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Grant Related - BOCC (003)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12o00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: KStOCICt011 CONTACT PERSON ATTENDING ROUNDTABLE: Kat'1"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE' 5I28/2026 PHONE:2937 MIN =,FIN W_ 1 2V 4 ,- r 1 i 17-Al a ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash []Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB ISUGGESTEDIWORDINGFOR AOED ��' � ++Reimbursement request from HopeSource on the Consolidated Homeless Grant (CHG) No. 26-46108-10 in the amount of $44,980.09 for April 2026 services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 7 N/A DATE OF ACTION: "f � DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: WITHDRAWN: 4/23/24 HopeSource-� 606 West 3rd Ave Ellensburg, WA 98926 Phone: 509-925-1448 Fax: 509-925-1204 Program Information Emergency Housing Fund- Grant Co. Grant # 1 26-46108-10 Program Period: 7/1/2025 - 6/30/2026 $166f742.616 IAward : $588,,548.00 Remaining Bal: For the Period Apr 2026 HS- Division Description 1000 Administration Current Expense -------------- 4 4,498.04 5000 Direct Client Services 2000/3000/3300 !Operations .-0 9 41094.99- 9 2 ]44 4000/2400 Facility Support 1, 41703 . Total $44,980.09 606 West arc! Ave Ellensburg, WA 98926 Phone (509) 925-1448 • Fax (509) 925-1204 110 Pennsylvania Ave, Cie Elurn, WA 98922 • Phone (509) 674-2375 Fax (509) 674-5187 M M 1� Invoice Month/Year (Grantee Name Apr-26I I HopeSource List Sub Grantee Names Tota I CHG Standard Admin $0.00 Standard Rent _,� ' $0.00 Standard Facility Support $0.00 Standard Operations Homelessness Prevention Admin $0.00 $0.00 Homelessness Prevention Rent $0.00 Homelessness Prevention Operations ' $0.00 PSH CHF Rent/Fac Support ,i $0.00 PSH CHF Operations =` $0.00 Emergency Housing SFY 26 Admin g Y g $4,498.04 $4,498.04 Emergency Housing SFY 26 Rent $4,094.99 $4,094.99 Emergency Housing SFY 26 Facility Support $14,703.44 $141703.44 Emergency Housing SFY 26 Operations $21,683.62 $21,683.62 Emergency Housing SFY 27 Admin $0.00 Emergency Housing SFY 27 Rent $0.00 Emergency Housing SFY 27 Facility Support $0.00 Emergency Housing SFY 27 Operations $0.00 Inflationary Increase SFY 26 $0.00 Inflationary Increase SFY 27 $0.00 ®RF Backfill SFY 26 $0.00 HEN SFY 26 HEN Admin SFY 26 $0.00 7/1/2025- HEN Rent/Fac Support SFY 26 $0.00 HEN Operations SFY 26 $0.00 6/30/2026 HEN SFY 27 7/1/2026-6/30/2027 HEN Admin SFY 27 $0.00 HEN Rent/Fac Support SFY 27 $0.00 HEN Operations SFY 27 $0.00 Total $0.00 $44,980.09 $0.00 $0.00 $0.00 $0.00 $0.00 • .. ■ $44,980.09 A � r r•■AA AA 111VVILU 1 VI.CI a .,7■*■-FI7UVow —; 1000 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7101 Employee Tax 0.54 E90225 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.36 E90246 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.15 E90298 GJ 4.8 60730202507 1000 Administration 7101 Employee Tax 0.27 E90318 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.06 E90054 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.74 E90183 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.87 E90225 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90237 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.12 E90092 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.40 E90183 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.33 E90237 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.36 E90246 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.27 E90305 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.07 E90318 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.73 E90034 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90106 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.62 E90183 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90237 GJ 48 60730202507 1000 Administration 7100 FICA & Medi- 0.55 E90127 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.15 E90106 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90106 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.73 E90127 GJ 48 60730202507 1000 Administration 6000 Professional 32.16 VE0073 Manastash Me- GJ 48 Fees dia 60730202507 1000 Administration 6500 Rent/Lease Ex- 10.34 V1794 Altos EZ Mat GJ 48 pense Inc 60730202507 1000 Administration 6500 Rent/Lease Ex- 1.56 V1117 Central Storage GJ 48 pense & Office LLC 60730202507 1000 Administration 6000 Professional 1.97 V1258 Association of GJ 48 Fees Nationally Certi- fied ROMA Trainers (ANCRT) 60730202507 1000 Administration 6000 Professional 43.41 GJ 48 Fees 60730202507 1000 Administration 7000 Salaries & 0.25 E90072 GJ 48 Wages 60730202507 1000 Administration 7108 Other Benefits 0.00 E90054 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90305 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.00 E90054 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & (0.04) E90305 GJ 48 Wages 60730202507 1000 Administration. 7000 Salaries & 0.09 E90307 GJ 48 Wages Created on 05/2112026, 7:54 AM PST Page 1 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90246 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90295 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90305 GJ 48 pense 60730202507 1000 Administration 7105 Health Benefits 0.49 E90246 GJ 48 60730202507 1000 Administration 7000 Salaries & 0.13 E90237 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.13 E90305 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.13 E90318 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.05 E90054 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.48 E90183 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.33 E90245 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.29 E90295 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.26 E90307 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.62 E90033 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.73 E90034 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.63 E90127 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.54 E90225 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.33 E90245 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.20 E90298 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.26 E90307 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.62 E90033 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.07 E90092 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.73 E90127 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.87 E90225 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90246 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90072 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90245 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.01 E90033 GJ 48 60730202507 1000 Administration 7000 Salaries & 1.56 E90072 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.36 E90092 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.35 E90183 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.38 E90305 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.02 E90054 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.13 E90106 GJ 48 care Expense Created on 05121/2026, 7:54 AM PST Page 2 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. 60730202507 1000 Administration 7100 FICA & Medi- 0.21 E90183 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.07 E90298 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 1.99 E90034 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.12 E90092 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.63 E90127 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.33 E90237 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.27 E90305 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.40 E90072 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.07 E90092 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.15 E90106 GJ 4.8 60730202507 1000 Administration 7101 Employee Tax 0.18 E90295 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.40 E90072 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90245 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.33 E90298 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.05 E90307 GJ 48 607302025,07 1000 Administration 7107 L & I tax ex- 0.07 E90034 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex-. 0.02 E90106 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90183 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90237 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90295 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90305 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90318 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.00 E90092 GJ 48 60730202507 1000 Administration 7000 Salaries & 7.98 E90034 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 6.29 E90127 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.64 E90237 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.23 E90246 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.76 E90298 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.38 E90318 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.80 E90034 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.04 E90092 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.16 E90237 GJ 48 Created on 05/21/2026, 7:54 AM PST Page 3 HopeSource 60730202507-MEme.rgency Housing Fund-G SFY26 Contract ID Division ID Name Acc., No. Account title ID Amount Vendor ID* Vendor, Employee ID Journal Transaction name no. care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.16 E90295 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.23 E90307 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.71 E90033 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.26 E90072 GJ 48 60730202507 1000 Administration 6102 Printing & Pub- 0.00 V1 806 Copiers North- GJ 48 lications west Inc 60730202507 1000 Administration 6540 Repairs & 0.00 V1 867 Cintas Corpora- GJ 48 Maintenance - tion No 3 General 60730202507 1000 Administration 7000 Salaries & 10.76 E90033 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 117.29 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 6.04 E90036 GJ 48 care Expense 60730209507 1000 Administration 7101 Employee Tax 0.64 E90039 GJ 48 60730202507 1000 Administration 7101 Employee Tax 57.24 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.07 E90033 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.03 E90209 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 72.96 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.70 E90041 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 4.40 E90097 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 5.36 E90054 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.22 E90094 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.66 E90252 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.33 E90044 GJ 48 60730202507 1000 Administration 7000 Salaries & 0.96 E90090 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 12.07 E90094 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 6.80 E90183 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 4.75 E90252 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & (0.26) E90304 GJ 48 Wages 60730202507 1000 Administration 6041 Office Supplies 0.05 VO-3824* Visa_CJ Porter GJ 48 60730202507 1000 Administration 6041 Office Supplies 2.56 VO0609 Visa—Alli Fur- GJ 48 tado 60730202507 1000 Administration 6540 Repairs & 1.81 VE0054 Alisons Clean- GJ 48 Maintenance - ing Service Created on 05/21/2026, 7:54 AM PST Page 4 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc...No. Account*title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. General 60730202507 1000 Administration 6203 Meeting Exp 4.75 VO_8394 Visa —Sam Pun- GJ 48 tenney 60730202507 1000 Administration 6000 Professional 1.97 VO 0609 _ Visa Alli Fur- GJ, 48 Fees tado 60730202507 1000 Administration 6030 Communication 10.95 VO_9897 Visa —Staff 2 GJ 48 Expense 60730202507 1000 Administration 6200 Travel Expense 8.67 V90054 Samantha Pun- GJ 48 tenney 60730202507 1000 Administration 6700 Bank Fee 0.66 GJ 48 60730202507 1000 Administration 6201 Conference 0.18 VO_9152 Visa —Britt Smith GJ 48 Fees 60730202507 1000 Administration 7000 Salaries & 2.30 E90209 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 8.34 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi 2.97 E90225 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 1.80 E90298 GJ 48 60730202507 1000 Administration 7105 Health Benefits 9.27 E90054• GJ 48 60730202507 1000 Administration 7105 Health Benefits 21.07 E90183 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90090 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.06 E90041 GJ 48 60730202507 1000 Administration 7000 Salaries & 1.28 E90039 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 57.91 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.28 E90304 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 12.64 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.39 E90295 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.49 E90305 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90033 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.00 E90092 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.06 E90127 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex-. 0.03 E90225 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90246 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90298 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90307 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.05 E90034 GJ 48 60730202507 1000 Administration 7000 Salaries & 1.97 E90033 GJ 48 Wages Created on 05/2112026, 7:54 AM PST Page 5 HopeSource 60730202507--(Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7000 Salaries & 0.22 E90054 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.50 E90106 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.48 E90225 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.63 E90245 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.67 E90295 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.98 E90307 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.23 E90033 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.15 E90072 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.26 E90225 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.16 E90245 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.21 E90246 GJ 48 care Expense 60730202507 1000 Administration 7105 Health Benefits 19.66 E90183 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.07 E90033 GJ 48 pense 60730202507 1000 Administration 7101 Employee Tax 1.99 E90034 GJ 48 60730202507 1000 Administration 7100 FICA & Medi- 0.80 E90034 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.15 E90072 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.04 E90092 GJ 48 care Expense 60730202507 1000 Administration 6540 Repairs & 0.27 V1135 Prosite Pest GJ 48 Maintenance - Control LLC General 60730202507 1000 Administration 6000 Professional 25.45 V1114 ADP LLC GJ 48 Fees 60730202507 1000 Administration 6030 Communication 0.00 V1882 LIGHTCURVE GJ 48 Expense 60730202507 1000 Administration 6540 Repairs & 0.00 V1684 DBA: Absco GJ 48 Maintenance - Solutions General 60730202507 1000 Administration 7108 Other Benefits 0.00 VE0027 First Choice GJ 48 Health Network Inc 60730202507 1000 Administration 7000 Salaries & 39.77 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.23 E90033 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 15.62 E90036 GJ 48 60730202507 1000 Administration 7101 Employee Tax 31.65 E90094 GJ 48 Created on 0512112026, 7:54 AM PST Page 6 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7105 Health Benefits 6.13 E90304 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.56 E90183 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 7.00 E90090 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.12 E90039 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 17.63 E90095 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 9.90 E90044 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.04 E90090 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.13 E90225 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.05 E90041 GJ 48 60730202507 1.000 Administration 7000 Salaries & 1.95 E90183 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.48 E90225 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.64 E90237 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.50 E90245 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 2.23 E90246 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.12 E90295 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.16 E90237 GJ 48 care Expense 60730202507 1000 Administration 7108 Other Benefits 2.14 VE0027 First Choice GJ 48 Health Network Inc 60730202507 1000 Administration 6401 Vehicle Mainte- 0.91 V1166 Wash Central GJ 48 nance & related LLC 60730202507 1000 Administration 6540 Repairs & 0.71 V1017 Arnolds Ranch GJ 48 Maintenance - & Home Inc General 60730202507 1000 Administration 6020 Dues & Sub- 9.51 VO_8394 Visa —Sam Pun- GJ 48 scriptions tenney 60730202507 1000 Administration 7108 Other Benefits 139.26 GJ 48 60730202507 1000 Administration 6000 Professional 1.76 VE0030 Iron Mountain GJ 48 Fees 60730202507 1000 Administration 6530 Utilities Ex- 0.39 V1002 City of Ellens- GJ 48 pense burg 60730202507 1000 Administration 6030 Communication 20.42 V1068 AT&T Mobility GJ 48 Expense 60730202507 1000 Administration 6510 Depreciation 99.10 GJ 48 Expenses 60730202507 1000 Administration 7000 Salaries & 66.65 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.23 E90090 GJ 48 Created on 05121/2026, 7:54 AM PST Page 7 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.24 E90209 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 13.29 E90252 GJ 48 60730202507 1000 Administration 7105 Health Benefits 26.85 E90044 GJ 48 60730202507 1000 Administration 7105 Health Benefits 13.88 E90171 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.66 E90065 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.27 E90036 GJ 48 60730202507 1000 Administration 7000 Salaries & 54.30 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 28.14 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.86 E90298 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 11.62 E90171 GJ 48 60730202507 1000 Administration 7105 Health Benefits 3.37 E90033 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.91 E90090 GJ 48 60730202507 1000 Administration 7105 Health Benefits 19.70 E90209 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.40 E90036 GJ 48 pense 60730202507 1000 Administration 7100 FICA & Medi- 0.13 E90305 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.23 E90307 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.06 E90318 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.71 E90033 GJ 48 60730202507 1000 Administration 7108 Other Benefits 0.08 E90304 GJ 48 60730202507 1000 Administration 7000 Salaries & 2.42 E90041 GJ 48 Wages 60730202507 1000 Administration 6000 Professional 38.72 GJ 48 Fees 60730202507 1000 Administration 6000 Professional 4.37 V1114 ADP LLC GJ 48 Fees 60730202507 1000 Administration 7000 Salaries & 47.87 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 3.92 E90054 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 5.56 E90171 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.27 E90209 GJ 48 60730202507 1000 Administration 7105 Health Benefits 33.70 GJ 48 60730202507 1000 Administration 7105 Health Benefits 2.95 E90298 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.45 E90044 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.13 E90304 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.08 E90304 GJ 48 Created on 05/21/2026, 7:54 AM PST Page 8 H®peSOurce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7000 Salaries & 62.19 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 2.97 E90225 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 57.24 GJ 48 60730202507 1000 Administration 7101 Employee Tax 1.80 E90298 GJ 48 60730202507 1000 Administration 7105 Health Benefits 5.47 E90054 GJ 48 60730202507 1000 Administration 7105 Health Benefits 13.09 E90171 GJ 48 60730202507 1000 Administration 7105 Health Benefits 6.13 E90304 GJ 48 60730202507 1000 Administration 7000 Salaries & 1.50 E90106 GJ 48 Wages 60730202507 1000 Administration 7108 Other Benefits 0.20 E90054 GJ 48 60730202507 1000 Administration 7000 Salaries & 1.69 E90033 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 10.42 E90044 GJ 48 Wages 60730202507 1000 Administration 6515 Property Tax 41.27 GJ 48 60730202507 1000 Administration 6540 Repairs & 1.02 V1135 Prosite Pest GJ 48 Maintenance - Control LLC General 60730202507 1000 Administration 7108 Other Benefits 1.11 VE0027 First Choice GJ 48 Health Network Inc 60730202507 1000 Administration 6000 Professional 17.10 VE0039 Bonterra LLC GJ 48 Fees 60730202507 1000 Administration 6540 Repairs & 0.00 V1135 Prosite Pest GJ 48 Maintenance - Control LLC General 60730202507 1000 Administration 6042 Program Sup- 0.00 VE0007 Shirtworks Inc GJ 48 plies & tools 60730202507 1000 Administration 7000 Salaries & 83.12 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 15.53 E90304 GJ 48 Wages 60730202507 1000 Administration 7101 Employee Tax 3.87 E90033 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.48 E90090 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.52 E90171 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 117.29 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 5.48 E90036 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 8.34 E90094 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 3.51 E90041 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.73 E90065 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.50 E90183 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.24 E90036 GJ 48 Created on 05/21/2026, 7:54 AM PST Page 9 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7000 Salaries & 26.78 E90095 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 6.85 E90097 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & (0.01) E90209 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.97 E90033 GJ 48 Wages 60730202507 1000 Administration 6020 Dues & Sub- 9.17 VE0053 Crunchafi LLC GJ 48 scriptions 60730202507 1000 Administration 6000 Professional 0.99 V1955 NueSynergy Inc GJ 48 Fees 60730202507 1000 Administration 6000 Professional 46.45 GJ 48 Fees 60730202507 1000 Administration 6000 Professional 7.06 VE0096 ADP Screening GJ 48 Fees & Selection Services 60730202507 1000 Administration 6530 Utilities Ex- 5.91 VO _9871 Visa_HopeSour GJ 48 pense ce Admin 2 60730202507 1000 Administration 6550 Repairs & 0.07 GJ 48 Maintenance - Program 60730202507 1000 Administration 6102 Printing & Pub- 0.58 V1806 Copiers North- GJ 48 lications west Inc 60730202507 1000 Administration 6200 Travel Expense 6.36 V90097 Jeri Epperson GJ 48 60730202507 1000 Administration 7000 Salaries & 57.48 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 11.67 E90065 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 6.01 E90183 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 6.17 E90225 GJ 48 60730202507 1000 Administration 7105 Health Benefits 6.67 E90041 GJ 48 60730202507 1000 Administration 7105 Health Benefits 10.77 E90097 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.34 E90054 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.07 E90033 GJ 48 60730202507 1000 Administration 7000 Salaries & 10.76 E90033 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & (0.66) E90209 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 5.56 E90252 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 11.49 E90097 GJ 48 60730202507 1000 Administration 7101 Employee Tax 2.20 E90304 GJ 48 60730202507 1000 Administration 7105 Health Benefits 19.70 E90065 GJ 48 60730202507 1000 Administration 7000 Salaries & 2.57 E90225 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.00 E90298 GJ 48 Wages Created on 05/21/2026, 7:54 Alin PST Page 10 HopeSource 60730202507--Emergency Housing Fund -Ca SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7000 Salaries & 7.98 E90034 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.48 E90072 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.02 E90298 GJ 48 Wages 60730202507 1000 Administration 7101 Employee Tax 0.26 E90072 GJ 48 60730202507 1000 Administration 6041 Office Supplies 2.32 V2014 Dba Primo GJ 48 Brands 60730202507 1000 Administration 7108 Other Benefits (0.54) VO_0609 Visa_Alli Fur- GJ 48 tado 60730202507 1000 Administration 6020 Dues & Sub- 43.10 GJ 48 scriptions 60730202507 1000 Administration 6000 Professional 28.40 VE0015 Shandel Group GJ 48 Fees INC 60730202507 1000 Administration 6600 Insurance Ex- 113.02 GJ 48 pense 60730202507 1000 Administration 6200 Travel Expense 50.72 GJ 48 60730202507 1000 Administration 6200 Travel Expense 19.90 V90094 Susan Grindle GJ 4.8 60730202507 1000 Administration 6530 Utilities Ex- 0.00 VO_9871 Visa_HopeSour GJ 48 pense ce Admin 2 60730202507 1000 Administration 7000 Salaries & 174.82 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 6.34 E90044 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 4.40 E90097 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 13.55 E90183 GJ 48 60730202507 1000 Administration 7105 Health Benefits 5.86 E90094 GJ 48 60730202507 1000 Administration 7105 Health Benefits 19.70 E90252 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 1.00 E90041 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.10 E90298 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.45 E90209 GJ 48 60730202507 1000 Administration 7000 Salaries & 54.24 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.58 E90209 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 31.65 E90094 GJ 48 60730202507 1000 Administration 7101 Employee Tax 11.78 E90252 GJ 48 60730202507 1000 Administration 7105 Health Benefits 25.97 E90044 GJ 48 60730202507 1000 Administration 7105 Health Benefits 10.77 E90097 GJ 48 60730202507 1000 Administration 7105 Health Benefits 2.95 E90298 GJ 48 60730202507 1000 Administration 7100 FICA & Medi- 0.13 E90106 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.55 E90127 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.18 E90183 GJ 48 Created on 05121/2026, 7:54 AM PST Page 11 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.26 E90225 GJ 48 care Expense 60730202507 1000 Administration 6020 Dues & Sub- 4.12 VE0064 Absorb Soft- GJ 48 scriptions ware North America LLC 60730202507 1000 Administration 6102 Printing & Pub- 2.18 V1806 Copiers North- GJ. 48 lications west Inc 60730202507 1000 Administration 6000 Professional 4.74 VE0019 The David L GJ 48 Fees Aldridge Com- pany Inc 60730202507 1000 Administration 6020 Dues & Sub- 167.02 GJ 48 scriptions 60730202507 1000 Administration 6020 Dues & Sub- 0.00 VE0064 Absorb Soft- GJ 48 scriptions ware North America LLC 60730202507 1000 Administration 7000 Salaries & 18.24 E90041 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 9.05 E90298 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.28 E90304 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 29.05 E90065 GJ 48 60730202507 1000 Administration 7105 Health Benefits 11.82 E90036 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.19 E90097 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 22.16 E90054 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.23 E90033 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.62 E90090 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 0.25 E90039 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.17 E90054 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.49 E90171 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.07 E90033 GJ 48 60730202507 1000 Administration 7100 FICA & Medi- 0.16 E90245 , GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.21 E90246 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 0.10 E90295 GJ 48 care Expense 60730202507 1000 Administration 6401 Vehicle Mainte- 3.24 V1023 Kelleher Motor GJ 48 nance & related Company 60730202507 1000 Administration 6000 Professional 0.99 V1955 NueSynergy Inc GJ 48 Fees 60730202507 1000 Administration 6540 Repairs & 19.37 VE0054 Alisons Clean- GJ 48 Maintenance - ing Service General Created on 05/21/2026, 7:54 AM PST Page 12 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 6030 Communication 6.91 V0_1532 Visa —Jeri Ep- GJ 48 Expense person 60730202507 1000 Administration 6400 Vehicle Gas 15.85 V1005 Midstate Co-op GJ 48 60730202507 1000 Administration 6515 Property Tax 10.88 V1794 Altos EZ Mat GJ 48 Inc 60730202507 1000 Administration 6530 Utilities Ex- 2.93 V1002 City of Ellens- GJ 48 pense burg 60730202507 1000 Administration 6200 Travel Expense 10.94 V90054 Samantha Pun- GJ 48 tenney 60730202507 1000 Administration 6540 Repairs & 0.00 V1015 Knudson Lum- GJ 48 Maintenance - ber General 60730202507 1000 Administration 7000 Salaries & 57.29 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 28.14 E90225 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 6.27 E90252 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 10.24 E90044 GJ 48 60730202507 1000 Administration 7101 Employee Tax 2.20 E90304 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.22 E90094 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 17.81 E90041 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 9.05 E90298 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 2.31 E90054 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 3.87 E90033 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 1.09 E90041 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.65 E90095 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.10 E90298 GJ 48 pense 60730202507 1000 Administration 7100 FICA & Medi- 0.10 E90298 GJ 48 care Expense 60730202507 1000 Administration 7000 Salaries & 2.98 E90307 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.71 E90318 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.23 E90033 GJ 48 care Expense 60730202507 1000 Administration 6030 Communication 2.20 V1882 LIGHTCURVE GJ 48 Expense 60730202507 1000 Administration 6700 Bank Fee 0.01 VO_0609 Visa_Alli Fur- GJ 48 tado 60730202507 1000 Administration 6000 Professional 26.80 V0_1532 Visa —Jeri Ep- GJ 48 Fees person 60730202507 1000 Administration 6041 Office Supplies 8.74 VO_0609 Visa_Alli Fur- GJ 48 tado Created on 05/21/2026, 7:54 AM PST Page 13 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 6041 Office Supplies 0.23 VE0034 Amazon Capital GJ 48 Services Inc 60730202507 '1000 Administration 6200 Travel Expense 10.72 V90171 Kaitlin Eslinger GJ 48 60730202507 1000 Administration 6400 Vehicle Gas 0.82 GJ 48 60730202507 1000 Administration 6515 Property Tax 0.00 V1074 Kittitas County GJ 48 Treasurer 60730202507 1000 Administration 7000 Salaries & 72.96 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 1.96 E90041 GJ 48 care Expense 60730202507 1000 Administration 7100 FICA & Medi- 17.63 E90095 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 12.31 E90171 GJ 48 60730202507 1000 Administration 7105 Health Benefits 0.70 E90090 GJ 48 60730202507 1000 Administration 7105 Health Benefits 9.85 E90225 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.26 E90039 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.66 E90252 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.34 E90054 GJ 48 60730202507 1000 Administration 7000 Salaries & 47.87 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 5.61 E90183 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 1.31 E90090 GJ 48 60730202507 1000 Administration 7101 Employee Tax 6.17 E90225 GJ 48 60730202507 1000 Administration 7105 Health Benefits 5.81 E90041 GJ 48 60730202507 1000 Administration 7105 Health Benefits 33.70 E90095 GJ 48 60730202507 1000 Administration 7105 Health Benefits 17.46 E90252 GJ 48 60730202507 1000 Administration 7108 Other Benefits 0.45 E90209 GJ 48 60730202507 1000 Administration 7000 Salaries & 7.78 E90036 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 3.28 E90054 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 35.46 E90065 GJ 48 Wages 60730202507 1000 Administration 6540 Repairs & 0.74 V1684 DBA: Absco GJ 48 Maintenance - Solutions General 60730202507 1000 Administration 6540 Repairs & 0.25 V1867 Cintas Corpora- GJ 48 Maintenance - tion No 3 General 60730202507 1000 Administration 6041 Office Supplies 1.02 VO_0609 Visa_Alli Fur- GJ 48 tado 60730202507 1000 Administration 6000 Professional 2.61.37 GJ 48 Fees 60730202507 1000 Administration 6000 Professional 0.00 VE0096 ADP Screening GJ 48 Fees & Selection Services Created on 05/21/2026, 7:54 AM PST Page 14 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 1000 Administration 7000 Salaries & 2.72 E90039 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 65.33 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 0.86 E90298 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 9.08 E90054. GJ 48 60730202507 1000 Administration 7105 Health Benefits 3.37 E90033 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.70 E90095 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 38.72 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 15.53 E90304 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 11.67 E90065 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 14.17 E90036 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.24 E90044 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.19 E90097 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.13 E90304 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 5.99 E90171 GJ 48 Wages 60730202507 1000 Administration 7108 Other Benefits 0.05 E90034 GJ 48 60730202507 1000 Administration 7000 Salaries & 0.63 E90127 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.18 E90246 GJ 48 Wages 607302.02507 1000 Administration 7105 Health Benefits 0.25 E90298 GJ 48 60730202507 1000 Administration 7107 L. & I tax ex- 0.06 E90034 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 0.03 E90054• GJ 48 Wages 60730202507 1000 Administration 7105 Health Benefits 0.49 E90245 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90033 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 0.31 E90033 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.23 E90225 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.06 E90295 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.25 E90306 GJ 48 Wages 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90245 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 1.13 E90034 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.05 E90092 GJ 48 Created on 05/21/2026, 7:54 AM PST Page 15 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. Wages 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90106 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90072 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.00 E90092 GJ 48 pense 60730202507 1000 Administration 7105 Health Benefits 0.49 E90295 GJ 48 60730202507 1000 Administration 7105 Health Benefits 1.05 E90307 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.06 E90127 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90183 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90225 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90237 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.01 E90298 GJ 48 pense 60730202507 '1000 Administration 7107 L & I tax ex- 0.02 E90307 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.02 E90318 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.01 E90033 GJ 4.8 60730202507 1000 Administration 7108 Other Benefits 0.00 E90092 GJ 48 60730202507 1000 Administration 7000 Salaries & 0.15 E90106 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.26 E90183 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 0.11 E90245 GJ 48 Wages 60730202507 1000 Administration 6020 Dues & Sub- 1.55 VO 2951 _ Visa —Susan GJ 48 scriptions Grindle 60730202507 1000 Administration 6540 Repairs & 0.12 V1015 Knudson Lum- GJ 48 Maintenance - ber General 60730202507 1000 Administration 6000 Professional 71.90 GJ 48 Fees 60730202507 1000 Administration 7100 FICA & Medi- 0.27 E90039 GJ 48 care Expense 60730202507 1000 Administration 6000 Professional 5.26 VE0096 ADP Screening GJ 48 Fees & Selection Services 60730202507 1000 Administration 6500 Rent/Lease Ex- 0.00 V1794 Altos EZ Mat GJ 48 pense Inc 60730202507 1000 Administration 7101 Employee Tax 4.03 E90041 GJ 48 60730202507 1000 Administration 7100 FICA & Medi- 6.13 E90044 GJ 48 care Expense 60730202507 1000 Administration 7107 L & I tax ex- 0.12 E90039 GJ 48 pense 60730202507 1000 Administration 7000 Salaries & 0.36 E90092 GJ 48 Created on 05121/2026, 7:54 AM PST Page 16 H®peSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. Wages 60730202507 1000 Administration 7000 Salaries & 2.56 E90090 GJ 48 Wages 60730202507 1000 Administration 7101 Employee Tax 11.49 E90097 GJ 48 60730202507 1000 Administration 7105 Health Benefits 19.70 E90065 GJ 48 60730202507 1000 Administration 7105 Health Benefits 19.70 E90209 GJ 48 60730202507 1000 Administration 7107 L & I tax ex- 0.43 E90036 GJ 48 pense 60730202507 1000 Administration 7107 L & I tax ex- 0.34 E90225 GJ 48 pense 60730202507 1000 Administration 7108 Other Benefits 0.34 E9004-4 GJ 48 60730202507 1000 Administration 7000 Salaries & 174.82 GJ 48 Wages 60730202507 1000 Administration 7100 FICA & Medi- 5.25 E90171 GJ 48 care Expense 60730202507 1000 Administration 7101 Employee Tax 29.05 E90065 GJ 48 60730202507 1000 Administration 7101 Employee Tax 0.66 E90209 GJ 4.8 60730202507 1000 Administration 7105 Health Benefits 10.72 E90036 GJ 48 60730202507 1000 Administration 7105 Health Benefits 5.86 E90094 GJ 48 60730202507 1000 Administration 7105 Health Benefits 9.85 E90225 GJ 48 60730202507 1000 Administration 7000 Salaries & 6.29 E90127 GJ 48 Wages 60730202507 1000 Administration 7000 Salaries & 1.38 E90305 GJ 48 Wages 60730202507 1000 Administration 6540 Repairs & 0.25 V1867 Cintas Corpora- GJ 48 Maintenance - tion No 3 General 60730202507 1000 Administration 6530 Utilities Ex- 5.91 VO_9871 Visa_HopeSour GJ 48 pense ce Admin 2 60730202507 1000 Administration 6042 Program Sup- 0.19 VE0007 Shirtworks Inc GJ 48 plies & tools 60730202507 1000 Administration 6020 Dues & Sub- 4.67 VO_0609 Visa_Alli Fur- GJ 48 scriptions tado 60730202507 1000 Administration 6300 Representation 21.44 VO_8394 Visa —Sam Pun- GJ 48 expense tenney 60730202507 1000 Administration 6000 Professional 0.00 VO_0609 Visa_Alli Fur- GJ 48 Fees tado Sum for 1000 N.���{�� 1�.D1V�I� �'���g�0 2000 60730202507 2000 Personnel 7000 Salaries & (36.37) E90092 PYRJ 58 Wages 60730202507 2000 Personnel 7000 Salaries & 148.70 E90092 PYRJ 58 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 11.37 E90092 PYRJ 58 care Expense 60730202507 2000 Personnel 7101 Employee Tax 36.37 E90092 PYRJ 58 60730202507 2000 Personnel 7105 Health Benefits 0.53 E90092 PYRJ 58 60730202507 2000 Personnel 7105 Health Benefits 0.03 E90092 PYRJ 58 60730202507 2000 Personnel 7105 Health Benefits 11.96 E90092 PYRJ 58 Created on 05/21/2026, 7:54 AM PST Page 17 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7105 Health Benefits 8.97 E90092 PYRJ 58 60730202507 2000 Personnel 7105 Health Benefits 0.07 E90092 PYRJ 58 60730202507 2000 Personnel 7107 L & I tax ex- 0.47 E90092 PYRJ 58 pense 60730202507 2000 Personnel 7108 Other Benefits 0.29 E90092 PYRJ 58 60730202507 2000 Personnel 7000 Salaries & (36.37) E90092 PYRJ 60 Wages 60730202507 2000 Personnel 7000 Salaries & 148.70 E90092 PYRJ 60 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 11.37 E90092 PYRJ 60 care Expense 60730202507 2000 Personnel 7101 Employee Tax 36.37 E90092 PYRJ 60 60730202507 2000 Personnel 7105 Health Benefits 0.53 E90092 PYRJ 60 60730202507 2000 Personnel 7105 Health Benefits 0.03 E90092 PYRJ 60 60730202507 2000 Personnel 7105 Health Benefits 11.96 E90092 PYRJ 60 60730202507 2000 Personnel 7105 Health Benefits 8.97 E90092 PYRJ 60 60730202507 2000 Personnel 7105 Health Benefits 0.07 E90092 PYRJ 60 60730202507 2000 Personnel 7107 L & I tax ex- 0.47 E90092 PYRJ 60 pense 60730202507 2000 Personnel 7108 Other Benefits 0.29 E90092 PYRJ 60 60730202507 2000 Personnel 7000 Salaries & 17.16 E90092 PYRJ 64 Wages 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90134 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.65 E90054 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90134 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90054 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 14.67 E90054 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90036 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.44 E90044 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.02 E90134 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.04 E90036 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.05 E90044 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 8.60 E90036 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 9.88 E90044 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90037 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.05 E90036 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90076 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90076 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90037 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90076 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90076 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90037 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90037 PYRJ 66 Created on 05121/2026, 7:54 AM PST Page 18 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90054 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90076 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90031 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.33 E90036 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90031 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.10 E90031 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90242 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90031 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90242 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 12.66 E90031 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90242 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90031 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90242 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 11.86 E90044 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90246 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90134 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.05 E90044 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.96 E90242 PYRJ 66 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90134 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.00 E90037 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.12 E90118 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.09 E90092 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.86 E90282 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.71 E90237 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.62 E90304 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.91 E90105 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.04 E90092 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.56 E90054 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90305 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90106 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.21 E90036 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.39 E90298 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.20 E90222 PYRJ 66 pense Created on 05/21/2026, 7:54 AM PST Page 19 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID . Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7108 Other Benefits 15384 0.06 E90092 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.23 E90298 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.79 E90307 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.42 E90167 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.60 E90155 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.56 E90054 PYRJ 66 60730202607 2000 Personnel 7107 L & I tax ex- 15384 1.24 E90315 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.10 E90092 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90099 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.32 E90294 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.15 E90092 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.08 E90162 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90101 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.34 E90318 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.07 E90188 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384. 1.73 E90259 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.06 E90092 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.64 E90245 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.22 E90295 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.81 E90168 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.28 E90044 PYRJ 66 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.71 E90320 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.53 E90226 PYRJ 66 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.37 E90304 PYRJ 66 60730202507 2000 Personnel 7108 Other Benefits 15384 0.67 E90037 PYRJ 66 60730202567 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90296 PYRJ 66 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.38 E90044 PYRJ 66 pense 60730202507 2000 Personnel 7000 Salaries & 15384 55.96 E90036 PYRJ 66 Wages Created on 05/21/2026, 7:54 AM PST page 20 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. 60730202507 2000 Personnel 7000 Salaries & 15384 172.38 E90037 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (43.49) F_90037 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 81.54 E90054 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (11.98) E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (15.15) E90054 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (7.50) E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (4.92) E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 48.98 E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (8.50) E90044 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 77.48 E90044 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (52.20) E90076 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 30.66 E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 288.63 E90076 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (29.65) E90031. PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 220.60 E90031 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (11.99) E90036 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (20.30) E90242 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 117.65 E90242 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (23.23) E90155 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (22.99) E90106 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (42.28) E90259 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 4.64 E90036 PYRJ 66 care Expense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90155 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14, E90195 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90195 PYRJ 66 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.31 E90298 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 18.83 E90294. PYRJ 66 care Expense Created on 05/21/2026, 7:54 AM PST Page 21 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7100 FICA & Medi- 15384 22.09 E90296 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.16 E90305 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.44 E90118 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 2.34 E90092 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 24.00 E90245 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 37.90 E90294 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 20.30 E90168 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.62 E90226 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90226 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 12.66 E90118 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90237 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90195 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90246 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90246 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90246 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90246 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.68 E90155 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90195 PYRJ 66 60730202507 2000 Personnel 7100 FICA & Medi- 15384 1.99 E90298 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 6.01 E90320 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 24.00 E90237 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.75 E90092 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 8.50 E90044 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 42.14 E90305 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 22.99 E90106 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.11 E90168 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0'07 E90226 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90237 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 120.11 E90155 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 252.89 E90106 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 496.06 E90307 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 226.31 E90259 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (29.68) E90296 PYRJ 66 Wages Created on 05121/2026, 7:54 AM PST Page 22 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7100 FICA & Medi- 15384 15.81 E90295 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 34.57 E90307 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.45 E90105 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 10.78 E90318 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 14.07 E90226 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90118 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90118 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.02 E90092 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 (53.64) E90099 PYRJ 66 Wages 60730202607 2000 Personnel 7000 Salaries & 15384 301.06 E90237 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 277.09 E90296 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.78 E90167 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 1.54 E90092 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 31.39 E90246 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384. 52.20 E90076 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 39.85 E90307 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 17.49 E90167 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90118 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90118 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90237 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 346.36 E90099 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (21.31) E90222 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (11.38) E90315 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 125.95 E90315 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (6.82) E90320 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.51 E90318 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.66 E90259 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 5.88 E90304 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 10.04 E90315 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 27.61 E90099 PYRJ 66 care Expense Created on 05/21/2026, 7:54 AM PST Page 23 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.93 E90155 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 29.65 E90031 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 15.15 E90054 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 21.31 E90222 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 4.92 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90237 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90105 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90106 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 (19.90) E90188 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 118.51 E90188 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (24.58) E90162 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 33.61 E90222 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (10.11) E90304 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 75.42 E90320 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.06 E90282 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 7.28 E90168 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.16 E90106 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 11.28 E90162 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 11.99 E90036 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 42.28 E90259 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 62.06 E90101 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.29 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384, 0.04 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90105 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90106 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90106 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 156.44 E90162 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (62.06) E90101 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (13.62) E90168 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 81.63 E90304 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (37.90) E90294 PYRJ 66 Wages Created on 05/21/2026, 7:54 AM PST Page 24 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor lD Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7000 Salaries & 15384 236.15 E90294 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 6.24 E90226 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.83 E90222 PYRJ 66 care Expense �60730202507 2000 Personnel 7100 FICA & Medi- 15384 29.28 E90101 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 20.30 E90242 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 6.88 E90298 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 27.18 E90295 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 2.49 E90295 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90105 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 2.47 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90167 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90222 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 (51.23) E90245 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 427.18 E90101 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (21.58) E90282 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 20.11 E90092 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.45 E90188 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 17.64 E90134• PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 4.13 E90298 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 6.82 E90320 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 13.62 E90168 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 53.64 E90099 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90296 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90296 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.00 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.94 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90105 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 15.99 E90167 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90222 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.85 E90092 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 29.68 E90296 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 19.90 E90188 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.29 E90295 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90296 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90106 PYRJ 66 Created on 05/21/2026, 7:54 AM PST Page 25 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7105 Health Benefits 15384 15.32 E90155 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 92.36 E90168 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 113.77 E90282 PYRJ 66 Wages 60730202507 2000 Personnel 7101 Employee Tax 15384 43.49 E90037 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 14.20 E90226 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 18.53 E90118 . PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 24.58 E90162 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 51.23 E90245 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90294 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90294 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384. 0.08 E90304 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.71 E90167 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90222 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384. 2.96 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 11.49 E90155 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90162 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 280.53 E90245 PYRJ 66 Wages 60730202507 2000 Personnel 700.0 Salaries & 15384 (19.33) E90105 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (14.20) E90226 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 76.89 E90226 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (27.18) E90295 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (6.88) E90298 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.83 E90242 PYRJ 66 care Expense 60730202501 2000 Personnel 7101 Employee Tax 15384 11.38 E90315 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.03 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90294 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 15.63 E90304 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90282 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90282 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90305 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90307 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90222 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.62 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90155 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90099 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90099 PYRJ 66 Created on 05121/2026, 7:54 AM PST Page 26 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7105 Health Benefits 15384 0.11 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90101 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 82.24 E90101 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 96.97 E90105 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (42.14) E90305 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 198.29 E90295 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (4.13) E90298 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.59 E90134 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 10.11 E90304 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 21.58 E90282 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 50.55 E90237 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 7.50 E90092 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 55.85 E90246 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 10.72 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90294 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90259 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 56.05 E90295 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90305 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384. 71.48 E90307 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.21 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90101 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.17 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90101 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90188 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 (17.64) E90134 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (55.85) E90246 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384• (17.49) E90167 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (18.53) E90118 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 252.89 E90305 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 41.55 E90298 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 5.26 E90044 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 15.17 E90037 PYRJ 66 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 19.33 E90105 PYRJ 66 60730202507 2000 Personnel 7101 Employee Tax 15384 11.98 E90092 PYRJ 66 Created on 05/21/2026, 7:54 AM PST Page 27 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7101 Employee Tax 15384 23.23 E90155 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 6.45 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90259 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90259 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.31 E90295 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 11.72 E90304 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90305 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.02 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.09 E90167 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90162 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90188 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 107.74 E90134 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 110.95 E90167 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 128.00 E90118 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (10.78) E90318 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 24.99 E90298 PYRJ 66 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 22.96 E90076 PYRJ 66 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 6.55 E90054 PYRJ 66 care Expense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90259 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.09 E90304 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384. 1.25 E90282 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90307 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 85.78 E90307 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.90 E90168 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90099 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90099 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90162 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 21.11 E90162 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90188 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90245 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90245 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 397.40 E90246 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (50.55) E90237 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (39.85) E90307 PYRJ 66 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 119.26 E90318 PYRJ 66 Wages Created on 05/2112026, 7:54 AM PST Page 28 H®peSOurce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7100 FICA & Medi- 15384 16.93 E90031 PYRJ 66 care Expense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.48 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90298 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.69 E90304 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90282 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90305 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90307 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.11 E90168 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90162 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90092 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90101 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90188 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90245 PYRJ 66 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90245 PYRJ 66 60730202507 2000 Personnel 7000 Salaries & 15384 115.19 E90259 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384, (29.68) E90296 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 277.09 E90296 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 176.33 E90315 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (30.61) E90294 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 201.52 E90294 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (8.27) E90298 PYRJ' 67 Wages 60730202.507 2000 Personnel 7000 Salaries & 15384 (40.77) E90318 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (14.18) E90226 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 252.89 E90318 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 76.35 E90226 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (44.79) E90295 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (50.55) E90237 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 41.55 E90298 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 301.06 E90295 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (9.68) E90320 PYRJ 67 Wages Created on 05/21/2026, 7:54 AM PST Page 29 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7000 Salaries & 15384. 107.07 E90320 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (21.31) E90222 -PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 49.97 E90298 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 112.05 E90222 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (15.75) E90259 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (6.88) E90298 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 220.60 E90031 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (16.29) E90242 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (22.99) E90106 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 301.06 E90245 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 100.84 E90242 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 252.89 E90106 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (8.20) E90054 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (6.77) E90168 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (42.14) E90305 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (7.40) E90054 PYRJ 67 Wages , 60730202507 2000 Personnel 7000 Salaries & 15384 (12.64) E90304 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 252.89 E90305 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 189.62 E90037 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 102.04 E90304 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 45.10 E90168 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (51.85) E90076 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (24.58) E90162 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 288.63 E90076 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (55.85) E90246 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 138.66 E90162 PYRJ 67 Wages Created on 05/2112026, 7:54 AM PST Page 30 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7000 Salaries & 15384 (6.17) E90171 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 42.14 E90054 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (62.06) E90101 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 427.18 E90101 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 34.99 E90171 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 397.40 E90246 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (17.49) E90167 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (21.58) E90282 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 113.77 E90282 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (18.53) E90118 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 128.00 E90118 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 38.03 E90054 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 110.95 E90167 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (39.85) E90307 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (18.62) E90105 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 117.84 E90105 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (17.92) E90134 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (43.49) E90037 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 109.09 E90134 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 496.06 E90307 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (15.97) E90315 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (29.65) E90031 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (51.23) E90245 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 6.23 E90226 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 (11.79) E90044 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 5.94 E90036 PYRJ 67 care Expense Created on 05/21/2026, 7:54 AM PST Page 31 H®peSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7000 Salaries & 15384 57.91 E90044 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 20.11 E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (53.64) E90099 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 24.00 E90237 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.45 E90188 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 346.36 E90099 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (19.90) E90188 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 14.06 E90315 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.26 E90242 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 118.51 E90188 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384. 16.07 E90294 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 7.34 E90304 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 1.54 E90092 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 (38.21) E90155 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.16 E90318 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 16.93 E90031 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 2.34 E90092 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 197.55 E90155 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 27.61 E90099 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 24.00 E90295 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 7.30 E90044 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 15.17 E90037 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 11.28 E90162 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 29.28 E90101 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 (7.50) E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.54 E90320 PYRJ 67 care Expense Created on 05121/2026, 7:54 AM PST Page 32 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.75 E90092 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 (11.98) E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.83 E90222 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.54 E90054 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.45 E90105 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 10.33 E90259 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 22.09 E90296 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.20 E90054 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 14.68 E90155 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 (4.92) E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (15.37) E90036 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 74.25 E90036 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 30.66 E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.31 E90298 PYRJ 67 care Expense 60730202507 2000 Personnel 7000 Salaries & 15384 48.98 E90092 PYRJ 67 Wages 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.98 E90298 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 42.14 E90305 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.16 E90106 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 11.79 E90044 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 4.92 E90092 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 43.49 E90037 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 62.06 E90101 PYRJ 67 60730202507 2000 Personnel '7101 Employee Tax 15384 55.85 E90246 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 3.56 E90168 PYRJ 67 care Expense 60730202507 2000 Personnel 71QO FICA & Medi- 15384 22.96 E90076 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 8.20 E90054 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 18.62 E90105 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 21.58 E90282 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 2.79 E90171 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 17.49 E90167 PYRJ 67 Created on 0512112026, 7:54 AM PST Page 33 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7101 Employee Tax 15384 15.97 E90315 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 7.40 E90054 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 40.77 E90318 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.44 E90118 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.70 E90134 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 22.99 E90106 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 30.61 E90294 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 15.37 E90036 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 6.77 E90168 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 44.79 E90295 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 24.00 E9024.5 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 51.85 E90076 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 9.68 E90320 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 19.90 E90188 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 6.17 E90171 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 20.16 E90305 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 38.21 E90155 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 18.53 E90118 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 15.75 E90259 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 29.68 E90296 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 53.64 E90099 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 17.92 E90134 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 39.85 E90307 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 31.39 E90246 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 24.58 E90162 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 8.78 E90167 PYRJ 67 care Expense 60730202507 2000 Personnel 7100 FICA & Medi- 15384 9.06 E90282 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 51.23 E90245 PYRJ 67 60730202507 2000 Personnel 7100 FICA & Medi- 15384 34.57 E90307 PYRJ 67 care Expense 60730202507 2000 Personnel 7101 Employee Tax 15384 7.50 E90092 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 11.98 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90031 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90259 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90259 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 6.88 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90237 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90031 PYRJ 67 Created on 05/21/2026, 7:54 AM PST Page 34 HOpeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90259 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 8.27 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90031 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90259 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90296 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 14.18 E90226 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 12.66 E90031 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90296 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90296 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90031 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90222 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90294 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 50.55 E90237 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90242 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90222 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90222 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 16.29 E90242 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90242 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90294 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90294 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 12.64 E90304 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90242 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90294 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 29.65 E90031 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90242 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90295, PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90222 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90237 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90295 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.87 E90304 PYRJ 67 60730202507 2000 Personnel 7101 Employee Tax 15384 21.31 E90222 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90237 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.10 E90304 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90295 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90237 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 19.54 E90304 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 14.65 E90304 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90295 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.11 E90304 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90134 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90246 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.62 E90226 PYRJ 67 Created on 05/21/2026, 7:54 AM PST Page 35 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. 60730202507 2000 Personnel 7105 Health Benefits 15384 9.48 E90168 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90134 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90226 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.05 E90168 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90246 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90245 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90246 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90118 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90246 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384• 0.07 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90118 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90245 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90307 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90118 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90245 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 10.72 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 12.66 E90118 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90282 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 12.90 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90118 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90245 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90307 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.29 E90171 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90307 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.03 E90171 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90305 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90282 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 14.05 E90226 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 6.59 E90171 PYRJ 67' 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90305 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90226 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.04 E90171 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90305 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90134 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90305 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.48 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.05 E90168 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90134 PYRJ 67 Created on 05/21/2026, 7:54 AM PST Page 36 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7105 Health Benefits 15384 0.57 E90298 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 71.48 E90106 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90076 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90282 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90106 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.02 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 15.99 E90167 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.11 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.09 E90167 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.17 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.02 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90188 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90188 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.01 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.62 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90188 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90101 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90101 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.85 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 82.24 E90101 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.00 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 2.96 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384. 1.25 E90195 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90101 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.25 E90105 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 2.47 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90188 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90105 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.94 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.21 E90092 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90195 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90105 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90105 PYRJ 67 60730202607 2000 Personnel 7105 Health Benefits 15384 0.71 E90167 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.42 E90168 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 85.78 E90307 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.08 E90167 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.17 E90106 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90076 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90076 PYRJ 67 Created on 05/21/2026, 7:54 AM PST Page 37 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90076 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.39 E90307 PYRJ 67 60730202507 2000 Personnel 7105 Wealth Benefits 15384 28.14 E90282 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.37 E90106 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.35 E90054, PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90036 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 1.12 E90155 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.32 E90054 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 11.02 E90036 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.13 E90155 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90044 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.06 E90036 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 25.20 E90155 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384. 1.25 E90037 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384• 0.04 E90054 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90037 PYRJ 67 607302.02507 2000 Personnel 7105 Health Benefits 15384 0.04 E90054 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 18.90 E90155 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90037 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90037 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.14 E90155 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384, 7.94 E90054. PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90295 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.01 E90320 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 13.72 E90044 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 7.17 E90054 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90318 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90099 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 16.46 E90044 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.90 E90259 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.36 E90099 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.07 E90044 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.61 E90296 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384. 1.25 E90162 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384. 1.98 E90294 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90162 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90162 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384, 0.04 E90054 PYRJ 67 Created on 05/21/2026, 7:54 AM PST Page 38 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.91 E90222 PYRJ 67 pense 60730202507 2000 Personnel 7105 Health Benefits 15384 21.11 E90162 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.04 E90054 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90162 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 28.14 E90195 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 68.53 E90099 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.38 E90099 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.15 E90195 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 3.04 E90101 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.49 E90036 PYRJ 67 60730202507 2000 Personnel 7105 Health Benefits 15384 0.61 E90044 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.15 E90092 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.47 E90304 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.47 E90298 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.44 E90036 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.39 E90044 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.47 E90226 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.06 E90092 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.12 E90188. PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.12 E90118 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.30 E90054 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90237 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.26 E90171 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.26 E90036 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.99 E90155 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.03 E90134 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.09 E90092 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.91 E90242 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.81 E90162 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90099 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.60 E90101 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90245 PYRJ 67 pense Created on 05/21/2026, 7:54 AM PST Page 39 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.78 E90304 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.04 E90092 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.10 E90031 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.11 E90105 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.84 E90305 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.12 E90037 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384, 0.06 E90092 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.29 E90044 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.71 E90106 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.32 E90246 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.62 E90167 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.79 E90307 PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.27 E90054 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.39 E90168 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.10 E90282 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.26 E90054 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 2.72 E90076 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 1.73 E90315 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.23 E90054. PYRJ 67 pense 60730202507 2000 Personnel 7108 Other Benefits 15384 0.67 E90037 PYRJ 67 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.39 E90298 PYRJ 67 pense 60730202507 2000 Personnel 7107 L & I tax ex- 15384 0.10 E90092 PYRJ 67 pense 60730202507 2000 Personnel 7000 Salaries & 15384 301.06 E90237 PYRJ 67 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 17.11 E90245 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 27.10 E90246 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 14.43 E90259 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 14.22 E90162 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 7.92 E90294 PYRJ 68 Created on 05/21/2026, 7:54 AM PST Page 40 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID. Vendor* Employee ID Journal Transaction name no. Wages 60730202507 2000 Personnel 7000 Salaries & 15384 10.24 E90167 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 9.56 E90295 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384. 3.92 E90168 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (25.64) E90282 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 25.45 E90031 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 3.18 E90171 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384, 10.77 E90188 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 8.40 E90222 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 5.33 E90226 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 20.53 E90237 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 8.40 E90242 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 3.54 E90092 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 0.00 E90298 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 5.65 E90092 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (0.01) E90298 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 2.32 E90092 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (1.51) E90304 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 31.49 E90099 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 38.83 E90101 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384, 12.41 E90044 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 10.77 E90105 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 22.99 E90106 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 5.02 E90054 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 11.64 E90118 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 10.77 E90134 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 (6.29) E90305 PYRJ 68 Created on 05/2112026, 7:54 AM PST Page 41 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. Wages 60730202507 2000 Personnel 7000 Salaries & 15384 38.06 E90306 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 18.24 E90155 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 13.09 E90307 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 8.44 E90036 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 12.59 E90315 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 4.53 E90054 PYRJ 68 ' Wages 60730202507 2000 Personnel 7000 Salaries & 15384 30.18 E90076 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 17.24 E90037 PYRJ 68 Wages 60730202507 2000 Personnel 7000 Salaries & 15384 19.85 E90296 PYRJ 68 Wages Sum for 2000 Op 1 2400 60730202507 2400 Personnel - Fa- 7105 Health Benefits 16.34 E90090 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7000 Salaries & 42.95 E90090 PYRJ 64 cility Wages 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.18 E90041 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.12 E90090 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7107 L & I tax ex- 5.31 E90041 PYRJ 58 cility pense 60730202507 2400 Personnel - Fa- 7108 Other Benefits 0.32 E90041 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7107 L & I tax ex- 0.85 E90090 PYRJ 58 cility pense 60730202507 2400 Personnel - Fa- 7000 Salaries & (21.49) E90041 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa- 7000 Salaries & 118.68 E90041 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa- 7000 Salaries & (26.87) E90090 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa- 7100 FICA & Medi- 10.43 E90041 PYRJ 58 cility care Expense 60730202507 2400 Personnel - Fa- 7101 Employee Tax 21.49 E90041 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7000 Salaries & 170.76 E90090 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa- 7100 FICA & Medi- 12.69 E90090 PYRJ 58 cility care Expense 60730202507 2400 Personnel - Fa- 7101 Employee Tax 26.87 E90090 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.97 E90090 PYRJ 58 Created on 05121/2026, 7:54 AM PST Page 42 HopeS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.11 E90090 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 21.78 E90090 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 1.50 E90041 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.18 E90041 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7000 Salaries & (274.76) E90107 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa- 7000 Salaries & 1,496.25 E90107 PYRJ 58 cility Wages 60730202507 2400 Personnel - Fa-7100 FICA & Medi- 120.29 E90107 PYRJ 58 cility care Expense 60730202507 2400 Personnel - Fa- 7101 Employee Tax 274.76 E90107 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7107 L & I tax ex- 79.52 E90107 PYRJ 58 cility pense 60730202507 2400 Personnel - Fa- 7108 Other Benefits 12.50 E90107 PYRJ 58 cility 60730202507 2400 Personnel - Fa- 7000 Salaries & 372.24 E90090 PYRJ 60 cility Wages 60730202507 2400 Personnel - Fa- 7100 FICA & Medi- 27.66 E90090 PYRJ 60 cility care Expense 6.0730202507 2400 Personnel - Fa- 7101 Employee Tax 58.58 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 2.11 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.25 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 47.48 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 35.61 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7105 Health Benefits 0.26 E90090 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7107 L & I tax ex- 1.86 E90090 PYRJ 60 cility pense 60730202507 2400 Personnel - Fa- 7000 Salaries & (309.45) E90107 PYRJ 60 cility Wages 60730202507 2400 Personnel - Fa- 7000 Salaries & 1,662.00 E90107 PYRJ 60 cility Wages 60730202507 2400 Personnel - Fa- 7100 FICA & Medi- 133.51 E90107 PYRJ 60 cility care Expense 60730202507 2400 Personnel - Fa- 7101 Employee Tax 309.45 E90107 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7107 L & I tax ex- 88.33 E90107 PYRJ 60 cility pense 60730202507 2400 Personnel - Fa- 7108 Other Benefits 12.50 E90107 PYRJ 60 cility 60730202507 2400 Personnel - Fa- 7000 Salaries & (58.58) E90090 PYRJ 60 Created on 05/21/2026, 7:54 AM PST Page 43 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor lD Vendor Employee ID Journal name Transaction no. cility Wages 60730202507 2400 Personnel - Fa- 7000 Salaries & (0.13) E90185 PYRJ 64 cility Wages 60730202507 2400 Personnel - Fa- 7105 Health Benefits 33.69 E90041 PYRJ 58 cility Sum for 2400 FAC 4,529.10 3300 60730202507 3300 Pool Allocation 6000 Professional 15384 15.72 V1334 ADT LLC APJ 441 Fees 60730202507 3300 Pool Allocation 6710 Interest Ex- 15384 79.55 V1057 Cashmere Val- APJ 934 penses ley Bank 60730202507 3300 Pool Allocation 6540 Repairs & 15384 352.98 V2021 Rescue APJ 522 Maintenance - Plumbing LLC General 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 27.52 VE0064 Absorb Soft- APJ 534 scriptions ware North America LLC 60730202507 3300 Pool Allocation 6000 Professional 15384 24.79 V1301 Fortress Con- APJ 549 Fees trols 60730202507 3300 Pool Allocation 6515 Property Tax 15384 166.00 V1287 Grant County APJ 556 Treasurer 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 7.15 VE0027 First Choice APJ 577 Health Network Inc 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 7.15 VE0027 First Choice APJ 577 Health Network Inc 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 5.35 V0_3824 Visa_CJ Porter APJ 578 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 2.83 VO_0609 Visa_Alli Fur- APJ 693 tado 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 10.83 VO_0609 Visa Alli Fur- APJ 693 tado� 60730202507 3300 Pool Allocation 6000 Professional 15384 6.59 V1955 NueSynergy Inc APJ 700 Fees 60730202507 3300 Pool Allocation 6000 Professional 15384 6.59 V1955 NueSynergy Inc APJ 701 Fees 60730202507 3300 Pool Allocation 6540 Repairs & 15384 57.84 V1306 A&E Janitorial- APJ 711 Maintenance - Detailing General 60730202507 3300 Pool Allocation 6530 Utilities Ex- 15384 16.97 VO_9871 Visa_HopeSour APJ 721 pense ce Admin 2 60730202507 3300 Pool Allocation 6102 Printing & Pub- 15384 0.75 V1806 Copiers North- APJ 732 lications west Inc 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 31.32 VE0007 Shirtworks Inc APJ 761 plies & tools 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 19.39 VE0007 Shirtworks Inc APJ 761 plies & tools 60730202507 3300 Pool Allocation 6000 Professional 15384 3.79 VE0096 ADP Screening APJ 793 Fees & Selection Services 60730202507 3300 Pool Allocation 6000 Professional 15384 24.88 VE0096 ADP Screening APJ 793 Fees & Selection Created on 05121/2026, 7:54 AM PST Page 44 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal name Transaction no. Services 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 929.48 VE0010 501 (C) Agen- APJ 794 cies Trust 60730202507 3300 Pool Allocation 6000 Professional 15384 6.59 VO_0609 Visa_Alli Fur- APJ 796 Fees tado 60730202507 3300 Pool Allocation 6000 Professional 15384 6.59 VO_0609 Visa_Alli Fur- APJ 796 Fees tado 60730202507 3300 Pool Allocation 6000 Professional 15384 54.41 VE0015 Shandel Group APJ 797 Fees INC 60730202507 3300 Pool Allocation 6530 Utilities Ex- 15384 15.20 V1398 City of Moses APJ 824 pense Lake 60730202507 3300 Pool Allocation 6530 Utilities Ex- 15384 11.98 VO_9871 Visa' HopeSour APJ 827 pense ce Admin 2 60730202507 3300 Pool Allocation 6550 Repairs & 15384 11.50 V1980 PestCo LLC APJ 828 Maintenance - Program 60730202507 3300 Pool Allocation 6000 Professional 15384 14.41 VE0030 Iron Mountain APJ 829 Fees 60730202507 3300 Pool Allocation 6200 Travel Expense 15384 15.67 V90320 Cynthia Cantu APJ 849 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 49.90 VO_0609 Visa_Alli Fur- APJ 853 scriptions tado 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 7.43 VE0027 First Choice APJ 860 Health Network Inc 60730202507 3300 Pool Allocation 6000 Professional 15384 29.15 V1114 ADP LLC APJ 883 Fees 60730202507 3300 Pool Allocation 6000 Professional 15384 21.28 VE0096 ADP Screening APJ 886 Fees & Selection Services 60730202507 3300 Pool Allocation 6000 Professional 15384 3.38 VE0096 ADP Screening APJ 886 Fees & Selection Services 60730202507 3300 Pool Allocation 6000 Professional 15384 5.58 VE0096 ADP Screening APJ 886 Fees & Selection Services 60730202507 3300 Pool Allocation 6600 Insurance Ex- 15384 38.68 V1010 Philadelphia In- APJ 907 pense surance Com- panies 60730202507 3300 Pool Allocation 6102 Printing & Pub- 15384 6.34 V1806 Copiers North- APJ 932 lications west Inc 60730202507 3300 Pool Allocation 6030 Communication 15384 35.02 V1068 AT&T Mobility APJ 933 Expense 60730202507 3300 Pool Allocation 6030 Communication 15384 15.22 V1068 AT&T Mobility APJ 933 Expense 60730202507 3300 Pool Allocation 6030 Communication 15384 13.11 V1231 LocalTel Com- APJ 520 Expense munications (Computer 5 Inc) 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 7.87 VO_3824 Visa_CJ Porter GJ 42 60730202507 3300 Pool Allocation 6000 Professional 15384 9.70 V1955 NueSynergy Inc GJ 42 Fees 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 26.79 VE0007 Shirtworks Inc GJ 42 Created on 05/21/2026, 7:54 AM PST Page 45 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal Transaction name no. plies & tools 60730202507 3300 Pool Allocation 6000 Professional 15384 19.39 VO_0609 Visa_Alli Fur- GJ 42 Fees tado 60730202507 3300 Pool Allocation 6000 Professional 15384 42.89 V1114 ADP LLC GJ 42 Fees 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 (19.39) VE0007 Shirtworks Inc GJ 42 plies & tools 60730202507 3300 Pool Allocation 6000 Professional 15384 (3.79) VE0096 ADP Screening GJ 42 Fees & Selection Services 60730202507 3300 Pool Allocation 6000 Professional 15384 (24.88) VE0096 ADP Screening GJ 42 Fees & Selection Services 60730202507 3300 Pool Allocation 6200 Travel Expense 15384 13.40 V90320 Cynthia Cantu GJ 42 60730202507 3300 Pool Allocation 6200 Travel Expense 15384 (15.67) V90320 Cynthia Cantu GJ 42 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 21.03 VE0027 First Choice GJ 42 Health Network Inc 60730202507 3300 Pool Allocation 6000 Professional 15384 (6.59) V1955 NueSynergy Inc GJ 42 Fees 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 (31.32) VE0007 Shirtworks Inc GJ 42 plies & tools 60730202507 3300 Pool Allocation 6000 Professional 15384 (29.15) V1114 ADP LLC GJ 42 Fees 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 40.50 VE0064 Absorb Soft- GJ 42 scriptions ware North America LLC 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 (5.35) VO_3824 Visa_CJ Porter GJ 42 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 1,367.61 VE0010 501 (C) Agen- GJ 42 cies Trust 60730202507 3300 Pool Allocation 6000 Professional 15384 (6.59) VO_0609 Visa_Alli Fur- GJ 42 Fees tado 60730202507 3300 Pool Allocation 6000 Professional 15384 (6.59) VO_0609 Visa_Alli Fur- GJ 42 Fees tado 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 49.90 VO_0609 Visa_Alli Fur- GJ 42 scriptions tado 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 (7.15) VE0027 First Choice GJ 42 Health Network Inc 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 (7.15) VE0027 First Choice GJ 42 Health Network Inc 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 (49.90) VO_0609 Visa_Alli Fur- GJ 42 scriptions tado 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 11.68 VO_0609 Visa_Alli Fur- GJ 42 tado 60730202507 3300 Pool Allocation 6000 Professional 15384 9.70 V1955 NueSynergy Inc GJ 42 Fees 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 (2.83) VO_0609 Visa_Alli Fur- GJ 42 tado 60730202507 3300 Pool Allocation 6041 Office Supplies 15384 (10.83) VO_0609 Visa_Alli Fur- GJ 42 tado Created on 05121/2026, 7:54 AM PST Page 46 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal name Transaction no. 60730202507 3300 Pool Allocation 6000 Professional 15384 (6.59) V1955 NueSynergy Inc GJ 42 Fees 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 (929.48) VE0010 501 (C) Agen- GJ 42 cies Trust 60730202507 3300 Pool Allocation 6000 Professional 15384 80.05 VE0015 Shandel Group GJ 42 Fees INC 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 10.93 VE0027 First Choice GJ 42 Health Network Inc 60730202507 3300 Pool Allocation 6000 Professional 15384 5.58 VE0096 ADP Screening GJ 42 Fees & Selection Services 60730202507 3300 Pool Allocation 6400 Vehicle Gas 15384 125.53 GJ 23 60730202507 3300 Pool Allocation 6400 Vehicle Gas 15384 150.02 GJ 23 60730202507 3300 Pool Allocation 6510 Depreciation 15384 173.61 GJ 29 Expenses 60730202507 3300 Pool Allocation 6102 Printing & Pub- 15384 0.64 V1806 Copiers North- GJ 41 lications west Inc 60730202507 3300 Pool Allocation 6102 Printing & Pub- 15384 (0.75) V1806 Copiers North- GJ 41 lications west Inc 60730202507 3300 Pool Allocation 6000 Professional 15384 13.45 V1334 ADT LLC, GJ 41 Fees 60730202507 3300 Pool Allocation 6000 Professional 15384 (15.72) V1334 ADT LLC GJ' 41 Fees 60730202507 3300 Pool Allocation 6000 Professional 15384. 21.20 V1301 Fortress Con- GJ 41 Fees trots 60730202507 3300 Pool Allocation 6030 Communication 15384 11.22 V1231 LocalTel Com- GJ 41 Expense munications (Computer 5 Inc) 60730202507 3300 Pool Allocation 6000 Professional 15384 (24.79) V1301 Fortress Con- GJ 41 Fees trols 60730202507 3300 Pool Allocation 6030 Communication 15384, (13.11) V1231 LocalTel Com- GJ 41 Expense munications (Computer 5 Inc) 60730202507 3300 Pool Allocation 6530 Utilities Ex- 15384 14.52 VO_9871 Visa_HopeSour GJ 41 pense ce Admin 2 60730202507 3300 Pool Allocation 6530 Utilities Ex- 15384 (16.97) VO_9871 Visa_HopeSour GJ 41 pense ce Admin 2 60730202507 3300 Pool Allocation 6540 Repairs & 15384 301.98 V2021 Rescue Plumb- GJ 41 Maintenance - ing LLC General 60730202507 3300 Pool Allocation 6540 Repairs & 15384 (352.98) V2021 Rescue Plumb- GJ 41 Maintenance - ing LLC General 60730202507 3300 Pool Allocation 6515 Property Tax 15384 142.02 V1287 Grant County GJ 41 Treasurer 60730202507 3300 Pool Allocation 6540 Repairs & 15384 49.48 V1306 A&E Janitorial- GJ 41 Maintenance - Detailing General 60730202507 3300 Pool Allocation 6540 Repairs & 15384 (57.84) V1306 A&E Janitorial- GJ 41 Created on 05/21/2026, 7:54 AM PST Page 47 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor name Employee ID Journal Transaction no. Maintenance - Detailing General 60730202507 3300 Pool Allocation 6515 Property Tax 15384 (166.00) V1287 Grant County GJ 41 Treasurer 60730202507 3300 Pool Allocation 6020 Dues & Sub- 15384 (27.52) VE0064 Absorb Soft- GJ 42 scriptions ware North America LLC 60730202507 3300 Pool Allocation 6042 Program Sup- 15384 28.53 VE0007 Shirtworks Inc GJ 42 plies & tools 60730202507 3300 Pool Allocation 6000 Professional 15384 21.28 VE0096 ADP Screening GJ 42 Fees & Selection Services 60730202507 3300 Pool Allocation 6000 Professional 15384 (54.41) VE0015 Shandel Group GJ 42 Fees INC 60730202507 3300 Pool Allocation 7108 Other Benefits 15384 (7.43) VE0027 „First. Choice GJ 42 Health Network Inc Sum for 3300 Op BON 4000 60730202507 4000 Facility Support 6550 Repairs & 15384 27.79 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 113.93 V1980 PestCo LLC APJ 872 Maintenance - Program 60730202507 4000 Facility Support 6000 Professional 15384 123.34 V1334 ADT LLC APJ 440 Fees 6073.0202507 4000 Facility Support 6550 Repairs & 15384 14.56 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 55.98 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 37.87 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 38.29 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 23.74 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 32.55 VO_0630 Visa_Kristina APJ 588 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6515 Property Tax 15384 3,902.20 V1287 Grant County APJ 604 Treasurer 60730202507 4000 Facility Support 6515 Property Tax 15384 1,010.99 V1287 Grant County APJ 604 Treasurer 60730202507 4000 Facility Support 6515 Property Tax 15384 71.89 V1287 Grant County APJ 604 Treasurer 60730202507 4000 Facility Support 6550 Repairs & 15384 39.02 VO_0630 Visa Kristina APJ 605 Created on 0512112026, 7:54 AM PST Page 48 HopeSource 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor ID Vendor Employee ID Journal name Transaction no. Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 7.28 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 14.66 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 31.25 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 43.33 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 71.17 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 10.83 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 13.69 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 30.86 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 10.83 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6550 Repairs & 15384 4.86 VO_0630 Visa_Kristina AN 605 Maintenance - Torgeson Program 60730202507 4000 Facility Support 6400 Vehicle Gas 15384 40.60 VO_0630 Visa_Kristina AN 605 Torgeson 60730202507 4000 Facility Support 6530 Utilities Ex- 15384 692.76 V1398 City of Moses AN 740 pense Lake 60730202507 4000 Facility Support 6030 Communication 15384 106.95 V1231 LocalTel Com- AN 520 Expense munications (Computer 5 Inc) 60730202507 4000 Facility Support 6530 Utilities Ex- 15384 674.52 VO_9871 Visa_HopeSour GJ 40 pense ce Admin 2 60730202507 4000 Facility Support 6510 Depreciation 15384 2,349.58 GJ 31 Expenses 60730202507 4000 Facility Support 6400 Vehicle Gas 15384 2.90 GJ 23 60730202507 4000 Facility Support 6530 Utilities Ex- 15384• 576.12 VO_9871 Visa_HopeSour GJ 40 pense ce Admin 2 Sum for 4000 FAC 10,174.34 5000 60730202507 5000 Direct Client 5004 Emergency 15677 773.43 V1717 Baymont Inn & AN 637 Services Housing Assis- Suits tance Created on 05121/2026, 7:54 AM PST Page 49 H®peS®urce 60730202507--Emergency Housing Fund-G SFY26 Contract ID Division ID Name Acc.. No. Account title ID Amount Vendor lD Vendor Employee ID Journal Transaction name no. 60730202507 5000 Direct Client 5004 Emergency 15677 773.43 V1717 Baymont Inn & AN 637 Services Housing Assis- Suits tance 60730202507 5000 Direct Client 5004 Emergency 15677 931.55 V1717 Baymont Inn & AN 862 Services Housing Assis- Suits tance 60730202507 5000 Direct Client 5004 Emergency 15677 765.80 V1717 Baymont Inn & AN 862 Services Housing Assis- Suits tance 60730202507 5000 Direct Client 5004 Emergency 15912 850.78 V1717 Baymont Inn & AN 751 Services Housing Assis- Suits tance Sum for 5000 DCS �v 9 Sum Total 449980.09 Created on 05/21/2026, 7:54 AM PST Page 50