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HomeMy WebLinkAboutAccounts Payable Batch - AuditorsAP BATCH I D: G CAP 112012026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 273 410.26 COUNTY ROADS 101 $ 18,170.51 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 2,783.81 EMPLOYEE GT&R 106 HAVA 3 ELECTIONS 106 FEDERAL. DRUG 107 MENTAL HEALTH 108 $ 82 662.39 ST DRUG SEIZURE 109 $ 274.00 LAW LIBRARY 110 TREASURER O/M I l 1 $ 146.40 JAIL CONCESSION 112 ECON ENHANCMNT 113 $ 11,458.66 TOURIST ADVERT 114 $ 1,631.80 RENEW CRP 115 COUNTY FAIR 116 $ 737.90 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 126 740.17 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 924.11 AU0ITDR a/M 124 $ 9,945.74 DD RESIDENT PROD 125 $ 3,249.02 R.E.E.T. 1st 1/4% 126 ,., _. TRIAL COURT IMPROV. 127 Darn VIOL SRVCS 128 $ 3,575.66 AFF HOUSING 129 HMLS HS LOG 130 HVILS HS ADMIN 131 REET 2nd 114% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 O iad Settlment 137 Bd din2 138 $ 5,761.62 REET Admin 139 SHERIFF SURPLUS 140 SH131406 141 VESSEL REG. FEE 142 GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 115,013.26 ARPA 191 ADC BL.AKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL CQNST. BOND 313 SOLID WASTE 401 $ 11000.25 DATA PROCESSING 501 $ 167,869.45 INSURANCE 503 PR REMIT 504 $ 52.50 INTFUND BENEFITS 505 $ 1 50Q.0Q UNEMPLOY COMP 506 $ 61.77 OTHER COMP 508 $ 8,397.20 LEOFF 509 EQUIP RENTAL 510 $ 394 441.14 PITS & QUARRIES 560 CPL 648 AP COMPLETED BY: J.GOE JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: - BATCH TOTAL CKECK RUN $ 412,255.28 PWO11426 $ 357.00 SWO11426 $ 412,612.2E $ 2,993.18 AS011226 $ 0,774.61 AUD11426 $ 131,451.72 BCD11426 $ 9,98g.02 BDD11226 $ 175.D9 CLO11426 $ 9,718.21 C0010826 $ 11.666.85 OGD11426 $ 232.37 E 8010726 $ 737.90 FG011328 $ 23.843.11 FM11426 $ 17.511.74 HR011426 $ 23.814.62 JAD11426 $ 202.421.59 SH0114.28 $ 73.768.16 JV011426 $ 7.935.02 LWO10926 $ 2,726.34 NH011320 $ 3,997,56 PAD11426 $ 14,30.60 PDD11326 $ 4,055.45 PLO10926 $ 83,222.02 RW1420 $ 0,412.98 S CO11226 $ 268.36 TR 121425 $ 167,850.45 T3011320 $ 2,783.81 VA011426 $ 485.00 R1011626 $ - GC $ 817,085,34 PW $ 4.12,612.28 TOTAL TRANSFER: [�1,229,697.62 $ 1,229,697.62 RECEIVED GRANT COLtNTy 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, 01 /20/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,229,697.62 Reviewed and certified by - Commissioner Com miss"tonA Chairman of the Board 3ommissioners Date: 1/20/2026 Invoices/Batches not approved: Fund Fund Description 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CUR. ffNT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE I 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001- CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE Account 001.0107.0000.5142000.545000. 001.0108.0000.5144000.544000. 001.0125.0000.5142000.549000. 001.012 5.0000.,514 2 000.549000. 001.0125.0000.5142000.549000. 001.0125.0000.5142000.549000. 001.0125-0000-5142000.549000. 001.0125.0000-5142000-549000. 001.0111.0000-5242000-546000. 001.0105.0000.51L23000.548000. 001.0105.0000.5123000.531000. 001.0120.0000.5632000.5405000. 001.0141.0000.5188000.541000. 001.0141.0000.5188000.541000. 001.0141.0000.5188000-541000. 001.0120.0000.5632000.549000. 001.0120.0000.5632000.549000. 001.0141.0000-5188000.541000. 001.0120.0000.5632000.549000. 001.0120.0000.5632000,545000. 001.0120.0000.5632000.549000. 001.0102.9055.5124000.531000. 001.0102.0000.5124000.531000. 001.0102.0000.5124000.541000. 001.0102.9008.5124000.541000. 001.0102.9008.5124000-541000. 001.0102.0000.5124000-541000. 001.01.0 2.90 60. 5124000. 541000. 001.0102.9060.5124000.541000. 001.0102.0000-5124000.531000. 001.0122.0000.5710000-548000. 001.0112.0000.5215000,531000. Object Description OPER RENTALS & LEASES ADVERTISING MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS INSURANCE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OPER RENTALS & LEASES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES MISCELLANEOUS OPER RENTALS & LEASES MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES Amount $2,993.18 $26.71 $405.00 $137.50 $55.00 $275.00 $275.00 $2.300.50 $4,225.00 $66.87 $108.22 $86.06 $20200.00 $2,200.00 $2,200.00 $10.80 $50.00 $1,045.00 $32-55 $1,593.80 $300.00 $825.00 $265.85 $20.00 $250.00 $17505.00 $3j814.02 $360.00 $4,310.00 $316.98 $232.37 $66-11 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $240. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $130.85 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $484.98 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $232-41 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTI LITI ES $7,540.35 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $52.90 001 CURRENT EXPENSE 001.0112-0000-5737000-531000. OFFICE & OPER SUPPLIES $37.71 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES. $101.27 001 CURRENT EXPENSE OGI.0112.0000.5215000-547000. UTILITIES $126.52 001 CURRENT EXPENSE 001.0112.0000-5183000-541000. PROFESSIONAL SERVICES $4,200.00 001 CURRENT EXPENSE 001.0112.0000.5183000.532000. FUEL CONSUMED $99-50 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $973.34 001 CURRENT EXPENSE 001.0112.0000-5183000.541000. PROFESSIONAL SERVICES $5,070.25 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $323.28 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $259.68 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $577.96 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES $200.71 001 CURRENT EXPENSE 001.0112.0000.5183000-531000. OFFICE & OPER SUPPLIES $307.90 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $1,056.90 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $43-34 001 CURRENT EXPENSE 0 01.0112.0000.5183000-535000. SALL TOOL/MINOR EQUIP M 57.43 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $1,659.28 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $908.47 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $6..591.80 001 CURRENT EXPENSE 001.0115.0000.5236000-541000. PROFESSIONAL SERVICES $11,696.99 001 1 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $1,929.74 001 CURRENT EXPENSE 001.0115.0000.5236000.548000. REPAIRS -MAINTENANCE $85.05 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2,747.48 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $1y877.47 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $100.00 001 CURRENT EXPENSE 001.0115.0000.5234000-549000. MISCELLANEOUS $300.00 001 CURRENT EXPENSE 001-0115.0000.5236000-541000. PROFESSIONAL SERVICES $2,321.10 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $448-34 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $2,262.36 001 CURRENT EXPENSE 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLIES $46.09 001 CURRENT EXPENSE 001.0114-0000-5212000.532000. FUEL CONSUMED $279.56 001 CURRENT EXPENSE 001.0115.GOOO.5236000.532000. FUEL CONSUMED $38.46 001 CURRENT EXPENSE 001.0114.5010.5212000-532000. FUEL CONSUMED $53.81 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS -MAINTENANCE $59.93 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $377.31 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $166.04 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $118.60 001 CURRENT EXPENSE 001.0114.9032.5212000.532000. FUEL CONSUMED $574.48 001 CURRENT EXPENSE 001.0114-5010-5212000.545000. OPER RENTALS & LEASES $1,399.56 001 CURRENT EXPENSE 001.0114.5013-5212000.545000. OPER RENTALS & LEASES $741.20 001 CURRENT EXPENSE 001.0114.5021.5212000.545000. OPER RENTALS & LEASES $1,792.89 001 CURRENT EXPENSE 001.0114.9022.5212000.545000. OPER RENTALS & LEASES $534.55 001 CURRENT EXPENSE 001.0114-9023-5217000-545000. OPER RENTALS & LEASES $2,854.54 001 CURRENT EXPENSE 001.0114-9032-5212000.545000. OPER RENTALS & LEASES $60,835.01 001 CURRENT EXPENSE 001.0114.9144.5256000.545000. OPER RENTALS & LEASES $2,511.29 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $421.00 001 CURRENT EXPENSE 001.0114.0000,5212000-524000. INDUSTRIAL INSURANCE $11.94 001 CURRENT EXPENSE 001.0114.9144.5256000.535000. SMALL TOOL/MINOR EQU I P $2,086.48 001 CURRENT EXPENSE 001.0114.9144-5256000.543000. TRAVEL $185.00 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $53.20 001 1 CURRENT EXPENSE 001.0114.0000-5212000-542000. COMMUNICATIONS $127.57 001 CURRENT EXPENSE 001.0114.9144.5256000.543000. TRAVEL $185-00 001 CURRENT EXPENSE 001.0117.0000.5276000.541000, PROFESSIONAL SERVICES- $73.,036.86 001 CURRENT EXPENSE 001.0117.0000.5271000.S45000. OPER RENTALS & LEASES $59.45 001 CURRENT EXPENSE 001.0117.0000-5274000.545000. OPER RENTALS & LEASES $135-35 001 CURRENT EXPENSE 001.0117.5709.5274000.545950. RENTAL/LEASING $536.50 001 CURRENT EXPENSE 001.0115.0000.5236000.523000- MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0107.0000.5142000.523000. MEDICAL & LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $2.00 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL& LIFE INSURANCE $2.12 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. MEDICAL& LIFE INSURANCE $2.12 S • 6LI7$ S(103NV113Z)S1 '0006VS"OOZ6STS'0000'EST O`100 35N3dX3l.N3uuf10 COO SS'6L-V sn03NVI13:)SI l "0006VS`00Z6SCS*0000'EEC0'C00 3SN3dX3IN38uno COO 00`tSZ SnO3N 1I33S1V1 00006VS' OZ6STS`OODO`SECO'C00 3SN3dX3IN311uno Too 00•g,sv$ sn03NVI13:)SIVM `0006VS'00Z6SCS*0O00'SSI0*C00 3SN3dX31N3Uum COO SE`6LV$ Sn.03NVII33SIN 40006*v5`OOZ65CS'000o,zsT0'C00 3SN3dX3IN3uunO COO S 6LV$ S103N 113 S11J ,00O6VS'00Z69TS'0000'M0*T0O 3SN3dX3 iN38um TOO SS'6LV$ Sn03NV1130S1 1 *0G06VS*OOZ651SW00'EEC0'C00 3SN3dX3 IN3i4u no COO 00`C9Z$ S331AU3S IVNOISSNOUd '000T-VS`00Z6SCS`0000' SETO'COO 3SN3dX3 IN3WID COO 08'0VV$ S331 '13S 1VN01SS33 Ild w0001;*vS'OOZ6SCS000004EET0`C00 3SN3dX3 INuHnz) Too S3ZMA113S 1VNOISS3JO'dd `000CtS"O0Z69CS'O000'SEC0'C00 3SN3dX3 INIHdn:) C00 OS'CL 13AVIJI *000EVS"O0Z6STS*0000"CET0*T00 3SN3dX3 IN3HIMD TOO 00'SCS$ 13AVIIi '000IEi7S'OOZ65T5`0000'EEI0'100 3SN3dX3IN3umm TOO OZ'S S$ 131 VUI 'OOO i7S'OOZ6STS"0000'E-10*100 3SN3dX3 INM� uno Too OS'L8 MIAMIS 1VN01SS330 d '000117S'OOZ6SCS'0000`E CO'C00 3SN3dX3 IN3�um GOO 00OCE$ MIAH3S IVN0ISS3 I0 d 'O00 T17S'00Z6ST940OOo•EET0•T00 3SN3dX3 INMM um Too ' S:[:)lA 13S IVN0ISS330Ud 'OOOTVS'00V6STS'0000'ECCO' TOO 3SN3dX3 IN3'dum -E00 ° SE'6LI7 Sn031 V1I30SIVM "000617S"OOZ6STS"0000`EETO"TOO 3SN3dX3 J.N3�un:) C00 00 9LLIL$ S3DIA113S IVNO1SS330Ud '000T17S`O0C6SCS400WEEC04To0 3SN3dX3 IN38un:) C00 `Z9C`Z$ 53 1AUB IVN0ISS330Ud "OOOTtS`OOSES TS'Ooo0'60C0`COO 3SN3dX3 IN3 un.D Coo EL`96SdT $ SN0IIdiu:)s9nS q 53na '0-V06VS'O0SESCS'O0O0`60C0'!00 3SN3dX3 INii4m) COO ZZ`T,6Z$ S3I1ddn5 d3d0 V 3:)1330 '000TES'OOSESCS`0000`6000"100 3SN3dX3 iN3HNn:) TOO S311ddn5 U3dO *2 3:)133O 'OOOC S'00SESTS'0000`60C0'Too 3SN3dX3 IN3 un:) COO Z9'06$ 33NVN 3iN I'dlnl-S 11Vd3Il '0008V5`O0SESCS'O000'60T0'100 3SN3dX3IN3UHno COO OO'SZ$ S3 IA)J3S 1VN ISS33 'Id '000C%960OS 5T5`0000'6000'T00 3SN3dX3 IN39mno Coo 59,Cv$ 3 NvunSNI NII V IVDI(33 1 0000EZSO0009US`0000'SCTool 00 3SN3dX3 IN3�un0 C00 O S'$ 3 N nSNI33I1 1 'JId331 1 `o00EZ9`o00ZTZS`0000'tCCO`COO 3SN3dX31NMImnD COO ' 3:)Nvi4nSNI 3311 �2 IV:)[G31 'OOO ZS"OOOZt'CS`0000'LOCO`TOO 3SN3dX31N3�v:) TOO E9'ZL$ 3:)NviinSNI 3311 V IVOIC13VV "00O ZS'0009EZ9`0000'SCCOr COO 3SN3dX3 IN3uum COO E9'00T$ 3DNnjnSNI33I1181V:)1C13VY '00OsZS'O0OZCZS'o0o0'VCTO'T00 3SN3dX3IN3�I n:) Too SZ'6v$ 30NvdnSNI3311 IV:)103VY '0+00EZS'OOOZVTS'0000'LOTO"TOO 3SN3dX3IN3uum TOO OEDZSC`Z$ 3DNvunSNI 33 [119 IV:)I ]3IN 40O0EZS"0009SZS4O000`STCO'CO0 3SN3dX3 iN311um TOO SO-EOS,f-L$ 3DNVIInSNI3311 1VDIn3VY 'OOOEZS'OOOZCZS'0000*17TTOwl 00 3SN3dX3IN31iHnD Coo S'8"598$ 3:)Nv nSNI 3311 V IVDIn3VY '000EZ9'00OZVTS'0000'L0Z0`C00 3SN3dX3 IN3Hum Too 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL SERVICES $250.00 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $11276-00 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $195.00 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $300.00 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $1,300-00 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $1.,560.00 001 CURRENT EXPENSE 001-0103.0000-5122000-542000. COMIViUNICA 1 IONS $45.00 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. REPAIRS -MAINTENANCE $54.96 001 CURRENT EXPENSE 001-0103.0000.5122000.548000. REPAIRS -MAINTENANCE $17.88 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. PROFESSIONAL SERVICES $1,437.48 001 CURRENT EXPENSE 001.0*-L03.0000.5122000.541000. PROFESSIONAL SERVICES $1,133.99 001 CURRENT EXPENSE 001-0103.0000.5122000.549000. MISCELLANEOUS $1,058.09 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. MISCELLANEOUS $1,034.58 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $178.30 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $93.58 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $111.98 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $108-98 001 CURRENT EXPENSE 001.0111.0000-5586000.544000. ADVERTISING $96.38 001 CURRENT EXPENSE 001.0111.0000.5586000-544000. ADVERTISING $97.10 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $73.98 001 CURRENT EXPENSE 001.0111.0000-5586000.544000. ADVERTISING $70.50 001 CUR ENT EXPENSE 001.0111.0000.5586000-544000. ADVERTISING $56.50 001 CURRENT EXPENSE 001.0111.0000-5586000-545000. OPER RENTALS &.LEASES $858-33 001 CURRENT EXPENSE 001.0111.0000,5586000.548000. REPAI R5-MAI NTE NANCE $289.82 001 CURRENT EXPENSE 001.0111.0000.5586000-541000. PROFESSIONAL SERVICES $1,r000.00 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES $1,640.00 001 CUR RENT EXPENSE 00 1.0 Ill. 0000.5586000-543 000. TRAVEL $280.00 101 COUNTY ROADS 101.0070.0000.5433000.531000. OFFICE & OPER SUPPLIES $71-50 101 COUNTY ROADS 101-0030.0000.5435000.547000. UTILITIES $140-00 101 COUNTY ROADS 101.0000.0000.5426600.531000. OFFICE & OPER SUPPLIES $9,606.57 101 COUNTY ROADS 1011.0075-0000.5435000.531000. OFFICE & OPER SUPPLIES $6.05 101 i COUNTH' ROADS 101.0070.0000.5433000.541000. PROFESSIONAL SERVICES $0.76 101 COUNTYROADS 101.0050.0000.5435000.531000. OFFICE & OPER SUPPLIES $20.35 101 CO NjTY ROADS 101 CO NITY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNj-IYLOADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNITYROADS 101 COUN,,TYROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUN�TYROADS 101 COUNTY ROADS 101 COUNTY ROADS 104 VETERANS ASSISTANCE 104 VETERANS ASSISTANCE 104 VETERANS ASSISTANCE 104 VL.I L : KANS ASSISTANCE 108 RENM 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 K E N [:.'W 108 RENEW 108 RENEW ENEW 108 RENEW 101.0000.0000.5426400.531000. OFFICE & OPER SUPPLIES $203.38 101.0010.0000.5433000-541000.. PROFESSIONAL SERVICES $74.70 101.0020.0000.5433000-541000. PROFESSIONAL SERVICES $70.55 101.0030-0000.5433000.541000. PROFESSIONAL SERVICES $83.00 101.0060.0000.5433000.541000. PROFESSIONAL SERVICES $12.45 101.0065.0000.5433000.541000. PROFESSIONAL SERVICES $12.45 101.0075.0000.5433000.541000. PROFESSIONAL SERVICES $16.60 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $17.33 101.0010.6196.5435000.531000. OFFICE & OPER, SUPPLIES $323.51 101.0020.0000-5435000.531000. OFFICE & OPER SUPPLIES $75.60 101.0070-0000.5442000.511000. REG SALARIES & WAGES $2,565.57 101.0070.0000.5444000-511000. REG SALARIES & WAGES $810.18 101.0070.0000-595*11 000-511000. REG SALARIES & WAGES $810.18 101.0010.0000.5435000.547000. UTI L ITI. ES $45.05 101.0050.0000.5433000.541000. PROFESSIONAL SERVICES $175-00 101.0070.0000.5442000-531000. OFFICE & OPER SUPPLIES $2,058-52 101.0060.0000.5435000.531000. OFFICE & OPER SUPPLIES $512.35 101.0000.0000.5427000.531000. OFFICE & OPER SUPPLIES $83.86 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $155-00 101.0000.0000,5429000.545000. OPER RENTALS & LEASES $220.00 104.0000-0000-5652000.547000. UTILITIES $313-99 104.0000-0000.5652000.547000. UTI LITI. ES $417.53 104.0000-0000-5652000.545000. OPER RENTALS & LEASES $1,.500.00 104.0000-0000.5652000.547000- UTI LIT[ES $552.29 108.0000.0000.5640000.523000. MEDICAL& LIFE INSURANCE $2.12 108.0000.0000.5640000.523000. MEDICAL & LIFE INSURANCE $2.12 108.0000.0000.5640000-523000. MEDICAL& LIFE INSURANCE $2.00 108.0000-0000:5640000.523000. MEDICAL& LIFE INSURANCE $2.12 108.0000-0000.5640000.523000. MEDICAL & LIFE INSURANCE $1;968.50 108.0000. 0000.5640000.52 3000. MEDICAL & LIFE INSURANCE $128.63 108.0000.0000.5640000.523000. MEDICAL. & LIFE INSURANCE $71.40 108.0000.0000-5640000.545000. OPER RENTALS & LEASES $311.29 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $3,476.13 108 RENLW 108.0000.0000,5916400.570000. LONG TERM LEASE RENTALS $2,000.00 108 RENEW 108.0000.0000.5640000.547000. UTILITIES $135.50 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS s1..500.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $585.90 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $618-45 108 REN LW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $14,400.00 108 RENEW 108.0000.0000.5640000-547000. UTILITIES $418.82 108 RENEW 108.0000.0000.5640000.547000. UTILITIES $644.65 108 RENOW 108.0000.0000.5640000.545000. OPER RENTALS & LEASES $10-81 108 RENLW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $4.89 108 RENEW 108.0000.0000.5916400.570000. LONG TERM LEASE RENTALS $57.60 108 RENEW 108.0000-0000-5640000.541000. PROFESSIONAL SERVICES $16,685.35 :108 RENEW 108.0000.0000.5640000.542000. COMMUNICATIONS $38.34 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $42.32 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $491-42 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $565.10 108 RENEW 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES $1)1470.00- 108 RENEW 108.0000.8078.5640000.545000. PER 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 $995.00 108 RENEW 108.0000.8078.5640000.545000. OPER RENTALS & LEASES $907.10 108 RENEW 108.0000-8078.5640000-54S000. OPER. RENTALS & LEASES $995.00 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES 1,491.10 $ 108 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE $2.310.48 108 REVIEW 108.0000-0000-5916400.570000. LONGTERM LEASE RENTALS $17,284.86 108 RENEW 108.0000.8052.5640000-541000. PROFESSIONAL SERVICES $49.49 108 RENtW 108.0000.8052.5640000.548000. REPAIRS -MAINTENANCE $72.49 108 RENEW 108-0000-8052.5916400.570000. LONG TERM LEASE RENTALS $568.83 108 RENEW 108.0000.8053.5640000.548000. REPAIRS -MAINTENANCE $75.87 108 KtNi 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $495.00tW 108 RENEW 108.0000.0000-5640000-532000. FUEL CONSUMED $45.46 108 RENEW 108.0000.0000.5640000.545000. & OPER RENTALS LEASES $1,984.65 108 RENEW 108.0000.0000-5660000.532000. FUEL CONSUMED $2.01 108 RENEW 108.0000-0000.5660000.545000. OPER RENTALS & LEASES $42.86 108 i RENEW 108.0000.8053.5640000.532000. FUEL CONSUMED $1.50 108 RENEW 108.0000.0000.5640000.532000. FULL CONSUMED $1,793.42 108 RENEW 108.0000.0000.5660000.532000. FUEL CONSUMED $28.03 108 RENEW 108.0000.8052.5640000-532000. FUEL CONSUMED $110.01 108 RENtW 108.0000.8053.5640000-532000. FUEL CONSUMED $217.93 108 RENEW 108.0000-8059-5640000-532000. FUEL CONSUMED $612.76 108 RENEW 108.0000.8002.5640000.532000. FUEL CONSUMED $33.91 1.08 RENgW 108.0000.8063.5640000-532000. FUEL CONSUMED $14.05 108 RENEW 108.0000.9000.5660000.532000. FUEL CONSU M ED $10-54 108 RENEW 108-0000.8081.5 . 640000-532000. FUEL CONSUMED $160.34 108 RENEW 108,0000-8082.5640000.532000. FUEL CONSUMED $59.02 108 RENEW 108.0000.8084.5640000-532000. FUEL CONSUMED $104.43 108 RENEW 108.0000.9318.5660000-532000. FUEL CONSUMED $51.15 108 RENEW 108.0000.0000-5640000.531000. OFFICE & OPER SUPPLIES $80.00 108 RENEW 108.0000.0000.5640000.543000. TRAVEL 534.99 108 RENEW 108.0000.9000-5660000.541000. PROFESSIONAL SERVICES $4,410.00 109 I N ET' FO RFEITU RE 109.0151-901905214000.549000. MISCELLANEOUS $137.00 109 INET'FORFEITURE 109.0151.9019.5214000.5490004 MISCELLANEOUS $137400 Ill TREASURER'S O&M 111.0000.0000.5142000.549000. MISCELLANEOUS 38.00 Ill TREASURER'S O&M Ill. 0000.0000.5142000-541000. PROFESSIONAL SERVICES $108.40 113 ECONOMIC EN SIP 113-0000.9904.5186300.540000. GRANTS/LOANS $11,458.66 114 TOUFIST ADVERTISING 114.0000.0000.5573000.543000. TRAVEL $77.00 114 TOURIST ADVERTISING 114.01000.0000.5573000.5430004 TRAVEL $35.00 114 i TOURIST ADVERTISING '.L14.0000.0000.5573000.549000- MISCELLANEOUS $1,419.80 116 FAIR. 116.0702.0000.5737000-541000. PROFESSIONAL SERVICES $243-90 116 FAIR. 1-16.0703.0000.5737000.544000. ADVERTISING $494.00 121 LAW&JUSTiCE 121.0000.0000.5212000.541000. PROFESSIONAL SERVICES $126,740-17 123 ERP 123.0000-0000-5142000.541000. PROFESSIONAL SERVICES $802.16 123 ERP 123.0000.0000.5941400-560000. CAPITAL OUTLAY $121.95 124 AUDITOR O&M 124.0000.0000.5911400.570000. LONG TERM LEASE RENTALS $9,945.74 125 DD RESIDENTIAL 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $2.00 125 DD RESIDENTIAL 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $465-50 125 DD RESIDENTIAL 125.0000.0000.5680000.523000. MEDICAL & LIFE INSURANCE $28.00 125 DD NESIDEN`I'IAL 125.0000.0000-5680000.523000. MEDICAL & LIFE INSUIRANCE $17.00 125 i DD RESIDENTIAL 125.0000.8003.5680000.545000. OPER RENTALS & LEASES $60.00 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. UTILITIES $15.80 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. UTILITIES $237.06 125 DD kESIDEN T IAL 125.0000.8003.5680000.531000. OFFICE & OPER SUPPLIES $44.00 125 DD RESIDENTIAL 125.0000.8002.5680000-541000. PROFESSIONAL SERVICES $74.08 125 DD RESIDENTIAL 125.0000.8002.5680000.548000. REPAIRS -MAINTENANCE $40.18 125 DD RESIDENTIAL 125.0000.8002-5916400.570000. LONG TERM LEASE RENTALS $881.85 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $74.08 12S DD RESIDENTIAL 125.0000-8003.5680000.548000. REPAIRS -MAINTENANCE $72.64 125 DD RESIDENTIAL 125.0000.8003.5916400.570000. LONG TERM LEASE RENTALS $881.82 125 DD RESIDENTIAL 125.0000.8002.5680000.532000. FUEL ONSUMED C 36-66 $ 125 DD RESIDENTIAL 125.0000.8003.5680000.532000. FUEL CONSUMED $318.35 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $2.12 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE 747,37 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $72.63 128 NEW HOPE 128.0000.0000.5655000.523000. MEDICAL & LIFE INSURANCE $27-20 128 NEW HOPE 128.0000-8026-5655000.549000. MISCELLANEOUS $158.74 128 NEHOPE 128-0000.8031.5655000.549000. MISCELLANEOUS $70.00 128 NEW HOPE 128.0000.8032.5655 000.549000. MISCELLANEOUS $26.78 128 NEW HOPE 128.0000.8049.5655000.549000. MISCELLANEOUS $68.85 128 NEW HOPE 128.0000.9325..5655000-549000. MISCELLANEOUS $25.63 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $231.05 128 i HOPE NEW 128.0000.9325.5655000.543000. TRAVEL $157.00 128 i NEWTHOPE 128-0000.8026.5655000.548000. REPAIRS -MAINTENANCE 74-69 $ 128 W NEHOPE 128.0000.8031-5655000-548000. REPAIRS -MAINTENANCE $32.94 128 NEW HOPE 128.0000.8049.5655000.548000. REPAIRS-MA[NTENANCE $32.39 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNI . CATIONS $16.79 128 NEW HOPE 128-0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $18.55 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 97-67 $ 128 NEW,, HOPE 128.0000.9021.5655000-541000. PROFESSIONAL SERVICES 107.94 $ 128 NEW HOPE 128.0000.802405655000.541000. PROFESSIONAL SERVICES $64.78 SNOIIVZ)lNn vy vm o:) '00OZ7trS'00088TS'0000'0000'TOS S3DIAH3S ADOIONHD31 TOS 00,000"z$ VJLJGS (NON) VYU3-UIIOHS 4E00TVS*0008STS-0000-0000-T0S 53DlAH3SAD0l0NH:)31 TOS 00't7S0'f8E$ S311ddnsl13dO 19301330 '000TCS'000t?8TS'0000'0000'T0S SDIAMSAD01ONH031 i TOS 00'0TT$ S3S'31'8 SIVIN3M �BdO 4000st7s"0000/-EsO0OOO*000O'TOV 111AMn 3.Lsvm d110S TOV 00'/-T$ Aill I OVII IIOU.AVd-:) 'ETOOOZ'000000000000'0000*T0V 1113GNVl 31SV/" C111OS 1017 00,8Z$ Ai[IJUVII 1108AW-3 OETOON'0000000'000040000*017 1113(INV1 31SV/VX (Illos I oly j7 0S*S9$ AM I OVII 110'HAVd-D "ETOOOZ'0000000*0000'000001017 1113CINVI 31SV/\A C1110S i 10V 000z$ "lloVil 110U"d-D ,ET000Z"0000000,0000q0000'jol7 11HONVI 31SV/V\ G110S TOt, OO'LSE$ S30MOS IVNOISS3308d '000TVS*0000LES40000oT0'V0oT0i7 IIIJCINV"l 31SVM (1110S T017 SL-OZ$ S331AUDS WNOISSNOUd '000lV5*0000LES'0000"T0V0*T0i7 1113INVI IISV/V\ (1110S TOV qz"ETo"sTT$ SDIAHS IVN0ISS33OUd '000TVS*000VS9S*0000'0000'06T N0liVUlSlNlVY(1V SINV119 06T Egpvs$ sn03NVl130SlW *0006VS*000Zt7ZS"0000'0000'8ST SDIAH3SINHUU OAM 8CT 9LDT9$ sn03NV1130SlYM "000617S"OOOZ'VZS*0000'*0000"8ET SDIAIJ 3S IN 3 VY d 013A3 0 SET Z04Z6$ 30NVN31NlVVY-SMlVd3U '0008vS,OOOZtrZS"0000"0000"8�T S3DIA'83S iN3VYd013A3(1 SET TZ+SZS"S$ S3SV31 IS SlViNAH H3dO "000S17S*OOOZ17ZSP0000O0000'SET SDIAIJ 3S IN3 VY d 013A3 Cl SET ZS*Z6$ SDIM3S IVNOISS330IJd w000Tt7S'OOOS99S"TZOS"0000*SZT 3dOH M3N i 8ZT 00*009$ sn03NVl130S1VJ *00061VS4000SS9SoSZE6'0000'SZT 3dOH YV\3N I 8ZT 0VLV$ 031 InsN0013ni *000ZSS'000SS9S'L90800000'8ZT 3dOH M3N 8ZT OL"6tr$ (13 N nSNOD 13 nJ '000ZES4000SS9S'61708"000U8Zl 3dOH M3N 8ZT SL"ES$ (13 N nSNO:) 13 n3 '000ZES`000SS95TE08*0000g8ZT 3dOH M3N 8ZT ES'176$ UlNnSNOD 13n3 '000Zcs'000ss9549z08*0000*8ZT 3dOH M3N 8ZT Z9*VZ$ SDIAH3S 1VN0lSS3J0Vd *0001-VS"000SS9546ZE6*0000"SZT 3dOH M3N 8ZT 9zatpv$ S3DlAU3S IVNOISS330Nd *000Ti7S6000SS9S'5ZE6'0000q8ZT 3d014 M3N SZT 9S,VT$ SMAUS IVNO[Mi011d 4000T17Sw000SS9S'5L08'0000"8ZT 3dOH M3N 8ZT 9L-6E$ 5301AU3S lVN0lSS330Ud 90001tS"OOOSS9SOL908.0000"SZT 3dUH1"3N 8ZT 66'Z6$ SDIAH3S lVN0lSS3308d *000lVS'000SS9Su6V08'0000*8ZT 3dOH M3N SZT ET"TVS S3:)IAU3S IVN0ISS33011d '000TVS"000SS9S*8208"000068ZT 3dOH M3N 8ZT SZ06$ S331AHS lVN0lSS330Ud '000TVS'000S59S'9808*0000,8ZT 3dOH M3N 8ZI ose9v$ S3:)IAU3S 1VN01SS33Mld *0001,VS400OSS9 S*Z SOSO 0000 *8 ZT 3dOH M3N 8ZT 617-178$ 9DIAMS IVNOISS33Md w000TiVS*000SS9S"TE08'0000'8ZT 3dOH M3N 8ZT LYL$ S301AU3S IVNOISS33Md "000TVSo000SS99*6Z08w000048ZT 3dOH AUN 8ZT olvou.? S3D;IAU3S -lVN01SS330Ud '000T17S*0005S95'LZ08*000048ZT 3dOH M3N 8ZT 81,96T$ S3DIAH3S lVN0lSS3d0Ud '000T17sW000s59s,9z08w000048ZT 3clum ivx3N 8ZT sv-9ET 31 S31-3SVH:)-dnd VM311 f000-7Es-OOOVsi7s'0000'0000'OTS IViN3U INMdoW OIS SO' t� dli 3 d N V1l l il. iib'VVS 'OOOSES'000S8i'S'OOOO'OZ00'0IS IViN3d-.N3VVdin-03 OTS Z6089 $ S31ldd11S u3dO -Q 3D133O 4000TE5'o0098v5'0000'OZoO'oT5 IVAH IN3VVd9 '03 OTS TS's9-C S31lddns U3dO 18D1330 '000TES'0009817S40000'0Z00'0T5 IViN3U iN3VVdl "03 OTS L0490 S311ddf1S U3dO'Q Di330 40001E ''000.3 v5'-O0000OZ00°O1S -IV.1NH IWINdln"03 OIS SOwz$ S31lddns d3dO 7S D1330 '0{COTES'00098VS400000000060ZS IViN3U IN3VVdin03 OTS ' 9 S31lddIlS E3dO D1330 4000TES-0009 t7S'0000'0000'OTS 11N3U1N3VmdinO3 OTS SF9ESS S31lddns l]3dO 18301330 4000TES'00098vS'0000'O00o'oTS IViN3U IN3VMd1 03 OIS TZ'EZTS S31lddnS d3dO 331JJO "000TES60009 IVS°0000°0000.OT5 lViNHININdIfI03 OTS t� ZS E� S3 1AUIS IVNOISSIMUd -OOOTt7s,000gstrS"0000"0000"OTS' IViN3U I N3VVdl �33 OTS ZV'061"T$ S31lddfIS U3dO 331330 -00012S 00098v5"0000'0000"oTS -IViN3U1N3VNdo03 OTS 58417ET$ S3llddns 113dO 331330 4000TES'0009sirs,oOoo-ozoO'OTS IViN3U IN3VU003 OTS 06°SOZ S31iddnS I13dO IS 3:)IJJO 'OOOTES'0009817S-0000-0000-OTS IVIN311 INIINdln'03 OTS OE-S$ S301AI13S IVNOISS33OUd °000Tt7S-000E8VS"0000'0000'0TS WiNH iN3VMd1 '03 OTS TT'9ZS`SZs 31VS3U-3S 1-I3ilnd Mil 4000VES'000-V8i7S40000'0000'01S -IVIN31J..N3VVdin*03 OTS soontr"Es 31VS3U-3SVHound VV 311 •o o cs•000t?8vs,000f0000wolS lViNRI iN3V MID3 OTS ES LET ' S31lddns kl3dO -2 30133O 'OoOTES'0009 v5'o000'0s00'OTs WiNIU 1N3VVdln-03 OTS 86.9T5 S31lddns U3dO 1830WO 'o00T 5'0009 iv5"OOOO'0E00'OTS lV1N3?A IN3 MIO3 OTS S31lddf'IS 113d0'9 30J330 -OoOTES'0009 vS'OOOO"OEoo'oT5 IV1iN3U iN3VMdinb3 OTS TT'tr T S31ldd11S i3do 12 30133O `000ji2S*00098VS"0000'0Z00'0TS IVIN311 iN3VYd1nb3 OTS S31ldd11S 3dO'3 3O1.330 'o00TES''000gtrS"0000'0E00'OTS IVAH 1WVMdom OTS LTSOICEE 33NVN31NIVIN-SUlVd3lJ '0o08vs400098trS'0000.0000"OTS IVIN3U iN3VMdin 3 OTS OZ-L6E" 3SN3dX3 'CIOC o0S'000SZ8 "VS3H'0000'8OS S1133 N30110klAVd d3 HIO SOS LL'ti9$ STNAE3S IVNOISS33O d '000TVS'000LLTS'0000'0000'90S dVYO:)1N31/t1AOldVV3N 90S 00400S"T N0LLV3INnNvmo GNIl3�i31N1 "0000ZS"000LTS*8OS6'0000'SOS S1133N30 ClN 3VUNI SOS OS'Z5$ S11AR VHVVMO in d '90000TOOOCZ89*0000090004iVo5' S1lINId 11MAW VOS E0'S09"E$ S331A 3S IVNOISS330Ud '000Tj7S-OOOv8TS'0000'0000'T0S S3 IAU3S ADOIONIHD3i TOS IV9-L.L fOZ f11�S NON) 1 3.1._I. I BLS ' OOTj7S°o00S8T5-0000*0000'TOS S3DIAk13S A90IONH331 TOS 00.000`OZ S3DlAU3S IVNOISS33OUd 'OOOTvS*oOOJ78TS'0000'0000'TOS SDI d3S AY DOIONHD31 TOS ET-Z9T`E9 VCUBS (NON) MlgilOHS 'FOOT"VS'OOOSSTS-0000-0000'T.OS S3 NAU3S A00IONH331 TOS Tt7-SZO`LT MISS (NON) IN83 80HS *S00TtS-00088T5'0000'0000-T0S STMA113S ADO100331 TOS Si7'Z66`Z$ SNOliVDINnNvvo:) '0ooZj'S'oOOS TS'0000'0000'TOS S3:)IA'*d3S A9010NHD31 TOS 6 T SN4 IJ..t I111 IV11 '00oZVS`00088TS60000'0000'105 S301AIM A90ION0031 TOS 510 EQUIIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $34-38 510 EQU 111PIVI ENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $4.93 510 EQUIIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $90.54 510 EQUI:PMENT RENTAL 510-0000-0000 .5486000.531000. OFFICE & OPER SUPPLIES $14.88 510 EQUIPMENT RENTAL 510-0000-000065486000.531000. OFFICE & OPER SUPPLIES $230.37 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $14.88 510 EQUIIPMENT RENTAL 510.0000.0000.5484000.534000. ITEM PURCHASE -RESALE $36-57 510 1 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,161.98 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $369.10 510 EQUI:PMENT RENTAL 510.0020.0000.5486000.531000. OFFICE OPER SUPPLIES & $159-35 510 EQUIPMENT DENTAL 510.0020.0000.5486000-531000. OFFICE & OPER SUPPLIES $106.12 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAI RS-I MAINTENANCE $725.00 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $1,476.10 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $16.28 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $17.33 510 EQUI'PIVIENT RENTAL 510.0000.0000.5486000.546000. INSURANCE $7,608.87 510 EQUI,PMENT RENTAL 5 10.0000.0000.548 6000.546000. INSURANCE $1,409.41 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE RS-MAl NTE NANCE $11,590.03 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE. $11,590.03 510 EQUIPM ENT RENTAL 510.0000.0000-5944800.560000. CAPITAL OUTLAY $96,059.74 510 EQUII.PMENT RENTAL 510 0080.0000.5944800.560000. CAPITAL OUTLAY $96,060-83 510 EQUIPMENT RENTAL 510.0080.0000.5944800.560000. CAPITAL OUTLAY $96,060.83 510 EQUI PMENT RENTAL 510.0010.0000.5483000.531000. OFFICE & OPER SUPPLIES $223-63 510 EQU IP M E NT RENTAL 510-0010-0000.5483000.531000. OFFICE PER SUPPLIES & O $179.14 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $6.62 510 ECG UI*PMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $5.54 510 EQUIPMENT RENTAL 510.0000.0000.0000000.200013. C-PAYROLL LIABILITY $2.12 Row Labets Sum -of Amount 001 $273,,410.26 101 $18,170.51 104 $,21783-81 108 $82,662.39 109 $274.00 $146-40 113 $11.,458.66 114 $1,5 1.80 116 $737.90 121 $126,1740-17 12 . 3 $924.11 124 $97945.74 - 125 $37249.02 128 $3,575.66 138 $5�761.62 190 $1151, 03.26 401 $1,000.25 501 $1671859.45 504 $52.50 505 $1,500.00 506 $61.77 508 $8,3,S)7.20 $3943441.14 Grand totat- '29 970 -62 $1,26 AP BATCH ID. GCCC 12.2026 111512026 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: IGOE Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 44132.37 COUNTY ROADS 101 $ 3,912.86 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 240.57 HAVA S ELECTIONS 100 FEDERAL DRUG 107 MENTAL HEALTH 108 53 239.97 $T DRUG SEIZURE - 'j 09 170.82 LAW LIBRARY 110 TREASURER GIM JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 CDU NTY FAIR 11$ $ 2,764.94 ]NET INVESTIGATION 118 PROS CLIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM '123 AUDITOR O/M 124 DD RESIDENT PROG 125 297.26 R.E.E.T. ist 1/4% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRV'CS 128 14,721, 58 AEF HOUSING _. ., 129 HNILS HS LOG 130 BEET 2nd 114% 132 Edon Enh, Rural Co 133 LODGING TAX CASH 134 Dispute ResolutIon 136 Building 138 $ 365.84 BEET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 VESSEL REG. FEE 142 GC ABATEMENT 150 HILLORRST CRID 181 GRANTS ADMIN. 190 A RPA 191 AOG BLADE DECISIOM 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 , MACC Band 307 JAIL CONST. BOND 311 ERP RESERVE M JAIL GONST. BOND 313 30.78 SOLID WASTE 401 1317-16 DATA PROCESSING 501 23,206.05 INSURANCE 603 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EQU I P RENTAL 510 2,876.55 PITS & QUARRIES 500 JOURNAL ENTRY., TREASURER NOTIFIED; POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL BATCH 11) $ 147,272.75 CC122025 TOTAL TRANSFER: $ 147,272,75 $ 147,272.75i 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, 01/1512026 the Board, by a majority vote, does approve for payment those payable batches , Payable Total: S 147,272.75 Reviewed and certified by:'� Co . missioner Commissioner Chairman of the Board of mmissioners Date: 1/15/2026 Invoices/Batches not approved-, Double Checked by - Date, APPROVED By Michele Jaderlund at 11:14 am, Jan 15, 2026 Fund Account Description Amount 001 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING 436.79 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 744.35 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 3t228.51 001 001.0114.0000-5212000-531000. OFFICE & OPER SUPPLI 40.48 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 18.31 001 001.0114.0000.5212000.535000. SMALL TOOL/MI NOR EQU 347.29 001 001.0102.0000.5124000.531000. SUPPLIES 54.24 001 001.0102.0000.5124000-543000. TRAVEL 511-50 001 001,0114.0000,5212000.531000. OFFICE & OPER SUPPLI 4.44 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 4.43 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES 13.00 001 001.0114.9144-5256000-535000. SMALL TOOL/MINOR EQUIP 151-60 001 001-0124.0000,5181000,531000. OFFICE & OPER SUPPLI 471.63 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI 292.23 001 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES '44.49 001 001.0112.0000.5215000-531000. OFFICE & OPER SUPPLIES 130.31 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 360.85 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAINTEN 291.26 001 001.0105.0000.5123000.542000. COMMUNICATION 252.00 001 001,0120,0000,5632000.531000, OFFICE & OPER SUPPLI 4.17 001 001.0120.0000.5632000.549000. MISCELLANEOUS 50.00 001 001.0108.0000.5144000.531000. SUPPLIES 16.41 001 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES 301.41 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI 175.54 001 001.0112.0000.5183000.543000. TRAVEL 215.29 001 001.0101.0000.5116000,531000. OFFICE & OPER SUPPLI 22.19 001 001-0101-0000-5116000-549000. MISCELLANEOUS 50-00 001 001.0126.0000.514-2000.531000. OFFICE & OPER SUPPLIES 21.39 001 001.0101.1013.5116000.531000. OFFICE & OPER, SUPPLIES. 10.58 (001 001,0114-9144.5256000.531000. OFFICE & OPER SUPPLIES 108.40 001 001.0114.9144.5256000.548000. REPAIRS -MAINTENANCE 41030.50 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 77.59 001 001,0115.0000.5236000.535000. SMALL TOO L/Ml NOR ECLU 637.39 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 76.15 001 001.0112.0000.5183000-531000. OFFICE & OPER SUPPLI 506.05 001 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLI 232.51 001 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING 23.68 001 001,0115.0000,5236000,531000. OFFICE & OPER SUPPLI 127.90 001 001.011.5.0000.5236000.535000. SMALL TOOL/MINOR ECRU 352.16 001 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLI 304.86 001 001i010S.0000.5123000.549000. MISCELLANEOUS 147.10 001 001.0103.0000.5122000.531000. OFFICE & OPER SUPPLI 193.97 001 001-0133.0000-5159200-531000. OFFICE & OPER SUPPLIES 91.26 LVA7LZ S31lddnsd3dO V DWO l000TES'000VLZ9'EOLS'LTT0'T00 100 cs,vt SlIlddns "d3dO ADWO *OOOTESOOOO17LZS'TOLS"LITO"T00 100 IZ'68 llddns"83dO 13 30I330 "OOOTES"0009/-ZS'0000"LTTO'T00 100 6616Z Ilddnsl]3dO 79 30I330 "OOOTES"000trLZS'0000*LTTO'TOO Too 6T"t?S W3 IJONIIN/IOOJLIIVNS '0005MOOOTLZ9,0000"LT10100 Too 9E7917 llddnsU3dO 18 3313JO '000ISSOODOWS'0000'Ll.10100 100 szao*vls AviinolVildVD m00009So000VZTS*6i706'Z0T0'T00 Too ZS76 S31lddn5 *OOOT.FS*OOOVZTIG'OOOO*ZOIDITOO Too 8SKEZI S31lddns 1000TES'00017US900007010100 100 6T'St, mn 110NIN/100111VINS m0005ES,0009EZS'0000'STT0"100 100 T9"LE llddnS HdO V 30I330 '000TC5"0009SZ5"0000'STT0'T00 100 SOOVE 13AVIII "0002V5l00098SSI0000'TTT0'T00 100 TT'8Z llddnsIJ3dO V XNJO *000TE5'0009855'0000'TTT0*T00 100 TZ'01- sn03NV1133SIN "000617S*00017TZS"EZ06't7TTO"TOO 100 zoso sn09NV1130S11N 40006*VS*OOOi7TZS*EZ06"VTTO'T00 TOO 89'966 sn03NV113DSIV4 '000617S'6000VTZS*IZOS't7TTO'TOO Too OO'EL17- 3SN3dX3 sn03NVI13DSIVY '00061VSq000VIZS*0O00*VTT0PI00 too 06199S"E 3SN3dX3 snogNVIIUSIN 00006t7SvOOOt7lZSOOOOO*VTT0"100 TOO St"T.68 llddnsU3dO V 331330 *000TES'000ZIM0000"17TI0100 Too LZ"jv6t7 S311ddns 113dO V 3DI330 'OOOTES "001 EST S'0000'60TO'TOO Too OCE09 SNOIldlUDSUMV Mci '0i706VS'00SE5T5"G0O0'6010'T00 TOO L6'89Z 13AVb1 'OOOEt75*OOSE5T5'0000"60T0"T00 TOO 9Z'6SZ MAMS IVN0ISS3308d *00=75*00SESTS'0000'60T0100 TOO 8L'909 N9INIVVJ-SMlVd3U UIVJ '000817SWOLELS'00007IT0100 TOO ST"TZ17 S3 llddnS UIVJ 0000TES'000LELS'00007TT0100 TOO ZF6TI7 Ilddns"dldO IS 3D1330 'OOOTES'0009EZS'0000"STTO*T00 TOO S61 S31lddnsl]3d018 30W0 "OOOTES'OOOi7lZS"OTIS"LITO"TOO 100 171706E6 SMUNMI 133 *OIOTES'OOOt7LZS'60LS"LITO"TOO 100 SERS S]llddnsH3d0 18 UHAO "000TES'00017LZS*60LSwZTT0'T00 TOO oo,osz MIAMI 133 40TOTES'000VIMLOLS'IT-10100 TOO WE S311ddns UdO V 331330 'O00lCS'00Oi7LZS'L0LG'LTl0'100 100 TVEZ S311ddns)A3dO 13 3DI330 0001ESw00017LZ5'E0LSmLTT0"T00 TOO s845 S3llddnsU3d0 13 DIM *OCOTES"00017LZS'ZOLS'LTTO"TOO TOO 88"17 S31lddns MdO 19 IDWO "OOOTESOOOOt?LZS'TOLSdLTTO"100 100 66"Z Ilddns UdO 19 3DlJJ0 'O00TES`0009LZS`0D00*L TT0wT0O 100 WIT Ilddns U3d0 19 3DI330 "DOOTES"OOOVLZS*00004LTTO"T00 100 LTm617- l]ddns)J3d0 � 3DI340 '000TES'00OTLZ9'0000*LTT04T00 TOO VVIZZ llddns mdo v nwo R000TES*000TLZ5*0000*tTT0*T00 100 WOR llddnsU3dO'Q 301J30 'OOOT E9*0009SZS40000"SIT0 'TOO 100 00*1781 S3:)lAM3S IVNOISS330Ud 400OTt?5i,,000zE9seo0oo*ozTopTOO 100 IV8qS60'1 nID3 MONIVM/ICOIIIVVMS '0005E5'00DZE99'0000w0ZT0"T00 TOO OVIEE IlddnsH3dO 18 3DUA0 m000TE99000ZE9S*0000*0ZT0'TO0 Too 00"Gt?l snO3NVI13DSIIN '00061794000Zt?T 5`00006LOT 0 *TOO 100 00"t llddnsd3dO V 301J30 '000TE5"000ZIL5'0000"ZZT06TO0 100 001 001.0117.5703.5274000.543000. TRAVEL 13.35 001 001.0117.5703.5274000.545950. RENTAL/LEASING 35.36 001 001.0117.5709.5274000-531010. EET INCENTIVES 999.56 001 001.0117.5710.5274000,531000. OFFICE & OPER SU PPLI ES 30.62 001 001-0117,5712.52740DO.531000. OFFICE & OPER SUPPLIES 940.76 001 001.0102.0000.5124000.531000. SUPPLIES 52.30 001 001.0102.9055.5124000.531000. OFFICE & OPER SUPPLIES 641.32 001 001.0102.9055.5124000.541000, PROFESSIONAL SERVICES 9,902.34 001 001.0102.9055,5124000,543000, TRAVEL 949.00 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQU 65.09 001 001.0107.0000.5142000.531000. OFFICE & OPER SUPPLI 539.61 001 001.0107.0000.5142000-549000. MISCELLANEOUS 1,225.30 101 101-0000-0000.5435000.535000. SMALL TOOL/MINOR EQUIP 92.14 101 101,0000.0000.5427000.549000. C. ROADS.. HERBICIDE 506,00 101 101.0010.0000.5433000.531000. OFFICE & OPER SUPPLIES 96.48 101 101.0050.0000.5433000,531000, OFFICE & OPER SUPPLIES 1;794,03 101 101-0070,0000,5433000.531000. OFFICE & OPER SUPPLIES 12.03 101 101,0020,0000.5435000.531000. OFFICE & OPER SUPPLIES 96.48 101 101.0030.0000.5435000.531000. OFFICE & OPER SUPPLIES 679.88 101 101-0050-0000-5435000.531000, OFFICE & OPER SUPPLIES 318.70 101 101-0000.0000.5435000.535000. SMALLTOOL/MINOR EQUIP 53,80 101 101,0000.0000.5433000.549000. MISCELLANEOUS EXPENSE 80.15 101 101.0030.0000.5435000.547000. UTILITIES 70.00 101 101.0000.0000.5426600,531000. OFFICE & OPER SUPPLIES 113.17 104 104.0000.0000.5652000,531000. OFFICE & OPER SUPPLIES 193.94 104 104.0000.0000.5652000.549000. MISCELLANEOUS 52.63 108 108.0000.8052.5640000-531000. OFFICE & OPER SUPPLIES 23.23 108 108.0000,8052.5640000.532000, FUEL CONSUMED 46.41 108 108.0000.9318.5660000.549000. MISCELLANEOUS 27-00 108 108.0000.0000.5640000.531000, OFFICE & OPER SUPPLIES 24,737.60 108 108-0000.0000.5640000.531000. OFFICE & OPER SUPPLIES -544.35 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 521,02 108 108.0000.0000.5640000-535000. SMALL TOOL/MINOR EQUIP -72.36 108 108-0000.0000.5660000.531000. OFFICE & OPER SUPPLIES 614.11 108 108.0000.8052.5640000.531000. OFFICE & OPER SUPPLIES 16.26 108 108.0000.8052,5640000.535000, SMALLTOOL/MINOR EQUIP 704.91 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 777.23 108 108.0000.8059.5640000.535000. SMALLTOOL/MINOR EQUIP 162.29 108 108-0000,8079.5640000.531000. OFFICE & OPER SUPPLIES 24.89 108 108.0000.8081.5640000.531000. OFFICE & OPER SUPPLIES 156.97 108 108.0000.8082.5640000.531000. OFFICE & OPER SUPPLIES 22.53 108 108-0000.8083.5640000,531000. OFFICE & OPER SUPPLIES 16.26 108 108.0000.8084.5640000.531000. OFFICE & OPER SUPPLIES 6.27 108 108-0000-9318.5660000.531000. OFFICE & OPER, SUPPLIES 30.02 108 108.0000.0000.5640000.549000. MISCELLANEOUS 460.62 108 108,0000.0000.5640000.531000. OFFICE & OPER, SUPPLIES 392-66 108 108,0000.0000.5640000.541000. PROFESSIONAL SERIVCES 66-00 108 108.0000.0000.5640000.549000, MISCELLANEOUS 644.79 108 108.0000.8052.5640000.531000, OFFICE & OPER SUPPLIES 68.34 108 108.0000.8052.5640000.549000. MISCELLANEOUS 37.52 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 152.66 108 108.0000.8059,5640000.541000, PROFESSIONAL SERVICES 44.00 108 108.0000.8081.5640000.549000. MISCELLANEOUS 2,396.00 108 108.0000.8082.5640000.541000. PROFESSIONAL SERVICES 11.00 108 108-0000.8084.5640000.549000. MISCELLAN EOUS 11198-00 108 108.0000.9033.5660000.531000. OFFICE & OPER SUPPLIES 94.36 108 108.0000.9198.5660000.549000. MISCELLANEOUS 21000.00 108 108.0000.9318.5660000.549000. MISCELLANEOUS 2,49 108 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES 2)127.60 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 71044.40 108 108.0000.0000.5640000.549000. M ISCELLANEOUS, 1,289.43 108 108.0000.0000.5660000.531000. OFFICE & OPER SUPPLIES 731-58 108 108.0000.0000.5660000.549000. MISCELLANEOUS 205.00 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 13.59 108 108.0000.8059.5640000.549000. MISCELLANEOUS 849.72 108 108.0000.8078.5640000.531000. OFFICE & OPER SUPPLIES 47-67 108 108.0000,8084.5640000.549000, MISCELLAN EOUS 11198.00 108 108.0000.9033.5660000.542000. COMMUNICATIONS 31.20 108 108.0000.9033.5660000,549000. MISCELLANEOUS 21.68 108 108.0000,9033-5660000.531000. OFFICE & OPER SUPPLIES 391.43 108 108.0000.9033,5660000.545000. PER RENTALS & LEASES 90.00 108 108.0000.9033.5660000.549000. MISCELLANEOUS 400.00 108 108-0000-9058.5660000-541000. PROFESSIONAL SERVICES 111.23 108 108.0000.0000.5640000.531000, OFFICE & OPER SUPPLIES 1)185.17 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 131.03 108 108,0000,0000.5640000.549000. MISCELLANEOUS 627.59 108 108.0000.9064.5660000.531000. OFFICE & OPER SUPPLIES 885.90 108 108.0000.9064.5660000.544000. ADVERTISING - 394.14 108 108.0000.9064.5660000.545000. OPER RENTALS & LEASES 600.00 108 108.0000.9064.5660000.549000. MISCELLANEOUS 24.88 109 109.0000.0000.5212000.531000. OFFICE & OPER SUPPLIES 51.09 109 109.0000.0000.5212000.542000. COMMUNICATIONS 11.33 109 109.0000.0000,5212000.541000. PROFESSIONAL SERIVCES 108.40 116 116.0702.0000,5737000.531000. OFFICE & OPER SUPPLIES 120.21 116 116.0702.0000.5737000.541000. PROFESSIONAL SERVICES 81.15 116 116.0702.0000.5737000.542000. COMMUNICATIONS 6,57 116 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 387.97 116 116.0702.0000.5737000.535000. SMALL TOOL/MINOR EQUIP 298.38 116 116.0702.0000.5737000.544000. ADVERTISING 8 19.2 2 116 116.0702.0000.5737000.549000. MISCELLANEOUS 105.00 116 116.0703-0000-5737000-531000. OFFICE & OPER SUPPLIES 936.44 125 125-0000.8003.5680000.549000. MISCELLANEOUS 297.26 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 133.73 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 159.31 128 128.0000.8026.5655000-531000. OFFICE & OPER SUPPLIES 45-06 128 128-0000-8031,5655000.531000. OFFICE & OPER SUPPLIES 19.87 128 128.0000.8032.5655000.531000. OFFICE & OPER. SUPPLi ES 780.67 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 22.61 128 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES 106.13 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 32.23 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 20.20 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 161.35 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 124.48 128 128.0000.7611.5655000,545000. OPER RENTALS & LEASES 1..924.40, 128 128.0000.7611.5655000.547000. UTI LIT] ES 204.06 128 128.0000.8021.5655000,531000. OFFICE & OPER SUPPLIES 6.24 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 49.44 128 128.0000.8021,5655000,547000. UTILITIES 273.50 128 128.0000.8021.5655000.548000. REPAIRS -MAINTENANCE l..266.05 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 4.61 128 128.0000.8025-5655000,531000, OFFICE & OPER SUPPLIES 3,430,79 128 128-0000-8026.5655000.531000. OFFICE & OPER SUPPLIES 7.80 128 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES 14.21 128 128.0000.8026.5655000.547000. UTI LITI ES 497.50 128 128.0000.8027.5655000.531000, OFFICE & OPER SUPPLIES 0.45 .128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 0.26 128 128.0000.8031.5655000-531000. OFFICE & OPER SUPPLIES 3.44 128 128-0000*8031-5655000.541000, PROFESSIONAL SERVICES 6.27 1.28 128,0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 1.32 128 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES 10.42 128 128,0000-8036.5655000.531000. OFFICE & OPER SUPPLIES 0.28 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 0.88 128 128.0000.8038-5655000.541000. PROFESSIONAL SERVICES 7.00 128 128.0000.8049.5655000.531000. OFFICE & OPER. SUPPLIES 3.38 128 128.0000.8049.5655000.541000, PROFESSIONAL SERVICES 32.97 128 128.0000,8049.5655000-543000, TRAVEL 450.00 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 108.83 128 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES 0.47 128 128.0000,9325.5655000.531000, OFFICE & OPER SUPPLIES 1.26 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES 9.98 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 0.79 128 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES 6.25 128 OFFICE & OPER SUPPLIES 673.75 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 4.48 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 77.30 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES -5.35 128 128.0000.8021,5655000,543000, TRAVEL 835.82 128 128,0000.8021,5655000.543000. TRAVEL -61.97 128 128,0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 57-06 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES -3.92 128 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES 851.39 128 128.0000.8026.5655000.531000, OFFICE & OPER-SUPPLIES 96.63 128 128,0000,8026.5655000.531000. OFFICE & OPER SUPPLIES -6.69 128 128.0000.8027.5655000,531000. OFFICE & OPER SUPPLIES 5.59, 128 128.0000.8027.5655000.531000, OFFICE & OPER SUPPLIES -0.39 128 128.0000,8029,5655000.531000. OFFICE & OPER SUPPLIES 3.25 128 128.0000,8029,5655000.531000. OFFICE & OPER SUPPLIES -0.23 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 42.60 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES -2.95 128 128-0000-8032,5655000.531000. OFFICE & OPER SUPPLIES 16.31 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES -1-613 128 128.0000.8036.5655000,531000. OFFICE & OPER SUPPLIES 3.49 128 128.0000-8036-5655000,531000. OFFICE & OPER SUPPLIES -0.24 128 128.0000,8038.5655000,531000. OFFICE & OPER SUPPLIES 10.94 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES -0.76 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 41.91 128 128,0000.8049.5655000.531000. OFFICE & OPER SUPPLIES -2.90 128 128.0000,8067.5655000.531000. OFFICE & OPER SUPPLIES 58.49 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES -1.34 128 128.0000,8067-5655000,532000. FUEL CONSUMED 50.00 128 128.0000,8075.5655000.531000. OFFICE & OPER SUPPLIES 5.83 128 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES -0.40 128 128.0000-9325-5655000-531000. OFFICE & OPER SUPPLIES 15.60 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES -1.08 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES. 9.78 128 128,0000-9329.5655000.531000. OFFICE& OPER SUPPLIES -0.68 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 5.19 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 6.20 128 128.0000-8026.5655000.531000. OFFICE & OPER SUPPLIES 126.88 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 55-95 128 128-0000-8032,5655000-531000. OFFICE & OPER SUPPLIES 22.71 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 0.88 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 58.39 128 128,0000.9325-.5655000,531000. OFFICE & OPER SUPPLIES 21.74 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 0.79 118 128.0000.7611.5655000-531000. OFFICE & OPER SUPPLIES 221.38 128 128.0000.8021,5655000.531000. OFFICE & OPER SUPPLIES 264.40 128 128.0000.8024,5655000.531000. OFFICE & OPER SUPPLIES 54.99 128 128.0000,8026.5655000.531000. OFFICE & OPER SUPPLIES 473.23 128 128,0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 5.39 128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 3.14 128 128.0000-8031.5655000.531000. OFFICE & OPER SUPPLIES 201.49 128 128.0000.8032.5655000-531000. OFFICE & OPER SUPPLIES 55.75 128 128.0000.8036.5655000,531000. OFFICE & OPER SUPPLIES 3.37 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 37.41 128 128.0000.8049,5655000.531000. OFFICE & OPER SUPPLIES 301.15 128 128-0000-8067.5655000-531000, OFFICE & OPER SUPPLIES 18.61 128 128,0000.8075.5655000.531000. OFFICE & OPER SUPPLIES 5.61 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 53.36 128 128-0000-9329-5655000.531000. OFFICE & OPER SUPPLIES 33.45 138 138-0000,0000.5242000-531000, OFFICE & OPER SUPPLIES 215.84 138 138,0000.0000.5242000.549000. MISCELLANEOUS 150.00 313 313-0000-0000,5942300.560000. CAPITAL EXPENDITURES 30.78 401 401-0000,0000.5370000.549000, MISCELLANEOUS 212.25 401 401-0401.0000.5370000-531000. OFFICE & OPER SUPPLIES 11024.75 401 401.0000.0000.5370000.549000. MISCELLANEOUS 80.16 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 495.68 501 501-0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 3,604,53 501 501.0000.QUAD-5188000.535000. SMALL TOOL/MINOR EQUIP 390.18 501 501-0000-0000-5188000,531000. OFFICE & OPER SUPPLIES 16.92 501 501-0000-0000.5188000.535000. SMALL TOOL/MINOR EQUIP 11075.35 501 501-0000.0000.5188000.541003. SHORTTERM (NON) SBITA 1,992.60 501 501,0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 31041.05 501 5 0 1 - 0000. QUAD. 5188000.53 5000. SMALL TOOL/MINOR EQUIP 12,413.33 501 501-0000,0000.5188000.541003. SHORT-rERM (NON) SBITA 176.41 510 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES 258.27 510 510.0030-0000.5483000.531000. OFFICE & OPER SUPPLIES 72.39 510 510.0080.0000.5483000.531000, OFFICE & OPER SUPPLIES 736-05 510 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES 96.48 510 510-0000,0000.5483000-532000, FUEL CONSUMED 75.38 510 510.0000.0000.5483000.535000. SMALL TOOL/MINOR EQUIP 75.38 510 510.0020-0000.5486000.531000. OFFICE & OPER SUPPLIES 92.89 510 510-0080,0000.5483000.1531000, OFFICE & OPER SUPPLIES 234.05 510 510,0000.0000.5483000.531000. OFFICE & OPER SUPPLIES 407.56 510 510-0000.0000.5483000.535000. SMALL TOOL/ MINOR EQUIP 324.12 510 510-0000.0000.5483000-549000. MISCELLANEOUS 80-15 510 510,0030-0000-5483000.531000. OFFICE & OPER SUPPLIES 423.83 Row Labets Sum of amount 001 44J32.37 101 32912.86 104 246.57 108 53,239.97 109 170.82 116 2,754.94 125 297.26 128 14,72..58 138 365.84 313 30.78 401 1,317.16 501 23y206.05 510 2,876.55 Grandota 147,272.75 Grant County —WA I% �A 01r**w160~ INVOICE ENTRY PROOF LIST CLERK: jsgoe BATCH: 771 NEW INVOICES [VENDOR REMIT NAME INVOICE PO CHECK RUN NET AMOUNT EXCEEDS PO BY PO BALANCE CROWIRE f HELD INVOICES 13805 00000 WASHINGTON TRUST CC 12-2025 CCO12026 147,272.75 .00 .00 CASH ACCOUNT 2026/01 INV 01/15/2026 SEA'-CHK: N DISC: .00 692.0000.0000.0000000.200005. 147,272.75 1099: 999.0000.0000.0000000.101000. DEPT 104 DUE 01/15/2026 DESC:CC Payment 12-2025 CONDITIONS THAT PREVENT POSTING INVOICE 13805/10618 invoicemustbe approved or voided to post. F 1 HELD INVOICES TOTAL D4 7 WAM 0 INVOICE ) REPORT POST TOTAL .00 Report generated: 01/15/2026 11:07 Page user: jsq0e Program ID: apinvent