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HomeMy WebLinkAboutAccounts Payable Batch - AuditorsAP BATCH ID: GGAP 61312026 Grant County Claims Clearing Account . 9501 AP COMPLETF-D BY: B,Smlth Name FUND $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ AMOUNT 151 Ll 6.38 127,003.48 2p684.12 - 77,175.77 640-75 1,535.09 23,694.51 - 1,104.60 64,293.02 3,380.09 4,000.00 654,080.47 12,551.39 14,201.32 20.55 7,235.00 670.12 5,438.03 233,648.97 1-Y3843873.66 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL, CHECK RUN $ 360,731,08 PWOB2720 $ 12.469,74 SWO52726 $ $ Is 373,2DI.72 $ 3,708,16 AU052626 $ 38,632.30 13CO62726 $ 7,1915.72 00052828 $ 4,275.02 13CO02720 $ 1,104.00 F0052626 $ OB0,465.11 PM052720 $ 13,303.70 MUM $ 0,311.20 JADS2726 2,106.84 LWO61526 3,300.09 NK02626 337.21 PAS 052720 4,3(M,76 R14052622 138,661,42 RN05279-6 3,363,9B SCO52626 85,034.35 SH062726 14,201.32 TS062728 $ 2,884.12 VA062726 $ $ $ $ $ GC $ Pw $ 373,201.72 $ 1,384;873.66 CURRENT EXPENSE 001.000 COUNTY ROADS 101 CARES 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 O/M III JAIL CONCESSION 112 EGON ENHAMCNINT 113 TOURIST ADVERT 114 RENEW CRP 115 COUNTY FAIR 116 PROP I TAX 117 !PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT PROD 125 R.E.E,T, I st 114% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRV08 128 AFF HOUSING 129 HWS HS LOC 130 HMLS HS ADMIN 131 FEET 2nd 114% 132 - Evan Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 OpladSattiment 137 Buildings 138 REET Admin 139 SHERIFF SURPLUS 140 SHB 1408 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GO ABATEMENT 160 HILLCREST GRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 ARPA 191 AOC BLARE DF-CISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 JAIL CONST, BOND 313 MORGUE CONST. 314 SOLID WASTE 401 DATA PROCESSING 501 INSURANCE 503 PR REMIT 604 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 .LEOFF 509 EQUIP RENTAL 510 PITS & QUARRIES 660 CPL 648 TOTAL TRANSFER: I 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, 06/03/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total-, $ 1.384?873.66 Reviewed and certified by:_ J Commis inner� Commissioner Chairman orth7e Board 491OM-mission - ers Date: 6/3/2026 InvoicesiBatches not approved, 'Row Labets x Scam of Amount 001. $151,616.38 101 $127, 0 03.48 104 $2,684.12 108 $77,175.77 100 $540.75 112 $1, 535. 09 114 $23,694.51 116 $19104.60 125 $64,293.02 128 $3, 380.09 134 $4, 000.00 313 $654,080.47 401 $12,551-3 501. $142201.32 604 $20.55 505 $7� 35.00 06 670 � 12 508 $5,438.03 510 $23"31648,07 Grand Totat 1,884,873.66 0S'L$ • 86'STT°T$ OT'86T'T$ VFOET$ 081PL$ oz,17T'O'L$ 9O'VOT$ 3T'S5Z$ 8f7'i69'E$ 88'OTS'8Z$ OS'ST$ os'sE$ 96'SOZ$ VZ'6Z$ 6S'6$ 0S'8$ 6E'Ot$ La'9$ 001TWE$ 6L'171VOT $ LS'LD9'E$ 09'99£'£'S$ L6,0v$ wsu$ 96•W$ T6'90S+T$ 98'ZT$ ZZ'm'T$ LT'V06'6TT$ 9S'96T$ 99'T8$ sL'6$ SZ'9T$ WOE$ St7'Es$ 9L°v6% si7°£s$ za't7L$ ZT °SWV+ EWUVZ$ 09''3T$ C)rm8 Tq-qux S'b°ZT$ Zs'9T $ 89'EST'Z$ SV'ZT$ 00'EE$ 6T'09$ VS-6trl $ OV'8$ 55'0C$ 6T'0LT$ Z'E't►b8'8$ L8•LZ$ SE•8��'z$ D8'E691z$ So'6EL'Z$ OVOT$ ZS'Ttr$ 5$'L'E9'tr$ ZO'9f7 6$ LE'SL8`6$ ZE`£ST$ 9'C'6LE$ 0Z°EZ$ E�°s65�z$ Sd'sZ$ MstO zq'SO ts'9Z$ zwag'*$ 00'i6LZ'1-9$ lunowv 3DNVN31NIVVY-SU ibd3?8 S3OAUS I NOISS33011d S3llddnS 113dO W 301:1 0 S3111111n S331AN3S lb'N01SS3d0Ud S311ddns 113d0 V 3013dO S31111Un s35v31 v SIVI +138 d3d01 SNOUVOINnNINOD UDIA113S 1'dNOISS3do11d 33NVN31NIVW-Wdd3d SNOI.MAN(1N V40D S30IA1t3S MOISSMO11d d00A WNIN1100111VAS S3nddns 1J3do is 3olddD WIAU9S IVNt1ISS3dQUd 53DIAU35 IVNQISS3dO1dd sAlCal.l. iNniNNOD S3DIAVaS IVNOISS3dONd MIAWS1#NOISS3dONd S311ddns a3d01$ 301dJO S311ddnS 113d018 3DWO 31VS3a-3SVw3and VGM SNOI1b0INnNVq0D S311ddns a3d0 V 3DIdd0 s31I dd ns U3d0 V 301d30 S311ddns 83d0 IS DIM SNOIi'd'JINnvyvyoo SN01MINnININOO 000'S$< ASSd AVUnO IV.LIdV3 S331A113S 1b'NDISS3dtOtld SnOM 1130S1 N dIn'03110NI N/`I00111VVYS S311ddns1:13dO 12 3DIJ:10 S311ddns1:l3d0 V 30IdJO N011diN303» 193a VYH31 JN01 S3Ildd ns E 3 d 0 2 3DIddO NOUW30391990 N1J319N01 S311ddns'd3d0 T DIdd0 S3IlddflS b3dO 18 3DIdd0 SNOI.LVDINnvvvyDO S3DIJ1113S IVROISSHOUd SNOIIVZ)INnNNoD Ssr+1011vDINnNvym S3 D I111t351vNOI SS3d018 d SUTAWS 1VNOISS9:1011d SNouvownvmoz) SdO AU3S'1b'N01SS3d011i+d MIAMS IVN01SS3d011d 531111 un s311I111n 5301AUIS lMISS3d09d 53D1MRS'1MISSUOUd sali I.Ln S3:)IAMS ` VN0ISS3:I0Ud S3 I'l I.Ln SR11dd(5113dO IN 3DIdd0 S311ddr1S MO 78 3DIddO S311dd M HadO I 3:)WJO S311dd nS 113dO V 301430 S311dd nS 113dO V 301ddO SNC?IWI{U INNOD SN011VOINf1NN03 SN0I1V0)NnwiNo:) SNOUVOINMAIVY 1D S3alA1d3S IVNOISS3d011d S3DIAHES IVNOISS3JOUd s311ddnsNEdO 183DIM S31O1111d3S IVNOISS3d011d DNIs11113AW S3111111fi 53DIA1d3S 1VN0ISS3d0Hd SN01111'DINnuvNoD S311dd n5 N3dO IS 301930 uoildIpmo0 potgo `OD08t OS' OOOJV17T S'0000' 80T0' T 00 '000T W OOM717W000O' 80T0'T 00 'Oapt ES'OoOt�trTS'°baa0'EOTo'TOC} '000LVS'000OLSS'0000'Tm*TOi7 '000TWOOOOLES'00001017010V '000TES'000OLSS'0000' 0PO'TOb '00MIS'OODOL25d0000'00Ot utv 'oO0S1FS°0000LRS'0ooO'00Da"TOtr '{)00ZV5'OOOOC.E9'0000'DODOITO-V 'OOOT179'00001-£9°000010000"TOir '0009t s,oQO98i75'OOOt "OiBooloTS 'C0OZ1Ps'40098V9'0000'0S0o'OT S "00OTt7S'O0098VS'0000'OSDO'OT S °QOOS£S'000,99K'0000'080VOT S 'DOOTES'0009M'0000'5900'DT S 'COOT 119'00098trS100001ozo0'OT S 'ODOUGOOOEM'DOOO'0800'OT S 'CGDZVs'D00Estrs'00OO'0S00'0T S *00OTt?S'004EStrS'OOQO'OE00'OT S '0O0Ti7S'0OOMG'O0DO'0ZO0'0T S '000TSs'00O98trs'0000'08O0'0Ts '0D0TES'00O98tf5'0DOa'0'EO0'0TS '000VE s'OOOtr8t:s'0O0D'08O0'0T S '000Zi7S'OD0G9t?s'0000'0SOG'0T s *000TE s'00O6Strs'00Oa'OEao'0T s '000T£ S'0OOE 8tr5'0000'0ZOG'0T S '000TE S'0009 8t7S'0a00'0Z00'OT 5 '00OZi7S'00Otr8tr5'0000'0000'OT S '0a0ZtrS'O00Eetrs'0000'00DD'0T S 'OEOOSS'000117069'0000'00DWOTS °000T%S'00098trS'0000'0Q0D'0TS 'O006i7G'000DLES'0000'000D*T0V °QOOSEs'OOOSGi7S'OOOO'OT00'TOT °000T E5'0OOSEt7s'oa0D'DTOa'TOT '000T ES'DOOMYS'a000'sLOWTOT. 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M IWINdIn'03 OTS Ib,1Nau A131Ndin`03 0TS WIN31d1N31NdIME OTS '1 MA1i 1N31NdInb3 OTS IVAI31:11N3NMM oTs IVINaIJ IN31NMICE OTS IIIJQNVI31SVN10110E T017 savou AlNnDD TOT st1vou A1NnDO TOT sabou AimnDO TOT sciv u AINnDD TOT satloU A1Nnoo TOT savou AiNnOO TOT SQVOU A1.Nnoo TOT SCIVOU KMf100 TOT SOVOU A.I<Nf100 TOT SOVOU AIN(1Q:) TOT SOVOU AINfiOD TOT SCIVOM A1.NnOD TOT SCIVOU AJ.NOOO TOT SCIVOU A.LMOD TOT SCVOH ,kiN(10:) TOT SOVOU A1.A1i= TOT SOVOU AJ.Nnoz) TOT SCIVOU 4kiNr)OO TOT SC V0U A.LNn0D TOT SGVOH AIN WD TOOT SOVOU X LN nOD TOT SC1vO3 AIN noD TOT SOVOU A1N nOD TOT SGVOd A.LN no0 TOT SOVOU A1N no0 ioT SOVOU AIN nor °SOT SCIVOU 1LLN noD °SOT SOVOU AIN no:) TOT SOVO11 A1N noD ioy SCIVOU AIN n0:) Tot Sa'Vo» A1Nno:) Tot SOVOU A1Nno:) Tat SCIVOU AiNnO:) Toi SOVOU A1N n03 Tot SOVOU u.Nnoa TOT SOVOU AIiN noD ToT S(Wou u.Nnoa ToT SOVOU A.LNnoD TOT SOVOM ktNnoD ToT Sddod AINnm TOT SCIVOU "NnoD T0T SCIVOU AiNnOD TOT uotWinsaO punj pund 001 001 001 001 114 114 134 001 001 001 001 001 001 001 116 116 116 001 001 001. 001 001 001 31,3 504 505 506 508 001 001 001 001 112 001 001 001 108 510 1.28 128 128 128 128 128 128 128 129 128 128 128 128 128 128 128 128 129 128 128 128 123 128 128 128 1.28 128 128 128 128 128 128 001 001 001 108 108 CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE TOURIST ADVERTISI NG TOURIST ADVERTISING LODGING TAX CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE FAIR FAIR FAIR CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE. CURRENT EXPENSE CURRENT EXPENSE JAILCONSTRUcIioN BOND PAYROLL REMITS INTERFUND BENEFITS UNEMPLOYMENT COMP OTHER PAVROI L RENEFn S CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE JAI L CONCESSIONS CU RRENT EXPENSE CU RRENT EXPENSE CU RRENT EXPENSE RENEW EQUIPMENT RENTAL NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NET HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW }TOPE NEW HOPE NEW ROPE Nf W HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE RENEW RENEW 001.0104.0000, 5142000.541000. 00t.0101.0000.5189000.S31000. 001.0119.0000, 57S3000. 541.000. 001.011%0000. S75S00U, S44000. 114.0000,0000, 5573000.541000. 114.0000, 0000, 5573000, 543000. 134.0000, 0000, 5573 000, 544000, 001►0120, 0000, 5632000.542000. 001►0141, 0000, 5188000.541000. 001.0102, 0000, 5124000.S48000. 001.0102. 9008,5124000.541000. 001.0102, 9000.5124000.531000. 001.0102, 9000.51240DO.545000. 001.0102.9055.5124000.549000. 116.0702.0000,5 73 7000.541000. 116.0702.0000.573 7000.542000. 116.0702.0000.5821000.500000. 001.0112.0000, 5183000.5 31000. 001.0112.0000.5183000,541000, 001.0112.0000. 5183000.547000. 001.0112.0000, 5 737000.5 31000. 001.0112.0000. 5 737000. 548000. 001.0123.0000.5183000. 541000 . 313.0000,0000.5942300.560000. 504. 0006. 0000.58230M. 500006. 505.0000.0000.5173000.540000. 506.0000.0000.5177000.541000. 508.0000. H FSA.5823000.500000. 001.0115. 0000.5 234000. 549000. 001,0115.0000,5235000.331000. 001,0115.0000.5 23 5000,541000, 001.01.15.0000.5256000.543000. 11.2,0000.0000.5236000,531000. 001,01.07.0000.5142000.523000. 001,09,14.0000.52 �.2a00.523000. 001,0115,0000.5236000, 5 23000. 108,0000.0000.5640000,523000. 510, 0000.0000.5486000. 5 23000. 128.0000.761,1. 5655000. 531000. 128. 0000.761,1. 5655000, 542000. 128.0000.8021.5655000,531000, 128.0000.8021.5655000442000. 128.0000.8024. 5655000.531000. 128.0000.8024.5655000,542000. 128.0000,8026, 5655000.531000. 128.0000.8026.5655000,542000. 128.0000.8027.5G55000.531000. 128.0000. 8027.5 G55000.542000. 128.0000. 8029.5 655000.5 31000. 128.0000.8029.56SSCOC.542000. 128.0000. 8031.. 5 655000.531000. 128.0000. 8081.565 SO00.542000. 128.0000.8032.5655000,531.000. 128.0000.8052.5655000.542000. 1.28.0000.8036. 565500a.531000. 1.28.0000.8036. 5655000. 542000. 128.0000.8038. 5655000. 531000. 128.(1000.8038.5655000.542000. 128-0000.8049.5 655000.531000. 128.COOO.8049.5655000.5420DO. 128.0000. 5067.5 655000.531000. 128.0000.8067.5 655000.542000. 128.0000.8075.5655000.531000. 128.0000.8075.565 5000.542000. 128.0000.9325.5655000.531000. 128.0000.9325.5655000.542000. 129.0000.9329.5655000. 531000. 128.0000.9329.5655000.542000. 128.0000.8050,5655000.531000, 128.0000.8050.5655000.542000. 001.0109.0000, 5153500.531000. 001., 0109.0000.51.53500.541.000. 001, 01.09.0000, 5153500.543000, 1.08.0000.00W.5640000.543000. 1.08.0000.8052.5640000.543000, PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES ADVERTISING PROFESSIONAL SERVICES TRAVEL ADVERTISING COMMUNICATIONS PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS EXPENSE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES OFFICE & OPER 5UPPLIES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES CAPITAL OUTLAY{ PR MUT OMAHA REMITS GRANTSILOANS PROFESSIONAL SERVICES EXPENSE MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES MEDICAL & LIFE INSURANCE MEDICAL, & LIFE INSURANCE MEDICAL& LIFE INSURANCE MEDICAL, & LIFE INSURANCE MEDICAL & LIFE INSURANCE OFFICE & OPER SUPPLIES" COMMUNICATIONS OFFICE ,& OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS {OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES, COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL TRAVEL TRAVEL $7.50 $102.1,7 $10,235.68 $500.00 $4,981.01 $18,713.S0 $4,000.00 $315.72 $70500.00 $155.50 $10592.50 $995.98 $55.04 $1,466.00 $250.00 $104.60 $750.0(} $2$9.94 $11,958.85 $2,314.05 $2,702.13 $9S6.S4 $8,203.1,3 $654,080.47 $20.55 $7,235.00 $6 70.12 $5,438.03 $2,977.70 $V77.96 A966.79 $53.76 $1,53S.09 $907.53 $746.45 $2.22 $538.62 $2.12 $194.30 $3'33.79 $ !75.64 $109.17 $40.46 $76.99 $83.48 $148.05 $3,57 $10.13 $1.70 $3.95 $30.26 $75,53 $1,685.74 $33.22 $2,55 $7.02 $7.99 $22..78 $49.55 $83.01 $12.92 $86.97 $7.65 $93.35 $11.05 $31.18 $ 5.47 $16.94 $11.58 $33.10 $229.20 $59.01 $49.00 $1,520.75 $461.75 108 RENEW 108.0000,8059.5640000.S43000. 108 RENEW 108,0000.9064.5660000.S43004, 108 RENEW 108,0000.8081.564-0000,S43000, 108 RENEW 108.0000.9318.5660000,543000. 108 RENEW 108.0000.0000,5640000,531000. 108 RENEW 108.0000.0000.5640000,532000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.00Oa.5640000.542000. 108 RENEW 108.0000.0000.5640000.543000. 108 RENEW 108.0000.0000.5640000.547000, 108 RENEW 108.0000.0000,5640000.548000, 1.08 REDREW 108.0000.0000.564DO00.549000, 108 RENEW 108.0000.0000.5660000.531000, 108 RENEW 108.0000.ODOD.5660000.542000. 108 RENEW 108.0000.0000.56600O0.543000. 108 RENEW 108.0000.0000,5916400.570000. 108 RENEW 108.0000.8032,5640000.541000. 108 RENEW 108.0000.8052,5640000.542000. 106 RENEW 108.0000,8053,5640000.541000. 108 RENEW 108,0000,8053,5640000,542000, 108 RENEW 108.0000.8059.5640000.542000. 108 RENEW 108,0000,8059,5640000.549000. 108 RENEW 108.0000,8002,5640000.542,000. 108 RENEW 108,0000.8063,56400000.542000. 108 RENEW 108.0000.8079,5640000.541.0M. 108 RENEW 108,0000,80793640000.542000. 108 RENEW 108.0000.8081.S640000.541000. 108 RENEW 108.0000.8081,S640000.542000. 108 RENEW 108,0000.8082,S640000.541000. 108 RENEW 108,0000,8082,5540000,54.2000. 108 RENEW 108.0000.8083.564U000.541000. 109 RENEW 108,0000.8083.5640000,542000. 108 RENEW 108.0000.9000.5660000,541000, 108 RENEW 108.0000,9058.5660000.541000. 108 RENEW 108.0000.9058.5660000.542000, 108 RENEW 108.0000.9096.56 0000.541000. 1.08 RENEW 108.0000.9096,5660000.542000. 108 RENEW IOB.00DO.9318.5660000.541000. 108 RENEW 108.0000.9318.5660000.542000. 108 RENEW 109.0000.8084.5640000.541000. 108 RENEW 108.0000.8081.5640000.549000. 108 RENEW 108.0000.8054.5640000.542000.. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000, 125 DO RESIDENTIAL 125.0000.8001.5680000.542000. 1.25 DD RESIDENTIAL 125.0000.8001.5680000.543000. 1.25 DD RESIDENTIAL 125.0000.8002.5680000.531000. 1.25 DD RESIDENTIAL 125.0000.8002.5680000.542000. 1.25 DD RESIDENTIAL 125.0000.8003.5680000.531000. 1.25 DD RESIDENTIAL 125.0000,8003.5680000.542000. 125 DD RESIDENTIAL 125.0000.8004.5680000,541000. 001 CURRENT EXPENSE 001.0103.0000.5122000.542000. 001 CURRENT EXP ENS 001,0103.0000.5122CO0.549000. 001 CURRENT EXPENSE 001,0103,9008,5122100.541000. 001 CURRENT EXPENSE 001,0103.9013.5122100.5430W. 001 CURRENT EXPENSE 001,0103.9013.5122100.549000. Oat CURRENT EXPENSE 001..0114.0000.5212000.5230C)O. 001 CURRENT EXPENSE 001.0114.0000.5212CO0.526000. 001 CURRENT EXPENSE 001..011.4.0000.52120IX0.531000. 001 CURRENT EXPENSE 001.0114.0000,5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212CO0.542000. 001 CURRENT EXPENSE 001,01.14,0000.5212000.547000. 001 CURRENT EXPENSE 001,0114.0000.5212000,348000. 001 CURRENT EXPENSE 001..011.4,0000.5214000.549000. 001 CURRENT EXPENSE 001.0125.0000.5212{}6O.541000. 001 CURRENT EXPENSE 001.0114.9144.5256000.541000. 001 CURRENT EXPENSE 001.0114.5010.5212000.532000. 001 CURRENT EXPENSE 001.0114.9144.5256000.531000. 001 CURRENT EXPENSE 001.0114.9023.5217000.532000. 109 INEr FORFEITURE 109.0000.0000.5212000.531000. 109 INET FORFEITURE 109.0000.0000.5214000.549000, 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. Sol TECHNOLOGY SERVICES 501.0000.0000.5284000.531000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000,541000, 501 TECHNOLOGY SERVICES 501.0000.0000.5168000.541003, 501 TECHNOLOGY SERVICES 501.0000.CLUAD.51880Q0,535000. TRAVEL TRAVEL. TRAVEL TRMVEL [OFFICE & OPER SUPPLIES FUEL. CONSUMED PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL UTILITIES REPAIRS -MAINTENANCE MISCELLANEOUS OFFICE & OPER SUPPLIES COMMUNICATIONS TRAVEL LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS MISCELLANEOUS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATION$ PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL. SERVICES PROFESSIONAL, SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES MISCELLANEOUS COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS MEDICAL& LIPE INSURANCE L1 NI FORMS & CLOTHING OFFICE & OPER SUPPLIES PROI=F.SSIONAL SERVICES COMMUNICATIONS UTILITIES REPAIRS -MAINTENANCE MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES FUEL CONSUMED OFFICE & OPER SUPPLIES FUEL CONSUME{ OFFICE & OPER SUPPLIES MISCELLANEOUS COMMUNICA71ONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES SHORTTERM (NON) SBITA SMALLTOOL/MINOR EQUIP $1,305.50 $225.00 $570,50 $2$5.25 $266.23 $24,39 $51,073.30 $2r725.66 $ 547.54 $3,106.10 $687.07 $2,532.23 $46.80 $486.60 $448.90 $467.06 $1.,494.87 $356.30 $380.93 $165.OF $889.03 $199.62 $52.18 $83.98 $380.93 $83.98 $1,714,18 $452.30 $952.33 $220.14 $336.01 $83.98 $190.47 $190.47 $41.99 $168.01 $41.99 $380.93 $94.17 $571.39 $189.63 $151.65 $60,421.59 $41.99 $47'9.90 $12.00 $41.99 $12.00 $166.15 $3,117.40 $60.13 $15.00 $2,940.00 $3013.85 $30.00 $4,524.16 $1,130.70 $149,10 $400.00 $74.82 $4.93 $61.41. $473.00 $44,446.92 $34,034.49 $20.33 $44.44 $29.31 $67.75 $473.00 $40195►.00 $1,982.48 $90.00 $7,707.24 $226.60 104 VETERANS ASSISTANCE I04.0000.0000.5652000.531000. OFFICE & OPER SUPPLIES $2,684.12