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Accounts Payable Batch - Auditors
GRANT COUNTY OFFICE OF THE COUNTY COMMISSIONERS GRANT COUNTY AUDITOR'S OFFICE ACCOUNTS PAYABLE Kevin R. Burgess Rob Jones Cindy Carter District 1 District 2 District 3 "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment" AP BATCH ID: GCAP 8/19/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 325,478.90 COUNTY ROADS 101 $ 306,056.46 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 350.24 EMPLOYEE GT&R 105 $ 25,466.00 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 54,569.95 ST DRUG SEIZURE 109 $ 277.65 LAW LIBRARY 110 TREASURER O/M ill $ 277.84 JAIL CONCESSION 112 $ 2,744.38 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 6,436.50 RENEW CRP 115 $ - COUNTY FAIR 116 $ 76,999.56 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 140,752.82 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 223.58 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 5,074.53 R,E.E.T. I st 1/4% 126 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 2,690.34 AFF HOUSING 129 HMLS HS LOC 130 HMLS HS ADMIN 131 $ - BEET 2nd 1/4% 132 $ 1,992.08 Econ Enh. Rural Co 133 LODGING TAX CASH 134 $ 22,000.00 Dispute Resolution 136 $ - Opiod SettIment 137 Building 138 $ 9,432.51 REE T Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 VESSEL REG. FEE 142 $ HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST CRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 $ 391.96 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 82527.52 ARPA PILT 194 $ - MUSEUM CONTRUCTION 304. JAIL CONST. BOND 311 $ JAIL CONST. BOND 313 $ 21,564.06 MORGUE CONST. 314 $ 689.38 SOLID WASTE 401 $ 76,203.58 DATA PROCESSING 501 $ 26,588.53 INSURANCE 503 PR REMIT 504 $ 26.97 INTFUND BENEFITS 505 $ 1,567.50 UNEMPLOY COMP 506 $ 650.34 OTHER COMP 508 $ 1,240.96 LEOFF 509 EQUIP RENTAL 510 $ 29,043.74 PITS & QUARRIES 560 CPL 648 AP COMPLETED BY: B.Smith JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 335,100.20 PWO81226 $ 76,203.58 SW081226 411,303.78 $ 1,444.77 AS080726 $ 137.38 AU081126 $ 128,854.62 BC081226 $ 9,432.51 BD081126 $ 2,426.88 DC081226 $ 38,775.19 EL081226 $ 5,010.64 EL081326 $ 2,854.12 ES081226 $ 78,991.64 FG081126 $ 58,510.04 FM081226 $ 28,951.77 HR081226 $ 14,551.91 JA081226 $ 1,672.96 JV081226 $ 2,690.34 NHO81126 $ 390.42 PA081226 $ 12,782,71 PDO81226 $ 106.12 PL081 126 $ 28,500.00 PLCO0811 $ 7,615.48 RN081026 $ 4,383.75 RN081126 $ 47,645.25 RN081226 $ 6,995.08 SCO81326 $ 4,548.80 SCJ80526 $ 294,933.38 SH081226 $ 595.60 TR081226 $ 24,691.95 TS081226 $ 1,896.58 TS081326 $ 38.34 VA072926 $ 585.87 VA081226 GC $ 810,014.10 Pw $ 411,303.78 TOTAL TRANSFER: FT7 1,221,317.88f $ 1,221,317.88 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, 08/19/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 1,221,317.88 Reviewed and certified by: uw�� = � � r Chairman of the Board ommissioners Gate: 8/19/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $325,478.90 101 $306,056.46 104 $350.24 105 $25,466.00 108 $54,569.95 109 $277.65 111 $277.84 112 $2,744.38 114 $6,436.50 116 $76,999.56 121 $140,752.82 123 $223.58 125 $5,074.53 128 $2,690.34 132 $19992.08 134 $22,000.00 138 $9,432.51 190 $391.96 193 $82,527.52 313 $21, 564.06 314 $689.38 401 $76,203.58 501 $26,588.53 504 $26.97 505 $1,567.50 506 $650.34 508 $12240.96 510 $29,043.74 Y//.6�SA3iD,O�%/ /.blWiJlNiSLS9ti Grand Total Y/%9/nGB:O'GY. /ifilJ1;.:3.1 $19221,317.88 Fund Fund Description Account Object Description Amount 101 COUNTY ROADS 101.0000.0000.5217000.541000. PROFESSIONAL SERVICES $12,416.41 101 COUNTY ROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $4.34 101 COUNTY ROADS 101.0000.0000.5217000.542000. COMMUNICATIONS $83.59 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $17.34 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $22,861.64 101 COUNTY ROADS 101.0000.0000.5189000.541000. PROFESSIONAL SERVICES $20.22 101 COUNTY ROADS 101.0050.0000.5433000.547000. UTILITIES $1,767.75 101 COUNTY ROADS 101.0060.0000.5433000.547000. UTILITIES $207.00 101 COUNTY ROADS 101.0020.0000.5423000.531000. OFFICE & OPER SUPPLIES $17,649.92 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $241,399.96 101 COUNTY ROADS 101.0010.0000.5435000.541000. PROFESSIONAL SERVICES $1,177.79 101 COUNTY ROADS 101.0010.0000.5435000.547000. UTILITIES $180.55 101 COUNTY ROADS 101.0020.0000.5427000.547000. UTILITIES $22.10 101 COUNTY ROADS 101.0020.0000.5435000.541000. PROFESSIONAL SERVICES $562.97 101 COUNTY ROADS 101.0020.0000.5435000.547000. UTILITIES $184.23 101 COUNTY ROADS 101.0030.0000.5427000.547000. UTILITIES $165.26 101 COUNTY ROADS 101.0030.0000.5435000.541000. PROFESSIONAL SERVICES $1,030.71 101 COUNTY ROADS 101.0030.0000.5435000.547000. UTILITIES $628.05 101 COUNTY ROADS 101.0050.0000.5435000.541000. PROFESSIONAL SERVICES $4,323.58 101 COUNTY ROADS 101.0050.0000.5435000.547000. UTILITIES $579.09 101 COUNTY ROADS 101.0060.0000.5435000.541000. PROFESSIONAL SERVICES $270.22 101 COUNTY ROADS 101.0060.0000.5435000.547000. UTILITIES $96.52 101 COUNTY ROADS 101.0065.0000.5435000.541000. PROFESSIONAL SERVICES $243.55 101 COUNTY ROADS 101.0030.0000.5427000.531000. OFFICE & OPER SUPPLIES $88.17 101 COUNTY ROADS 101.0030.0000.5435000.535000. SMALL TOOL/MINOR EQUIP $75.50 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $915.70 510 EQUIPMENT RENTAL 510.0000.0000.5485000.542000. COMMUNICATIONS $18.62 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $14.56 510 EQUIPMENT RENTAL 510.0000.0000.5486000.542000. COMMUNICATIONS $7.68 510 EQUIPMENT RENTAL 510.0000.0000.5484000.531000. OFFICE & OPER SUPPLIES $12,218.52 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $828.19 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $199.56 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $581.93 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,028.88 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $8,828.69 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $38.97 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0080.0000.5483000.541000. PROFESSIONAL SERVICES $405.34 510 EQUIPMENT RENTAL 510.0080.0000.5483000.547000. UTILITIES $1,954.16 510 EQUIPMENT RENTAL 510.0010.0000.5486000.547000. UTILITIES $207.00 510 EQUIPMENT RENTAL 510.0030.0000.5486000.548000. REPAIRS -MAINTENANCE $132.91 510 EQUIPMENT RENTAL 510.0065.0000.5486000.531000. OFFICE & OPER SUPPLIES $158.14 510 EQUIPMENT RENTAL 510.0080.0000.5486000.535000. SMALL TOOL/MINOR EQUIP $37.91 510 EQUIPMENT RENTAL 510.0080.0000.5486000.541000. PROFESSIONAL SERVICES $395.66 510 EQUIPMENT RENTAL 510.0080.0000.5486000.548000. REPAIRS -MAINTENANCE $932.96 510 EQUIPMENT RENTAL 510.0401.0000.5486000.531000. OFFICE & OPER SUPPLIES $132.29 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $80.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.543000. TRAVEL $400.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $60.00 401 SOLID WASTE LANDFILL 401.0000.0000.5549000.546000. INSURANCE $5,433.55 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $70,230.03 001 CURRENT EXPENSE 001,0107.0000.5142000.531000. OFFICE & OPER SUPPLIES $32.00 001 CURRENT EXPENSE 001.0107.0000.5142000.545000. OPER RENTALS & LEASES $1,412.77 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. PROFESSIONAL SERVICES $7.50 001 CURRENT EXPENSE 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES $122.38 001 CURRENT EXPENSE 001.0104.0000.5142000.541000. PROFESSIONAL SERVICES $7.50 001 CURRENT EXPENSE 001.0101.0000.5116000.548000. REPAIRS -MAINTENANCE $64.00 001 CURRENT EXPENSE 001.0101.0000.5116000.549000. MISCELLANEOUS $38.00 001 CURRENT EXPENSE 001.0125.0000.5142000.541000. PROFESSIONAL SERVICES $5,446.88 001 CURRENT EXPENSE 001.0101.0000.5189000.542000. COMMUNICATIONS $5,603.56 001 CURRENT EXPENSE 001.0126.0000.5142000.543000. TRAVEL $81.20 001 CURRENT EXPENSE 001.0125.0000.5154000.541000. PROFESSIONAL SERVICES $6,265.00 114 TOURIST ADVERTISING 114.0000.0000.5573000.541000. PROFESSIONAL SERVICES $1,748.00 114 TOURIST ADVERTISING 114.0000.0000.5573000.543000. TRAVEL $4,688.50 134 LODGING TAX 134.0000.0000.5573000.544000. ADVERTISING $22,000.00 190 GRANTS ADMINISTRATION 190.0000.0000.5587000.540000. GRANTS/LOANS $391.96 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $82,527.52 138 DEVELOPMENT SERVICES 138.0000.0000.3221000.300000. REVENUE $3,764.00 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.545000. OPER RENTALS & LEASES $5,087.46 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.548000. REPAIRS -MAINTENANCE $183.40 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.549000. MISCELLANEOUS $97.65 138 DEVELOPMENT SERVICES 138.0000.0201.3221000.300000. REVENUE $184.00 138 DEVELOPMENT SERVICES 138.0000.0700.3221000.300000. REVENUE $116.00 001 CURRENT EXPENSE 001.0102.0000.5124000.541000. PROFESSIONAL SERVICES $43.72 001 CURRENT EXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE $38.20 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $390.00 001 CURRENT EXPENSE 001.0102.9000.5124000.545000. OPER RENTALS & LEASES $1,954.96 001 CURRENT EXPENSE 001.0108.0000.5144000.531000. OFFICE & OPER SUPPLIES $18,913.63 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. PROFESSIONAL SERVICES $18,904.76 001 CURRENT EXPENSE 001.0108.0000.5144000.543000. TRAVEL $384.99 001 CURRENT EXPENSE 001.0108.0000.5144000.548000. REPAIRS -MAINTENANCE $571.81 001 CURRENT EXPENSE 001.0108.0000.5144000.542000. COMMUNICATIONS $5,000.00 001 CURRENT EXPENSE 001.0108.0000.5144000.543000. TRAVEL $10.64 001 CURRENT EXPENSE 001.0122.0000.5712000.541000. PROFESSIONAL SERVICES $1,881.16 001 CURRENT EXPENSE 001.0122.0000.5712000.548000. REPAIRS -MAINTENANCE $189.00 001 CURRENT EXPENSE 001.0122.0000.5712000.545000. OPER RENTALS & LEASES $783.96 116 FAIR 116.0702.0000.5737000.544000. ADVERTISING $1,295.00 116 FAIR 116.0702.0000.5821000.500000. EXPENSE $750.00 116 FAIR 116.0703.0000.5737000.531000. OFFICE & OPER SUPPLIES $47.56 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $13,020.00 116 FAIR 116.0703.0000.5737000.544000. ADVERTISING $12,644.00 116 FAIR 116.0703.0000.5737000.549000. MISCELLANEOUS $49,243.00 132 REET 2ND QTR 132.0159.0000.5947500.560000. CAPITAL OUTLAY $1,992.08 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $448.38 001 CURRENT EXPENSE 001.0112.0000.5183000.532000. FUELCONSUMED $356.72 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $2,108.14 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $108.52 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $1,138.85 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $1,395.46 001 CURRENT EXPENSE 001.0112.0000.5737000.535000. SMALL TOOL/MINOR EQUIP $302.72 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $4,092.14 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $839.05 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. PROFESSIONAL SERVICES $25,391.62 001 CURRENT EXPENSE 001.0112.0000.5215000.532000. FUELCONSUMED $75.00 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $21,564.06 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES $689.38 105 EMPLOYEE GD&R 105.0000.0000.5181000.540000. GRANTS/LOANS $25,466.00 504 PAYROLL REMITS 504.0006.0000.5823000.500006. PR MUT OMAHA REMITS $26.97 505 INTERFUND BENEFITS 505.0000.0000.5173000.540000. GRANTS/LOANS $1.,567.50 506 UNEMPLOYMENT COMP 506.0000.0000.5177000.541000. PROFESSIONAL SERVICES $650.34 508 OTHER PAYROLL BENEFITS 508.0000.0000.5173000.541000. PROFESSIONAL SERVICES $1,240.96 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $508.96 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $6,333.15 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL_ SERVICES $1,996.12 001 CURRENT EXPENSE 001.0115.0000.5236000.543000. TRAVEL $14.92 001 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $2,954.38 112 JAIL CONCESSIONS 112.0000.0000.5236000,531000. OFFICE & OPER SUPPLIES $2,169.38 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $35.00 112 JAIL CONCESSIONS 112.0000.0000.5236000.542000. COMMUNICATIONS $540.00 001 CURRENT EXPENSE 001.0117.0000.5271000.543000. TRAVEL $322.00 001 CURRENT EXPENSE 001.0117.0000.5271000.545000. OPER RENTALS & LEASES $1,041.96 001 CURRENT EXPENSE 001.0117.0000.5271000.549000. MISCELLANEOUS $18.50 001 CURRENT EXPENSE 001.0117.5701.5274000.549000. MISCELLANEOUS $66.60 001 CURRENT EXPENSE 001.0117.5703.5274000.549000. MISCELLANEOUS $79.55 001 CURRENT EXPENSE 001.0117.5707.5274000.541000. PROFESSIONAL SERVICES $124.00 001 CURRENT EXPENSE 001.0117.5710.5274000.549060. REGISTRATIONS $20.35 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $28.31 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $17.96 128 NEW HOPE 128.0000,7611.5655000.545000. OPER RENTALS & LEASES $278.46 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $231.02 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $37.35 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $23.70 128 NEW HOPE 128.0000.8024.5655000.541000. PROFESSIONAL SERVICES $30.80 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $19.56 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $262.88 128 NEW HOPE 128.0000.8026.5655000.532000. FUEL CONSUMED $163.03 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $1,075.99 128 NEW HOPE 128,0000.8026.5655000.542000. COMMUNICATIONS $76.68 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES $5.02 128 NEW HOPE 128.0000.8027.5655000.542000. COMMUNICATIONS $3.19 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $3.89 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $2.47 128 NEW HOPE 128.0000.8031.5655000.532000. FUELCONSUMED $78.15 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $42.71 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $27.09 128 NEW HOPE 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES $12.01 128 NEW HOPE 128.0000.8032.5655000.542000. COMMUNICATIONS $7.61 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $4.54 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $2.88 128 NEW HOPE 128.0000.8038.5655000.541000. 128 NEW HOPE 128.0000.8038.5655000.542000. 128 NEW HOPE 128.0000.8049.5655000.532000. 128 NEW HOPE 128.0000.8049.5655000.541000. 128 NEW HOPE 128.0000.8049.5655000.542000. 128 NEW HOPE 128.0000.8067.5655000.532000. 128 NEW HOPE 128.0000.8067.5655000.541000. 128 NEW HOPE 128.0000.8067.5655000.542000. 128 NEW HOPE 128.0000.8075.5655000.541000. 128 NEW HOPE 128.0000.8075.5655000.542000. 128 NEW HOPE 128.0000.9325.5655000.541000. 128 NEW HOPE 128.0000.9325.5655000.542000. 128 NEW HOPE 128.0000.9329.5655000.541000. 128 NEW HOPE 128.0000.9329.5655000.542000. 128 NEW HOPE 128.0000.8050.5655000.541000. 128 NEW HOPE 128.0000.8050.5655000.542000. 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.545000. 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. 001 CURRENT EXPENSE 001.0133.0000.5159000.548000, 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. 001 CURRENT EXPENSE 001.0111.0000.5586000.545000. 001 CURRENT EXPENSE 001.0111.COM2.5586000.541000. 108 RENEW 108.0000.0000.5640000.545000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5916400,570000. 125 DD RESIDENTIAL 125.0000.8003.5680000.545000. 108 RENEW 108.0000.8078.5640000.545000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.532000. 108 RENEW 108.0000.0000.5640000.535000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.545000. 108 RENEW 108.0000.0000.5640000.546000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.548000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5660000.531000. 108 RENEW 108.0000.0000.5660000.532000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.8052.5640000.532000. 108 RENEW 108.0000.8052.5640000.541000. 108 RENEW 108.0000.8052.5640000.548000. 108 RENEW 108.0000.8052.5916400.570000. 108 RENEW 108.0000.8053.5640000.532000. 108 RENEW 108.0000.8053.5640000.548000. 108 RENEW 108.0000.8059.5640000.532000. 108 RENEW 108.0000.8059.5640000.545000. 108 RENEW 108.0000.8062.5640000.532000. 108 RENEW 108.0000,8063.5640000.532000. 108 RENEW 108.0000.8081.5640000.532000. 108 RENEW 108.0000.8082.5640000.532000. 108 RENEW 108.0000.8084.5640000.532000. 108 RENEW 108.0000.9318.5660000.532000. 108 RENEW 108.0000.0000.5916400.570002, 125 DD RESIDENTIAL 125.0000.8002.5680000.531000. 125 DD RESIDENTIAL 125.0000.8002.5680000.532000. 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. 125 DD RESIDENTIAL 125.0000.8002.5680000.548000. 125 DD RESIDENTIAL 125.0000.8003.5680000.531000. 125 DD RESIDENTIAL 125.0000.8003.5680000.532000. 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000.548000. 125 DD RESIDENTIAL 125.0000.8002,5916800.570002. 125 DD RESIDENTIAL 125.0000.8003.5916800.570002. 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.9013.5122100.543000. 001 CURRENT EXPENSE 001.0103.9013.5122100.549000. PROFESSIONAL SERVICES COMMUNICATIONS FUEL CONSUMED PROFESSIONAL SERVICES COMMUNICATIONS FUEL CONSUMED PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES OPER RENTALS & LEASES REPAIRS -MAINTENANCE REPAIRS -MAINTENANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OPER RENTALS & LEASES PROFESSIONAL SERVICES OPER RENTALS & LEASES UTILITIES LONG TERM DEBT REDEMPTION OPER RENTALS & LEASES OPER RENTALS & LEASES OFFICE & OPER SUPPLIES FUEL CONSUMED SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES OPER RENTALS & LEASES INSURANCE UTI LITI ES REPAIRS -MAINTENANCE MISCELLANEOUS OFFICE & OPER SUPPLIES FUEL CONSUMED LONG TERM DEBT REDEMPTION FUEL CONSUMED PROFESSIONAL SERVICES REPAIRS -MAINTENANCE LONG TERM DEBT REDEMPTION FUEL CONSUMED REPAIRS -MAINTENANCE FUEL CONSUMED OPER RENTALS & LEASES FUEL CONSUMED FUEL CONSUMED FUEL CONSUMED FUEL CONSUMED FUEL CONSUMED FUEL CONSUMED LONG TERM LEASE EQUIPMENT OFFICE & OPER SUPPLIES FUEL CONSUMED PROFESSIONAL SERVICES UTILITIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES FUEL CONSUMED PROFESSIONAL SERVICES UTILITIES REPAIRS -MAINTENANCE LONG TERM LEASE EQUIPMENT LONG TERM LEASE EQUIPMENT PROFESSIONAL SERVICES MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS $5.54 $3.52 $32.08 $46.94 $29.77 $15.77 $19.31 $12.24 $12.41 $7.87 $8.00 $5.07 $12.32 $7.81 $22.27 $14.12 $140.00 $168.20 $82.22 $293.90 $6,386.81 $4,872.00 $1,230.00 $106.12 $28,500.00 $443.85 $135.50 $6,976.13 $60.00 $4,383.75 $96.00 $2,108.26 $3,655.48 $5,348.41 $28.50 $3,772.17 $275.05 $3,608.56 $687.50 $650.78 $56.51 $256.32 $177.69 $49.49 $72.49 $568.83 $350.55 $745.40 $1,188.88 $1,793.10 $32.53 $84,75 $209.63 $77.43 $71.44 $18.53 $16,646.44 $ 20.00 $30.20 $74.08 $9.32 $40.18 $20.00 $724.84 $74.08 $139.77 $2,118.39 $881.85 $881.82 $1,782.00 $3,342.32 $1,554.66 $250.00 $26.10 $40.00 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. PROFESSIONAL SERVICES $4,548.80 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. MEDICAL & LIFE INSURANCE $4,524.16 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $724.06 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLIES $1,114.36 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $938.60 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $117.85 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. MISCELLANEOUS $6.37 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $8,655.16 001 CURRENT EXPENSE 001.0115.0000.5236000.532000. FUEL CONSUMED $375.97 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $118.60 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. REVENUE $6.00 001 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $2,489.33 001 CURRENT EXPENSE 001.0114.5018.5212000.541000. PROFESSIONAL SERVICES $10,903.07 001 CURRENT EXPENSE 001.0114.9032.5212000.541000. PROFESSIONAL SERVICES $929.87 001 CURRENT EXPENSE 001,0114.5010.5212000.532000. FUEL CONSUMED $41.74 001 CURRENT EXPENSE 001.0114.5010.5212000.545000. OPER RENTALS & LEASES $3,936.76 001 CURRENT EXPENSE 001.0114.5013.5212000.545000. OPER RENTALS & LEASES $1,133.03 001 CURRENT EXPENSE 001.0114.5021.5212000.545000. OPER RENTALS & LEASES $4,976.16 001 CURRENT EXPENSE 001.0114.9022.5212000.545000. OPER RENTALS & LEASES $789.80 001 CURRENT EXPENSE 001.0114.9023.5217000.545000. OPER RENTALS & LEASES $2,471.31 001 CURRENT EXPENSE 001.0114.9032.5212000.532000. FUELCONSUMED $585.58 001 CURRENT EXPENSE 001.0114.9032.5212000.545000. OPER RENTALS & LEASES $105,521.98 001 CURRENT EXPENSE 001.0114.9144.5256000.543000. TRAVEL $120.00 001 CURRENT EXPENSE 001.0114.9144.5256000.545000. OPER RENTALS & LEASES $3,423.15 109 INET FORFEITURE 109.0000.0000.5212000.531000. OFFICE & OPER SUPPLIES $33.65 109 INET FORFEITURE 109.0000.0000.5212000.541000. PROFESSIONAL SERVICES $216.80 109 INET FORFEITURE 109.0000.0000.5212000.548000. REPAIRS -MAINTENANCE $27.20 121 LAW & JUSTICE 121.0000.0000.5212000.541000. PROFESSIONAL SERVICES $140,752.82 001 CURRENT EXPENSE 001.0106.0000.5142000.541000. PROFESSIONAL SERVICES $23.59 001 CURRENT EXPENSE 001.0106.0000.5142000.548000. REPAIRS -MAINTENANCE $70.59 111 TREASURER'S 0&M 111. 0000.0000. 5142000.541000. PROFESSIONAL SERVICES $3.28 111 TREASURER'S 0&M 111.0000.0000.5142000.545000. OPER RENTALS & LEASES $256.56 111 TREASURER'S 0&M 111.0000.0000.5142000.549000. MISCELLANEOUS $18.00 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $223.58 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541000. PROFESSIONAL SERVICES $1,892.21 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. COMMUNICATIONS $2,349.22 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES $1,302.09 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. SHORTTERM (NON) SBITA $19,025.86 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.532000. FUEL CONSUMED $122.57 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES $1,896.58 104 VETERANS ASSISTANCE 104.0000.0000.5652000.542000. COMMUNICATIONS $38.34 001 CURRENT EXPENSE 001.0101.0000.5189000.542000. COMMUNICATIONS $273.97 104 VETERANS ASSISTANCE 104.0000.0000.5652000.543000. TRAVEL $311.90