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Accounts Payable Batch - Auditors (002)
Air BATCH ID: GCCC 06-2026 07.17-2026 Brant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001,000, $ 36,056.101 COUNTY ROADS 101 $ 3,338.65 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 310.17 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 40 506.42 ST DRUG SEIZURE 109 1,462.74 LAW LIBRARY 110 TREASURER O/M JAIL CONCESSION 112 ECON ENHANGMNT 113 TOURIST ADVERT 114 132.38 COUNTY FAIR 116 77704.55 INET INVESTIGATION 113 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT FROG 125 936.02 R.E.E.T. 1st `Ifs% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 1 937. 0 AF'F HOUSING 129 E- MLS HIS LOC 130 REET 2nd 114"/o 132 3,102.12 Econ' Enh. Dural Co 133 LODGING TALC CASH 134 Dispute Resolution 136 'wilding 138 $ 8,328.70 REET Admin 139 SHERIFF SURPLUS 140 SH81406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTON 304 MORGUE CONSTRUCTION 314 MACC, Bond 307 ,SAIL CONST. BOND 311 ERP RESERVE 312 JAIL CONST, BOND 313 $ 8,113.00 SOLID WASTE 401 33269.54 DATA PROCESSING 501 � 34,987.80 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 AP COMPLETED BY: B. SMITH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING TING COMPLETED BY: CHECKS: 501312941 VOIDED: . BATCH TOTAL BATCH ID 151421.27 CC071726 UNEMPLOY COMP 506 OTHER COMP 50$ L.EOFF 509 EQUIP RENTAL 510 PITS & QUARRIES 56(} TOTAL TRANSFER: 1519421.27 $ 151,421.27 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, 07,17.2026 the Board, by a majority vote, does approve for payment those payable batches , Payable Total: 151,421.27 Y Reviewed and certified by: VY\ C o m M i s s i7o-n-A Chairman of the �3 '�&Of Commissioners Date: 07.17.2021 Invoices/Batches not approved: Double Checked by: Date: -7 tl Z Ce 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, 07.17.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total - 1511421 .27 Reviewed and certified by: t1- -1ya --- - ------ - Commissioner Commissioner Chairman of the Board of Commissioners Date: 07.17.2026 Invoices/Batches not approved* Double Checked by: Shannon Falstad Date: Row Labb'' ls-` ` air-h of Amount 001 36,056.10 10i 3,338.65 104 310.17 108 40, 506.42 109 1,462.74 114 132.38 116 7,704.55 125 936.02 128 1,937.90 132 33102.12 138 81328,70 313 8,113.00 401 3, 269.54 501 34,987.80 510 1 s235.1 8 rand i` ` ' 151421 7 Fund 108 001 313 001 001 001 001 001 001 101 101 610 510 101 401 401 510 401 001 001 001 001 001 001 001 116 116 116 116 116 116 116 001 001 313 313 108 108 001 001 001 001 108 108 108 108 108 108 108 108 108 Long Account 108.0000.0000.5 640000, 531000, 001.0112.0000.5183000, 543000. 31.3.0000.0000.5942300.5 60000. 001.0103.0000.5122000.531.000. 001.01.15.0000.5236000.5 26000. 001..0115.0000, 5236000. S 31,000. . 001.0115.0000.5236000.535000. 001.0114.0000.5212000.531000. 001..011.4.501.3.5212000.531000. 101,0070.0000, 5442000.549000. 101.0000.0000.5442000.5 31.000. 510.0080.0000.548 6 000.5 31000. 51.0 -0080- 0000.548 6 000.5 31.000. 101.0000.0000.5433000.549000. 401..0000, 0000.537 0000.541.000. 401-0000.0000-5370000,549000, 510.0000, 0000.5484000.549000. 401.0000, 0000.5370000.549000. 001.01.1.4.0000.5942000.560000. 001.0114.9022.5212000.53.5000. 001, . 01.0 6.0000.51.4 2 000.5 31.000. 001. 010 6.0000.5142 000.5 49 000. 001..0114.91.44.5 256000,541000, 001.. 011.4.9144.5 256000.535000. 001.. 0124.0000.5181000.531000. 11.6.00 0 0.0000.5 73 7000.5 31000. 116.0702,0000.5737000, 531000. 116, 0702.0000.5737000, 531.000. 11+6.0702.0000.5737000-543000. 1.1.6, 0702.0000.5737000.549000. 116, 0703.0000.5737000.5 31.000. 1.1.6.07 04.0000.5739000.5 31000. 001..0112.0000.5183000,531000. 001, 01.12.0000.5 215000.5 31000. 313.0000.0000.5942300.5 60000. 313.0000.0000.5942300.560000. 1.08.0000.8052.5640000.531000. 108.0000.8052.5 640000.532000. 001,011.2,0000,5737000.531.000. 001.011.2.0000.5737000.535000. 001.0112.0000.5737000.548000. 001.01.05.0000.51.2 3 000.542000. 108.0000.0000, 5640000.531000. 108.0000.0000. S 640000.531000. 108.0000.0000.5640000.535000. 108.0000. 0000.5640000.549000, 108.0000.0000.5660000.531000, 108.0000.0000.5660000.535000. 108.0000.8052.5640000.531000. 108.0000.8059.5640000.531000. 10 8.00 00.8 06 2.5 6 40000.5 310 00. Description OFFICE & OPER SUPPLIES TRAVEL CAPITAL EXPENDITURES OFFICE & OPER SUPPLI UNIFORMS & CLOTHING OFFICE &. OPER SUPPLI SMALLTOOL/MINOR EQU OFFICE & OPER SUPPLI OFFICE & OPER SUPPLIES MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE &, OPER SUPPLIES OFFICE & OPER SUPPLIES MISCELLANEOUS EXPENSE PROFESSIONAL SERIVCES MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS CAPITAL OUTLAY SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLI MISCELLANEOUS PROFESSIONAL SERVICES SMALL TOOL/MINOR. EQUIP OFFICE &, OPER SUPPLI OFFICE & OPER SUPPLIES OFFICE & -OPER SUPPLIES OFFICE & OPER SUPPLIES TRAVEL MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &.OPER SUPPLI OFFICE & OPER SUPPLIES CAPITAL EXPENDITURES CAPITAL EXPENDITURES OFFICE & OPER SUPPLIES FUEL CONSUMED FAIR SUPPLIES FAIR SMALL TOOL/MINO FAIR REPAIRS-MAI�ITEN COMMUNICATION OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP MISCELLANEOUS OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES Amount 8udgetCode 67.97 A 11623.83 A 71069.50 A 1.28.30 A 298.99 A 996.41. A 374.98 A 29.28 A 6.00 A 1.14.00 A 3 10.02 A 193.98 A -31,0.02 U -72.53 U 1.08.39 A -72,54 U -72.53 U 11600.00 A 174.73 A► 62.53 A. 1,344.01 A 400.00 A 125.00 A 2.,595.10 A 287.56 A 182.63 A 418.53 A d-74.1.6 U 1.57.74 A 113 23.75 A 1.1959.43 A 111..43 A 288.05 A 42.82 A 497.00 A 48.39 A 90.56 A 50.00 A 1,367,07 A 12.44 A 11520.92 A 239.25 A 1.1627.95 A -66.07 U 735.19 A 19.18 A 855.83 A 494.72 A 147.56 A 559.50 A 454.32 A 108 108-0000-8081-5640000-531000. OFFICE & OPER SUPPLIES 65.11 A 108 108,0000-8081,5640000.535000. SMALL TOOL/MINOR EQUIP 75.92 A 108 108.0000.8082.5640000.531000. OFFICE & OPER SUPPLIES 165.57 A 108 108.0000.8082.5640000.535000. SMALL TOOL/MINOR EQUIP 86.79 A 108 108-0000-9062.5660000.531000. OFFICE & OPER SUPPLIES 11763.71 A 108 108.0000.9062.5660000.53 1000. OFFICE & OPER SUPPLIES -124.75 U 108 108.0000.9062.5660000.535000. SMALLTOOL/MINOR EQUIP 11481.42 A 108 108.0000.9062.5660000.535000. SMALLTOOL/MINOR EQUIP -150.98 u 116 116.0702.0000.5737000.549000, MISCELLANEOUS 632,75 A 116 116,0703.0000.5737000.531000. OFFICE & OPER SUPPLIES 21925.39 A 116 116.0704.0000.5739000.531000. OFFICE & OPER SUPPLIES 67.06 A 132 132.0159.0000.5947500.560000. CAPITAL OUTLAY 3,102.12 A 501 501.0000-0000.5188000.531000. OFFICE & OPER SUPPLIES 75.98 A 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 857.49 A 501 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 5,059-38 A 501 501.0000-0000-5188000-531000. OFFICE & OPER SUPPLIES 96.04 A 501 501-0000,0000.5188000.535000, SMALL TOOL/MINOR EQUIP 21.,430.21 A 501 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA %025.73 A 501 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES 4?387.72 A 001 001-0120-0000.5632000.541000. PROFESSIONAL SERVICES 216.20 A 001 001.0120.0000.5632000.549000. MISCELLANEOUS 550.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 102.50 A 108 108.0000-8059-5640000.531000. OFFICE & OPER. SUPPLIES 28.35 A 001 001,0108.0000.5144000,531000. SUPPLIES 339.38 A 001 001.0108.0000.5144000.531000. SUPPLIES -282.64 U 001 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES 198-36 A 108 108,0000-0000-5640000.531000. OFFICE & OPER SUPPLIES 451.79 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 319.73 A 108 108.0000.0000.5640000-549000. MISCELLANEOUS 202.03 A 108 108.0000.8053,5640000-531000. OFFICE & OPER SUPPLIES 193.11 A 108 108.0000.8053.5640000.541000. PROFESSIONAL SERVICES 112.82 A 108 108.0000.8055.5640000.531000. OFFICE & OPER SUPPLIES 3 3.19 A 108 108.0000.8055.5640000.535000. SMALL TOOL/M I NOR EQUIP 320,08 A 108 108-0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 128.55 A 108 108.0000.8059.5640000.549000. MISCELLANEOUS 189.63 A 001 001.0115-0000,5236000.531000. OFFICE & OPER SUPPLI 101.50 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU It081.76 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 50.11 A 108 108-0000-0000.5640000.535000. SMALL TOOL/MINOR EQUIP 71.60 A 108 108.0000.0000.5640000.543000. TRAVEL 3,766.87 A 108 108-0000-0000.5640000.549000. MISCELLANEOUS 5p556-30 A 108 108.0000.8052.5640000.543000. TRAVEL 588.16 A 108 108.0000.8059.5640000.543000. TRAVEL 2,026.43 A 108 108-0000-8079.5640000.549000. MISCELLANEOUS 829.00 A 108 108.0000.8081.5640000.543000. TRAVEL 294.08 A 108 108.0000.8083-5640000,543000. TRAVEL 848-61 A 108 108.0000.9033.5660000.549000. MISCELLANEOUS 21.68 A 108 108.0000.9058.5660000.543000, TRAVEL 340.76 A 108 108,0000.9062.5660000,531000. OFFICE & OPER SUPPLIES 6,766,46 A 108 108.0000.9062.5660000.543000. TRAVEL 340.716 A 108 108.0000.9063-5660000-531000. OFFICE & OPER SUPPLIES 694,46 A 108 108,0000.9318.5660000.543000. TRAVEL 294.08 A 108 108.0000.9319-5660000.549000. MISCELLANEOUS 829.00 A 125 125-0000-8001.5680000.531000. OFFICE & OPER SUPPLIES 335.00 A 125 125-0000,8001.5680000.543000. TRAVEL 211.50 A 001 001.0101.0000.5116000.531000. OFFICE & OPER. SUPPLI 15.44 A 001 001-0101-0000-5116000.549000. MISCELLANEOUS 60.00 A 114 114.0000-0000.5573000.543000. TRAVEL 13 2.98 A 108 108-0000.0000.5640000.545000. RENTAEASE 10.00 A 108 108.0000.8055.5640000.531000. OFFICE & OPER SUPPLIES 118.67 A 108 108.0000.9033-5660000.542000. COMMUNICATIONS 140.40 A 108 108-0000-9033,5660000.545000. OPER, RENTALS & LEASES 95.00 A 108 108-0000,9058.5660000-531000. OFFICE & OPER SUPPLIES 11169.65 A 108 108.0000.9058.5660000.535000. SMALL TOOL/M INOR EQUIP 341.75 A 108 108-0000-9058.5660000.541000. PROFESSIONAL SERVICES 633.54 A 108 108-0000-9059.5660000.531000. OFFICE & OPER SUPPLIES 489.32 A 108 108.0000.9198.5660000-531000. OFFICE & OPER SUPPLIES 290.97 A 101 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES IP280,58 A 101 101.0070,0000,5442000.531000. OFFICE & OPER SUPPLIES 524.14 A 101 101-0075.0000.5426000-531000. OFFICE & OPER SUPPLIES 10.29 A 401 401-0000-0000-5370000.531000. OFFICE & OPER SUPPLIES 21.61 A 510 510-0080-0000.5483000.531.000. OFFICE & OPER SUPPLIES 199.99 A 510 510-0080.0000.5486000.531000. OFFICE & OPER SUPPLIES 11223.76 A 001, 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 7.50 A 001 001.0114.9144-5256000.535000. SMALL TOOL/MINOR EQUIP 241.72 A 001 001.0120.0000,5632000.531000. OFFICE & OPER SUPPLI 8.66 A 001 001-0120.0000.5632000-531000. OFFICE & OPER SUPPLI -8.66 U 001 001.0120.0000.5632000.541000. PROFESSIONAL SERVICES 118.93 A 001 001.0112.0000,5183000.531000. OFFICE & OPER SUPPLI 187.93 A 101 101-0000,0000.5435000.531000. OFFICE & OPER SUPPLIES lo097.36 A 401 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES 548.68 A 001 001.0112-0000-5183000.531000. OFFICE & OPER SUPPLI 595.51 A 001 001-0105,0000.5123000.531000. OFFICE & OPER SUPPLI 305.62 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 981-36 A 001 001-0115-0000-5236000.535000. SMALL TOOL/MINOR EQU 48.14 A 001 001.0123,0000.5183000.531000. OFFICE & OPER SUPPLIES 144.00 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 498.11 A 501 501-0000,0000,5188000.541003. SHORTTERM (NON) SBITA 55.25 A 101 101-0030.0000.5435000.547000, UTILITIES 74.79 A 401 401.0000.0000,5370000.531000. OFFICE & OPER SUPPLIES 1,063.40 A 001 001-0105-0000.5123000.543000. -'RAVEL 312.74 A 001 001,0105.0000.5123000.543000. TRAVEL -12.50 U 001 001-0103,0000-5122000.531000. OFFICE & OPER SUPPLI 0.00 U 001 001-0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 212.62 A 001 001.0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 335.38 A 001 001.0122-0000,5712000.531000. OFFICE & OPER SUPPLI 69.92 A 001 001-0107.0000.5142000.543000. TRAVEL 2,101.80 A 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 1,066.32 A 001 001.0120-0000.5632000.531000. OFFICE & OPER SUPPLI -789.80 U 001 001,0115.0000.5236000.531000. OFFICE & OPER SUPPLI 239,23 A 001 001-0115-0000,5236000.549000. MISCELLANEOUS 161.95 A 128 128-0000.8026.5655000.531000. OFFICE & OPER SUPPLIES 246.24 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 7.79 A 128 128-0000-8049,5655000.531000. OFFICE & OPER, SUPPLIES 7.58 A 128 128-0000-8067.5655000.531000. OFFICE & OPER SUPPLIES 186.81 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 55.33 A 001 001.0117.0000.5274000.531000. OFFICE & OPER SUPPLI 16.45 A 001 001.0117.0000.5276000.531000. OFFICE & OPER SUPPLI 4.49 A 001 001.0117-5701.5274000.531000. OFFICE & OPER SUPPLIES 7.48 A 001 001.0117.5702.5274000.531000. OFFICE & OPER SUPPLIES 8.97 A 001 001.0117.57G3.5274000.531000. OFFICE & OPER SUPPLIES 38.89 A 001 001.0117.5707.5274000.531000. OFFICE & OPER SUPPLIES 5.98 A 001 001.0117-5709.5274000.531000. OFFICE & OPER SUPPLIES 8.97 A 001 001,0117.5710.5274000.531000, OFFICE & OPER SUPPLIES 2.99 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 259.65 A 104 104.0000-0000.5652000.544000. ADVERTISEMENT 310,17 A 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI 21.41 A 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 31418.27 A 001 001.0112.0000.5737000,531000. FAIR SUPPLIES -411.60 U 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAINTEN 1y405,24 A 001 001,0109.0000.5153500.543000. TRAVEL -184.31 U 001 001.0109.0000.5153100.531000. OFFICE & OPER SUPPLIES 136.27 A 109 1,09-0000.0000.5212000.531000. OFFICE & OPER SUPPLIES 31.87A 109 109.0000.0000.5212000.542000. COMMUNICATIONS 157.65 A 108 108.0000.0000.5640000.531000, OFFICE & OPER SUPPLIES 100.26 A 108 108-0000-0000-5640000.535000. SMALL TOOL/MINOR EQUIP 389-51 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 14.00 A 108 108.0000.0000.5640000.548000, MAINTENANCE 25.09 A 108 108-0000-0000-5660000.531000. OFFICE & OPER SUPPLIES -14.04 U 108 108,0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 19.14 A 108 108.0000.9045.5660000.531000. OFFICE & OPER SUPPLIES lo293.15 A 108 108.0000.9062.5660000-549000. MISCELLANEOUS 10492.75 A 108 108-0000-9064-5660000.531000. OFFICE & OPER, SUPPLIES 44.79 A 108 108.0000.9064.5660000.541000. PROFESSIONAL SERVICES 29.03 A 108 108,0000.9064.5660000.549000. MISCELLANEOUS 23.80 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 303.86 A 001 001-0114.0000.5212000.549000. MISCELLANEOUS 35.00 A 001 001.0114.0000.5214000.549000. MISCELLANEOUS EXPENSE 3,306.95 A 001 001-0115-0000.5234000,549000. MISCELLANEOUS 770.65 A 001 001.0115.0000.5236000.549000. MISCELLANEOUS 123.8 0 A 001 001.0114.9020.5214000.549000. MISCELLANEOUS 21238.00 A 109 109-0000-0000.5214000.549000. MISCELLANEOUS 740-93 A 001 001.0111.0000.5586000.531000, OFFICE & CIPER SUPPLI 111.91 A 138 138.0000.0000.5242000.531000. OFFICE & OPER SUPPLIES 80.72 A 138 138,0000,0000.5242000.531000. OFFICE & OPER SUPPLIES -39-01 U 138 138.0000.0000.5242000.543000. TRAVEL 777.40 A 125 125,0000-8003.5680000.549000. MISCELLANEOUS 389.52 A 138 138.0000.0000.5242000.535000. SMALLTOOL/MINOR EQUIP 173.23 A 138 138.0000.0000,5242000.549000. MISCELLANEOUS 286.00 A 138 138,0000.CRRI.5242000.531000. OFFICE & OPER SUPPLIES 2,311.66 A 138 138.0000.CRR1.5242000.543000, TRAVEL 769.30 A 138 138.0000.CRR1.5242000.544000, ADVERTISING %519.40 A 138 138.0000.CRR1.5242000.549000. MISCELLANEOUS 450.00 A 001 001.0115.0000.5236000,531000. OFFICE & OPER SUPPLI 288.62 A 001 001.0102.0000.5124000.531000. SUPPLIES 120.30 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 237.40 A 001 001,0117.0000.5271000.531000. OFFICE & OPER, SUPPLI -6 8.64 U 001 001.0117.0000.5271000.545000. OPER RENTALS & LEASE 57.43 A 001 001.0117.0000.5271000.549000. MISCELLANEOUS 478.00 A 001 001,0117-0000-5274000.531000. OFFICE & OPER SUPPLI 53-30 A 001 001.0117.0000.5276000.531000. OFFICE & OPER SUPPLI 14.53 A 001 001.0117.5701.5274000.531000. OFFICE & OPER SUPPLIES 24.23 A 001 001.0117.5702.5274000.531000. OFFICE & OPER SUPPLIES 29.08 A 001 001.0117.5703.5274000.531000. OFFICE & OPER SUPPLIES 11041.19 A 001 001.0117.5707.5274000.531000. OFFICE & OPER SUPPLIES 19.3 8 A 001 001.0117.5709.5274000.531000. OFFICE & OPER SUPPLIES 29.08 A 001 001-0117.5709.5274000-531010. EFA SUPPLIES 50.92 A 001 001-0117.5710.5274000.531000. OFFICE & OPER SUPPLIES 9.69 A 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 0.92 A 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 11.97 A 128 128-0000.8031-5655000.541000. PROFESSIONAL SERVICES 3.89 A 128 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES 3.01 A 128 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES 2.01 A 128 128.0000.8049.5655000,541000. PROFESSIONAL SERVICES 1.57 A 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES 2.75 A 128 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES 1.01 A 128 128.0000.7611.5655000.531000, OFFICE & OPER SUPPLIES 506.66 A 128 128.0000.7611,5655000.531000. OFFICE & OPER SUPPLIES -3.65 U 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 52.28 A 128 128.0000.8021.5655000.543000. TRAVEL 581.43 A 128 128-0000-8026-5655000-531000. OFFICE & OPER SUPPLIES 7.52 A 128 128,0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 2.73 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 13.66 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 36.92 A 001 '001.0102.9000.5124000.531000, OFFICE & OPER SUPPLIES 59.60 A 001 001.0102.9000.5124000.543000. TRAVEL -949.40 U 001 001.0102.9055.5124000.531000. OFFICE & OPER SUPPLIES 13.38 A 001 001.0102,9055.5124000.541000, PROFESSIONAL SERVICES 80.27 A 001 001.0102.9055.5124000.543000. TRAVEL 299.31 A 001 001.0102.9055.5124000,549000. MISCELLANEOUS 382.55 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 42-63 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQU 1..'157.90 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 41.71 A 128 128.0000.8021.5655000.531000, OFFICE & OPER SUPPLIES 48-37 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 22.86 A 128 128.0000-8026.5655000.531000, OFFICE & OPER SUPPLIES 47.17 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 2.02 A 128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 0.96 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 24-57 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 12.42 A 128 128.0000-8036-5655000,531000. OFFICE & OPER SUPPLIES 1.44 A 128 1,28.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 8.37 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 19.64 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 7.30 A 128 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES 4.32 A 128 128-0000-8050.5655000.531000, OFFICE & OPER SUPPLIES 6.51 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 11.53 A 128 128.0000.9329.5655000.531000. OFFICE & OPER, SUPPLIES 5.61 A 109 109.0000.0000.5212000.541000. PROFESSIONAL SERIVCES 108.40 A 109 109.0000.0000.5214000-549000. MISCELLANEOUS 473-89 A 109 109-0000-0000.5214000.549000. MISCELLANEOUS -50.00 U 001 001-0107.0000,5142000.531000. OFFICE & OPER SUPPLI 135.40 A 001 001.0109.0000,5153100,531000. OFFICE & OPER SUPPLIES 239.67 A INVOICE ENTRY PROOF LIST CLERK', bjSMith BATCH-11 2012 NEW INVOICES VNJ i. i' . •s .. y REPORT . ## Page �. Report generated: 07/17/2026 11:24 User: bj smith Program IQ: apinvent PAID INVOICES REPORT COUNT AMOUNT TOTAL PRINTED CHECKS u END OF REPORT -- Generated by B reanna J . smith Reportgenerated: 07/17/2026 11:50 Page 1 user., blsmi th Program ID: appdwarr _ ,..,. _ ..... -- ....... .....