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HomeMy WebLinkAboutAccounts Payable Batch - AuditorsAP BATCH ID,. GCAP 41112026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 194j817.56 COUNTY ROADS 101 $ 143,549.56 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 6,825.16 EMPLOYEE GT&R 105 $ HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 $ - MENTAL HEALTH 108 $ 86,163.18 ST DRUG SMZURE 109 $ 2,816.47 LAW LIBRARY 110 $ - TREASURER O/M ill $ 217.32 JAIL CONCESSION 112 $ 3,600.00 .ECON F-NHANGMNT 113 $ - TOURIST ADVERT 114 $ 0 r-N r-W nPt3 115 IT, COUNTY FAIR 116 $ .7,596,84 -PROS CRIME VICT 120 $ LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ AUDITOR 01M 124 $ DO RESIDENT FROG 125 $ 54,854.37 R.E,E.T, 1st 114% 126 $ - TRIAL COURT WROV. 127 $ - DOM VIOL SRVOS 128 $ 15,587.74 AFF HOUSING 129 $, FIMLS HS ILOC 130 $ HMLS HS ADMIN 131 $ - REET 2rid 1/4% 132 4,014.60 Econ Enh. Rural Co 133 $ LODGING TAX CASH 134 $ - 013pute Resolution 136 $ .Oplod SeWment 137 $ 13,100.26 Building 138 $ 9,853.13 REET Adm1n 139 $ SHERIFF SURPLUS 140 $ SHB 1406 141 $ VESSEL REG, FEE 142 HISTORICAL RESTORATION 143 GG ABATEMENT 150 $ HILLCREST CRID 161 $ GRANTS ADMIN. 190 $ ARPA 191 $ AOC BLAKE DECISI©N 192 $ REV, 193 $ .ARPA-LOST ARPA PILT 194 $ MUSEUM CONTRUCTION 304 $ 190.78 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 1707174.91 MORGUE CONST. 314 SOLID WASTE 401 85,102.46 DATA PROCESSING 501 103.713.26 INSURANCE 503 PR REMIT 504 125.03 INTFUND SENENTS 506 - 60935.00 UNEMPLOYCOMP 506 OTHER COMP 508 $ LEOFF 509 $ —91041.84 - EQUIP RENTAL 510 $ 362,684,34 PITS & QUARRIES 560 CPL 648 AP COMPLETED BY: B.SmIth JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS,. VOIDED: BATCH TOTAL CHECK RUN $ 600,021.84 PW032526 84.708.62 SW032=0 Is 601,330,36 GC $ PIN TOTAL TRANSFER: 192799763.71 187.20 AU040126 20,628,51 BC032526 0,853.13 B0032426 162.81 CLJD32626 1,033.00 DC032626 7,696.04 F0032426 M,148,67 FMO32626 10,304.28 HRO32526 $0,124.26 JA032526 400,00 JV032526 16.227.74 NH032626 037.78 PA032528 0,204,24 PD032426 6,862.50 PD32626 1,270.33 PL032426 30,650M PL000324 2,237.05 SCG32326 55,764.48 3ND32520 1,247.68 TRO32526 103JM20 TS032628 O.MAC VA032526 140,017-55 RN032526 360.00 NH032626 rt 9,763.71 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, 04/01/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 1,279,76171 Reviewed and certified by: Commissioner q7 7 Commissioner tAi_rman of the Board of Co Sioners. S Date: 4/1/2026 InvoiCesIBatches not approved-. Row Labe ts Sum of Amount 001 $194,817.56 101 $143,549.56 104 $6,825.16 108 $85,163.18 109 $2,616.47 ill $21.7-32 112 $3,600.00 116 $7596.84 125 $54,854.37 128 $15;587.74 132 $4,014.50 137 $13,100-26 138 $9,853.13 304 $190.78 313 $170,174.91 401 $85J02.46 501 $103,713.26 504 $1255.03 505 $6,935.00 508 $9,041.84 510 $3623684.34 Grand Toat $1,279,763.71 128 NEW HOPE 128,0000.8032.5655000.542000. COMMUNICATIONS $1.58 128 NEW HOPE 128.0000.8036,5655000.542000. COMMUNICATIONS $1.18 128 NEW HOPE 128.0000,8038.5655000,542000. COMMUNICATIONS $0.39 128 NEW HOPE 128.0000.8049.5655000,542000, COMMUNICATIONS $16,19 128 NEW HOPE 128-0000,8067.565SODO,542000. COMMUNICATIONS $40.01 129 NEW HOPE 128.0000.8075.5655000.542000, COMMUNICATIONS $71.46 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $1.97 128 NEW HOPE 128.0000.9329-5655000-542000. COMMUNICATIONS $6.73 128 NEW HOPE 128.0000.7611.5655000,531000. OFFICE & OPERSUPPLIES $351.77 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $359.95 128 - NEW HOPE 128.0000.8024.5655000.53 1000. OFFICE & OPER SUPPLIES $324.50 128 NEW HOPE 128.00OO.8026.5655000.53 1000. OFFICE & OPER SUPPLIES $669.45 128 NEW HOPE 128.0000.8027.5655000.53 1000. OFFICE & OPER SUPPLIES $28.63 128 NEW HOPE 128=00.8029.5655000.531000. OFFICE & OPER SUPPLIES $13,63 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $242.69 128 NEW HOPE 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES $94.08 128 NEW HOPE 128,0Q00.8036.5655000.531000. OFFICE & 0PI1R SU PPLI ES $20.45 128 NEW HOPE 128,0000.8038.5635000,531000. OFFICE & OPER SUPPLIES $64.08 128 NEW HOPE 128,0000,8049.5655000.531000. OFFICE & OPER SUPPLIES $235.87 128 NEW HOPE 129,OWD.8057.5655000.531000. OFFICE & OPER$UPPLIES $103.62 128 NEW HOPE 120100001807$15655000.531000. OFFICE & OPER SUPPLIES $61,35 128 NEW HOPE 128-0000,932S.5655000.531000. OFFICE & OPER SUPPLIES $88.62 128 NEW HOPE 128,0000,9329.5655000,531000. OFFICE & OPER SUPPLIES $51.61 128 NEW HOPE 128,0000.8050.5655000,531000. OFFICE & OPER SUPPLIES $92.72 128 NEW HOPE 128,0000.0000,5655OCO.531000. OFFICE & OPER SUPPLIES $75.00 128 NEW HOPE 128.0000.8026.5655000,531000. OFFICE & OPER SUPPLIES $81.20 128 NEW HOPE 128.0000.8031.5655000,531000. OFFICE & OPER SUPPLIES $29.44 128 NEW HOPE 128.0000.8049,565S000.531000, OFFICE & OPER SUPPLIES $28.60 128 NEW HOPE 128.0000,8021,9655000.543000. TRAVEL $380.00 128 NEW HOPE 128,0000,8021.5655000,543()00. TRAVEL $507.90 128 NEW HOPE 128.0000,8021.5655000,543000, TRAVEL $3610.00 128 NEW HOPE 128,0000.8021.5655000.543000. TRAVEL $507.90 128 NEW HOPE 128,0000.8031.5655000.531000, OFFICE & OPER SUPPLIES $12.10 128 NEW HOPE 128.0000.8031.5655000.543000. TRAVEL $12.00 128 NEW HOPE 128.DOCO.8021.5655000.541000. PROFESSIONAL SERVICES $175.00 128 NEW HOPE 128.DODO.8021,5655000,541000. PROFESSIONAL SERVICES $275.99 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $100,00 128 NEW HOPE 128..0000.8067.5655000.541000. PROFESSIONAL SERVICES W0,69 128 NEW HOPE 128.0000.7611.5655000.545000, OPER RENTALS & LEASES, $1,45G,00 128 NEW HOPE 128.0000.7611.5655000.547000, UTILITIES $10o.19 128 NEW HOPE 128.0000.8049.5655000.541000, PROFESSIONAL SERVICES $14S.91 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $89.42 128 NEW HOPE 128.0000.7611.5655000.542000, COMMUNICATIONS $98.53 128 NEW HOPE 128.0000.8021.5655000,542000. COMMUNICATIONS $114.85 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $65.31 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $154-83 128 NEW ROPE 128.0000,8027.5655000,542000, COMMUNICATIONS $11,26 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $48.98 128 NEW HOPE 128.0000.8032.5655000,542000, COMMUNICATIONS $36.60 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $6.76 128 NEW HOPE 128.0000.8038,5655000.542000. COMMUNICATIONS $25.90 128 NEW HOPE 128.0000.8049,5655000,542000, COMMUNICATIONS $71.50 128 NEW HOPE 128.0000.8067.5655000,542000. COMMUNICATIONS $45,96 128 NEW HOPE 128.0000.8075,5655000.542000. COMMUNICATIONS $25.34 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $33.78 128 NEW HOPE 128.0000.9329,5655000.542000, COMMUNICATIONS $11.82. 128 NEW HOPE 128,0000.8050,5655000.542000, COMMUNICATIONS $38.27 128 NEW HOPE 128.0000.7611.9655000.531000, OFFICE & OPER SUPPLIES $1,758.36 128 NEW HOPE 128,0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $1,758.37 128 NEW HOPE 128.0000.8(126.5655000.531000. OFFICE & OPER SUPPLIES $2,750.00 128 NEW HOPE 128,0000.7611.5655000.542000. COMMUNICATIONS $101.45 128 NEW HOPE 128,0000.7611.5655000.5420CIO, COMMUNICATIONS $8.62 128 NEW HOPE 128.0000.8021.565500O-542000. COMMUNICATIONS $11.37 128 NEW HOPE 128.0000-8024,565SO00.542MO. COMMUNICATIONS $9.37 128 NEW HOPE 128.0000.8026,5655000,5420M. COMMUNICATIONS $36.79 128 NEW HOPE 128.0000,8027,5655000.542000, COMMUNICATIONS $1.53 128 NEW HOPE 128.0000.8029,5655000.547-OM. COMMUNICATIONS $1.18 128 NEW HOPE 128,0000,8031.5655000.542000, COMMUNICATIONS $13.00 128 NEW HOPE 128,0000.8032.565500D.542000, COMMUNICATIONS $3.65 128 NEW HOPE 128.0000.8036,565500D.542000. COMMUNICATIONS $1.3a 128 NEW HOPE 128,0000.8038.565500D,542000. COMMUNICATIONS $1.69 128 NEW HOPE 128.0000.8049,5655000.542000. COMMUNICATIONS $14,29 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $5.89 128 NEW HOPE 128.0000.8075.5655000.542000. COMMUNICATIONS $3.78 128 NEW HOPE 128.00OD.9325.5655000.542000. COMMUNICATIONS $2.44 128 NEW HOPE 128.0000.9329.5655000.542000. COMMUNICATIONS $3.75 128 NEW HOPE 128.0000.8050.5555000.542000. COMMUNICATIONS $6.77 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. COMMUNICATIONS $165.96 001 CURRENT EXPENSE 001.0109,OWD.5153500.542000. COMMUNICATIONS $78,35 001 CURRENT EXPENSE 001.01091()DOD.5153500.531000. OFFICE & OPER SUPPLIES $275,47 OGI CURRENT EXPENSE 001,0109,0000.5153500.531000. OFFICE & OPER SU PPLI ES $418-00, 001 CURRENT EXPENSE 001,0133.0000.5159200.541000, PROFESSIONAL SERVICES $261.00 001 CU R RENT EX P EN SE 001,0133-0000,5159200,541000, PROFESSIONAL SERVICES $139.20 001 CURRENT EXPENSE 001,0133-0000,5159200.541000, PROFESSIONAL SERVICES $243,60 001 CURRENT EXPENSE 001,0133,0000,3159200,541000. PROFESSIONAL SERVICES $359.60 001 CURRENT EXPENSE 001.0133,0000.51592DO,541000. PROFESSIONAL SERVICES $150.80 001 CURRENT EXPENSE 001,0133.0000.5159200,542000. COMMUNICATIONS $87.60 001 CURRENT EXPENSE 001,0133.0000.5159200.542000. COMMUNICATIONS $154.63 001 CURRENT EXPENSE 001. 0 133.0000.5159200.541000. PROFESSIONAL SERVICES $873.15 001 CURRENT EXPENSE 001.0133,0000.5159200.541000. PROFESSIONAL SERVICES $534.17 001 CURRENT EXPENSE 001.0133.DODO.5159200.541000. PROFESSIONAL SERVICES $109.27 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $124.88 001 CURRENT EXPENSE 001.0133,0000.5159400.541000. PROFESSIONAL SERVICES $225.34 001 CU RRE NT EXPE N S E 001,0133.0000.5159200.541000. PROFESSIONAL SERVICES $5,862.50 001 CURRENT EXPENSE 001.0111.0000.5596000,543000. TRAVEL $36.75 001 CURRENT EXPENSE ODI.0111.0000.5596000.543000. TRAVEL $43.50 001 CURRENT EXPENSE 001.0 111.0000.5586000.542000. COMMUNICATIONS $78.35 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $72.50 001 CURRENT EXPENSE 001.0111.0000,5586000.543000. TRAVEL $42,05 001 CURRENT EXPENSE 001.0111.0000,3458100.300000. REVENUE $847.00 001 CURRENT EXPENSE 001.0111.0000.5585000.544000. ADVERTISING $57.18 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING $59.30 001 CURRENT EXPENSE 001,0111.0000,5586000.542000. COMMUNICATIONS $131.49 001 CURRENT EXPENSE 001.0111.0000.5586000,543000. TRAVEL W.95 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. ADVERTISING P9.58 ODI CURRENT EXPENSE 001.0111.0000.5586000.544004. ADVERTISING $78.18 001 CURRENT EXPENSE 001.0111,0000,5586000,541000. PROFESSIONAL SERVICES $36,550.00 001 CURRENT EXPENSE 001.0103.9013,51.Z2100.543000. TRAVEL $185.46 001 CURRENT EXPENSE 001.0103.9013,5122100.549000. MISCELLANEOUS ko.00 001 CURRENT EXPENSE 001.0103,9013.SI22100.543000. TRAVEL- $4,35 001 CURRENT' EXPENSE 001,0109,9013.S12210D.549000. MISCELI-AWOUS $20.00 001 CURRENT EXPENSE 122100.5490M. MISCELLANEOUS $20.00 001 CURRENT EXPENSE 001.0103.9013,5122100,543000. TRAVEL $30.45 001 CURRENT EXPENSE 001.0103.9013.5122100.549000, MISCELLANEOUS $10.DD 001 CURRENT EXPENSE 001,0103.9013,5122100.549000, MISCELLANEOUS $20.00 001, CURRENT EXPENSE 001,0103,9013.5122100,543000. 'TRAVEL $12.76 001 CURRENT EXPENSE 001.0103.9013.5122100.549000. MISCELLANEOUS $10.00 001 CURRENT EXPENSE 001, 0103.9019,5122100.543 000. TRAVEL $29.58 001 CURRENT EXPENSE 001.0103.9013.5122100.549000. MISCELLANEOUS $10.00 001 CURRENT EXPENSE 001.0103.9013.5122100.543000. TRAVEL $127.40 001 CURRENT EXPENSE 001.0103.9013,5122100.549000. MISCELLANEOUS $20.00 001 CURRENT EXPENSE 001.0103.9013,5122100.5 OOD. TRAVEL $72.80 001 CURRENT EXPENSE 001.0103.9013,5122100.549000. MISCELLANEOUS $10.00 001 CURRENT EXPENSE 001.0103.0000,5122000.549000. MISCELLANEOUS $175.00 001 CURRENT EXPENSE 0DI,0103.9008.5122100.5410OO. PROFESSIONAL SERVICES $1,400.00 Wl CURRENT EXP5W 001.0103,0000.5122000.542000. COMMUNICATIONS $60.15 001 CURRENT EXPENSE 001,0114.0M0.3421000.800000. REVENUE $28.00 ODI. CURRENT EXPENSE 001-0114-0000-5942000,560000, CAPITAL OUTLAY $1,465.73 001 CURRENT EXPENSE 00i.0114I.W00,5212000,532000. FUEL CONSUMED $35.45 001 CURRENT EXPENSE 001,0114-0000,5212000,S31000, OFFICE & OPER SUPPLIES $49.32 001 CUIRREN7 EXPENSE 001.0114,9 t44,SZS60W.S31QQ0. OFFICE & OPER SUPPLIES $49.32 001 CURRENT EXPENSE 001,0114,0000,5212000.526000. UNIFORMS & CLOTHING $21.31 001 CURRENT EXPENSE 001.0114.0000.5942COD.5600D0, CAPITAL OUTLAY $1)358.72 001 CURRENT EXPENSE 001.0114.0000.5212000,542000. COMMUNICATIONS $160.00 001 CURRENT EXPENSE 001,0115.0000.5236000.542000. COMMUNICATIONS $38.34 109 INET FORFEITURE 109,0000.0000.5212000,542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. MISCELLANEOUS $607.99 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. MISCELLANEOUS $595.98 109 INET FORFEITURE 109.0151.9019.5214000.549000. MISCELMEOUS $333,00 109 INET FORFEITURE 109.0000.0000.5212000,531000. OFFICE & OPER SUPPLIES $247,13 001 CURRENT EXPENSE 001.0114.0000.5212000.531000, OFFICE & OPER SUPPLIES $196.66 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $520,00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000, REVENUE $27,00 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. REPAIRS -MAINTENANCE $50.00 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $7.00 001 CURRENT EXPENSE 001.0114,9020.5214000.549000. MISCELLANEOUS $387,00 001 CURRENT EXPENSE 001.0114.9020,5214000.549000. MISCELLANEOUS $387.00 001 CURRENT EXPENSE 001.0114.9144,5256000.543000. TRAVEL $12.00 109 INET FORFEITURE 109.0151.9019.5214000.549000. MISCELLANEOUS $333.00 109 INET FORFEITURE 109.0151,9019.5214000.549000. MISCELLANEOUS $333.00 109 INETFORFEITURE 109.0151,9019.5214000.549000. MISCELLANEOUS $339.00 109 INETFORFEITURE 109.0151,9019,5214000.549000. MISCELLANEOUS $333.00 109 INETFORFEITURE 109.0151.9019.5214000.549000. MISCELLANEOUS $333.00 1.09 INETFORFEITURE 109.0000.0000.5214000.549000. MISCELLANEOUS $333,00 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $66.99 001 CURRENT EXPENSE 001.0114.0000.5212000.535000. SMALLTOOLIMINOR EQUIP $281.82 001. CURRENT EXPENSE 001.0114.0000.5212400.531000. OFFICE & OPER SUPPLIES $36.90 001: CURRENT EXPENSE 001.0125.0000.5212000.541000" PROFESSIONAL SERVICES $44,446,92 . 001 CURRENT EXPENSE 001.0114.9144,5256000.526000. UNIFORMS & CLOTHING $685.1-7, 001 CURRENT EXPENSE 001.0114.0000.5212000,542000. COMMUNICATIONS $98.39 001 CURRENT EXPENSE 001 011.4.0000,5212000.549000. MISCELLANEOUS $45,00 001 CURRENT EXPENSE 001„0114,0000.5212000.541000.. PROFESSIONAL SERVICES $755.00 001 CURRENTEXPENSE 001.011.4,0000,5212000.541.000, PROFESSIONAL SERVICES $755.00 111 TREASURER'S O&M 1.11.0000.00+00.5142000,541000. PROFESSIONAL SERVICES $108.40 001 CURRENT EXPENSE 001,0106.0000,5142000.541000. PROFESSIONAL SERVICES $650,50 001 CURRENT EXPENSE 001.0106.0000.5142000,531000. OFFICE & OPER SUPPLIES $349.86 111 TREASURER'S O&M 111.0000,0000.5142000.531000. OFFICE &. OPER SUPPLIES $tog.92 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.535000, SMALL TOOL/M [NOR EQUIP $1.27.07 501 TECHNOLOGY SERVICES 501.0000.0000.5941800.560000. CAPITAL OUTLAY $75,000,00 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $9,447.86 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. . OFFICE & OPER SUPPLIES $5,060.85 501 TECHNOLOGY SERVICES 501.0000.0000.5 184000.53 1000. OFFICE & OPER SUPPLIES $8,634.19 501 TECHNOLOGY SERVICES 501.0000,0000.5184000.531000. OFFICE & OPER SUPPLIES $199.00 501 TECHNOLOGY SERVICES 501.0000.0000.5184000,531000. OFFICE & OPER SUPPLIES $5,244.29 104 VETERANS ASSISTANCE 104.0000.0000.5+652000.531000. OFFICE & OPER SUPPLIES $6,78&82 104 VETERANS ASSISTANCE 104.0000.0000.5652000,542000. COMMUNICATIONS $38.34 108 RENEW 108.0000.0000.5640000.532000, FUELCONSUMED $986.39 108 RENEW 108.0000.0000.5660000.532000: FUELCONSUMED $30.35 W8 RENEW 108.0000,8052.5640000.532000. FUELCONSUMED $61,63 108 RENEW 108.0000.8053.5640000.532000. FUELCONSUMED $217.99 1.08 RENEW 108,0000.8059.5640000,532000. FUELCONSUMED $1,134.49 108 RENEW 108.0000.8062.5640000.532000. FUELCONSUMED $83.74 108 RENEW 108.0000.8063.5640000.532000. FU EL CONSU MED $12.88 108 RENEW 108.0000.8081.5640000.532000. FUELCONSUMED $211.13 108 RENEW 108.0000.8082.5640000.532000. FUELCONSUMED $79.76 108 RENEW 1.08,0000.8084.5640000.532000. FUELCONSUMED $50.69 108 RENEW 108.0000.9 318.5660ODD.5 32 000. FUELCONSUMED $49.83 108 RENEW 108.0000.0000.56400Q0.531000. OFFICE: & OPER SUPPLIES $96.00 1.08 RENEW 108.0000,0000.5640000.541000. PROFESSIONAL SERVICES $8,000.00 108 RENEW 108.0000.0000,5640000.541000. ° PROFESSIONAL5ERVICES $21,84 108 RENEW 108.0000.0000,5640000,541.000. PROFESSIONAL SERVICES $65.47 108 RENEW 108.0000.0000,591.6400,570000. LONG TERM LEASE RENTALS W8.13 108 RENEW 108.0000=00.5640000.541000. PROFESSIONAL. SERVICES $1.00.65 109 RENEW 108,0000.0000.5916400.570000. LONG TERM LEASE RENTALS $126.84 108 RENEW 108.0000°931B.S660000.5310 0. OFFICE &. OPER SUPPLIES $38.48 108 RENEW 108,0000.00000.5640000.53SO00, SMAI,LTOOL/MINOR EQUIP $5,692.84 109 RENEW 108,0000.0000,5640000.549000. MISCELLANEOUS $2,131.83 108 RENEW 108.0000.8052,5640Q00.549000, MISCELLANEOUS $189.63 1.08 RENEW 108.t1i100,0000.566OW0.541000, PROFESSIONAL SERVICES $380.1:2 108 RENEW 108,0000. 0000, 591640D. 570000. LONG TERM LEASE RENTALS $220.13 108 RENEW 108.0000,0004,564 000.S31000. OFFICE & DOPER SUPPLIES $87.00 108 RENEW 108.0 00,0000.5640000.541.000, PROFESSIONAL SERVICES $495.00 125 DO RESIDENTIAL 125.0000,8004,5680000.541.000, PROFESSIONAL SERVICES $1,468.12 125 DO RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAL SERVICES $9,370.24 108 RENEW 108.0D00.0000.5640000.531000. OFFICE & OPER SUPPLIES $2.17 108 RENEW 108.0000.0000.5640000.541400, PROFESSIONAL SERVICES $18.00 108 RENEW 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES $13.01 108 RENEW 108.0000.0000.5640000.541000. PROFESSIONAL SERVICES $108.00 125 DO RESIDENTIAL 125.0000.8001.5680000.541000. PROFESSIONAt SERVICES $26o636.64 125 DD RESIDENTIAL 125,0000.8004.5680000.541000. PROFESSIONAL SERVICES $1.,006.40 108 REN EW 108.0000.0000,5640000.547000. UTILITIES $4,086.96 108 RENEW 108.0000.0000.564-0000.547000. UTI LITI ES $15.21 108 RENEW 108.0000.0000.5640000.549000, MISCELLANEOUS $94.00 108 RENEW 108.0000.0000.5640000.549000. MISCELLANEOUS $1,172.33 125 DD RESIDENTIAL 125.0000.8002.5 680000.549 000. MISCELLANEOUS $1.2.76 125 DD RESIDENTIAL 125.0000.8003.5680000.549000. MISCELLANEOUS $191.+48 108 RENEW 108.0000.0000.5640000.541000, PROFESSIONIAL SERVICES $22,848.95 108 RENEW 108.0000.0000.5640000,542000. COMMUNICATIONS $3,729.53 108 RENEW 108.0000.8052.5W000.541000. PROFESSIONAL SERVICES $1.,008.04 108 RENEW 1.08.0000,8052.5640000.542000. COMMUNICATIONS $134.81 1.08 RENEW 108.0000.8053.5640000.541000. PROFESSIONAL SERVICES $336.01 108 RENEW 108,0000,8053.5640000.542000, COMMUNICATIONS $44.94 108 RENEW 108.0000.8079,5640000,541000, PROFESSIONAL SERVICES $336.01 108 RENEW 108.0000.8079.564000E1.542000, COMMUNICATIONS $44,94 108 RENEW 108.0000.8081.5640000,541000. PROFESSIONAL SERVICES $1.,512,06 108 RENEW 108-0000,8081-5640000,542000. COMMUNICATIONS $202.22 108 RENEW 108.0000,8082.5640000.541000. PROFESSIONAL SERVICES $840.04 108 RENEW 108.0000.8082.5640000.542000. COMMUNICATIONS $112.34 108 RENEW 108.0000.8083.5640000.5410DO, PROFESSIONAL SERVICES $335.01 108 RENEW 108.0000.9000.5660000,541000. PROFESSIONAL SERVICES $168.01 108 RENEW 1D8.0000.9000.5660000.542000. COMMUNICATIONS $22.47 108 RENEW I08 OOOD.9096.5650000.541000. PROFESSIONAL SERVICES $168.01 108 RENEW 108.0000.9097.5660000.541000. PROFESSIONAL SERVICES $168.01 108 RENEW 108.0000.9097.5660000.542000. COMMUNICATIONS $22.47 108 RENEW 108.0000.9318.5660000.541000. PROFESSIONAL SERVICES $336.01 108 RENEW 108,0000.9318.5650000,542000. COMMUNICATIONS $44.94 108 RENEW 108,0000.8084.5 640000,541000. PROFESSIONAL SERVICES $504.02. 108 RENEW 109,0000.8084.5640000.542000, COMMUNICATIONS $67,41 125 DD RESIDENTIAL 125.0000,8001,5680000,541000. PROFESSIONAL SERViCES $10,951.15 108 RENEW 108-0000,0000,5WDOO.541000. PROFESSIONAL SERVICES $264.12 108 RENEW 108,0000.0000.5916400-570000, LONGTERM LEASE RENTALS $170.06 108 RENEW 108,0000.0000.5640000,531000. OFFICE & OPER SUPPLIES $98.64 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. PROFESSIONAL SERVICES $617.33 125 DD RESIDENTIAL 225.0000A001,568000D.541000, PROFESSIONAL SERVICES $3,958.92 108 RENEW 108.0000,0000.5640000.544000, ADVERTISING $10000,00 108 RENEW 108.0000.0000,5640000.549000, MISCELLANEOUS $2,222.09 108 RENEW 108.0000,0000.5640000.541000. PROFESSIONAL SERVICES $135.25 108 RENEW 108.0000,0000,5640000.549000. MISCELLANEOUS $10.00 108 RENEW 108. 0000. 0000.5 640000.54 1000. PROFESSIONAL SERVICES $945.00 108 REKW 108.0000.0000.5640000.545000. OPER RENTALS & LWES $318.75 108 RENEW 108.0000.0000.5640000,541000. PROFESSIONAL SERVICES $17,496.97 108 RENEW 108.0000,0000.5640000.542000. COMMUNICATIONS $38.34 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. PROFESSIONAL SERVICES $9.16 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $137.32 108 RENEW 108.0000.00OD.5640000.542000. COMMUNICATIONS $913.44 108 RENEW 108.00DO.8052.5640000.541000. PROFESSIONAL SERVICES $352.08 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $333.67 108 RENEW 108.0000.8078.5640000.543000. TRAVEL $333.67 108 RENEW 108.D000.0000.5640000.531000. OFFICE & OPER SUPPLIES $16.00 108 RENEW 108.0000.8078,5640000,543000. TRAVEL $333.67 125 DD RESIDENTIAL 125.0000.8001.5680000.543000. TRAVEL $494.85 108 RENEW108-0000.9198.5660000.543000. TRAVEL $500.83 108 RENEW 108.0000.9198.5660000.543000. TRAVEL. $500,83 128 NEW HOPE 128-0000.8021.5655000.543000. TRAVEL $3 60.0c)