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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 412212026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: B.Smith Name FUND $ $ i $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ AMOUNT 346,156.55 221,373.94 25AW00 I.L296.72 1,111.32 110-00 2,028.98 12,582.42 42.40 - 194.38 - 3,077,21 - - - - - 593.60 - 192,189.20 34,031.82 - 264-03 447.07 19,791.69 - 26,627.37 909,100.03 JOURNAL ENTRY: TREASURER NOTIFIED; POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CMCK RUN 20,630.36 PWD41526 193,351.16 SWD41526 $ - $ 440,10 4,737.08 -041426 $ 18,791.18 AV041026 $ 28,290,5B 00041620 $ 290,53 CL041526 $ 6,000.81 C0041426 $ 4,730.02 00041620 $ 36.05 ]E$041620 12,682.42 F0041426 3,07721 F0041626 $ 40,424,07 FM041526 $ 58,910.02 HR041520 S 22.319,22 JAW628 $ 117,188.01 JV041UZ6 $ 13,02,00 PA041526 S 1,356.00 RN941620 $ 16.D56,71 RN041526 $ 36,472.12 SC041526 $ 9,508.25 SR041526 $ 2,02000 SH042OLF $ 5,457.04 SH042OLS S 19,099.25 TR041426 $ 34,031-82 T5041 526 $ 45a.03 M41426 $ 1,900,00 RN041726 $ $ $ $ - $ $ $ $ Gc $ 4108,909.52 PW $ 440,190.61 $ 909,100.03 GURRENT EXPENSE 001.000. COUNTY ROADS 101 CAFES ACT - ELECTIONS 102 VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL, HEALTH 108 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER 01M ill JAILCONGESSION 112 ECON ENHAMCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 116 PROS CRIME VIOT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AU01TOR 01M 124 DD RESIDENT PROD 125 R.E.E.T. 1st 1/4% 126 TRIAL COURT IMPROV, 127 DOMVICLSRVCS 128 AFF HOUSING 129 HMLS HS LOG 130 HMLS HS ADMIN 131 BEET 2nd 114% 132 Econ Etch. Rural Co 133 LODGING TAX CASH 134 Vnqj 136 .Resolutlon Oplod SettIment 137 Buildiou _ 138 FLEET Admin 139 SHERIFF SURPLUS 140 SHI3 1403 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION! 143 (30 ABATEMENT 150 .HILLCREST CRID 161 ,GRANTS ADMIN. 190 ARPA 191 ,A00 BLAKE DECISIONI 192 ARPA-LOST REV. 193 .ARPA PILT 194 .MUSIEUM CONTRUCTION 304 AAIL CON ST. BOND 311 JAIL CONST. BOND 313 MORGUE CONST, 314 SOLID WASTE. 401 .DATA PROCESSING 501 INSURANCE 603 PR REMIT 504 ,INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 608 LEOFF 509 EQUIP RENTAL 610 PITS & QUARRIES 660 CpL 648 TOTAL TRANSFER: 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, 04122/2026 the Board, by a majority vote, does approve for payment those payable batches. Payable Total: $ 909,100.03 Reviewed and certified by 5 c 1—WOOL S�c..�/ Commissioner Commissioner , -- L--, _CA, -i,., JA- Chairman of the Board Commissioners Date: 4/22/2026 Invoices/Batches not approved,- Row Labels Sum of Amount 001 $346,156-55 101 $221,373-94 105 $251,466.00 108 $21)116.33 109 $1y295.72 110 $1,111.32 ill $110.00 112 $2)628.98 116 $12,582.42 122 $42.40 125 $194.38 132 $3,077.21 161 $593-60 401 $1922189.20 501 $34,031.82 504 $264.03 506 $447.07 508 $19,791.69 510 $26627.37 Grand Total $909,100-03 sv88b'TT$ SKM1435 WNCASS3AoW '000Ti7S'00O0L€5'O000'TMO'T00 111AMI asvm 011os TOO 6V6TV'Z$ Sgllddns m3do v 3:)iAjo 1000TIESIODOZIOti9'0000'0LOO'TOT SCIVON aNnoD TOT Lb'9L016$ uolldlj3s2Q �3uo7 '000TWOOQZ565'C O(VO,L000T sciv !I uNnoa TOT 9Vt788'tr$ U01jdla3saq 2Uo l 'OOMS'00QZ565'0000'010010T 5t7vom kmnw ToT sc,07T$ S31.Lmin 'O0Olt5*OOOstras'Oo00's900'T0T SOVM MLI'+JnOO WT 0S'VS8'0T$ S30IAUS IVNOISS3404d '000TV5'O0QZVV5'OQO0'0L00'TOT SQVM 1ti.I.NO OD TOT OS'TZ9'T$ 531lddnsll3dO V 3DIJJO '000TE5'000905'0000,0000'0TS lViNaU .LN36NdlnW OTS 5Z'OLZ$ S301A)133 WNOISMOU '0Q0Ttb9,0O098ti5'0000'0000'0T9 IVI N31# INMNdInb3 OILS L8'SS$ 131tVHI '0 out s'000EEtr5'OQ00'00Q0'TOT SUVOU A1NnoD TOT 5S'1✓$ S311ddns'H3d0'8 3013JG '000TES'00098iIS'0000'0000'OTS w. a 1N vanb3 m 6fr'8T$ S31lddns d3d0'8 MUM 1000TE5'00098trS'00001OZOO101'S IVIN3t1 J.N3LNdInb3 OTS S31lddns d3dO IS KUM 1000TES10009OVS1000010ZO010TS IVINM IN3WdInb3 OTS S31lddnSd3d0ISBO1dd0 1000TES10009MI00001OZ0010TS IVINMJ.N3MM3 OTS 9z'Eb$ S31lddns U3dO 18 331JJO 1000't6S100098b5100001OZOO10TS WiNM 1N31Ndln*03 OTS zi OM S31lddns)Ad012 301dd0 'OOOT65'00098VS'0000'0Z00'0TS IVINR d.N3 Ndlnb3 0T5 iWW S31lddns 83d0'$ 3:)IJJ0 1000TES100098tr5'0000'4Z001015 IVINM IN3VYdrb3 OTS TL'8G$ S31lddnS 83dO V 301130 '0O0TSS'O0O98VS'0000'0Z0O'OT9 WIN3H IN3Wdlno3 oTs 96,"b S31lddf15 UUO V 301dd0 '00DTES'00098i7S'00O0'0Z00'OTS IVIN3111N3Ndlflb3 OTS £6''b$ S31lddns U3dO 32 301JJO 'OOOTES'00098t?S'000O'OT0O'OT5 WiNM J.N3V11dlflb3 OTS T9'85$ S31lddnS MdO 7$ 301Jd0 1000TES'000MS100001000010TS WINH IN3lYdIM3 OTS 80'69$ S3llddnSHUD V30WO 'OOOTESIODO 910000'0000'0'TS. 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TOT 00'009'8$ S30IAMSIVN01S'S3d0»d 'OOOTVS'000T56S'0000101- 011;0T scivold AIN= 3DT Ttlos$ S311ddnS 83d0 T 301dd0 '000T'SG'O009W9'0000'O000'OTS IV_LNgH JrN31r►IdMW OTS TZ'T8£$ 0llddns 1J3d0 IS 3013d0 'OOOT€S'0009$t?S'0000'OZOO'0TS l'd1N3H IN3V4dlnb3 OTS 8tes59'9$ 31VS3U-3S7H0*Ind 1N311 'OOOir'ES'400K*s*O000'0000'OTS 71VINM IN3LNdInb3 OTS 9T'L9t7$ S311ddnSU: W r8 3:)Hd 0 10OOT£S'00098trS'0000'0E00'01S WINOM 1N3Wdlnb3 OTS TS'SV9'T$ S31lddn3'd@d0'8 301ddO '000TE9'00098t75'0000'OE00'OTS IVINM 1N31Ndlnb3 OTS 891671$ S31111IJ.n 1000L7S'0005£bS'0000101001TOT savoH AiNn00 T4T 16116K$ 531111I1n *000Lti5'0005Eti5'0000'tl£0O'TOti savou AJ.1Nna) TOT 01'99T$ S3llddnSlUdO 19 301Jd0 '10OQIGES10009Sti510000'0ZOVOT5 IVINM J.N3VWdlnb3 019 68'16E$ S31lddns M3dO V 301dd0 1000T£S'00099VS'0000'0TCO'OT5 IVIN31l INWYdlnb3 ois 99'0Z$ 9NISIJU3A(IV 1000t*51000656S'000010,0041TOT SGVOU AINf100 TOT 991OZ$ JNISU3l OV 'O0QttS'0006565'0000'O000'TOT SCV0V AiNnOZ) 101 69'STE$ S31`1ddnS 0dO V �01JIO *O00Tcs'00090s'000O'0zO0'QTs 1VMaU .WlNdlnZ)3 Otis VT'ZTZ$ S31lddnS 0dOE'S 301dd0 '000` E5,0005st=s'00Q0'0900'TOT SMOU XINno:) TOT 00''9z9'T$ SallddOS NUG I 33I340 'COOT ss*QQb9ztl5'OQO0'SL0O'T0T SC1k104 AiNnOO TOT 05'5$ S3l1dd(15112d0 V -;:)IJAO 1000T€S`00098V510000'000010TS IVI.Ma1d JMM Inb3 OTS TS'6S$ S31lddnsV9d0)2 301JJC 'O0OT€S'000Lzt?s*O0a0'0000'TOT savou kiNn00 TOT Z9'1:8$ S311ddf1SHU0 �81313d0 '000TEs,000€8t75'0000'OTOO'0TS IVABM J.N3VMdIMA OTS t?6'TS8$ S311ddnSHUO V 301JJ0 'OOO VS'00O98t?S'OOOO'OTOO'0TS IViN]H J.N3lNdln"03 OTS aunowv uolidlassn0 a:)a[g0 4unoa3V uolldlina(i punj punj 401 SOLID WASTE LANDHILL 401.0401.000D.5370000.541000. PROF ESSIONAL SERVICES $3,683.77 401 SOLID WASTE LANDFILL 401.0401,OOGD.5370000.541000, PROFESSIONAL SERVICES $1,992.36 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.547000. UTILITIES $60.00 510 EQUIPMENT RENTAL 510,0000,00M.5486000.531000. OFFICE & OPER SUPPLIES $388.32 510 EQUIPMENT RENTAL 510.0000,0000.5486000.53 1000. OFFICE & OPER SUPPLIES $773.64 401 SOLID WASTE LANDFILL 401.0000.00OD.S943700.560000. CAPITAL OUTLAY $13,574.77 401 SOLID WASTE LANDFILL 401.0000-0000.53700C)0,544000. ADVERTISING $300.00 401 SOLID WASTE LANDFILL 401,0000=00-5370000.54WOO. PROI!ESSIONALSERVICES $40,7014B 401 SOLID WASTE LANDFILL 401-0401-0000-5370000.541000, VROrESSIONAL SERVICES $2,726.46 401 SOLID WASTE LANDFILL 401.0000=0-5943700.560000, CAPITAL OUTLAY $45,525.2B 401 SOLID WASTE LANDFILL 401.0401.0000,5370000-541000. PROFESSIONAL SERVICFS $38.162.05 4.01 SOLID wAs'rE LANDFILL 401.0401.0000,537C)n00,5,4,$000- PROFESSIONALSERVICES Y 221, 2 0 !.3 7 .6-01 SOLID WASTE LANDFILL 401.0000.0D00.5370000L41000- PROFESSIONAL SERVICIii 401 SOLID WAST11 LANDFILL 401.0401.0000,5370000�541000, PROFESSIONAL SERVICES $2,171.62 001 CURRENT EXPENSE 001.0133.0000.5159200.S41000, PROFESSIONAL SERVICES $788.70 110 LAW LIBRARY 110.0000.0000.5722000.541000. PROFESSIONALSERVICES $1,111.32 001 CURRENT EXPEMSE 001,0133.0000.5159200.541000. PROFESSIONAL SERVICES $2,052.75 001 CU RRENT EXPENSE 001.0133.0000.5159200.541000, PROFESSIONAL SERVICES 001 CURRENT ExpramsE PROFESSIONAL SERVICES $69,60. 001 CURRENT EXPENSE 001,0153.0000.5159200.541000. PROFESSIONAL SERVICES $877.00 001 CURKEN7 EXPENSE 001.01,..3i,,0000.5159300.541000. PROFESSIONAL SERVICES 001 CURREP47 EXPE:NSE o01.0133.0000,5159200,549000.' MISCELLANEOUS 001 CUKKENT EXPENSE 001,0108,0000.5144000.531000. OFFICE & OPER SUPPLIES $67.21 001 CURRENT EXPENSE 001.0125-0000,5142000.541000. PROFESSIONAL SERVICES $18t723.97 001 CURRENT EXPENSE 001-0101.11SKIM.5190000.5430M, TRAVEL $106,58 001. CURRENT EXPENSE 001.0125,10000.5142000.5490DO. MISCELLANEOUS $25,000.00- 001 CURRENT EXPENSE 001.0125.0000,5142000,5490DO. MISCELLANEOUS $82.50 .001 CURRENT EXPENSE 001.0125.0000,5142000,549000. MISCELLANEOUS $770.00 001 CURRENT EXPENSE .001.0125-0000,5142000,549000., MISCELLA14r.0US 001 CURIR111T EXPENSE MISCELLANEOL35 $165,00 GC; t cuigum"r EXPENSE MISCELLANEOUS $2A007.50 (101, CIJRRE�,q EXPENSE 001,.0105-0000-5123(X)0,54200-n, COMMUNICATIONS $248.46 001 CURRENT FXPENSE R C- PAI R-rs- MA I NTE NAN CE $51.07 0101 CURRENT EXPENSE PROVE-WONAL SERVICES $2,500.00 00J. CURRE -o,P L f-iW't-v 'NSE W1.0141,000U,5188000.541000. PROFESSIONAL SERVIC'E-S $2,500.00 001 CU R RF NY EXPENSE 001. 0 141,0000,5188000.541000. PROFESSIONAL SERVICES $2,500.00 001 CURK 'NT EXP-NSb (YJ1.0141,,0000.5188000.541000, PRO F ES S I ON A 1. SERVICES RV I C ES $900.00 001 CU R. RE W E-X'F- EN 5 E 001110.120.0000�56320005310001 OFFICE & OPER SUPPLIES $302.35 001 CURFCar�TfiNFENSE 001.0120.0000.5632000.542000. COMMUNICATIONS $258.46 001 CURRENT RXPEKSE 001. 0 102.9055.5124000. 53 1000. OFFICE & OPER SLI PPLIF.q $7,000.00 001. CURRENT EXPENSE 001.0102.9055.5124000.549000, MISCELLANEOUS 001 CURRE�ITEXPI-LSE 001,0102.9000,5124000.541.000. COMMUNICATIONS $37.26 001 CURREAT EXPFNS� 001,0102.9-055.5124000.542000. COMMUNICATIONS' $75,06 001 CURRENT EXPENSE 001.0102,9008.5124000.541000. PROFESSIONAL SERVICES $1'maco 001 CURRENT EXPEINSE 001.0102.0000 ' 51240'00.542000. COMMUNICATI0195, $233.98 001 CURRENT EXPENS15 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES $23.72 001 CURRENT EXPENSE COMMUNICATIONS k;35.8-5 116 FAI R 1. 6,0702.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0-/02.0000.5737000.53 1000. OFFICE & OPER SUPPLIES $62.39 116 FAIR 116.0-/02.0000.5737000.541000. PROFESSIONAL. SERVICES $243.90 116 FAIR 1-16.0702,000M5737000.541000. PROFESSIONAL SERVICES $3,392.W 116 FAIR 116,U7702 ' 0000.5737000.548000. REPAIRS -MAINTENANCE $1,77333 116 FAIR, I.,16.0702.0000.57370C)0.534000. 17EM PURCHASE -RESALE $6,360,90 132 R EET 2N D CITR 132.0159.0000.5947500.560000. CAPITAL OUTLAY $3,077,21 031 CURRENTEXPE-NSE 001,0112.0000.51830DO.531000. OFFICE & OPER SUPPLIES ;) 9- 6, 02 001 CURRENT EXPENSE 001.0112.0000.5 183000.541000. PROFESSIONAL SERVICES $216.00 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $7,112,63 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES P.54.69 001 CIJ RH F NT EXPENSE 001.0112.0000.5183000.547000, UTILITIES $132.-:L6 001 CIJ RR E NT EXPENSE 001.0112.0000.5133000.547C,00. UTILITIES 001 CURRENT EXPENSE 001.0112.00GO.5183000.547000. uTILITIES $72.91 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $1,75,81. NMI I CURRrN'T EXPENSE 001.0123.0000,5183000.541000. PROFESSIONAL SERVICES $13,781,23 001. CURRENT EXPENSE 001.0112.0000.5183000,541000. PROFE.SiSIONAL SERVICES $30:76 Wl CURRENT EXPENSE 001.0112.0000.5737000.547000. UITI LITI ES $2,467.39 001 CURRENT EXPENSE 001,0112.0000.5737000.5470110. UTILITIES $610.81 001 CURRENT EXPENSE 001.0112,0000.5737000.541000, PROFESSIONAL SERVICES $259.68 001 CURRENT EXPENSE 601.0112.00W.5737000.541000. PROFESSIONAL SERVICES $259.68 001 CURRENT EXPENSE 001.0112.00W.5737000,5=00, PROFESSIONAL SERVICES $259.66 001 CURRENT EXPENSE 001.0112.0000.5183000,531000, OFFICE & OPER SUPPLIES $268.70 001 CURRENT EXPENSE 001,0112-0000-5183000-547000. UTILITIES $75.60 001 CURRENT EXPENSE 001.0112.0000.5215000-541000, PROFESSIONAL SERVICES $1,409.20 ODI CURRENT EXPENSE 001.0112.0000.5193000,531000. OFFICE & OPER SUPPLIES $33.59 001 CURRENT EXPENSE 001.0112,0000.5215000.541000. PROFESSIONAL SERVICES $552.84 001 CURRENT EXPENSE 001-0112.0000,5183000,547000. UTILITIES $55.00 001 CURRENT EXPENSE 001.0112.0000.5941900.560000. CAPITAL OUTLAY 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS 504 PAYROLL REMITS 504,0006.0000.5823000.500006. PR MUT OMAHA REMITS 504 PAYROLL REMITS 504.Ob0640000.5823000.500006. PR MUT OMAHA REMITS 508 OTHER PAYROLL BENEFITS 508,0000.0000,5173000.541000. PROFESSIONAL SERVICES 508 OTHER PAYROLL BENEFITS 508.00OO.HFSA.S823000.500000. -EXPENSE 001 CURRENTEXPENSE 001.0124.0000,9181000.542000, COMMUNICATIONS 504 PAYROLL, REMITS 504.0006,0000.5823000.500006, PR MUT OMAHA REMITS 105 EMPLOYEE GR&R 105.0000.0000.5181000,540000. GRAiVWS/LOAN$ 001 CURRENT EXPENSE 001.0124.0000.5181000.543000. TRAVEL 508 OTHER PAYROLL BENEFITS 508.00DOMFSA.5823000.500000. EXPENSE 508 OTHER PAYROLL BENEFITS 508,CODO.bCRA.582.3000.500000. ' EXPENSE 506 UNEMPLOYMENT COMP 506.0000.0000.5177000.541000. -PROFESSIONAL SERVICES 506 UNEMPLOYMENTCOMP 506.0000=00.5177000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE MI.0124.0000.5181000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.0:115.0000.5236000.526000, UNIFORMS & CLOTHING 001 CURRENT EXPENSE 001.011.5.0000.5236000.526000. UNIFORMS & CLOTHING 11.2 JAIL. CONCESSIONS 112.400M0000.5236000.541000. PROFESSIONAL SERVICES 112 JAIL CONCESSIONS 1.i2.000b.0000.5236000.531000. OFFICE & OPER SUPPLIES 1.12 JAIL CONCESSIONS 112.0000 OOOD.5236000.531000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.01110000.5236000.548004. REPAIRS -MAINTENANCE 001 CURRENT EXPENSE 001.011.5,0000.5235000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001,0115.0000.5236000.53100D, OFFICE &. OPER SUPPLIES 001 CURRENT EXPENSE 001.0115.6000,5734000,549000. MISCELLANEOUS 001. CURRENT EXPENSE 001.0115.0000,52WO0.54,9000. MISCELLANEOUS 001 CURRENT EXPENSE 001.01.15.0000,5234000.549000. MISCELLANEOUS 001 CURRENT EXPENSE 001.0115,0000.5236000.531000, OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001,0115.0000.5236000.531000, OFFICE & OPER SUPPLIES 112 JAIL CONCESSIONS .112.0000.0000.5236000531000. OFFICE & DOPER SUPPLIES x12 JAIL CONCE5SIONS 112.0000.0000.5236000.542000. COMMUNICATIONS 112 JAILCONCESSIONS 112.0000.0000,523600C.531000. OFFICE &OPIERSLJPKIES 112 JAIL CON CESS,10N5 112.0000,0000.5236000.531000. OFFICE & OPER SUPPLIES 112 JAIL CONCESSIONS 112.0000.'0000.5236OOO.S31000. 'OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.021S.0000.5236000.53100M OFFICE & {OPER SUPPLIES 001 CURRENT EXPENSE 001.0115.0000.5236000.531000.. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.011540000.5236000.531000, OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.0115.0000. 5236000.53 1000. OFFICE & OPER SUPPLIES 001 CURRENT EXPENSE 001.011.5.0000.523600D.541000. PROFESSIONAL SERVICES 001 CU RR ENT EXPE NS E 001,0115.0000.5236000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001.013,5.COOO.5236000.531000. OFFICE & CAPER SUPPLIES 001 CURRENT EXPENSE 001,0117,5703.5274000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE, 001.0117.0000.5276000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 0e01.011.7.0000.5271000.549000. MISCELLANEOUS 001 CU RR ENT EXP E NS E 001.-0117.5709.5274000,531010. EFASUPPUES 001 CURRENT EXPENSE 001,0117,5709.5274000.543000. TRAVEL 001 CURRENT EXPENSE 001.011.7.0000.5271.000.5450W. 'OPER RENTALS & LEASES 001 CURRENT EXPENSE 001..011.7.0000.52.78000.548000. REPAIRS, -MAINTENANCE 001 CURRENT EXPENSE 001..0117.5703.5274000.5430DO. TRAVEL 001 CURRENT EXPENSE 001,0117.5703.5274000,5410DO. PROFESSIONAL SERVICES 001 CURRENT EXPENSE Oa1..0117.5705.5274000.5410DO. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001,011-1,5707.5274000,543000. TRAVEL 001 CURRENT EXPENSE 00t.0117 5709.5274000.543000. TRAVEL 001 CURRENT EXPENSE 001.0117.0000.5271000.543000. TRAVEL 001 CURRENT EXPENSE 001.01.1.7,5707.5274000.541000. PROFESSIONAL SERVICES 001 CURRENT EXPENSE 001,01.1:7.5702.5274000.543000. TRAVEL 001 CURRENT EXPENSE 001,010440000.5153500.542000. COMMUNICATIONS 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES 001 CU RRENT EX P ENS E 001.0109.0000.5153500.541000. PROFESSI ONAL SERVICES 001 CURRENT EXPENSE 001,0109.0000.5153500.531190. PUBLICATIONS 001 CURRENT EXPENSE 001.0109.0000.5153500.543000. TRAVEL 001 CURRENT EXPENSE 001.0109.0000,5153500.543000. TRAVEL 001 CURRENT EXPENSE 001,0109,0000.5153500.543000. TRAVEL. 001 CURRENT EXPENSE 001.0100.0000.5153500.511000. REG SALARIES & WAGES 001 CURRENT EXPENSE col.01t73,0000.5153500.511000. REG SALARIES & WAGES 108 RENEW 108.0000.8080,5640000.545000.. OPER RENTALS & LEASES 1.08 RENEW 108.0000.ODOD.5640000.541000. PROFESSIONAL SERVICES 108 RENEW 108.000010000.5640000.541000. PROFESSIONAL SERVICES 108 RENEW 108.0000.0000.5916400.570000. LONGTERM LEASE RENTALS 108 RENEW 108,0000.0000.5640000.541000. PROFESSIONAL SERVICES 102 RENEW 108.0000.0000.5640000.548000. REPAIRS -MAINTENANCE 108 RENEW 108.0000,0000,5640000.544000. ADVERMSING 108 RENEW 108.0000.0000,5640000.531000. OFFICE & OPEN SUPPLIES 108 RENEW 108.0000,0000.5660000.543000. TRAVEL 108 RENEW 108.0000,0000.5640000.531000, OFFICE & OPER SUPPLIES 108 RENEW 108.0000.0000.5640000,531000. OFFICE & OPER SUPPLIES SlStI78,68 $40.91 $89.17 $52.57 $897.05 $10,034.78 $198.08 $81.38 $25,466.00 ' 4 $30.4 $625,00 $322,4tia $124.61'. $12,618.70 - $391.59 $149,91 $35.0'0 $145.96, . $1,823.30 $96.45 ....,.. . $573.06: $189.96 $439.25 $439.15 $387.©0 , $364.60 $342.38 $655.00 ; , - ($43.12) 454.�.3� _ • . , $4,000,9 r $81.6.19 { $5,3'9t1.21 $2,288.90 $54.10 $113,286.88 $50,00 $162.75 $301.00 $1,532.47 $157.11 $108.75 $480.00 $240.00 $ 215.00 $215.CO $108.15 $62.00 $215.00 $165.88 $35.00 $25.00 $1.,396.75 $577.55 $149:{l0 $8,776.96 $2,717.76 $1,355.0o $57:00 $144.1.2 $135.25 $725.20 $350,00 ' $9fi,00 $75,00 $16.00 $41.40 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 125 DID RESIDENTIAL 125 DD RESIDENTIAL 125 DID RESIDENTIAL 125 DID RESIDENTIAL 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 108 RENEW 106 RENEW 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CU RRENT EX ENSE 001 CU RRENT EX P ENSE 001. CURRENT EX ENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRENTEXPENSE 001 CURRENTEXPENSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CU R RENT EX P E VISE 001 CURRENT EXPENNSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENTEXPENSE 001 CURRENT EXPENSE 001 CURRIrNT EXPENSE 001 CURRENT EXPENSE 109 INET FORFEITURE 109 [NET FORFEITURE 001 CURRENT EXPENSE 109 IN ET FORFEITURE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 109 INET FORFEITURE 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 108,0000.0000,5640000,541000. 108. 0000.0000. 5916400. 570000, 108.0000.8052.5640000.541000. 108.0000.0000.5640{100.541000. 1.08, 0000.0000, 5916400.570000. 108, 0000.0000.5640000.541000. 108.0000.0000.5916400. 570000. 108, 0000.0000, 5640000.541000. 108, 0000,0000,5916400.570000. 108. 0000,0000,5640000.541000. 1.08, 0000.0000, 5916400, S70000. 12 5.0000, 8002, 5 6800M.541000. 12 5. 0000.8002 , 5916400, 570000. 125.0000.8003.5680000,541000. 125.0000.8003, 5916400, 5700C)U, 108. 0000.807S.5 640000, 54500D. 108.0000.8078. 5 640000, 545000. 108. 0000. 8078.5 640000, 545000: 108. 0000.8078. 5 640000, 545000. 108.0000.8075.5 640000.545000. . 1,08.0000.0000.5 640000.542000. 1,08.0000.9064.5 660000.531000. 108,0000,9064.5660000.541000. 108,0000.0000.5640000.545000. 108.0000. CGDO.5 640000.543000. 108.0000.0000.5 640000.543000. 001..0103.9008.5122100.541000. 001,.01.03.9008.5122100.541000. 001,01CJ3.9008.5122104.541000. 001.01.03,9008.51221.00.541000. 001.01.03.9008.5122100. 541000. 001-0103,C000,51.22000.541000, 001,01.08.9002,5122100.5410DO. 001.01.03.9002,5122100.541000, 001.0103.0000.51,2 2004. 549000. 001,0103,0000.5122000.5490= 001,0103,0000.51.22000.542000, 001, 01.03, 0000.5122000,549000, 001.0103.0000.512 2000.549000. 001.0103.0000.5122000.E 49000. 001.0103.9013.512 2100,5 49 0007. 001. 0103.9013.512 2100.549 000, 001. 0114.0000.5 212000.523 000, 001. 0114.0000,5 212000.523 000t. 001. 0114. 0000.5 212000.523000. 001.0114.0000.5212000.523 000. 001. 0114.0000.5212000,523000, 001.0114.0000.5212000.5 23000, 001.0114.0000. 342.1000.300000. 001.0114.0000.5212000.5 26000, 001.0114.0000.5212000.5 26000. 001.0114.5018.5212000.541000. 001.0114.0000. 5212000.5 24.000: 001.0114.9020.5212000,5 35000. 001.0114.5021.5212000.541,000. 109.0000.QC 00, 5212000.54 7000. 109.0000.0000, 5212000.547000. 001.0114.0000, 5212000.547000. 109.0000.0000.5212000.531000, 001.0114.0000.5212 000,548000. 001.0114.0000, 5212C]00,531000. 001.0114.0000. 5212000. 535 000. 001.011.4.9144,52560W. 541.000, 109.0151.9 019.5212 300, 541000, 001.0114.0000.52120M. 542000, 001.0114.9 032.5212,000, 53 Z 000. 001,01.14.0000,5212000, 549000. 001..0114.0000.521ZOOD, 523000. 001,0114.0000. 52,1.2000, 52 3000. 001.0114.0000.52121)00, 523000. 001,01.14.0000, 5 212000, 523000. 001,0114.0000.5 212000,523000. 001.0114.0000.5 212000.523000. 001.0114.0000.5212000.523000. 001.011.4.0000.5212000.523000. PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES . LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS PROFESSIONAL SERVICES LONG TERM LEASE RENTALS OPER RENTALS & LEASES OPER RENTALS C LEASES OPER RENTALS 8c LEASES OPER RENTALS & LEASES OPER RENTALS & LEASES COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OPER RENTALS & LEASES TRAVEL TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS COMMUNICATIONS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL& LIFE INSURANCE REVENUE UNIFORMS & CLOTHING UNIFORMS & CLOTHING PROFESSIONAL SERVICES INDUSTRIAL INSURANCE SMALL TOOLIMINOR EQUIP PROFESSIONAL SERVICES UTILITIES UT,I LITI ES UTILITIES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES SMALLTOOLJMINOR EQUIP PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS FU EL CONSU M ED M15CELLANEO}US MEDICAL& LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL&LIFE INSURANCE MEDICAL&LIFE INSURANCE MEDICAL&LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE $840.65 $245.96 $02.49 $41.6.52. $129,48 $59.07 $129.48 $39.02 $129.48 $97.54 $126.84 $4.22 $7.93 $63.32 $118.91 $957.65 $529.00 $995.00 $995.00 $'907,1.0 $147,46 $6,784,93 $1,379.85 $10.81 $138,02 $75.00 $1,400.00 $1,540.00 $250!.00 $4,084.14 $30435.92 $3,091.00 $754.07 $669.37 $41.33 $27.02 $61.20 $12,483.29 $1,058.09 $7,556,69 $1.0.00 $1,0.00 $579.67 $127.18 $261.00 $105.39 $1.65.70 $629,00 $1.00 $123.80 $41.40 $255.00 $9.36 $1,204.87 $80.00 $41.44 $45,89 $4.93 $1.08.40 $52.44 $358.67 $3,739.00 $15.00 $1,100.00 $98.76 $ 285.86 $75.00 $202.90 $202.90 $202.90 $202.90 $202.90 $202.90 $202.90 $202.90 S2SV21 V SIVINaU 112dO 'OOOSV5'O0ODV9S'090R*000O'8DT MBN38 SOT SNOUVOM)MOD '00OZ175'000ZtTS*0000tL0T0'TD0 MUM IN2UUf)D 100 OVLOT$ SB SVal V Sl VIN U IJ RdO 'OOCGtG'0O0Z'VT5*0000'ZCT0'TD0 MUM INIUBM TOO 8s*v99l,ZT$ VIIGS (NON) WUaJ-WOHS SX)IMS ikE)OIONH:)31 TOG S9'Tg$ ammnSN0a13r13- 100ozes,00088T510M0,000DIT05 SIMAIAS AE)OIONH031 TOG ZT'LSO"Z$ SR:)lAd3SIVN0I553J0Hd *OOOTtG'000V8T5*O000'000O'TO5 MIMS h90IONH031 TOG 8T*C)BTILT$ VIIGS (NON) INMUL110HS '-COOT VG'00088T5i'0000'0i GD*T OS MIMS hDOlONH:)31 TOG 5s,z88lT$ SNOULVDIUMCD l0OO?i7G,0o028Ts,o0OOlw0O*T05 MIMSAD01ONH031 TOG zs,TtT$ SNOIIV:)INnAno:D '000Zi?S'OOO88TS'D0OO'00OO'T0S SDIMS A90IONH031 TOG "c9li7z$ SNOIIV:)INnwnoo 'lOOOZ175'00088TS'O000.*000O'T0S SADIAWS ADOIONHO31 TOG 8E,69$ 3DNVN31NIVVY-S8lVd3U *ODD8i7G'OOOZtT3'0000'90T0*T00 3SNUX3 iNRIMD 100 017*80T,$ SIAMM WNCISS33Md '0GOTt7G'OOOZVT9'ODOO'ODOO'TTT wqo soumnsvau iTT Z9,569$ 5 IAU3S WNGISSUOUd 'OOOT1I5'OOMIS'0000'9010100 3SNUM I*um Too 09"2651 smintin '000/-iVS'0069ZIFS'0000'0000'T9T ORA:) ISM0111H 19T 017.ztr$ smimin 'COOLtPS'COE19ZVS-'0000'ODDO'ZZI 1H911 AMwl. m 09,1$ SADIURS IVN0IMJ08d '000T'VS'0OCZflT9'00D0'0OOD'TT T Avo siunnswu TTT Cow$ SDIAM S I VN 0 1 SS� d OU d '00%V5'00OZtlTT0000'9OTO'TO0 3SN3dX3MMMID TOO 9Z'L9S'LT$ SMaNVIII)SIVI '0006t?s *ooczt?T S10000790TO TOO 3SN3dX3 INBUIlM TOO Come$ SDSV31 V SIViM3'H U9dO '0O0SJV9'0O0ZTZ5*0000'tTT0'TO0 MUM INMIUM) TOO 00,OoV,T$ S3SV31'Q SIVA3U U9dO 'O0OGi75'0O0ZU5'0000'1fTT0'T00 MUM INRIUM TOO Volt sg$ SESV31 T SIVINaH 83dO 'COOSt 5'COCZTZ!i'0000"VTTO'T00 3SN3dX3 IN31JUM TOG 00"Es0ts SIVMM 3SV31 INMU DNOI 'COOOLS'00IMS'DOODIVU0100 3SN3dX3 lNndn:) TOG 06,ZDZ$ nmml Ull VIV:)1(33W 'COOEZG*000ZTZS'O000*,VTT0'T00 �SN3dM IMIMY) TOG 0670Z$ 3:)wvunSNI Ull VIVD103tN ,O00EZs*cOOzTzs,00DOlt?TT0,T00 3SN3dX3 INauum TOO