Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 611012026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: B.SmIth Name FUND AMOUNT JOURNAL ENTRY: CURRENT EXPENSE 001.000.-,$ 391,098.85 COUNTY ROADS 101 $ 49,899.24 TREASURER MOTIFIED: CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 378.86 POSTING COMPLETED BY: EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 CHECKS: MENTAL HEALTH 108 216,353.62 VOIDED: ST ORUG SEIZURE 109 4,196.01 LAW L[BRARY 110 BATCH TOTAL CHECK RUN TREASURER 01M $ 104,842.12 PWO60326 .JAIL CONCESSION 112 $ 1 A0.45 $ 12,439.13 SW060326 ECON ENHANCMNT 113 $ 11,192.81 $ TOURIST ADVERT 114 $ RENEW CRP 115 $ COUNTY FAIR 116 $ 15,941.16 PROP 1 TAX 117 PROS CRIME VICE` 120 $ 285,50 ASOCO120 LAW & JUSTICE 121 $ 94,247.28 $ $3A20.12 AU062D25 TURNKEY LIGHT 122 $ 7,1380-72 AU002D26 ERP SYSTEM 123 $ 7,674.72 $ Si,MIAZ BCOGD326 AUDITOR 01M 124 $ 1,243.68 CLOOD326 Da RESIDENT FROG 125 5192.86 $ 657.43 C0060226 R.E.E.T. 1st 1/4% 126 $ 76,804-44 $ 1,108.62 00060226 TRI& COURT IMPROV. 127 $ 892,50 D0000320 -D0MV10L8RVCS 128 $ 4 965«76 $ 7A97,00 EB000326 AFF HOUSING 129 $ 5,145.06 $ 15,041.10 F0000220 L HMLS HS LOC 130 $ 28j284.06 $ 20,305,73 FMOS0320 HMLS HS ADMIN 131 $ 6 6.083.37 HRO80226 REET 2nd 114% 132 $ 1,389.41 $ 35,084,55 JAD60325 Edon Enh. Ruol Co 133 $ $ 1.040.00 JV060326 LODGING TAX CASH 134 $ 4,1365.76 NK052926 Dispate Resolution 136 $ $ 105,40 PA060326 137 F3,78g.00 POOSO126 Building 138 $ 7,691.34 PDOOD226 REET Adman 139 $ 2,448.76 PL060226 SHERIFF SURPLUS 140 4,08.50 PLCOD602 SHE 1406 141 $30.00 RN000226 VESSEL REG, PEE 142 $ 220,216,4B RN080328 HISTORICAL RESTORATION 143 $ 2,219,49 $ 8,321,55 SCO60226 GO ABATEMENT 150 $ $ 214,010.41 SHOOD320 HILLGREST GRID 161 19.993.03 TS060320 ASSESSORS RECORDING FEES 172 318.86 VA080320 GRANTS ADMIN, 190 ARPA 191 $ 19,240.49 AOC SLAKE DECISION 192 ARPA-LOST REV. 193 $ 4,503.63 $ ARPA PILT 194 $ MUSEUM CONTRUCTION 304 $ 233.06 $ JAIL CONST, BOND 311 $ - $ JAIL CONST, BOND 313 $ 15,183.20 MORGUE CONST. 314 $ SOLID WASTE 401 12,439.13 $ DATA PROCESSING 501 14,198.55 $ INSURANCE 503 PR REMIT 504 251,36 INTFUND BENEFITS 505 UMEMPLOYCOMP 506 111.62 OTHER COMP 508 6,620.40 LEOFF 509 EQUIP RENTAL 510 54,942.88 PITS & QUARRIES 560 ICPL 648 32.00 $ GC $ 826,819.14 Pw $ 117',281.26 TOTAL TRANSFER: 13043,100.39 1$ 1,043,100.39 Payable batches audited and certified by the auditing officer as required by RCVS 42.24.080 and those expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Board-. As of this date, 06/10/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: S 1,043,100.39 Reviewed and certified by: Commissioner Chairman of he Board of ,Ommissioners -Date: 6/10/2026 InvoicesiBatches not approved: 001 $381.098.85 101 $49.889'24 104 $378.86 lOB $2152353.62 lOB $4.188.01 112 $1.360.45 113 $11.192.81 118 $15.841.16 121 $94.247.28 123 $7.674.72 125 $5.192.86 126 $76'804.44 128 $4.966.76 129 $5J45.06 130 $28.284.06 132 $1,389.41 143 $2.218.48 181 $19,240.48 193 $4^503'63 304 $233.06 313 $15'183.20 401 $12.438.l3 501 $14.198.55 504 $251.35 506 $111.62 508 $6.620.40 SlO $54'942.88 648 $32.00 Fund Fund Description Account ObJect Description Amount 101 COUNTY ROADS 101.0000.0000.543300D.53 100D, OFFICE & OPER SUPPLIES $661.24 10:1 COUNTY ROADS OFFICE & OPER SUPPLIES $260435.06 101 COUNTY ROADS 101,0W0,0000.5425000.541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0W0,0000.5435000.535000, SMALLTOOL/MINOR EQUIP $162.83 101 COUNTY ROADS 101,0WO-0000.S423000,541000, PROFESSIONAL SERVICES $2;759.82 101 COUNTY ROADS 101.0000,0000.5944200,564000. CAPITAL OULTAY MACHINERY & EQ, $17,419.63 101 COUNTY ROADS 101.0050.0000.5433000.541000. PROFESSIONAL SERVICES $54.19 101 COUNTY ROADS 101,0070.0000.5433000.541000. PROFESSIONAL SERVICES $54.18 101 COUNTY ROADS 101.0050.0000.5919500.570000. LONGTERM DEBT REDEMPTION $53.45 101 COUNTY ROADS 101.0070.0000.5919500.570000. LONGTERM DEBT REDEMPTION $55.45 1101 COUNTY ROADS 101.0020.0000.5423000.531000. OFFICE & OPER SUPPLIES $108.29 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $58,75 101 COUNTY ROADS 101.0010.0000.5435000.541000. PROFESSIONAL SERVICES $6.07 101 COUNTY ROADS 101.0010.0000.5435000.547000. UTILITIES $47,23 101 COUNTY ROADS 101.0020.0000.5427000.5470DO. UTILITIES $19.24 101 COUNTY ROADS 101.0020.0000.5435000.5410DO. PROFESSIONAL SERVICES $9.40 101 COUNTY ROADS 101.0060.0000.5455000.531000, OFFICE & OPER SUPPLIES $89.57 101 COUNTY ROADS 101.0065.DDDO.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0010,0000.5426000.531000. OFFICE & OPER SUPPLIES $628.72 1.01 COUNTY ROADS 101.0020.0000,5426000,531000. OFFICE & OPER SUPPLIES $628.72 101 COUNTY ROADS 101.0030,0000,5426000.531000, OFFICE & OPER SUPPLIES $629.72 510 EQUIPMENT RENTAL 510.0020,0000,5486000,5:110M. OFFICE & OPER SUPPLIES $1;342.53 510 EQUIPMENT RENTAL OFFICE & OPER SUPPLIES $35.54 510 EQUIPMENTRENTAL 510,0080,0000,5484000-S34400, ITEM PURCHASE -RESALE $41,767.15 510 EQU I PMENT RENTAL 5 10.0010.0000.5486000.53 1000, OFFICE & OPER SUPPLIES $2t844.01 510 EQUIPMENT RENTAL OFFICE & OPER SUPPLIES $558.96 510 EQUIPMENT REWAL 510,0080,0000.5486000-531000. OFFICE & OPER SUPPLIES $2,235.49 510 EQUIPMENT RENTAL 510,0010,0000,5486000.541000. PROFESSIONAL SERVICES $105.19 510 EQUIPMENT RENTAL 510,0010-0000,5493000-531000. OFFICE & OPER SUPPLIES $93.48 510 EQUIPMENTRENTAL 510,0030,0000.5483000-541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510,0020.0000.5486000,541000, PROFESSIONAL SERVICES $9.59 510 EQUIPMENT RENTAL 510,0020.0000.5486000.548000, REPAIRS -MAINTENANCE $66.19 510 EQUIPMENT RENTAL 510.0080.0000,5486000,541000. PROFESSIONAL SERVICES $37.19 510 EQUIPMENT RENTAL 510.0080.0000,5486000,548000. REPAIRS -MAINTENANCE $5,841,50 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $1,139.18 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $53.45 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.547000. UTILITIES $3,520,88 401 SOLID WASTE LAN DFI LL 401.0000,0000,5370000.544000. ADVERTISING $27.05 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPERSUPPLIES $1,094,94 401 SOLID WASTE LANDFILL 401.0401,0000,5370000.541000, PROFESSIONAL SERVICES $6,603,62 001 CURRENT EXPENSE COI,0107,0000.5142000.543000. TRAVEL $285.50 129 AFFORDABLE HOUSING 129.0000.0000.5510000.549000. MISCELLANEOUS $5,145.06 130 HOMELESS HOUSING 130.0000.CMO.5654000.549000. MISCELLANEOUS $28,284.06 001 CURRENT EXPENSE 001.0108,0000.5144000.541000. PROFESSIONAL SERVICES $7.50 001 CURRENT EXPENSE 001.0104,0000.5142000.541000. PROFESSIONAL SERVICES $7.50 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $7,674.72 001 CURRENT EXPENSE 001.0125.0000.5142000.549000. MISCELLANEOUS $2,088.50 001 CURRENT EXPENSE 001,0101.0000.5199000.542000. COMMUNICATIONS $12,079.20 001 CURRENT EXPENSE 001.0126.0000.5142000,543000. TRAVEL $527.80 113 ECONOMIC EN SIP 113.0000.9931.5196300,540000. GRANTS/LOANS $1.1,,192.81 143 HISTORICAL RESTORATION 143.0000,0000.5143000.541000. PROFESSIONAL SERVICES $2.,2.19.49 191 LOCAL FISCAL RECOVERY FUI 191.0000.0000.5186300.549000. MISCELLANEOUS $19,7.40.49 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $4,503.63 001 CURRENT EXPENSE 001.0105.0000,5123000,531000. OFFICE& OPER SUPPLIES $1,243.58 001 CURRENT EXPENSE 001.0120,0000,5632000.543000. TRAVEL $635.85 001 CURRENT EXPENSE 001.0120.0000,5632000.549000. MISCELLANEOUS $21.60 001 CURRENTEXPENSE 001,0102,9000.5124000.541000. PROFESSIONAL SERVICES $350.00 001 CURRENT EXPENSE 001,0102.9055.5124000,541000, PROFESSIONAL S ERVIC ES $193.52 001 CURRENTEXPENSE 001,0102,9055,5124000.549000. MISCELLANEOUS $625.00 001 CURRENT EXPENSE 001.0102,9008,5124000,541000. PROFESSIONAL SERVICES $892.50 001 CURRENT EXPENSE C01,01,22,0W0,5712000,541000. PROFESSIONAL SERVICES $6,116.71 001 CURRENT EXPENSE 001,0122,C000,5712000,542000. COMMUNICATIONS $35.85 001 CURRENT EXPENSE 001,0122,0000.5712000,549000, REPAIRS -MAINTENANCE $646.42 001 CURRENT EXPENSE 001.0122.0000.5712000,545000, OPER RENTALS & LEASES $398.90 116 FAIR 116.0702.0000.5737000.534000, ITEM PURCHASE -RESALE $12,721.60 116 FAIR 116.0702.0000,5737000.549000. MISCELLANEOUS $416.00 116 FAfR 116.0702.0000.5321000.500000, EXPENSE $1,500.00 116 FAIR 116.0703.0000.5737000.531000. OFFICE& OPER SUPPLIES $1,053.56 116 FAIR 116.0703.0000.5737000.544000. ADVERTISING $250.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $1,049.88 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $66,285.91 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $28)746.55 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $368.56 001 CURRENT EXPENSE 001.0212.0000,5737000.531000. OFFICE& OPER, SUPPLIES $1,325.90 001 001 001 001 001 001 001 126 132 304 313 504 506 508 508 001 001 001 001 001 1,12 112 121. 001 001 001 128 128 128 128 128 128 128 128 129 128 128 129 129 128 128 128 123 128 128 128 128 128 128 128 128 001 001 001 001 001 001 001 001 001. 108 108 1.08 1.08 108 108 108 108 108 CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT E XPENSEE REET 1ST QTR REET 2ND QTR MUSEUM CONSTRUCTION JAIL CONSTRUCTION BOND PAYROLL REMITS UINEMPLOYMENTCOMP OTHER PAYROLL BENEFITS OTHER PAYROLL BENEFITS CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE JAILCONCESSIONS JAI L. CONLCESSItO NS LAW & JUSTICE CURRE NT EXPENdSE CURRENT EXPENSE CURRENT EXPENSE NEW HOPE NEW HOPE NEW HOPE NEW ROPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE NET HOPE NEW HOPE NEW HOPE NEW HOPE NEW HOPE CURRENT EXPENSE CURRENT EXPENSE CURRENT EXPENSE CURRENTEXPENSE CURRENTEXPENSE CURRENTEXPENSE CURRENTEXPENSE CURRENT EXPENSE CURRENT' EXPENSE RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW RENEW i (mv.=R#LP�711% 108 RENEW 108 RENEW 109 RENEW 108 RENEW 108 RENEW 001.0112.0000.5 737000.535000. 001.0112.0000.5737000.547000. 001,0112.0000.5737000.548000. 001, 0123.0000.518300D.543000. 001, 0112.0000.5215000.531000. 001.0112.0000.5 215000.541000. 001. 0112.0000.5215000.547000. 126. 0112. 0000.5941800,560000. 132.0112.0000.5941800.S60000. 304, 0000.0000.5947500,560000. 31.3.0000,0000,5942300,560000. 504, 0006, 0D00. S823000.500006, 506 , 0000, 0000.517 7000.541000. 508.0000.D CRA, 5823000.500000. 508 , 0000. H FSA.5823000.5000 00, 001.0115.0000.5236000.531000, 001. 0115.0000.52 3 6000, 541000, 001. 0115.0000, 52 3 6000, 5430 00. 001, 0115.0000.5236000.546000. 001.0115.0000.5236000.54500Q. 112.0000.0000,5236000.531000, 112.0000.0000.5236000.541000. 121.0000.0000.5212000.541000. 001.0117.0000.5271000.549000. 001.0117.5703.5274000.541000. 001.0117.5707.5274000.54100C). 128.0000.7611, 5655000.531000. 128.0000.7611.5655000.541000. 128.0000.7611. 56.55000.547000. 128.0000.8021. 5 6.55000.541000. 128.0000.8024. 5 655000.541000. 128.0000.8026. 5 655000.5 31000. 128.0000.8026, 5 655000.541000. 128.00W. 8026. 5 655000.543000. 1.28.0000.8027.5 655000.531000. 1.28.0W0.8027.5655000.541000. 1��.0,80��.5s55J.541000. 128,00O0.8b31.56550(N3.531.000. 128.0000, 8031..5655 DOD, 541.000, 1.28.000D, 8031..565 5 DOD.543000, 128,0000,8032.5655000, 541000, 128. 0000,803 6.5 65 5000, 541.000, 1.28. 0000,8038,5 65 5000, 341000, 1E28. 0000,8049.5 655000. 5310a0. 128, 0000,8049.5 655000.541000. 1.28,0000,8049,5655000,543000. 128-0000-8067,5655000,541000. 128.0000.8075,5655000,541000, 1.28.000a, �325, 56550U0.541,000, 1,Z8,{]i}Oa,9329.565500t0.541,Q00. 128,0000, 8050, 56550010, S41000, 001,01,09,0000,51,53500,5480CIO. 001..0133.0 0.51592.0b,541.000, C01..01.33.000D, 5159300.541.000. CUI,0133.0000.5159400.541.000, 001,0133.0000, 5159.200. 541.000. 001,0133.0000, 5159 400.541000. 001.0111.0000,55 86000.5 41000. 001.0111.0000,5586000.543000. 001. 0111.0000. 5536000.541000. 108.0000.9062.5660000.543000. 108. 0000.9058. 5660000,543000. 108. 0000.0000.5640000.531000, 108. 0000.0000. 5640000.541000. 108.0000.0000. 5640000.542000. 108.0000,0000.5 640000.545 000. 108.0000,0000.5640000.547000. 1108.0000.0000. 5 640000.549000. 108,0000.00t00.5 660000.541000. 108.0000, 0000.5 660000.542000. 108.0000. 0000.5 660000.543000. 108.0000, C000.5916400.570000. 108.0000. 0000.5946a00.564000. 108,0000,8052,5640000-541000, 108.0000,8052,564OW0, 542000, SMALLTOOL/MINOR EQUIP UTI LETI ES REPAIRS -MAINTENANCE TRAVEL OFFICE & OPER SUPPLIES PROFE:S51ONAL SERVICES UTI LITI ES CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL. OUTLAY PR MUT OMAHA REMITS PROFESSIONAL SERVICES EXPENSE EXPENSE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL INSURANCE OPER RENTALS &. LEASES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSI OVAL SERVI CES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROF MIONAL SERVICES TRAVEL PROFESSIONAL. SERVI CES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL. SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES TRAVEL TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS TOPER RENTALS & LEASES UTI LITI ES MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL LONGTERM DEBT REDEMPTION CAPITAL COU LTAY MACHINERY & ECLI PROFESSIONAL SERVICES COMMUNICATIONS $6,701.22 $7,541.65 $1,604.32 $106.47 $136.52 $1,834.40 $1,788.72 $76,804.44 $1,389.41 $ 23.3.06 $9,388.72 $251..35 $11.1.62 $2,197,50 $4,432,90 $-91W.02 $3,748.40 $20.37 $10..000 t] $3,467.29 $1,266.34 $94.11 $5,948.02 $47,70 $962.29 $31.00 $1,057.86 $951.24 $79.32 $24.55 $20.24 $191.58 $435.34 $852.43 $226.94 $3.30 $2.56 $69.45 $157.09 $309.02. $5,26 $2.99 $3,64 $67,51, $156,29 $300.35 $1.2.69 $8.15 $5.2, 6 $8.10 $14.63 $1,05.49 $46,250.00 $19,200.00 $8,335.00 $5,663.55 $1,927.79 $2,160.00 $288.75 $4,898.50 $165.00 $165.00 $72.00 $42,319.20 $4,163.82 $2,470.00 $ 2,140.58 $33,370.25 $340.50 W6.60 $238.87 $14p400.00 $99,000.00 $325.5U $356.3❑ 108 RENEW 108.0000.8053.5640000.542000. COMMUNICATIONS $165.06 108 RENEW 108.0000.8055.5640000.548000. REPAIRS- MAINTENANCE $734.55 108 RENEW 108,0000.8059,5640000,542000. COMMUNICATIONS $889,03 108 RENEW 108.0000-8062,5640000.542000. COMMUNICATIONS $52,18 108 RENEW 108.0000.8063.5640000,542000. COMMUNICATIONS $83.98 108 RENEW 108.0000.8079.5640000,542000. COMMUNICATIONS $83.98 10a RENEW 108.0000.8081,5640000.541000. PROFESSIONAL SERVICES $15.00 108 RENEW 108.0000.8081.5640000.542000. COMMUNICATIONS $452.30 109 RENEW 108.0000.8082.5640000,542000. COMMUNICATIONS $220.14 108 RENEW 106.0000.8083.5640000,542000. COMMUNICATIONS $83.98 108 RENEW 108.0000.9000.5660000.541000. P RO FESS 10 NA C SERVICES $2,520.00 108 RENEW 108.0000.9058.5660000,542000. COMMUNICATIONS $41.99 108 RENEW 108.0000.9064.5660000.545000. OPER RENTALS & LEASES $1,500.00 108 RENEW 108,0000.9096.5660000.542000. COMMUNICATIONS $41.99 108 RENEW 108.0000.9318.5660000.542000. COMMUNICATIONS $94.17 108 RENEW 108.0000.8094.5640000.542000. COMMUNICATIONS $151.65 109 RENEW 108.0000.9059.566WDO.541000. PROFESSIONAL SERVICES $8,035.00 108 RENEW 108.0000.9058.56600DO.549000. MISCELLANEOUS $175.00 125 DD RMDENTIAL 125.0000,8001.5680000,542000. COMMUNICATIONS $41.99 125 01) RESIDENTIAL 125.0000.8002,5680000,541000. PROFESSIONAL SERVICES $59.44 125 00 RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $54.12 125 100 RESIDENTIAL 125.0000,8002,S680000.548000, REPAIRS -MAINTENANCE $167.60 125 DD RESIDENTIAL 125.0000,8003.568W00,541000. PROFESSIONAL SERVICES 125 VD RESIDENTIAL 125.0000,8003.$680000,542= COMMUNICATIONS $348,15 125 DD RESIDENTIAL 12S.0000,8005,5680000.548000, REPAIRS -MAINTENANCE $167.61 125 DD RESIDENTIAL 125.00D0,8005,5680000.549000, MISCELLANEOUS $400.00 001 CURRENT EXPENSE 001,0103.0000's t22000,531000. OFFICE& OPER SUPPLIES $1,642.26 001 CURRENT EXPENSE 001.0103,0000.5122000,541000. PROFESSIONALSERVICES $1,9265,64 001 CURRENT EXPENSE 001.0103,0000,5122000,549 000. MISCELLANEOUS $2,625.00 001 CURRENT EXPENSE 001,0108,9002,5122100.541000. PROFESSIONAL SERVICES $1,423-76 001 CURRENTEXPENSE 001,0103,9013,5122100.543000, TRAVEL $147.90 001 CURRENTEXPENSE 001.0109,9013,5122100.949000, MISCELLANEOUS $80.00 001 CURRENT EXPENSE 001.0103,0000,5122100,543000. TRAVEL $477.99 001 CURRENT EXPENSE 001-0114-0000.5212000.526000. UNIFORMS & CLOTHING $63.94 001 CURRENT EXPENSE 001.0114.0000.5212000.531000, OFFICE & OPER SUPPLIES $182.13 001 CURRENT EXPENSE 001, 0114.0000.5212000.532000. FUELCONSUMED $530.91 001 CURRENT -EXPENSE 001. 0114,0000.52 12000.541000. PROFESSIONAL SERVICES $857,98 001 CURRENT EXPENSE 001,0114-0000.5212000.542000. COMMUNICATIONS $113.78 001 CURRENT EXPENSE 001.0114.00005212000.544000. -ADVERTISING $224.00 001 CURRENTEXPENSE 001.0115,0000,5236000.532000. FUEL CONSUMED $689.06 001 CURRENT EXPENSE 001,0115.0000.5236000.541000. PROFESSIONAL SERVICES $177.90 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $51.C6 001 CURRENT EXPENSE 001.0114.5018.5212000.541000. PROFESSIONAL SERVICES $4.,869.00 001 CURRENT EXPENSE 001.0114.9144,5256000.541000. PROFESSIONAL SERVICES $1j220.24 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $1,663.20 001 CURRENT EXPENSE 001.0114.9022.5212000.532000. FUEL CONSUMED $743.60 001 CURRENT EXPENSE 001.0114.5010.5212000.545000. OPER RENTALS & LEASES $4,184.44 001 CURRENT EXPENSE 001.0114.5013.5212000.545000. OPER RENTALS & LEASES $981.37 001 CURRENT EXPENSE 001.0114.5021.5212000.545000. OPER RENTALS & LEASES $4,979.12 001 CURRENTEXPENSE 001.0114,9023.5214000.549000. MISCELLANEOUS $37.00 001 CURRENT EXPENSE 001.0114.9023.5217000.545000. OPER RENTALS & LEASES $4,632.91 001 CURRENT EXPENSE 001.0114.9032.5212000.545000. OPER RENTALS & LEASES $90o627.51 001 CURRENT EXPENSE 001.0114.9144.5256000.545000. OPER RENTALS & LEASES $4,654,09 109 INET FORFEITURE 109.0000.0000.5212000.53 1000. OFFICE & OPER SUPPLIES $20,16 109 INET FORFEITURE 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES $50.00 109 INET FORFEITURE 109,015-1.9019,5212300.541000. PROFESSIONAL SERVICES $4,12185 121 LAW & JUSTICE L21.0000.0000.5212000,541000. PROFESSIONAL SERVICES $98,299.26 648 SALES TAX 648,0010.0000,3893000.300000. REVENU E $32.00 313 JAIL CONSTRUCTION BOND 313.0000.0W0,5942300,560000. CAPITAL OUTLAY $5,794,48 501 TECHNOLOGY SERVICES 501,0000.0000.5188CO0.542000. COMMUNICATIONS $346.65 501 TECH N 0 LOGY S ERVI CES 501.0000,0000.5188000,541003, SHORITERM (NON) SBITA $10,363,80 501 TECHNOLOGY SERVICES 501.0000.QUIAD.5188000,535000. 'SMALL TOOLIMI NOR EQUIP $3,488,10 104 VETERANS ASSISTANCE 104.0000.0000.5652000,544000. ADVERTISING $3713.86