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Accounts Payable Batch - Auditors (002)
AP BATCH ID: GCCC 02-2026 03.25.2026 Grant County Claims Clearing Account - 9201 Name FUND 1 . AMOUNT CURRENT EXPENSE 001.000. $ 62,999.791 COUNTY ROADS 101 $ 8,451.77 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ ...,-.-29,1704.98 ST DRUG SEIZURE 109 $ 5,998.70 LAW LIBRARY 110 TREASURER 01M 111 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ - COUNTY FAIR 116 $ 3,427.97 INET INVESTIGATION 118 PROS CRIME VIOT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROD 125 $ 713.47 1st 114% 126 $ 10,279.00 TRIAL COURT IMPROV. 127 .1R.E.E.T. DOM VIOL SRVCS* 128 $ --l-4-,031,56 AFF HOUSING 129 HMLS HS LOG 130 BEET 2nd 114% 132 5,867.56 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 138 $ 31253-51 REST Admin 139 SHERIFF SURPLUS 140 $ SHB 1406' 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 ARPA 191 AOC SLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 $ 12.00 MORGUE CONSTRUCTION 314 $ 894.02 MACC Bond 307 JAIL CO NST. BOND 311 ERP RESERVE 312 JAIL CONST. BOND 313 $ SOLID WASTE 401 $ 1 X0.36 DATA PROCESSING 501 $ 47,350.291 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 AP COMPLETED BY: J. OLSEN JOURNAL ENTRY; TREASURER NOTIFIED: la4 POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL BATCH ID $ 192,330.94 CCO032526 OTHER COMP 508 .LEOFF 509 EQUIP RENTAL 510 7,345.96 [PITS & QUARRIES 560 TOTAL TRANSFER: 1 $ 192,330.941 192,330.94 1 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, 03-25.2026 the Board, by a majority vote, does approve for payment those payable batches - Payable Total: 192330.94 Reviewed and certified by: . . . . . . n--- CommissionWl T Chdirman of the Boareof Commissioners D ater Involces/Batchas not approved: Double Chocked by; Datev. APPKUVED- P By Michele Jadedund at 10.17 am,'44ar 16, .2026 -Row. Labels. Sum of -Amount 001 522999.79 101 8,451.77 108 297704.98 109 5,998.70 116 37427.97 125 713.47 126 1 O279.00 128 142031.56 132 52867.56 138 32253.51 304 12.00 314 894.02 401 11990,361 501 472360.29 510 7,345.96 -Grand Total ,330.94 Grant County INVOICE ENTRY PROOF LIST CLERK: jolsen BATCH: 117S NEW INVOTCES �VE_NDOR REMIT NAME _ INVOICE PO CHECK..RUN NETAMOUNT ---EXCEEDS PO BY PO BALANCE ERKPOIRE HELD INVOICES 13805 00000 WASHINGTON TRUST Feb 2026 CC0326 192,330.94 .00 .00 CASH ACCOUNT 2026/03 INV 03/16/2026 SEP-CHK: N DISC: .00 692.0000.0000.0000000.200005. 192,330.94 1099: 999.0000.0000.0000000.101000. DEPT 104 DUE 03/25/2026 DESC:Feb 2026 CONDITIONS THAT PREVENT POSTING INVOICE 1330S/1597S Invoice must be approved or voided to post. _mwm7�1 HELD INVOICES TOTAL 192,330.94 XWONX MMKOJZTM�l KIM REPO TOTALS .00 Report generated: 03/16/20296 10:13 Page Lis e r: j 01 Seri Pi-ogr,am ID: apinvent Fund Long Account Description Amount BudgetCode 001 001.0115.0000,5234000.549000. MISCELLANEOUS 150.00 A 001 001.0115.0000,5236000.526000. UNIFORMS & CLOTHING 451.35 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 11 139.48 A 001 001.0115.0000.5236000-535000. SMALL TOOL/MINOR EQU 969.47 A 101 101-0050-0000-5433000.531000. OFFICE & OPER SUPPLIES 182.00 A 101 101.0050.0000.5433000.543000. TRAVEL 180.19 A 101 101.0000.0000.5433000.543000. TRAVEL EXPENSE 2j,181.29 A 101 101.0000.0000.5433000.549000. MISCELLANEOUS EXPENSE 900.00 A 510 510-0000-0000.5486000.531000. SUPPLIES 1,,476.97 A 510 510.0000.0000.5486000.549000. MISCELLANEOUS 753.38 A 101 101.0000.0000.5433000-543000. TRAVEL EXPENSE 651.17 A N 401 401.0000-0000-5370000.531000. OFFICE & OPER SUPPLIES 216.80 A 401 401.0000,0000.5370000.543000. TRAVEL 122.33 A 401 401,0000.0000.5370000.549000. MISCELLANEOUS 416.29 A 401 401.0401.0000,5370000-531000. OFFICE & OPER SUPPLIES 56.80 A 610 510.0000-0000,5484000.549000. MISCELLANEOUS 416.42 A 510 510.0000.0000.5486000.543000. TRAVEL EXPENSE 122.34 A 001 001.0114.0000.5212000,531000. OFFICE & OPER SUPPLI 57.25 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQU 74.71 A 001 001-0114.0000.5942000.560000. CAPITAL OUTLAY 1,855.44 A 001 001.0106.0000.5142000.549000. MISCELLANEOUS 400.00 A 001 001.0102.0000.5124000-541000. PROFESSIONAL SERVICE 18.00 A 001 001-0114,0000.5212000.531000. OFFICE & OPER SUPPLI 368.46 A 001 001,0114.0000.5212000.543000. TRAVEL 341.64 A 001 001,0114.0000.5214000.549000. MISCELLANEOUS EXPENSE 299.00 A 001 001.0114.9144,5256000.531000. OFFICE & OPER SUPPLIES 5.93 A 001 001.0114.9144.5256000.535000. SMALL TOOL/Ml NOR EQUIP 243.74 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 102.54 A 001 001.0114.0000.5942000.560000. CAPITAL OUTLAY 3,r556.1.5 A 001 001,0124,0000,5181000.531000. OFFICE & OPER SUPPLI 5.135.77 A 116 116.0702.0000.5737000-531000. OFFICE & OPER SUPPLIES 588.32 A 116 116,0702.0000-5737000,535000. SMALL TOOL/MINOR EQUIP 81.15 A 116 116,0703,0000.5737000.541000. PROFESSIONAL SERVICES 103.00 A 001 001.0112.0000.5183000-531000. OFFICE & OPER. SUPPLI 137.19 A 001 001.0112.0000-5183000.541000. PROFESSIONAL SERVICE 342.24 A 001 001.0112.0000.5183000.549000. MISCELLANEOUS 171.50 A 101 101.0050.0000,5433000-531000. OFFICE & OPER SUPPLIES 24.63 A 101 101,0050.0000,5435000.531000. OFFICE & OPER SUPPLIES 163.17 A 001 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES 63.37 A 001 001.0114.9025.5214000.549000. MISCELLANEOUS 189.38 A 001 001,0114,9025.5214000.549000. MISCELLANEOUS -52.00 U 001 001.0112.0000.5183000.543000. TRAVEL 160.46 A 001 001.0112-0000,5737000.531000. FAIR SUPPLIES 902.16 A 001 001,0112,0000,5737000.548000. FAIR REPAIRS-MAINTEN 1.t633.76 A 001 001.0105.0000.5123000.542000. COMMUNICATION 238.95 A 128 128,0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 5.70 A 128 128.0000.7611.5655000.545000. OPER RENTALS & LEASES 1,389.83 A 128 128.0000.8021,5655000.531000. OFFICE & OPER SUPPLIES 74-33 A 128 128.0000.8021.5655000.543000, TRAVEL 21980.00 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 24.14 A 128 128.0000,8032.5655000.531000. OFFICE & OPER SUPPLIES 18.72 A 128 128-0000-8038,5655000,531000. OFFICE & OPER SUPPLIES 12-48 A 128 128,0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 9.77 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 17.08 A 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 6.24 A 108 108-0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 41892.86 A 108 108.0000.0000.5640000.535000, SMALL TOOL/MINOR EQUIP 9,883.50 A 108 108.0000.0000.5640000-535000. SMALL TOOL/MINOR EQUIP -67.26 U 108 108-0000-0000-5660000-531000, OFFICE & OPER SUPPLIES 74.20 A 108 108-0000-8020.5640000.531000. OFFICE & OPER SUPPLIES 60-51 A 108 108.0000.8053,5640000.531000, OFFICE & OPER SUPPLIES 383.00 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 102.96 A 116 11.6.0000.0000.5737000.531000. OFFICE & OPER SUPPLIES 452.13 A 116 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 920-18 A 116 116.0702.0000.5737000-534000, ITEM PURCHASE -RESALE 523.36 A 116 116.0702.0000.5737000,543000. TRAVEL 124.28 A 116 116.0702.0000,5737000,544000. ADVERTISING 328.00 A 116 116,0702,0000,5737000.549000. MISCELLANEOUS 307.55 A 126 126.0159.0000.5947500,560000. CAPITAL OUTLAY 10,279.00 A 132 132.0159.0000.5947500.560000. CAPITAL OUTLAY 51867.56 A 501 501-0000.0000,5188000.531000. OFFICE & OPER, SUPPLIES 62.00 A 501 501,0000.0000.5188000-535000. SMALL TOOL/MINOR EQUIP 964.24 A 501 501-0000-0000-5188000,535000. SMALL TOOL/M INOR EQUI P -443,3 1 U 501 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 21761.74 A 501 501.0000.QUAD.5188000-535000. SMALL TOOL/M [NOR EQUIP 238.90 A 501 501.0000.0000.5188000.535000. SMALL TOOL/M INOR EQUIP 303.29 A 501 5 6 1. 6 60--6. o _0,_ _00, _- 5 1 , 8*8,- , 0-0 0., 5 4- 10"- 0 3. S H, -0- R_ T TE R_M( N"0, Nb S B -I T-, 'A 2 . 1279.04 A 501 501-0000,0000.5188000.543000. TRAVEL 6,760.00 A 501 501.0000.0000.5184000-531000. OFFICE & OPER SUPPLIES 31,946.60 A 501 501. 0000. QUAD. 5 188000.5 3 5000. SMALL TOOL/M INOR EQUIP 2.,48 7.79 A 001 001.0120.0000.5632000 ' 531000. OFFICE & OPER SUPPLI 1,027.01 A 108 108,0000.0000.5640000.53 1000. OFFICE & OPER SUPPLIES 30.66 A 108 108-0000-0000-5640000,549000. MISCELLANEOUS 275.70 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 40.91 A 001 001,0108.0000.5144000.542000. COMMUNICATION 43.21 A 001 001.0104.0000,5142000,531000. OFFICE & OPER SUPPLIES 403.29 A 108 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES 771.05 A 108 108.0000.0000.5640000-541000. PROFESSIONAL SERIVCES 2,199.21. A 108 108-0000-0000-5640000.543000. TRAVEL 1,976,00 A 108 108.0000,0000.5640000.549000. MISCELLANEOUS 21205.81 A 108 108.0000.0000.5660000,543000. TRAVEL 395.20 A 108 108-0000-0000.5660000.549000. MISCELLANEOUS 250.00 A 108 108.0000.8052.5640000-543000. TRAVEL 395.20 A 108 109.0000.8052.5640000,549000. MISCELLANEOUS 198.76 A 108 108-0000,8059.5640000.531000. OFFICE & OPER, SUPPLIES 162.45 A 108 108.0000.8079.5640000,549000. MISCELLANEOUS 102.50 A 108 108-0000-9033,5660000.549000. MISCELLANEOUS 11.00 A 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI 11230.13 A 001 001.0112.0000-5183000,543000. TRAVEL 40.00 A 304 304-0000-0000.5947500.560000. CAPITAL EXPENDITURES 12.00 A 314 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES 752.30 A 108 108-0000-0000-5640000.531000. OFFICE & OPER SUPPLIES 846.68 A 108 108.0000-0000.5640000.535000. SMALLTOOL/MINOR EQUIP 535-11 A 108 108.0000.0000.51640000.541000. PROFESSIONAL SERIVCES 100.00 A 108 108.0000.0000.5640000.543000. TRAVEL 11679.91 A 108 108.0000,0000.5640000,549000. MISCELLANEOUS 81.30 A 108 108.0000.8020-5640000,531000. OFFICE & OPER SUPPLIES 213.71 A 108 108,0000.9033.5660000.549000. MISCELLANEOUS 21.68 A 001 001.0101.0000.5116000.531000. OFFICE & OPER SUPPLI 293.15 A 001 001-0101-0000-5116000.531000. OFFICE & OPER SUPPLI -8.99 U 001 001.0101.0000,5116000.549000. MISCELLANEOUS 85.00 A 001 001.0101.0000.5189000.531000. SUPPLIES 65.03 A 001 001.0125.0000.5116000,543000. TRAVEL 328.24 A 001 001-0101-1013-5116000-531000. OFFICE & OPER SUPPLIES 78,02 A 128 128.0000-7611,5655000.531000. OFFICE & OPER SUPPLIES 15.43 A 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 88.20 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 15,79 A 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 66-76 A 128 128,0000.8021.5655000.543000. TRAVEL 31218.90 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 14.22 A 128 128.0000.8024.5655000-541000. PROFESSIONAL SERVICES 1)905.51 A 128 128,0000,8026.5655000.531000. OFFICE & OPER SUPPLIES 29.37 A 128 128,0000.8026.5655000.543000. TRAVEL 400.00 A 128 128.0000.8027.5655000-531000. OFFICE & OPER SUPPLIES 1.26 A 128 128.0000,8029,5655000.531000, OFFICE & OPER SUPPLIES 0.59 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 50,12 A 128 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES 21.68 A 128 128.0000.8032.5655000,531000. OFFICE & OPER SUPPLIES 4.13 A 128 128-0000.8032.5655000.541000. PROFESSIONAL SERVICES 81,88 A 128 128.0000.8032.5655000.547000. UTILITIES 304.94 A 128 128.0000.8036.5655000-531000, OFFICE & OPER SUPPLIES 0.90 A 128 128-0000,8038.5655000.531000. OFFICE & OPER SUPPLIES 2.81 A 128 128.0000.8038.5655000,541000, PROFESSIONAL SERVICES 11.21 A 128 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES 10.35 A 128 128.0000.8049-5655000.541000. PROFESSIONAL SERVICES 8.77 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 101.50 A 128 128.0000.8075.5655000-531000, OFFICE & OPER SUPPLIES 2.69 A 128 128-0000-8050.5655000.531000. OFFICE & OPER SUPPLIES 4,07 A 128 128.0000.8050.5655000.543000. TRAVEL 450,00 A 128 128.0000.9325.5655000-531000, OFFICE & OPER SUPPLIES 23.40 A 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES 15.35 A 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 2.27 A 128 128-0000-9329,5655000,541000. PROFESSIONAL SERVICES 5.60 A 108 108.0000.9033.5660000.545000. OPER RENTALS & LEASES 90.00 A 108 108.0000.9198.5660000.543000. TRAVEL 330.60 A 101 101-0030-0000,5433000.531000. OFFICE & OPER SUPPLIES 124.64 A 101 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 243.43 A 101 101.0070.0000.5442000.53 1000. OFFICE & OPER SUPPLIES 64.2.0 A 101 101.0030.0000.5435000.531000. OFFICE & OPER SUPPLIES 54.04 A 101 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES 173.00 A 101 101-0000-0000.5442000.531000. OFFICE & OPER SUPPLIES 649-32 A 101 101.0060.0000.5433000.531000. OFFICE & OPER SUPPLIES 523.06 A 401 401.0401-0000-5370000.531000. OFFICE & OPER SUPPLIES 479.16 A 510 510,0000.0000,5486000.531000. SUPPLIES 1,446.28 A 510 510.0000.0000.5486000.531000. SUPPLIES -97.45 U 510 510,0000.0000.5486000-535000. SMALL TOOL/MINOR EQUIP 89.09 A 001 001,0115.0000.5236000.549000. MISCELLANEOUS 270.26 A 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 96.60 A 001 001.0120.0000.5632000.549000, MISCELLANEOUS 582.23 A 001 001,0112,0000.5183000-531000. OFFICE & OPER SUPPLI 33.14 A 101 :101.0050.0000.5435000.531000. OFFICE & OPER SUPPLIES 24.90 A 001 001.0112.0000,5183000.531000. OFFICE & OPER SUPPLI 173.34 A 001 001-0105-0000,5123000.531000. OFFICE & OPER SUPPLI 377.65 A 001 001,0115,0000.5236000,549000, MISCELLANEOUS 69.00 A 001 001.0123.0000.5183000.531000. OFFICE & OPER SUPPLIES 104.03 A 001 001.0123-0000.5183000.531000. OFFICE & OPER SUPPLIES -35.76 U 001 001-0123.0000.5183000.541000. PROFESSIONAL SERIVCES 100.00 A 001 001.0123.0000.5183000.543000. TRAVEL 2,320.20 A 314 314-0000-0000,5947000.531000. OFFICE & OPER, SUPPLIES 141.72 A 101 101.0070.0000.5442000.549000. MISCELLANEOUS 149.00 A 101 101,0030.0000.5435000.547000. UTI LITI ES 54.79 A 101 101-0000-0000.5433000.543000. TRAVEL EXPENSE 10502.61 A 101 101-0000-0000.5433000.544000. ADVERTISING 190.00 A 101 101,0000.0000.5433000-549000, MISCELLANEOUS EXPENSE 416.33 A 401 401-0000-0000-5370000.543000. TRAVEL 282.65 A 401 401.0000.0000.5370000.549000. MISCELLANEOUS 416.33 A 510 510-0000.0000.5483000.543000. TRAVEL EXPENSE 21722.59 A 510 510.0000.0000.5484000-549000, MISCELLANEOUS 416.34 A 001 001-0103-0000-5122000.531000. OFFICE & OPER SUPPLI 816.60 A 001 001-0133-0000.5159200.531000. OFFICE & OPER SUPPLIES 30.37 A 001 001.0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 330.26 A 001 001.0122-0000-5712000.531000. OFFICE & OPER SUPPLI 114.32 A 001 001.0141.9120.5946300.560000. CAPITAL OUTLAY 583.95 A 001 001-0111.0000.5586000.543000. TRAVEL 21201.26 A 001 001.0111.0000.5586000.549000. MISCELLANEOUS 800.00 A 001 001-0115-0000-5236000.531000. OFFICE & OPER SUPPLI 69.55 A 001 001,0115.9270.5236000.531000. OFFICE & OPER SUPPLIES 617.94 A 128 128.0000,7611.5655000.531000. OFFICE & OPER SUPPLIES 172.12 A 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 173.60 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 23.06 A 001 001.0117.0000.5274000.531000. OFFICE & OPER SUPPLI 7.28 A 001 001.0117-0000.5276000.531000. OFFICE & OPER SUPPLI 1,82 A 001 001.0117.5701.5274000-531000. OFFICE & OPER SUPPLIES 3,03 A 001 001.0117,5702.5274000.531000. OFFICE & OPER SUPPLIES 3.64 A 001 001,0117,5703.5274000.531000. OFFICE & OPER SUPPLIES 14.57 A 001 001.0117.5707,5274000.531000. OFFICE & OPER SUPPLIES 2.43 A 001 001.0117.5709.5274000.531000. OFFICE & OPER SUPPLIES 3.64 A 001 001,0117.5709.5274000-531010, EFA SUPPLIES 500.00 A 001 001.0117.5710.5274000.531000. OFFICE & OPER SUPPLIES 1.21 A 001 001.0117,5713.5274000.531020. TRANSPORTATION 547.00 A 001 001,0115.0000,5236000,531000. OFFICE & OPER SUPPLI 238.50 A 001 001.0115-0000,5236000.535000. SMALL TOOL/MINOR ECRU 262.19 A 001 001.0112.0000.5737000-531000. FAIR SUPPLIES 21.59 A 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAINTEN 667.28 A 001 001-0109.0000,5153500.541000. PROFESSIONAL SERIVCES 15.49 A 001 001.0109.0000.5153100-531000, OFFICE & OPER SUPPLIES 767.77 A 001 001.0114-0000-5212000.532000. FUEL CONSUMED 80.00 A 001 001.0114.0000.5214060.549000. MISCELLANEOUS EXPENSE 80.00 A 109 109-0000-0000.5212000.531000. OFFICE & OPER SUPPLIES 94.21 A 109 109.0000,0000.5212000.542000. COMMUNICATIONS 33.98 A 108 108.0000.0000.5640000-531000, OFFICE & OPER SUPPLIES 245.80 A 108 108-0000-0000-5640000.535000. SMALL TOOL/MINOR EQUIP 151.88 A 108 108-0000,0000.5640000.541000. PROFESSIONAL SERIVCES 22.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 232.90 A 108 108.0000.8079.5640000,531000. OFFICE & OPER SUPPLIES 15.79 A 108 108-0000-9063.5660000.531000. OFFICE & OPER SUPPLIES 44.36 A 108 108-0000,9064.5660000.531000. OFFICE & OPER SUPPLIES 749.04 A 001 001.0114.0000.5212000,531000. OFFICE & OPER SUPPLI 2,354.68 A 001 001.0114.0000.5212000,535000. SMALL TOOL/MINOR EQU 105.30 A 001 001.0114.0000.5212000.542000. COMMUNICATION 78.00 A 001 001.0114.0000.5212000.549000. MISCELLANEOUS 100.00 A 001 001.0114.0000.5214000.549000, MISCELLANEOUS EXPENSE 11589.38 A 001 001.0115,0000.5234000,549000. MISCELLANEOUS 4..501.39 A 001 001.0114,9020.5214000.549000. MISCELLANEOUS 1,000.00 A 001 001.0114.9023.5214000.549000. MISCELLANEOUS 50.00 A 001 001.0114.9025.5214000.549000. M ISCELLAN EOUS 1,011.90 A 109 109.0000.0000.5214000.549000. MISCELLANEOUS 550-00 A 109 109,0151.9019.5214000.549000. MISCELLANEOUS 51103.72 A 001 001-0111-0000-5586000.549000. MISCELLANEOUS 590.40 A 138 138.0000-0000,5242000.531000. OFFICE & OPER SUPPLIES 31.43 A 138 138-0000,0000.5242000.541000. PROFESSIONAL SERIVCES 360.97 A 138 138.0000.0000.5242000-543000. TRAVEL 1231.74 A 138 138.0000.0000.5242000.549000. MISCELLANEOUS 1.j629.37 A 125 125,0000-8003.5680000.531000. OFFICE & OPER SUPPLIES 518.71. A 125 125.0000.8003.5680000.549000. MISCELLANEOUS 194.76 A 001 001.0115.0000.5236000-531000. OFFICE & OPER SUPPLI 38.61 A 001 001.0102.0000.5124000.531000. SUPPLIES 475.10 A 001 001,0102.0000.5124000.531000. SUPPLIES 20.86 A 001 001,0102.0000.5124000-542000. COMMUNICATION 19.75 A 001 001.0117.0000,5271000.533.000. OFFICE & OPER SUPPLI 90.26 A 001 001,0117.0000.5271000.535000. SMALL TOOL/MINOR EQU 17.34 A 001 001.0117.0000.5271000.549000, MISCELLANEOUS 2.59 A 001 001.0117-0000.5274000.531000. OFFICE & OPER SUPPLI 6.35 A 001 001,0117.0000.5276000.531000. OFFICE & OPER SUPPLI 14.42 A 001 001,0117.5701.5274000.531000, OFFICE & OPER SUPPLIES 2.64 A 001 001-0117-5701.5274000.549000. MISCELLANEOUS 13.32 A 001 001.0117.5702.5274000-531000, OFFICE & OPER SUPPLIES 3.18 A 001 001.0117.5703.5274000.531000. OFFICE & OPER. SUPPLIES 38.28 A 001 001,0117.5703.5274000.541000. PROFESSIONAL SERVICES 37.00 A 001 001,0117.5703.5274000-549000. MISCELLANEOUS 16.65 A 001 001-0117-5707,5274000.531000. OFFICE & OPER SUPPLIES 2.12 A 001 001.0117.5709.5274000-531000. OFFICE & OPER 'SUPPLI ES 3.18 A 001 001.0117.5709.5274000.531010. EFA SUPPLIES 2500.65 A 001 001.0117.5710.5274000.531000. OFFICE & OPER SUPPLIES 26.63 A 001 001.0117.5710.5274000.549010. MISCELLANEOUS 334.00 A 001 001.0117-5710.5274000.549060. MISCELLANEOUS 4,44 Al 001 001,0117.5713.5274000.531020. TRANSPORTATION 747.55 A 128 128,0000.8025-5655000.531000. 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