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HomeMy WebLinkAboutAccounts Payable Batch - Auditors (002)AP BATCH ID: GCCC 05-2026 06.17.2026 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001 .000. $ 81,925.61 COUNTY ROADS 101 $ 3,785.34 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 826.33 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 467153.05 ST DRUG SEIZURE 109 $ 372.29 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 174.50 COUNTY FAIR 116 $ 3,082.13 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 19114.83 R.E.E.T. 1st 1/4% 126 $ 21.42 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 5,868.23 AFF HOUSING 129 HMLS HS LOC 130 REET 2nd 1 /4% 132 $ 21, 334.26 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 138 $ 27525.75 REET Admin 139 SHERIFF SURPLUS 140 $ - SHB 1406 141 VESSEL REG. FEE 142 $ 733.19 HISTORICAL RESTORATION 143 $ - GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MORGUE CONSTRUCTION 314 $ 17,699.15 MACC Bond 307 JAIL CONST. BOND 311 ERP RESERVE 312 JAIL CONST. BOND 313 $ 57269.57 SOLID WASTE 401 $ 832.58 DATA PROCESSING 501 $ 21,884.12 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 AP COMPLETED BY: B. SMITH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 9501311281 VOIDED: BATCH TOTAL BATCH ID 216815.26 CC061626 [APPROVED By Michele Jaderlund of 7:24 am, Jun 17, 2026 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 37212.91 PITS &QUARRIES 560 TOTAL TRANSFER: $ 216,815.26 $ 2161815.26 Payable batches audited and certified by the auditing officer as required by RCW 42.24.080 and those expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Board: As of this date, 06.17.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 2167815.26 Reviewed and certified bv: Co�r i Commissiober 1 L.- e� it X Chairman of the Bo00of Commissioners Date: 06.17.2026 Invoices/Batches not approved: Double Checked by: Date: oW Labels Sum of Amount 901 81,925.61 101 3,785.34 104 826.33 198 46,153,05 109 372.29 114� `� 74.59 1,1Y 3108.2.1:3 125 11114.83 126 21_.42 128 5,868.23 132 21,334.26 138 21525.75 142 ,� 733.19 l j33 a i r 313 5,269.57 3� 1 4 17,699.15'� 32.58 591 21,884.12 516 31212.9 1 GrU4R AMA+'ktlY/YxwHI�INX�r+wY/.waWWrc�AMtMMX/N.wnHYNI.wMwNNUMMvnx nuxwiMnzvMMW/A'NM/�'N[oXXMn/XAROX/?VN/PA%YWIFApAXM'HNN/MH�>XNNCYMXWNAYAA/AM Grand Total 1 .2 0 INVOICE ENTRY PROOF LIST CLERK: bjsmith ;.TCH: 1834 NEW INVOICES VENDOR REMIT NAME INVOICE PO CHECK RUN NET AMOUNT EXCEEDS PO BY PO BALANCE CHK WIRE HELD INVOICES 13805 00000 WASHINGTON TRUST MAY 2026 CC061626 216,815.26 .00 .00 CASH ACCOUNT 2026/06 INV 06/16/2026 SEP-CHK: N DISC: .00 216,815.26 1099: 999.0000.0000.0000000.101000. 692.0000.0000.0000000.200005. DEPT 104 DUE 06/16/2026 DESC:MAY 2026 PURCHASES CONDITIONS THAT PREVENT POSTING INVOICE 13805/24966 - invoice must be approved or voided to post. 1.1317PUCT WON• • • • INVOICE S REPORT POST TOTAL .0 REPORT TOTALS .00 Report generated: 06/16/2026 17:45 Page 1 User: bjsmith Program ID: apinvent Fund Long Account Description Amount BudgetCode 001 001.0112.0000.5215000-531000, OFFICE & OPER SUPPLIES 731.07 A 126 126,0112,0000.5941800.560000. CAPITAL OUTLAY 21.42 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 2,600.03 A 001 001.0103.0000.5122000.531000. OFFICE & OPER SUPPLI 107.16 A 001 001.0115,0000.5236000.526000, UNIFORMS & CLOTHING 202.70 A 001 001.0115.0000.5236000,531000. OFFICE & OPER SUPPLI 11290.42 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR ECRU 41.18 A 101 101.0000.0000.5189000.541000. PROFESSIONAL SERVICES 286.00 A 510 510-0080-0000.5486000.531000. OFFICE & OPER SUPPLIES 827.21 A 510 510.0080.0000,5486000.549000. MISCELLANEOUS 932.24 A 101 101.0030.0000.5435000.547000. UTILITIES 74,79 A 101 101.0000.0000.5433000.549000. MISCELLANEOUS EXPENSE 362.06 A 101 101.0000.0000,5442000.531000. OFFICE & OPER SUPPLIES -217.60 U 401 401.0000.0000.5370000.549000. MISCELLANEOUS 206.86 A 610 510.0000.0000.5484000.549000. MISCELLANEOUS 362.09 A 401 401.0000.0000-5370000.543000. TRAVEL 143.96 A 001 001,0114,0000.5212000.535000, SMALL TOOL/MINOR ECRU 266.30 A 001 001.0114.0000.5942000.560000. CAPITAL OUTLAY 166.85 A 001 001.0114.9022.5212000.531000. OFFICE & OPER SUPPLIES 56.65 A 142 142.0000.0000.5212000-531000, OFFICE & OPER SUPPLIES 62.21 A 142 142.0000.0000.5212000.535000. SMALLTOOL/MINOR EQUIP 670.98 A 001 001.0107.0000.5142000.531000. OFFICE & OPER SUPPLI 41.19 A 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES 22.64 A 001 001.0114.9144.5256000.535000. SMALL TOOL/MINOR EQUIP 293.34 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 260.17 A 001 001.0114.9144.5256000.535000. SMALL TOOL/MINOR EQUIP 974.47 A 001 001.0124.0000,5181000-531000. OFFICE & OPER SUPPLI 590.08 A 116 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 230.61 A 116 116.0702.0000.5737000.542000. COMMUNICATIONS 472.50 A 116 116.0702.0000.5737000,543000. TRAVEL 168.76 A 116 116.0702.0000.5737000.549000. MISCELLANEOUS 81.15 A 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI -53.29 U 001 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES 108.28 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 504.79 A 101 101.0065.0000.5435000.531000. OFFICE & OPER SUPPLIES 649.92 A 401 401.0401.0000.5370000-531000. OFFICE & OPER SUPPLIES 21.55 A 001 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES 21.44 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 2,164.75 A 108 108.0000,8052.5640000,531000. OFFICE & OPER SUPPLIES 94.46 A 108 108.0000.8052.5640000.543000. TRAVEL 62.99 A 108 108-0000-8052-5640000.545000. OPER RENTALS & LEASES 407.75 A 001 001.0114.5021.5212000.531000. OFFICE & OPER SUPPLIES 209.38 A 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 10972.82 A 001 001.0112-0000,5737000.5,35000. FAIR SMALL TOOL/MINO 5 14.18 A 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAI NTE N 826,90 A 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAINTEN -163.36 U 001 001,0105.0000.5123000,542000. COMMUNICATION 258.39 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 11.41 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 13.62 A 128 128.0000,8021.5655000.543000, TRAVEL 736.91 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 10.05 A 128 128.0000,8026,5655000.531000, OFFICE & OPER SUPPLIES 17.03 A 128 128.0000,8027,5655000.531000, OFFICE & OPER SUPPLIES 0.98 A 128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 0.57 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 7.51 A 128 128-0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 2.87 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 0.62 A 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 1.93 A 128 128.0000.8049.5655000,531000. OFFICE & OPER SUPPLIES 7,39 A 128 128-0000-8067.5655000.531000, OFFICE & OPER SUPPLIES 3.41 A 128 128,0000.8075,5655000.531000. OFFICE & OPER SUPPLIES 1.03 A 128 128.0000.8050.5655000.531000. OFFICE & OPER. SUPPLIES 1.71 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 2,75 A 108 108-0000-0000.5640000,531000, OFFICE & OPER SUPPLIES 4,871.29 A 108 108,0000.0000.5640000.531000. OFFICE & OPER SUPPLIES -14.73 U 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 334.90 A 108 108-0000-0000-5660000.531000. OFFICE & OPER SUPPLIES 145.59 A 108 108.0000.0000.5660000.535000. SMALL TOOL/MINOR EQUIP 480.54 A 108 108,0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 396.76 A 41108 108.0000.8059.5640000.535000. SMALL TOOL/MINOR EQUIP 41.19 A 116 116.0702.0000.5737000,531000, OFFICE & OPER SUPPLIES 11142.11 A 116 116.0702.0000.5737000.549000. MISCELLANEOUS 458.61 A 116 116.0703.0000.5737000,531000, OFFICE & OPER SUPPLIES 528.39 A 132 132.0159-0000-5947500,560000. CAPITAL OUTLAY 21,334.26 A 601 501.0000.0000.5188000,531000, OFFICE & OPER SUPPLIES 18.41 A 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 35.76 A 501 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 756.88 A 501 501.0000. QUAD, 5188000-535000, SMALL TOOL/MINOR EQUIP 1j861.03 A 501 501.00OR.QUAD.5188000.535000, SMALLTOOL/MINOR EQUIP 11513.14 A 601 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 2.389,69 A 501 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA 41092.06 A 501 501.0000.0000.5184000.541000, PROFESSIONAL SERVICES 172.57 A 501 501.0000.QUAD.5188000.535000. SMALL TOOL/MINOR EQUIP 3)586.75 A 501 50 1.000 R. QUAD, 5188000.5 35000. SMALL TOOL/MINOR EQUIP 7,457-83 A 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 120.76 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 40.07 A 108 108.0000.8059.5640000.549000. MISCELLANEOUS 189.63 A 001 001.0108,0000.5144000.531000. SUPPLIES 50.44 A 001 001.0104.0000,5142000-531000. OFFICE & OPER. SUPPLIES 744.49 A 001 001.0000.0000.5000000.500000. CLEARING 1808.71 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 314.51 A 108 108-0000.0000.5640000.541000. PROFESSIONAL SERIVCES 238.50 A 108 108.0000.0000.5660000.531000. OFFICE & OPER SUPPLIES 68.86 A 108 108.0000'.0000.5660000.541000. PROFESSIONAL SERIVCES 199.94 A 108 108.0000.0000.5660000,549000. MISCELLANEOUS 11191.00 A 108 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES 12.7 3 A 108 108-0000-8052.5640000.549000. MISCELLANEOUS 341.46 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 130.27 A 108 108.0000.8059.5640000.545000. OPER RENTALS & LEASES 60.64 A 108 108-0000.8078.5640000,531000. OFFICE & OPER SUPPLIES - 47.67 A 108 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108.0000.8081.5640000.549000. MISCELLANEOUS 394.63 A 108 108.0000.8082.5640000.549000. MISCELLANEOUS 189-63 A 108 108.0000.8084.5640000.549000. MISCELLANEOUS 205.00 A 001 001.0114.9023.5217000.532000, FUEL CONSUMED 124.00 A 108 108,0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 21848,72 A 108 108.0000.0000.5640000.543000. TRAVEL 11,035.10 A 108 108.0000.0000.5640000.543000. TRAVEL -10.00 u 108 108.0000.0000.5640000.549000. MISCELLANEOUS 31189.14 A 108 108-0000.0000,5660000.543000. TRAVEL 1)892.70 A 108 108.0000.8052.5640000.543000. TRAVEL 21565.80 A 108 108.0000.8052.5640000.543000. TRAVEL -100.00 U 108 108-0000.8052.5640000-549000. MISCELLANEOUS 11 253.04 A 108 108.0000.8053,5640000.543000, TRAVEL 332.47 A 108 108.0000.8059.5640000.543000. TRAVEL 460-95 A 108 108.0000.8062.5640000.543000. TRAVEL 21283.94 A 108 108.0000.8079-5640000-549000. MISCELLANEOUS 189.63 A 108 108.0000.8081,5640000.543000, TRAVEL 2358.45 A 108 108.0000.8081.5640000.543000. TRAVEL -50.00 U 108 108.0000.8082.5640000.543000. TRAVEL 768.25 A 108 108-0000,8083.5640000.543000. TRAVEL 372.86 A 108 108.0000,8083.5640000.549000. MISCELLANEOUS 775.00 A 108 108.0000.8084.5640000.543000. TRAVEL 460.95 A 108 108.0000.9033-5660000-549000. MISCELLANEOUS 21.68 A 108 108.0000,9318.5660000.543000. TRAVEL 460-95 A 108 108.0000.9318.5660000.549000. MISCELLANEOUS 451.52 A 108 108.0000.9199.5660000.544000. ADVERTISING 434.00 A 125 125-0000-8001,5680000-543000. TRAVEL 660.40 A 001 001.0101.0000.5116000.531000. OFFICE & OPER SUPPLI 40-83 A 001 001.0101.0000.5116000.543000. TRAVEL 120.34 A 001 001-0101-0000,5116000.549000. MISCELLANEOUS 317.40 A 001 001.0113,0000.5172000.531000. SUPPLIES 14.92 A 001 001.0125.0000.5116000.543000. TRAVEL 295.82 A 114 114.0000,0000.5573000.531000. OFFICE & OPER SUPPLIES 174.50 A 128 128,0000.8021.5655000,531000. OFFICE & OPER SUPPLIES 84.36 A 108 108.0000.9033.5660000.531000. OFFICE & OPER SUPPLIES 36.88 A 108 108.0000.9033.5660000.542000. COMMUNICATIONS 46.80 A 108 108,0000.9033.5660000,545000. OPER RENTALS & LEASES 90.00 A 108 108.0000,9058.5660000.549000, MISCELLANEOUS 909.72 A 108 108-0000-9199-5660000.544000. ADVERTISING 135.30 A 101 101.0010.0000.5433000.531000. OFFICE & OPER SUPPLIES 30.77 A 101 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES 151.72 A 101 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 436.88 A 101 101.0030.0000.5435000.531000. OFFICE & OPER SUPPLIES 608.84 A 101 101.0075.0000.5426000.531000. OFFICE & OPER SUPPLIES 108.38 A 101 101.0010,0000.5423000,531000. OFFICE & OPER SUPPLIES 151.72 A 101 101.0060.0000.5433000.531000. OFFICE & OPER SUPPLIES 40.53 A 401 401.0401-0000-5370000.531000. OFFICE & OPER SUPPLIES 179.46 A 510 510.0000.0000.5483000.532000, FUEL CONSUMED 24.25 A 510 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 195-11 A 510 510-0080.0000,5486000,531000. OFFICE & OPER SUPPLIES 586.84 A 610 510.0080.0000.5486000.535000. SMALL TOOL/MINOR EQUIP 127.13 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 78,46 A 001 001.0114.0000,5212000.535000. SMALL TOOL/MINOR EQU 373.96 A 001 001.0115,0000.5234000.549000. MISCELLANEOUS 303.91 A 001 001,0120.0000.5632000,531000. OFFICE & OPER. SUPPLI 62.15 A 001 001.0112.0000.5183000.531000. OFFICE & OPER. SUPPLI 46-57 A 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI -63.35 U 101 101.0050-0000-5435000-531000. OFFICE & OPER. SUPPLIES 102.54 A 401 401-0401,0000.5370000,531000. OFFICE & OPER SUPPLIES 85.05 A 510 510.0080.0000.5483000.531000. OFFICE & OPER SUPPLIES 43.36 A 510 510.0080.0000.5483000.535000. SMALL TOOL/MINOR EQUIP 102.53 A 001 001.0112.0000.5183000-531000. OFFICE & OPER SUPPLI 257.74 A 001 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLI 289.36 A 001 001.0115.0000.5234000.549000. MISCELLANEOUS 11557.72 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 200.40 A 001 001.0123-0000-5183000-543000. TRAVEL 459.95 A 314 314,0000,0000.5947000.531000. OFFICE & OPER SUPPLIES 17j699.15 A 101 101.0000.0000.5433000.543000. TRAVEL EXPENSE 998.79 A 401 401.0000.0000.5370000.549000. MISCELLANEOUS 195.70 A 510 510-0000,0000-5484000-542000. COMMUNICATIONS 12.16 A 001 001,0105.0000.5123000.549060. REGISTRATIONS 425.00 A 001 001,0103.0000.5122000.531000, OFFICE & OPER SUPPLI 241.37 A 001 001-0133-0000-5159200.531000. OFFICE & OPER SUPPLIES 127.07 A 001 001,0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 279.03 A 001 001.0122.0000.5712000.531000. OFFICE & OPER SUPPLI 20.16 A 001 001.0122.0000.5712000.549000. MISCELLANEOUS 428.18 A 001 001.0120.0000-5632000.531000. OFFICE & OPER SUPPLI 14.78 A 001 001,0120,0000.5632000.535000, SMALL TOOL/MiNOR EQU 11024.10 A 001 001.0120.0000.5632000.543000. TRAVEL 31077.78 A 001 001.0120,0000,5632000.549000. MISCELLANEOUS 500.00 A 001 001-0115.0000.5236000.531000. OFFICE & OPER SUPPLI 249.59 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 2,290,21 A 128 128.0000.7611.5655000.547000. UTILITIES 165.92 A 128 128.0000.8021-5655000-531000. OFFICE & OPER SUPPLIES 2.09 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 1.88 A 128 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES 185.04 A 128 128.0000.8026-5655000-531000. OFFICE & OPER SUPPLIES 3.89 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 0.17 A 128 128.0000,8029.5655000.531000. OFFICE & OPER SUPPLIES 0.08 A 128 128.0000.8031,5655000-531000. OFFICE & OPER. SUPPLIES 1.41 A 128 128.0000.8032.5655000,531000. OFFICE & OPER SUPPLIES 0.55 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 0.12 A 128 128.0000,8038.5655000-531000. OFFICE & OPER SUPPLIES 0.37 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 1.37 A 128 129-0000,8067-5655000.531000. OFFICE & OPER SUPPLIES 0.60 A 128 128.0000.8075,5655000.531000, OFFICE & OPER SUPPLIES 0.36 A 128 128.0000.8050.5655000.531000. OFFICE & OPER SUPPLIES 0.54 A 128 128-0000-9325-5655000.531000. OFFICE & OPER SUPPLIES 0.51 A 128 128,0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 0.30 A 001 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES 75.00 A 001 001.0117.5709.5274000.531010. EFA SUPPLIES 21P150.00 A 001 001.0117.5713.5274000.531020. TRANSPORTATION 764.95 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 56.75 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 1,192.39 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU -11117.04 U V 06'90L sn03NV1193SUN "000617S*OOOt7LZS"EOLS"LTTO"TOO Wo v z9"Osz 13AVbi "OOOEi7S'OOOt7LZS'EOLS'LTIO"T00 [00 V 06107 33llddnsld3d0 18 3013d0 'O00TES"000t7LZS'E0LS*LTT0'T00 Wo v VWSZE 13AVUI 'O00SVS'000fMZ 570LS" LIT 0100 Loo v Ezool IlddnsU3dO I'S 33W0 '000TE900009LZ940000"L110"100 100 v Z9405z 13AVUI '000EI79*000T LZS*0000 'L ITO "100 Wo V 90'i7L llddns WdO V ADIJJO '0OOTES"000TLZS'0000'LTTO'10O Wo v 9vlv6i7 S31lddns "0OOTES'00017ZTS'000070T0T00 Loo V 61?'S1T6 S31lddns mous,000vas,0000"zoTolToo Loo V 08'EOT llddflS UdO 18 30IJ40 "000TES'0009EZ5'0000`STT0'T00 Wo v 0040s sn03NVl13DSllN *0006t7S'O00VEZ9'0000'STT04T00 Wo V OL'S61 DNISM131 CIV '000tpt?S400OZi7ZSaTUU:)*0000'8ET BU V 00*OSZ'T sn03NVll3DSl1/M s000617S'000Zi7ZS'0000'000O'8ET. 90L v 00"oss 13AVU *'OOOEilS'000Z'VZS*0000*0000*8ET SE � V 9TPL8Z sn03NVl130SlLN "0006VS'O000895'E008'0000"SZI gz� v E8,T9 S311ddns)]3d013 DWO *0O0TES"000089S*E008'0000"SZT M v 9z,E9 snOMVIUDSIN '0006179"000089S'*Z00?'0000'SZT 9z G v 8171P S31lddns mdos nudo ' OOOT ES'000089SO ZOOS* OOOO'SZ T 9z G V i7016il 13AVU 'O00EVS'000ZVZS"0000'0000'8ET 9c I V 10*6E S31lddnsll3dO 19 331JJ0 '000TES'0O0Zi7ZS60000'0000'8ET 9s � V E9'SLE 19AVU '000Ei7S'00098SS"0000*TTT0*T00 Wo V ZE'6ST llddnsU3dO IS DIAO *OOOTES*0009'RSS"OOOOOTTTO"TOO Wo V WOT dinin %domm/iom iivvys '0O05S5#000LTZ5&SZ06*17T.T0'T00 Wo V V849V S3 llddns WdO 13 ADIAJO *0O0TES'000LT.ZS'EZ06'VlT0vT00 Wo v 6zo9sz,E sn03NV]13:)SIN *0006VSm000t?TZSoEZ06'VTl0'T00 Wo V 00"9-VL Sn03 NVII 33SI IN 8000611S'000VUS'NO617TT0100 Wo V 00'OL 5n03NVll3DSllM *0006t7S'000ZTZS'0Z06'VTT0'T00 Wo V 8L*LZ MIA WNIN/10011lViNS @000SES'0009SZ5'i7VT6'VTT0mT00 Wo v 9z"00T S31lddnS "d3d0)R 3:)IJJ0 'OOP TES'0009SZS"tFi7T6i7TTO'TOO Loo V Z8'60E"ZI sn03 NV113MIN '0006VS'000trEZS*0000'STT0"T00 [00 V SOpt78T'ZT 3SN3dX3sn0ANVl13DSllN '000617SqOOOtrTZS'0000*i7lTO*T00 100 V WOT fl�]3 VONIN/10011IMS *000SES*0OOZTZS400004t7TT0'T00 Wo V 8S*T6S llddnsU3dO � 301d30 "OOOTES*OOOZTZS"0000"i7TTO'T00 Wo V 091V sn03NVI13DSIN '000617S'000099S'17906*0000'80T OM V TLIS6T E)NlSli"d:lA(1V "OOOi7i7S'00009954V906*0000480T M V 18VTEZ"T S31lddnsU3d019 33HAO 'OOOTES '000099S4V906*0000*80T 9M V OE'68 S311ddnsU3d0 '03 3DIA0 '000TCS'000099S'Z906"0000"801 90[ v TE'sz S31lddns83dO 13 331JJ0 'OOOTES'OOOOt79Sl6S08"0000"80T 9U v TS'918 sn03NVM0SlVM '0006i7S*0000179S'0000'0000080T 90 4 v Z9,Lzz 3DNVN31NIVA '000?ilS"00001l9S"0000'0000"130T OU v oOozv SDAMS IVNOISSUOU '000Tt?Sw0000t?9S'O000'0000'8OT M V EVET E d i niD3 UONI IN/100i 11VINS *OOQSES'0000179S*000000000'801 9U v MtE S31lddns'd3dO 19 3DIJA0 *OOOTES"OOOOi79S*0000'0000'80T BU v 00*99 SN0l.LV3lNnwv1100 4O00Zi75-'000ZTZS*0000'000O'60T 601 V LS'91T S31lddns83d0 *2 301JJ0 "000TES*000ZTZ9'0000"000O'60T 6M V WST llddns MdO V 30IAJ0 '000TESm000ZTZS40000*i7TT0'T00 Wo V 96'W7 S31lddns udo � 301A30 "000TESd00TE5TS'0000*60T0"T00 Wo V 0917U 13AV& "000C1lS*00SEST5'0000'60T0*T00 Wo V 17SA7017T N3JLNiVA-SUlVd3U UlVd '0008V5*000LELS'00007TTO*T00 Wo V ZZ*96L"Z S31lddfIS HIVJ '000TESM0LELS300007TWT00 Wo v EE,9z8 S31lddns U3d0 IS 9013d0 "00OTES'O00Z59S'0000'0000*V0l VM v 00*05 sn03NV1130SlA *0006tiSO000ZTZS'00004i7TIO"T00 Wo 001 001,0117.5709,5274000.531010, EFA SUPPLIES 656.49 A 001 001.0117.5709.5274000.543000. TRAVEL 453.64 A 001 001.0117.5710.5274000.531000. OFFICE & OPER SUPPLIES 33.95 A 001 001.0117.5710.5274000-549010. MISCELLANEOUS 341.95 A 001 001,0117.5711,5274000.531000, OFFICE & OPER SUPPLIES 1,431.72 A 001 001.0117.5713.5274000.531020. TRANSPORTATION 3.,066.28 A 001 001.0117.5713.5274000.531030. SUPPLIES 21927.26 A 001 001.0117.5713,5274000-531040. SUPPLIES 256.84 A 128 128-0000,7611,5655000,531000, OFFICE & OPER SUPPLIES 150.91 A 128 128.0000,8021.5655000.531000. OFFICE & OPER SUPPLIES 209.38 A 128 128.0000,8021.5655000.543000. TRAVEL 328.84 A 128 128.0000.8024..5655000-531000. OFFICE & OPER SUPPLIES 15.44 A 128 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES 51.10 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 1.36 A 128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 0.65 A 128 128,0000-8031,5655000-531000, OFFICE & OPER SUPPLIES 18.53 A 128 128.0000.8032.5655000.531000, OFFICE & OPER SUPPLIES 47.23 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 0.97 A 128 128.0000-8038-5655000,531000. OFFICE & OPER SUPPLIES 22.87 A 128 128,0000,8049.565 5000.5 3 1000. OFFICE & OPER SUPPLIES 717.22 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 4.93 A 128 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES 2.92 A 128 128.0000.8050,5655000.531000. OFFICE & OPER SUPPLIES 4.40 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 31.63 A 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 2.47 A 001 001.0102.9000.5124000.543000, TRAVEL 21985.60 A 001 001.0102,9055,5124000.531000. OFFICE & OPER SUPPLIES 11011.28 A 001 001.0102.9056.5124000.531000. OFFICE & OPER SUPPLIES 1..606.86 A 001 001.0102,9056.5124000.541000. PROFESSIONAL SERVICES 356.38 A 001 001.0114,0000,5212000.531000. OFFICE & OPER SUPPLI 121.27 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQU 109.98 A 128 128.0000,7611.5655000-531000. OFFICE & OPER SUPPLIES 235.65 A 128 128,0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 241.12 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 63.03 A 128 128,0000.8049-5655000-531000. OFFICE & OPER SUPPLIES 158.02 A 109 109,0000.0000.5212000.53 1000. OFFICE & OPER SUPPLIES 39.48 A 109 109.0000.0000.5212000.541000. PROFESSIONAL SERIVCES 130.24 A 109 109.0000.0000.5214000-549000. MISCELLANEOUS 20.00 A 001 001.0107.0000,5142000.531000. OFFICE & OPER SUPPLI 87.49 A #N/A #N/A #N/A #N/A #N/A #-N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A