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HomeMy WebLinkAboutAccounts Payable Batch - Auditors (002)Grant County INVOICE ENTRY PROOF LIST CLERK: bjsmith BATCH: 1424 NEW INVOICES VENDOR REMIT NAME INVOICE PO CHECK Run -NET AMOUNT EXCEEDS PO BY PO BALANCE CRIZPWIRE HELD INVOICES 13805 00000 WASHINGTON TRUST MARCH 2026 CC042526 1,90,572.84 .00 .00 CASH ACCOUNT 2026/04 INV 04/16/2026 SEP-CHK: N DISC: .00 692.0000.0000.0000000.200005. 190,572.84 1099: 999.0000.0000.0000000.101000. DEPT 104 DUE 04/16/2026 DESC:MARCH 2026 CONDITIONS THAT PREVENT POSTING INVOICE 13805/19244 invoice must be approved or voided to post. 1 HELD INVOICES ---- -- TOTAL 190, 5 72. 0 INVOICE REPORT POST TOTAL .00 1EP*RT TOTAI-S .00 Report generated: 04/16/2026 16:02 Page user: b j sm i th Program ID: apinvent AP BATCH ID: GCCC 03-2026 04.22.2026 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: B.SMITH Name FUND AMOUNT CURRENT EXPENSE 001 .000. $ 65,197.51 COUNTY ROADS 101 $ 27085.27 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 150.00 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 497003.50 ST DRUG SEIZURE 109 $ 375.09 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ - COUNTY FAIR 116 $ 4,490.81 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 1,509.66 R.E.E.T. 1st 1/4% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 19,652.97 AFF HOUSING 129 HMLS HS LOC 130 BEET 2nd 1 /4% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 138 $ 2,260.47 REET 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 BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MORGUE CONSTRUCTION 314 MACC Bond 307 JAIL CONST. BOND 311 ERP RESERVE 312 JAIL CONST. BOND 313 $ 191.43 SOLID WASTE 401 $ 940.44 DATA PROCESSING 501 $ 41,861.08 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 501308666 VOIDED: BATCH TOTAL BATCH ID $ 190,572.84 CC042526 rAPPRt?VED By Michele Jaderlund at 10:02 am, Apr 17, 2026 UNEMPLOY COMP 506 OTHER COMP 508 LEE E 509 EQUIP RENTAL 510 2,5 4.61 PITS & QUARRIES 560 TOTAL TRANSFER: 190,572.8�] [$ 190,5720 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, 04.22.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 190,572.84 .Reviewed and certified by: gtza�� �MZ6� �Kcu.s�.c� Commissioner A Commissione�t 0/7 Chairman of the B-oaff of Commissioners Date: 04.22.2026 Invoices/Batches not approved: Double Checked by: Date: Row Labels Sum of Amount 001 65,197.51 101 29085.27 104 150.00 108 49,003.50 109 375.09 116 41,490,81 125 1,509.66 128 19,652.97 138 2,260.47 313 191.43 401 940.44 501 41,861,08 510 2,854.61 Grand Total 190,572.84 V WTST MAIUS IVNOISS340kld 000ti7S'000SS9S'0000`O000*8ZT, IRZ V E17416T S3unii(IN3dX3 IVildV:) w00009S'0GEZV65`0000'0000'ElE M V LS*179Z 11ddnsU3dO 18 9DI-1:10 *COOT E S"OOOEST S*0000 7110100 Wo V VV17i7S sn03NVl13DSIlAI '0006VS*6OOZt7IS"0000"17OTO*TOO Wo V 00#TTS'T SDAIMS IVNOISS33OUd 'O0OTVS'000Zi7TS*0000'V0T0'T00 Wo v IS' Est? S311ddns WdO I'S DIA40 'O00TES*000Zi7TS'0000'i70T0'T00 Wo V i76&Ot7L'Z 13AVIJI 'OOOEl7S*OOOt7i7TS*0000'SOTO'TOO Wo v,Ls'gcz'iz dinwHONIVY/1001717IVAS "000sEsp0008,sisp(ivnt),0000%Tos W9 V SE'-09Vr6 S31lddns WdO 18 DlJJ0 '0001 ES'000ilgT 9'0000"0000"IOS W9 V OE"OEVE WAS (NON) VY)J31J-IIOHS "EOOTt7S'OOOSUTS'0000"0000'109 W9 v 30"Zol'T dinim UONI V4/1001 llVVYS 'OOOSES*0008'RTS*0000"0000"TOS W9 V 17T*SE9 dinb3 UONM/100111VIMS '000SSS*00O8STS,avnzn000*T0S W9 v ZT,Z8S S31lddnsIJ3dO'Q 3DIJAO "OOOTES"OOOt78TS*0000*0000"IOS W9 v WOE crow UMIM/10011-IMS *000SES*0008RTS*0000*O000*T0S Log V 5510E sn03NVl13DSIV4 '000617SMOLELS"0000700*911. V OS'68 S31lddnsU3dO"Q DIJJO '000TES`000LELS`0000*Z0L0*91T V LOWS S3IlddnsU3d0 19 DIM *00OTES'000SS9S'SZE6"0000*8ZT V EVTOZ S31lddnsU3dO 19 3DIJJ0 `0O0lES'000SS9S'0000'0000'SZT 9z V SE'17LZ NOIIV:)INnvmvmo:) 'OOOZtyg'OOOEZT S*0000'SOT 0 "TOO Loo ,v is"Out N31NlVVM-SlJlVd38 MA '0008VS'O0OLELS`0000*ZTT0'T00 Wo V L9'lE6 ONItN/1001 llVVYS UIVJ '000SES'00OLELS'100007TT0100 Wo V WZOT'17 S31lddns uivd 'OOOTES'OOOLELS"0000"ZITO"100 Wo v DVOOS Ilddns Nuo v nimo *000TC-S'O009EZS`00O0'SlT0'TO0 Wo V OVOS Ilddns UdO V 331:1:10 0000TESUDZUS'0000*K10100 Wo v ztrlsl S31lddns83dO V 3DIJJ0 '000TESMOMS10000"000010TS M9 V i76"SS SallcidnsMdO 18 9:)IJ40 'OOOT ES '000SEK'0000"O SOO "TOT M V EZ"STS S31lddnsU3dO V DWO 4000TES'000SIM00007TT0100 Wo v Z80ELE nlw UONIVM/100.L IIVNS 'C)IDOSEG'OOOE81S"0000*ZTIO&100 LOO V T6*EOL llddns)]3dO 1? 301:1:10 '000TES'000ESTS'0000OUT0100 Wo V ZOWE S301AMS IVNOISS3AOUd '000TVS*0006US*0000"V0t0,9TT V OWL17C SnO3NVI13:)SIW 0000617S*O0OlUS'0000*Z0L0'9TT V LT'Z SNOUVOINn im vmo:) '00OZi7S"OOOLELS"0000'ZOLO'9TT v 00"000% SUIA113S IVNOISSAJOUd '00OTi7S'OOOLELS"0000"ZOLO'9TT v ST18 dinO3 UONI LN/1001 11VINS '000SES'000LSLS*O000*Z0L0"9TT v z9,,E8z S3 llddns)JDdO V 30WO '000TES'000LUS`0000'Z0L0`9TT v ZV999 Ilddnsll;dO 13 33IJJ0 '000TES'000TSTS'0000'VZT0'T0O Wo V Z80ZTT S-AllddnsU3dO 18 X)IJA0 '000TES'0009SZS'Vt7l6'VlT0*T00 Wo V O8*S6Z llddnsU3dO V 3DIJJO *000TSS'0O0ZTZSv0000"VTTO*T00 Wo V SLV.Lgs,l AvnnolVlIdVD "000099"0OOZV6S"0000'i7TTO*TOO Wo V 6T*E9 11ddn5U3dO 19 30IJJ0 "000TES'000ZUS'0000111TO100 Wo v 9T,,ZT SNOUVOINnIll Imo *000zvs0000g8i7s,,0000,0000,,ois M9 V UKOVL'T 3DNvu nSNI "0009t?S*OOOi78VS'0000'0000"OTS M9 V i7Z'?T SNOIIVD]NnwAoD 000OZ17S"OOOEgi7S"0000'0000*OTS 0 1.03 v W19 SNOULVDINnwwoo *000zi75,000rtpi7s,0000,00004,T0i �M V 6117L snumn "00OLtIS4000SE17S"0000*0000"TOT �M V LS,ZSS S31lddns "000ics000gsi7s,*0000,0000*oTs M9 V 86,tpz S39VAA 18 S31UVIVS 93U "OOOTT-S'0006819*0000'OSOO"TOT �M v E9`89T Ilddnsg3dO V 9:)I33O '000TESMOU ZS*0000'17TTO 'TOO Wo V 90&E96'T nin UONIN/1001 llVWS '000SES'O009SZS`00O0'STT0"TOO Wo v L8*US 11ddn5 U3dO V 3DIJ30 " OOOT ES'00098MOODUST 101 TOO Wo V Ti7`TVtp'T DNIHIOID 'S SVMUOJINn *0009ZS* O009EZS`0O00'STT0` TOO Wo 9po:)j9Spnq junowV uoildwasea I I juno3oV Suol pun 128 128-0000.0000.5655000.549000. MISCELLANEOUS 1.p1.38.49 A 128 128,0000,7611.5655000.541000. PROFESSIONAL SERVICES 83.08 A 128 128.0000.8021.5655000.543000. TRAVEL 5t707.97 A 128 128.0000,8021,5655000.543000, TRAVEL -282.50 U 128 128,0000.8026.5655000.531000, OFFICE & OPER SUPPLIES 107.38 A 001 001.0114.9144,5256000.541000, PROFESSIONAL SERVICES 324.45 A 001 001.0114.9144.5256000.543000. TRAVEL 12.00 A 101 101.0050.0000.5433000,531000, OFFICE & OPER SUPPLIES 248.17 A 101 101-0070.0000,5442000.531000. OFFICE & OPER SUPPLIES 26.59 A 101 101,0000.0000.5424000.531000. OFFICE & OPER SUPPLIES 62.43 A 101 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES 6.27 A 101 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES 464, 11 A 101 101-0000,0000.5442000.531000, OFFICE & OPER SUPPLIES 465.67 A 101 101,0020.0000.5433000.531000. OFFICE & OPER SUPPLIES 475.50 A 401 401.0000.0000.5370000-531000. OFFICE & OPER SUPPLIES 747.87 A 401 401.0401,0000,5370000,531000, OFFICE & OPER SUPPLIES 192.57 A 510 510-0000,0000.5486000,531000. SUPPLIES 115,85 A 001 001.0114,0000.5212000,535000. SMALL TOOL/MINOR EQU 960.47 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 37.95 A 001 001.0115-0000,5236000.535000. SMALL TOOL/MINOR EQU 56.34 A 001 001.0112.0000.5183000.531000, OFFICE & OPER SUPPLI 84.90 A 001 001.0112.0000.5183000.543000. TRAVEL 863.28 A 101 101,0050,0000,5435000.531000. OFFICE & OPER SUPPLIES 35.77 A 101 101-0050-0000.5435000.535000. SMALL TOOL/MINOR EQUIP 7.84 A 101 101.0000.0000.5435000.535000. SMALL TOOL/MINOR EQUIP 7.05 A 510 510.0000.0000.5483000,535000. SMALL TOOL/MINOR EQUIP 14.87 A 510 510.0020.0000-5483000.531000, OFFICE & OPER SUPPLIES 25.93 A 001 001,0112.0000.5183000.531000. OFFICE & OPER SUPPLI 689.55 A 001 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLI 359.70 A 001 001.0115,0000.5236000.531000. OFFICE & OPER SUPPLI 20.56 A 001 001.0123.0000.5183000.531000. OFFICE & OPER SUPPLIES 33-59 A 501 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA 51579.66 A 101 101,0000.0000.5431000,549000. MISCELLANEOUS 85.00 A 101 101.0000,0000,5435000.542000. COMMUNICATIONS 6.08 A 510 510.0000.0000.5486000.542000. COMMUNICATIONS 55.96 A 001 001.0105.0000.5123000,543000. TRAVEL 250.08 A 001 001.0103.0000.5122000.531000. OFFICE & OPER SUPPI-I 330.00 A 001 001.0133.0000.5159200,531000. OFFICE & OPER SUPPLIES 341.17 A 001 001-0133-0000.5159200.531000. OFFICE & OPER SUPPLIES 303-13 A 001 001,0133.0000.5159200,531000. OFFICE & OPER SUPPLIES -194.76 U 001 001,0120.0000.5632000.531000. OFFICE & OPER SUPPLI 5 2.14 A 001 001,0120.0000,5632000.531000. OFFICE & OPER SUPPLI -350.00 U 001 001.0120.0000.5632000.535000. SMALL TOOL/MINOR EQU 364.22 A 001 001.0120.0000.5632000.549000. MISCELLANEOUS 350.00 A 001 001.0111.0000.5586000.543000. TRAVEL 118.22 A 001 001.0111.0000.5586000.549000. MISCELLANEOUS 162.90 A 001 001.0115.0000,5236000,531000. OFFICE & OPER SUPPLI 94.02 A 001 001.0115.9270.5236000,531000. OFFICE & OPER SUPPLIES 191.69 A 128 128.0000.7611.5655000,531000. OFFICE & OPER SUPPLIES 762.69 A 128 128.0000.7611.5655000.545000. OPER RENTALS & LEASES 31524.68 A 128 128.0000.7611.5655000.547000. UTILITIES 270.88 A 128 128.0000.8031-5655000-531000. OFFICE & OPER SUPPLIES 465.15 A 128 128.0000,8067.5655000.531000, OFFICE & OPER SUPPLIES 50.02 A 001 001,0117,0000,5271000.531000. OFFICE & OPER SUPPLI 36.24 A 001 001.0117,0000,5274000.531000. OFFICE & OPER SUPPLI 10.49 A 001 001.0117.0000,5276000.531000. OFFICE & OPER SUPPLI 2.86 A 001 001.0117.5701.5274000-531000. OFFICE & OPER SUPPLIES 4.77 A 001 001.0117,5702,5274000.531000. OFFICE & OPER SUPPLIES 5.72 A 001 001.0117.5702.5274000.549020. OUTRAC*H SUPPLIES 399.00 A 001 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES 73.85 A 001 001.0117,5707.5274000*531000. OFFICE & OPER SUPPLIES 3.81 A 001 001*0117,5709.5274000,531000. OFFICE & OPER SUPPLIES 5.72 A 001 001.0117.5709.5274000,531010. EFA SUPPLIES 4,37.5.00 A 001 001.0117.5709.5274000,549060. MISCELLANEOUS 399.00 A 001 001,0117,5710.5274000-531000, OFFICE & OPER SUPPLIES 1.90 A 001 001,0117,5713,5274000.531020. TRANSPORTATION 100.00 A 001 001.0115,0000,5236000.531000. OFFICE & OPER SUPPLI 581.68 A 001 001.0112.0000.5737000.531000, FAIR SUPPLIES 510.04 A 001 001.0112,0000,5737000,548000. FAIR REPAIRS-MAI NTE N 411.77 A 001 001.0114.0000.5212000.535000. SMAI.LTOOL/MINOR EQU 348.56 A 001 001.0114.0000.5214000.549000, MISCELLANEOUS EXPENSE 11823.35 A 109 109.0000.0000.5212000.531000. OFFICE & OPER SUPPLIES 28.43 A 109 109.0000.0000.5212000.542000, COMMUNICATIONS 33.00 A 001 001.0114.0000,5212000i,531000, OFFICE & OPER SUPPLI 11900.45 A 001 001.0114,0000.5212000,549000. MISCELLANEOUS 50.00 A 001 001.01.14.0000.5214000.549000. MISCELLANEOUS EXPENSE 3o334.54 A 001 001.0115.0000.5234000.549000. MISCELLANEOUS 2?021.39 A 001 001.0114.9144.5256000.543000. TRAVEL 866.22 A 001 001,0114,9020.5212000-549000. MISCELLANEOUS 35.00 A 001 001,0114.9020.5214000.549000. M ISCELLANEOUS 678.04 A 001 001.0111.0000.5586000.531000. OFFICE & OPER SUPPLI 194.66 A 138 1,38.0000.0000.5242000.543' 000. TRAVEL 11451.10 A 138 138-0000.0000,5242000.543000, TRAVEL -80.00 U 138 138.0000.0000.5242000.549000, MISCELLANEOUS 420.00 A 138 138.0000.CRR1.5242000.549000. MISCELLANEOUS 469.37 A 001 001.0102.0000,5124000.531000. SUPPLIES 90.18 A 001 001.0102.0000.5124000.545000. RENTAL/LEASES 90.41 A 001 001,0102.9008.5124000.531000, OFFICE & OPER SUPPLIES 777.36 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 414.99 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI -16.78 U 001 001.0117.0000,5271000.535000. SMALL TOOL/MINOR EQU 119.22 A 001 001,0117.0000.5276000.531000. OFFICE & OPER SUPPLI 281.38 A 001 001.0117.5703,5274000.531000, OFFICE & OPER SUPPLIES 208.15 A 001 001.0117.5707.5274000.531020. TRANSPORTATION 200.00 A 001 001.0117.5709.5274000.531010. EFA SUPPLIES 6,856.17 A 001 001.0117.5713.5274000,531020. TRANSPORTATION 300.00 A 128 128,,0000.0000.5655000.531000. OFFICE & OPER SUPPLIES 219.40 A 128 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES -219,40 U 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 5.62 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 79.79 A 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 439.94 A 128 128.0000.8021.5655000,543000. TRAVEL 4,440.43 A 128 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES 30.08 A 128 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES 23.85 A 128 128.0000.8032.5655000.541000, PROFESSIONAL SERVICES 18.49 A 128 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES 12.3 3 A 128 128,0000.8049,5655000.541000. PROFESSIONAL SERVICES 9,65 A 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES 16,88 A 128 128.0000.9329,5655000,541000. PROFESSIONAL SERVICES 6.16 A 001 001.0102,9000,5124000,543000. TRAVEL 817 81.06 A 001 001,0102,9000,5124000.543000. TRAVEL -41075.68 U 001 001.0102,9055.5124000,531000. OFFICE & OPER SUPPLIES 44,38 A 001 001.0102,9055.5124000.541000. PROFESSIONAL SERVICES 30.00 A 001 001.0102.9055.5124000.543000, TRAVEL 881.08 A 001 001.0102.9055.5124000.549000. MISCELLANEOUS 30.00 A 001 001.0114.0000,5212000-531000. OFFICE & OPER SUPPLI 24.47 A 001 001,0114.0000.5212000,535000. SMALL TOOL/MINOR EQU 85.54 A 001 001.0115.0000,5236000.531000. OFFICE & OPER SUPPLI 24.45 A 001 001.0115.0000,5236000,535000. SMALL TOOL/MINOR EAU 85.53 A 001 001.0114.0000,5212000.531000. OFFICE & OPER SUPPLI 989.06 A 001 001.0114.0000.5214000,549000. MISCELLANEOUS EXPENSE 725.00 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 86.70 A 128 128,0000,0000.5655000,531000. OFFICE & OPER SUPPLIES 752.46 A 128 128.0000,0000.5655000.531000. OFFICE & OPER SUPPLIES -7.04 U 128 128.0000.0000,5655000,541000. PROFESSIONAL SERIVCES 130.07 A 128 128.0000.8021-5655000,531000. OFFICE & OPER SUPPLIES 17.3 5 A 128 128,0000.8025.5655000.531000. OFFICE & OPER SUPPLIES 136.69 A 128 128.0000,8026.5655000.53-1000. OFFICE & OPER SUPPLIES 51.42 A 128 128-0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 283,77 A 128 128,0000.9325.5655000-531000. OFFICE & OPER SUPPLIES 146-39 A 109 109,0000.0000.5212000.541000. PROFESSIONAL SERIVCES 113,66 A 109 109.0151.9019.5212300.541000. PROFESSIONAL SERVICES 200.00 A 001 001.0107.0000,5142000.531000. OFFICE & OPER SUPPLI 163.39 A 001 001.0122.0000,5712000.531000. OFFICE & OPER SUPPLI 139.26 A 001 001.0101.0000.5116000.531000. OFFICE & OPER SUPPLI 91.16 A 001 001,0101.0000.5116000,549000. MISCELLANEOUS 244.00 A 001 001,0126,0000.5142000.531000. OFFICE & OPER SUPPLIES 29.25 A 00,01 001.0101.1013.5116000.531000, OFFICE & OPER SUPPLIES 47.15 A 104 104,0000.0000-5652000,531000. OFFICE & OPER SUPPLIES 150.00 A 001 001,0109.0000,5153500,531190. PUBLICATIONS 904.40 A 001 001.0109.0000.5153500,543000. TRAVEL 11095.64 A 108 108.0000.8052,5640000-532000. FUEL CONSUMED 133.21 A 108 108.0000.8052.5640000.545000. OPER RENTALS & LEASES 296,14 A 108 108.0000.8082.5640000.531000. OFFICE & OPER SUPPLIES 71.58 A 108 108.0000,0000.5640000-531000. OFFICE & OPER SUPPLIES 2,921.93 A 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 1t259.43 A 108 108.0000.0000.5640000.544000. ADVERTISEMENT 62.90 A 108 109.0000.0000.5660000.531000. OFFICE & OPER SUPPLIES 602.09 A 108 108.0000,8020.5640000,531000. OFFICE & OPER SUPPLIES 21.69 A 108 108.0000.8059.5640000-531000. OFFICE & OPER SUPPLIES 139.78 A 108 108,0000.8059.5640000.535000. SMALL TOOL/MINOR EQUIP 54.24 A 108 108,0000-8081.5640000.531000. OFFICE & OPER SUPPLIES 7 1.54 A 125 125.0000.8001,5680000,531000. OFFICE & OPER SUPPLIES 27.11 A 108 108.0000,0000.5640000.531000. OFFICE & OPER SUPPLIES 518.08 A 108 108.0000.0000-5640000.542000, COMMUNICATIONS 156.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 460.62 A 108 108,0000-0000.5640000,531000. OFFICE & OPER SUPPLIES 130.31 A 108 108.0000,0000,5640000.531000. OFFICE & OPER SUPPLIES -2;177.21 U 108 108.0000,0000.5640000.541000. PROFESSIONAL SERIVCES 212.96 A 108 108.0000,0000.5640000.549000. MISCELLANEOUS 1,777,92 A 108 108-0000-0000-5660000,543000. TRAVEL 351.33 A 108 108,0000.8052,5640000.541000, PROFESSIONAL SERVICES 1,80 A 108 108.0000.8053.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.8059.5640000.53 1000, OFFICE & OPER SUPPLIES 49.78 A 108 108.0000.8059.5640000-541000. PROFESSIONAL SERVICES 11,00 A 108 108,0000,8078.5640000,531000. OFFICE & OPER SUPPLIES 47.67 A 108 108,0000,8078.5640000.549000. MISCELLANEOUS 1,750.00 A 108 108.0000.8082.5640000.541000. PROFESSIONAL SERVICES 9.91 A 108 108-0000-0000-5640000.531000, OFFICE & OPER SUPPLIES 416,71 A 108 108-0000.0000.5640000,535000. SMALL TOOL/MINOR EQUIP 4,788.77 A 108 108,0000.0000.5640000.543000. TRAVEL 5..834.53 A 108 108,0000.0000.5640000,549000. MISCELLANEOUS 11,450.97 A 108 108-0000.0000,5660000,531000. OFFICE & OPER SUPPLIES 11995.94 A 108 108,0000.0000.5660000.543000, TRAVEL 251.84 A 108 108.0000.8052.5640000.543000. TRAVEL 251.84 A 108 108.0000.8052.5640000,549000. MISCELLANEOUS 600.00 A 108 108.0000.8059.5640000.531000, OFFICE & OPER SUPPLIES 100.04 A 108 3.08.0000,8078.5640000.53 1000. OFFICE & OPER SUPPLIES 47.67 A 108 108.0000.8079.5640000.549000. MISCELLANEOUS 102.50 A 108 108,0000-8081.5640000.543000. TRAVEL 930.00 A 108 108,0000.8081,5640000,549000. MISCELLANEOUS 600.00 A 108 108.0000.8082.5640000,549000. MISCELLANEOUS 300.00 A 108 108.0000,8084.5640000.543000. TRAVEL 959.54 A 108 108.0000.8084.5640000,549000. MISCELLANEOUS 300.00 A 108 108.0000.9033.5660000.549000. MISCELLANEOUS 21.68 A 108 108.0000.9318,5660000.549000, MISCELLANEOUS 300.00 A 126 125-0000.8001.5680000,543000. TRAVEL 340.01 A 125 125.0000.8001,5680000.549000. MISCELLANEOUS 317.02 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 300.48 A 108 108,0000.8082.5640000.531000, OFFICE & OPER SUPPLIES 418,81 A 108 108.0000.9033.5660000.531000. OFFICE & OPER SUPPLIES 129.96 A 108 108.0000,9033.5660000.545000. OPER RENTALS & LEASES 90.00 Al 108 108,0000,90S8,5660000,541000, PROFESSIONAL SERVICES 45.02 A 108 108,0000.9198,5660000,535000. SMALLTOOL/MINOR EQUIP 144.8 5 A 108 108,0000.9199.5660000-531000. OFFICE & OPER SUPPLIES 6,826.78 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 95.01 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 92.00 A 108 108,0000,0000.5640000.549000. MISCELLANEOUS 325.19 A 108 1.08.0000.8059.5640000.531000, OFFICE & OPER SUPPLIES 22.87 A 108 108.0000,9064.5660000.531000. OFFICE & OPER SUPPLIES 903.60 A 108 108.0000.9064.5660000.544000. ADVERTISI NG 200.00 A 108 108.0000.9064.5660000.549000,, MISCELLANEOUS 23.79 A 108 108,0000,0000-5000000-500000. CLEARING 1,008.78 A 125 125.0000.8002.5680000.531000, OFFICE & OPER SUPPLIES 200.81 A 125 125,0000.8003,5680000.531000. OFFICE & OPER SUPPLIES 277.44 A 125 125,0000.8003,5680000.535000, SMALL TOOL/MINOR EQUIP 152.51 A 125 125.0000.8003,5680000.549000. MISCELLANEOUS 194.76 A #N/A