 51172.29 001 001,0117-0000-5274000.531000. OFFICE & OPER SUPPLI $ 394.87 001 001,0117.0000.5276000.531000. OFFICE & OPER SUPPLI $ 4.35 001 001.0117.0000.5278000.548000. MAINTENANCE $ 21426.00 001 001.0117,5701.5274000.531000. OFFICE & OPER SUPPLIES $ 5.58 001 001,0117.5702.5274000.531000. OFFICE & OPER SUPPLIES $ 28.45 001 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES $ 198.41 001 001-0117.5703.5274000.531000. OFFICE & OPER SUPPLIES $ 157.64 001 001.0117.5707.5274000,531000. OFFICE & OPER SUPPLIES $ 22.69 001 001,0117-5707.5274000.544000. ADVERTISING $ 347.20 001 001,0117.5709.5274000-531010. EET INCENTIVES $ 359.60 001 001.0117.5709.5274000.531010. EET INCENTIVES $ 11639.22 001 001,0117.5710.5274000,531000. OFFICE & OPER SUPPLIES $ - 2.58 001 001.0120-0000-5632000.531000. OFFICE & OPER SUPPLI $ 78.08 001 001.0120-0000.5632000.531000. OFFICE & OPER SUPPLI $ 139.71 001 001,0120.0000.5632000.531000. OFFICE & OPER SUPPLI $ 105.69 001 001.0120.0000.5632000-535000, SMALL TOOL/MINOR EQU $ 2,329.07 001 001-0120-0000-5632000,543000, TRAVEL $ 550.00 001 001.0120.0000,5632000.549000, MISCELLANEOUS $ 742.79 001 001,0122,0000.5712000.531000. OFFICE & OPER SUPPLI 1)170.64 001 001.0123.0000.5183000.531000. OFFICE & OPER SUPPLIES 540,16 001 001.0124.0000.5181000-531000. OFFICE & OPER SUPPLI 172.18 001 001-0133.0000.5159200,531000. OFFICE & OPER SUPPLIES 591.45 101 101-0000,0000.5425000.531000. OFFICE & OPER SUPPLIES $ 76.57 101 101.0000.0000.5427000.531000. OFFICE & OPER SUPPLIES 66.79 .101 101.0000.0000.5431000.549000. MISCELLANEOUS $ 175.00 101 101-0000-0000-5433000.531000, OFFICE & OPER SUPPLIES $ 208.00 101 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $ 1,008-95 101 101.0000.0000.5442000.549000. MISCELLANEOUS EXP $ 90.00 101 101.0050.0000.5435000.531000. OFFICE & OPER SUPPLIES $ 334.56 108 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES $ 1.1044.49 108 108.0000,0000.5640000.531000. OFFICE & OPER SUPPLIES $ 155-09 108 3.08-0000-0000-5640000.531000. OFFICE & OPER SUPPLIES $ 39.50 108 108-0000-0000.5640000.535000. SMALL TOOL/MINOR EQUIP $ 547.64 108 1.08.0000,0000.5640000.541000. PROFESSIONAL SERIVCES $ 18,909.07 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES $ 14.00 108 108-0000-0000-5640000,549000. MISCELLANEOUS $ 144.53 108 108-0000.0000.5640000.549000. MISCELLANEOUS $ .11052.37 108 108.0000.0000.5640000.549000. MISCELLANEOUS $ 81-30 108 108.0000.0000.5640000.549000. MISCELLANEOUS $ 189.63 108 108-0000-0000.5660000.531000. OFFICE & OPER SUPPLIES $ 138.36 108 108.0000.0000.5660000.531000. OFFICE & OPER SUPPLIES $ (9-59) 108 108,0000.0000.5660000.541000. PROFESSIONAL SERIVCES $ 22.00 108 108.0000.8020.5640000.531000. OFFICE & OPER SUPPLIES $ 123.67 108 108.0000.8052,5640000,545000. OPER RENTALS & LEASES $ 287.03 108 108.0000.8052.5640000-549000, MISCELLANEOUS $ 124.19 108 108-0000,8059.5640000.531000. OFFICE & OPER SUPPLIES $ 396.25 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES $ 40.16 108 108-0000-8059.5640000.531000. OFFICE & OPER SUPPLIES $ 101.27 108 108.0000.8059,5640000.541000. PROFESSIONAL SERVICES $ 11.00 108 108.0000.8059.5640000-549000. MISCELLANEOUS $ 189.63 108 108-0000.8078,5640000.531000. OFFICE & OPER SUPPLIES $ 47.67 108 108.0000.8078,5640000.545000. OPER RENTALS & LEASES $ 35-00 108 108-0000-8080,5640000,531000. OFFICE & OPER SUPPLIES $ 166.52 108 108.0000.8081.5640000.531000. OFFICE & OPER SUPPLIES $ 76.73 108 108.000.0,8081.5640000.549000. MISCELLANEOUS $ 379.26 108 108-0000.8081.5640000.5490000' MISCELLANEOUS $ 251.37 108 108,0000.8082.5640000.541000. PROFESSIONAL SERVICES $ 11.00 108 108-0000.8082.5640000,549000. M I SCE LLAN EO US $ 358.76 (RCTSO $ S3SV31 V SIVINH 113dO '0009t7S400OS99S'119L'0000*RZT BZT i7Z*099 S3SV31 19 SIViN31J H3dO '00OSi734OOO!;S9S'TT9L'0000'8ZT 9ZT SwEgo'l S3SVI V SIVIN3� MO '0003i7S'0003S95'TT9L40000'8ZI sZT snu"z S3SV31 V SIVIN31l U3dO I0003i7S40003S9S'IT9L"0000'8ZT IBZT ZV611 S331AI13S IVNOIMOUd 6000T179'0005;S9S'TT9L'0000'8ZT 8ZI MOV S311ddns UdO V 30I33O 'OOOTE9'OOOSS9S'TT9fOOOO'8ZT 8ZT ZZ'OVi7 S3 11 ddnsl]3dO'OS 30I33O *OOOT89'OOOSS9S'TT9C0000'8ZT 9ZT OZ'01 S1IIddns dIMO 78 X)IdJO '000TES'00OSS9ST000"000OWT 8ZT OEIP6V $ S31dnIIGN3dX3 IVIIdVD *00009S'00SLi76S'0000"0000'9ZT 9ZT ZTOEL $ IIAVUI "OOOEVs'000099s,VOO8*000b,sZT 9ZT 68"T RZ $ snOINVI130SIVM *0006t?Sff000089S3E008*0000'SZT 9ZT OSTL dinb3 HONIVY/100illVWS *OOOsEs'0000s9s,EOO8*0000'sZI sZT SOOL9 S31lddns LINO YS 301. O 'OOOTE5'000089sIE008*0000,sZT OJZT OS*VL $ dMIN UONIN/1001 IIVINS "OOOSES'000089S'ZOO8*0000'SZT 9ZI SO*L9 S31lddns HdO I'S DWO *000T6s*0000899,z008"0000'sZT 9ZT EVEL IIAVIII 'OOOEt?9'000089S'T008*0000'SZT 9ZT VL'U S31lddnsk]3dO *2 331330 "OOOTES*0006E/-S"0000"i7OLO'9TT 9TI ZE'EOi7 DN I S UH I ACIV '000tri7g"000LELS'0000*i7OLO'91T 9TT 91"99 S:Illddns8ldO 18 30I330 "000TESOOOOLELS*0000*EOLO'9TT 9TT SLTL 13AVU "OOOEVS"OOOLELS"0000'ZOLO'9TT 911 TS*0T9'1 13AVIJI "OOOEt7S"OOOLELS'0000'ZOLO'9TT 9TT SEOSOE S3DIA83S IVNOISSBOHd '0001VTOOOLELS*00007OL0,91T 9TT sT'T8 SDIAHS IVNOISS3JOHd *000Ti7S*OOOIELS*0000'ZOLO'9TT 9TI SO"L99 S31lddns 113dO �8 33133O *OOOTES*OOOLE/-G"OOOO'ZOLO'9TT 91T 00,00Z SDIAM IVNOISSAAOUd '00OTi7S'OOEZIZS"6T.06'TSIO'60T 60T 006szs snO3NV1130SI IN *00061?S'00017TZS*0000'0000'60T 601 00"SL sn03NVI13DSI[N '0006tS'QOOZTZSOOOOO*0000'60T 60T ZL"88 SNOIiV3INnvqi/mo:) *00OZ17S"OOOZTZSq0000'0000'60T 601 06"6TT MAMS IVNOISS3d0'dd '00OT17S"OOOZTZS"0000'0000"60T 60T SZ'ST SA IlddnsU3dO V 33I330 "OOOTESMOZIM0000'0000'60T 601 66'IST sn03NVI13DSIIN 00006.t7S*000099S'8TE6'0000"80T BOT 6VZ snO3NVI13.),SRN '000617g'000099SO8TE6'0000"SOT Sol ZTES SMddns)J3dO IS 30I330 'OOOTES*000099SORIEG'0000'80T Sol ZZ,08 E)NIS11113MV "000t7t7S*000099S*86T6*0000'130T 80T LLOSE S31lddns 83dO 18 30I330 '000TEG`000099S'8616'0000*8OT 801 T9"trE snO3NVI130SItN '0006t7g"000099Sqi7906'0000"80T 801 9616L Sqllddns MdO V 30I330 *OOOIES4000099SO17906'0000'SOT 801 TS'G6L $ S31lddns H3dO 18391330 'OOOT EN00099TI7906"0000"'BOT 90T 8901Z $ sn03Nvii3:)sivm '0006175"000099S"SE06'0000"BOT 80T 00"06 $ S3SV31 19 SIVLN3U MO '000st7g"000099S,EE06,00000B0T Sol 0646V $ MIA WNIIN/1001 11VNS 4000SE9*0000995'EE06'0000680T 80T LS'6T $ S3]1ddnsUldO 18 33I330 10001 E90000099STE060000"VOT, 901 00'6LT $ snO3NVI130SIIN 'OOOGV5;"000099S"0006"0000080T 90T E9,SZ $ snogNVIIUSIN '000617S'0000IV9S'E9O8'0000*8OT 80T 128 128.0000.7611.5655000.547000. UTILITIES $ 200.00 128 128-0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $- 2.68 128 128,0000.8021-5655000-531000. OFFICE & OPER SUPPLIES $ 162.62 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $ 34.85 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $ 1.97 128 128-0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $ 34,01 128 128,0000.8025-5655000-531000. OFFICE & OPER SUPPLIES $ 81.36 12-8 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES $ 299.50 128 128.0000.8025.5655000,531000. OFFICE & OPER SUPPLIES $ 74.53 128 128-0000,8026.5655000.531000. OFFICE & OPER, SUPPLIES $ 3.34 128 128.0000.8026.5655000,531000. OFFICE & OPER SUPPLIES 94.86 128 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES 20.60 128 128.0000.8026.5655000.543000. TRAVEL $ 284.14 128 128.0000.8026.5655000.549000. MISCELLANEOUS $ 64.45 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $ 0.19 128 128.0000.8027,5655000.531000. OFFICE & OPER SUPPLIES $ 3.15 128 128-0000,8029.5655000.531000. OFFICE & OPER SUPPLIES $ 0.11 128 128.0000.8029.5655000,531000. OFFICE*& OPER SUPPLIES $ 1.95 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $ 63.23 128 128-0000-8031,5655000.531000. OFFICE & OPER SUPPLIES $ 1.47 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $ 26.69 128 128.0000.8031.5655000-549000. MISCELLANEOUS $ 23.51 128 12-9.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $ 0.56 128 128.0000..8032.5655000.531000. OFFICE & OPER SUPPLIES $ 131.11 128 128.0000.8032.S655000-531000, OFFICE & OPER SUPPLIES $ 10.35 128 128.0000-8032-5655000.541000. PROFESSIONAL SERVICES $ 9.11 128 128.0000,8032.5655000.541000. PROFESSIONAL SERVICES $ 11.00 128 128,0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $ 0.12 128 228.0000.8036.5655000.531000, OFFICE & OPER SUPPLIES $ 1.80 128 128-0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $ 0.38 128 128,0000.8038.5655000-531000. OFFICE & OPER SUPPLIES $ 7.05 128 128-0000-8038,5655000.541000. PROFESSIONAL SERVICES $ 6.20 128 128.0000.8049.5655000.531000, OFFICE & OPER SUPPLIES $ 1.45 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $ 25.94 128 128-0000.8049,5655000.541000. PROFESSIONAL SERVICES $ 22.84 128 128.0000.8049,5655000.549000. MISCELLANEOUS $ 22.85 128 128.0000-8067,5655000.531000, OFFICE & OPER SUPPLIES $ 50.02 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $ 0.67 128 128.0000.8067-5655000.531000. OFFICE & OPER SUPPLIES $ 11.40 128 128-0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $ 0.20 128 128.0000.8075,5655000-531000. OFFICE & OPER SUPPLIES $ 6.45 128 128.0000-9325.5655000.531000. OFFICE & OPER, SUPPLIES $ 0.54 128 128,0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $ 9.75 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $ 8.58 128 128.0000.9325.5655000.549000. MISCELLANEOUS $ 8.59 128 128.0000-9329-5655000.531000. OFFICE & OPER SUPPLIES $ 0.36 128 128,0000-9329,5655000.531000. OFFICE & OPER SUPPLIES $ 5.70 128 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES 5.01 132 132.0000.0000.5941800.560000. CAPITAL EXPENDITURES 785.92 138 138.0000.0000.5242000.531000. OFFICE & OPER SUPPLIES $ 574.22 138 138,0000,0000,5242000.543000. TRAVEL $ 245.74 138 138.0000.0000.5242000.549000. MISCELLANEOUS $ 212.00 138 138.0000.0000.5942400,560000. CAPITAL EXPENDITURES $ 2,335,21 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES $ 711.62 401 401,0000,0000.5370000.531000. OFFICE & OPER SUPPLIES $ 54.08 401 401.0000.0000.5370000.543000. TRAVEL $ 606-11 501 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES $ 2,802.21 501 501-0000-0000.5184000.531000. OFFICE & OPER SUPPLIES $ 8,332.19 501 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES $ 397.47 501 501.0000.0000.5188000.531000. OFFICE & OPER SUPPLIES $ 363,50 501 501-0000-0000-5188000-535000. SMALL TOOL/MINOR EQUIP $ 192.19 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP $ 32.39 501 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $ 9,878-89 501. 501.0000.0000,5188000-543000. TRAVEL $ 967.53 501 501.0000.0000.5188000.543000. TRAVEL $ 802.20 501 501.0000, QUAD. 5188 000.535000. SMALL TOOL/MINOR EQUIP $ 1,033.82 510 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $ 406-36 510 510.0000,0000.5483000-531000. OFFICE & PER SUPPLIES $ 15.17 510 510.0000.0000.5486000.531000. SUPPLIES $ 21549.10 FUND sumbf mo A ----- ------ 101 1,959.87 108 27,289.75 109 11026.,87 116 3,295.10 125 $ 711.24 126 $ 494.30 128 $ 6)128.23 132 $ 785.92 138 $ 3;367-17 313 $ 711.62 401 $ 660.19 501 $ 2,82-39 510 $ 2.,970-63 001 55j348,89 Orand T tit 129,552.1,, j