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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 8/26/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 151,493.74 COUNTY ROADS 101 $ 388,021.07 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 268.00 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 145,168.45 ST DRUG SEIZURE 109 $ 664.95 LAW LIBRARY 110 TREASURER O/M 111 $ 52,731.00 JAIL CONCESSION 112 $ 1,542.15 ECON ENHANCMNT 113 $ 20,124.80 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTY FAIR 116 $ 11,294.27 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 209.71 R. E.E.T. 1st 1 /4% 126 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 18,701.56 AFF HOUSING 129 HMLS HS LOC 130 HMLS HS ADMIN 131 $ - REET 2nd 1/4% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 $ - Opiod Settlment 137 Building 138 $ 1,015.50 REET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 VESSEL REG. FEE 142 $ 3,211.54 HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST CRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 8,956.96 ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 $ 739,949.64 MORGUE CONST. 314 $ 9,960.36 SOLID WASTE 401 $ 2,094.30 DATA PROCESSING 501 $ 18,827.60 INSURANCE 503 PR REMIT 504 $ 20.81 INTFUND BENEFITS 505 $ 267.64 UNEMPLOY COMP 506 $ 899.41 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 $ 360,260.20 PITS & QUARRIES 560 cPL 648 TOTAL TRANSFER: AP COMPLETED BY: B.Smith JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY:. CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 748,281.27 PWO81926 $ 2,094.30 SWO81926 $ 750,375.57 $ 174.87 AS081426 $ 34,404.22 BC081926 $ 1,015.50 BDO81826 $ 348.17 CLO81926 $ 29,062.20 C0081726 $ 116.31 DC081926 $ 11,294.27 FG081826 $ 777,261.91 FMO81926 $ 18,287.32 HR081926 $ 17,158.99 JA081926 $ 250.00 JV081926 $ 17,364.21 NHO82526 $ 1,337.35 NHO82626 $ 19,916.34 PD081826 $ 796.02 PL081826 $ 2,522.00 PLCO0804 $ 145,378.16 RN081926 $ 2,878.33 SCO81926 $ 18,159.45 SH081926 $ 2,029.00 SH0826LF $ 350.00 SH0826LS $ 52,731.00 TRO81926 $ 18,827.60 TS081926 $ 268.00 VA081926 $ 13,376.87 AU081726 $ - $ - $ _ $ _ GC $ 1,185,308.09 PW $ 750,375.57 $ 1,935,683.66 $ 1,935,683.66 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, 08/26/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 1,935,683.66 Revi d certified by: Commissioner Com issione Chairman of the Board of Cppffimissioners Date: 8/26/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $151,493.74 101 $388,021.07 104 $268.00 108 $145,168.45 109 $664.95 111 $52,731.00 112 $1, 542.15 113 $20,124.80 116 $11, 294.27 125 $209.71 128 $18,701.56 138 $1, 015.50 142 $3,211.54 193 $8,956.96 313 $739,949.64 314 $9,960.36 401 $2,094.30 501 $18,827.60 504 $20.81 505 $267.64 506 $899.41 510 $360,260.20 Grand Total $1,935,683.66 Fund Fund Description Account 101 COUNTY ROADS 101.0000.0000.5433000.549000. 101 COUNTY ROADS 101.0000.0000.5425000.541000. 101 COUNTY ROADS 101.0000.0000.5435000.542000. 101 COUNTY ROADS 101.0000.0000.5951000.560000. 101 COUNTY ROADS 101.0000.0000.5423000.541000. 101 COUNTY ROADS 101.0000.0000.5444000.549000. 101 COUNTY ROADS 101.0000.0000.5955000.560000. 101 COUNTY ROADS 101.0050.0000.5433000.541000. 101 COUNTY ROADS 101.0070.0000.5433000.541000. 101 COUNTY ROADS 101.0030.0000.5423000.531000. 101 COUNTY ROADS 101.0010.0000.5427000.547000. 101 COUNTY ROADS 101.0010.0000.5435000.511000. 101 COUNTY ROADS 101.0010.0000.5435000.521000. 101 COUNTY ROADS 101.0010.0000.5435000.541000. 101 COUNTY ROADS 101.0020.0000.5427000.547000. 101 COUNTY ROADS 101.0020.0000.5433000.531000. 101 COUNTY ROADS 101.0020.0000.5435000.511000. 101 COUNTY ROADS 101.0020.0000.5435000.521000. 101 COUNTY ROADS 101.0020.0000.5435000.541000. 101 COUNTY ROADS 101.0030.0000.5427000.547000. 101 COUNTY ROADS 101.0030.0000.5435000.511000. 101 COUNTY ROADS 101.0030.0000.5435000.521000. 101 COUNTY ROADS 101.0050.0000.5435000.511000. 101 COUNTY ROADS 101.0050.0000.5435000.521000. 101 COUNTY ROADS 101.0060.0000.5435000.511000. 101 COUNTY ROADS 101.0060.0000.5435000.521000. 101 COUNTY ROADS 101.0065.0000.5427000.531000. 101 COUNTY ROADS 101.0065.0000.5427000.541000. 101 COUNTY ROADS 101.0065.0000.5435000.511000. 101 COUNTY ROADS 101.0070.0000.5442000.541000. 101 COUNTY ROADS 101.0020.0000.5426000.531000. 101 COUNTY ROADS 101.0050.0000.5919000.570000. 101 COUNTY ROADS 101.0070.0000.5914000.570000. 101 COUNTY ROADS 101.0075.0000.5426000.531000. 101 COUNTY ROADS 101.0065.0000.5435000,521000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.513000. 510 EQUIPMENT RENTAL 510.0000.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0000.0000.5485000.511000. 510 EQUIPMENT RENTAL .510.0000.0000.5485000.521000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. 510 EQUIPMENT RENTAL 510.0020.0000.5483000.511000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.511000. 510 EQUIPMENT RENTAL 510.0080.0000.54-83000.511000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0080.0000.5483000.542000. 510 EQUIPMENT RENTAL 510.0080,0000.5484000.534000. 510 EQUIPMENT RENTAL 510.0010.0000.5486000,531000, 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. 510 EQUIPMENT RENTAL 510.0010.0000,5483000.521000. 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000. 510 EQUIPMENT RENTAL 510.0010.0000.5483000.541000. 510 EQUIPMENT RENTAL 510.0020.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.542000. 510 EQUIPMENT RENTAL 510.0080.0000.5483000.521000. 510 EQUIPMENT RENTAL 510.0080.0000.5944800.560000. 510 EQUIPMENT RENTAL 510.0020.0000.5486000.541000. 510 EQUIPMENT RENTAL 510.0030.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000.535000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000.546000. 510 EQUIPMENT RENTAL 510.0080.0000.5486000.548000. 510 EQUIPMENT RENTAL 510.0010.0000.5483000.513000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.511000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.521000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000,547000. 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.549000. 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. 001 CURRENT EXPENSE 001.0107.0000.5142000.548000. 001 CURRENT EXPENSE 001.0101.0000.5116000.531000. 001 CURRENT EXPENSE 001.0101.0000.5116000.542000. Object Description MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS CAPITAL OUTLAY PROFESSIONAL SERVICES MISCELLANEOUS CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES UTILITIES REG SALARIES & WAGES RETIREMENT PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES REG SALARIES & WAGES RETIREMENT PROFESSIONAL SERVICES UTILITIES REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT REG SALARIES & WAGES RETIREMENT OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REG SALARIES & WAGES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES LONG TERM DEBT REDEMPTION LONGTERM DEBT REDEMPTION OFFICE & OPER SUPPLIES RETIREMENT OTHER COMPENSATION RETIREMENT REG SALARIES & WAGES RETIREMENT PROFESSIONAL SERVICES REG SALARIES & WAGES REG SALARIES & WAGES REG SALARIES & WAGES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES RETIREMENT OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES RETIREMENT RETIREMENT PROFESSIONAL SERVICES COMMUNICATIONS RETIREMENT CAPITAL OUTLAY PROFESSIONAL SERVICES REPAIRS -MAINTENANCE SMALL TOOL/MINOR EQUIP INSURANCE REPAIRS -MAINTENANCE OTHER COMPENSATION REG SALARIES & WAGES RETIREMENT UTI LITI ES MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES COMMUNICATIONS Amount $0.50 $14.45 $81.43 $2,249.04 $21,063.11 $54.40 $5,874.00 $114.77 $62.12 $339,957.11 $9.38 $658.58 $316.53 $351.65 $53.31 $42.10 $542.80 $260.88 $18.14 $132.21 $241.90 $116.26 $6,076.57 $2,920.53 $287.26 $138.06 ($25.46) $7.23 $477.90 $5,373.33 $88.13 $165.49 $59.89 $7.78 $229.69 $514.04 $247.06 $151.19 $72.67 $155.86 $1,327.85 $589.63 $119.47 $512.78 $168.23 $77.61 $79,355.56 $389.39 $1,427.68 $1,160.15 $58.13 $334.00 $351.65 $638.20 $283.39 $6.07 $201.86 $57.42 $254,556.97 $22.30 $2,574.66 $19.49 $501.47 $14, 264.47 $120.95 $868.77 $417.55 $214.20 $475.00 $67.28 $51.50 $174.87 $369.09 $135.87 001 CURRENT EXPENSE 001.0125.0000.5142000.541000. 001 CURRENT EXPENSE 001.0101.0000.5189000.542000. 113 ECONOMIC EN SIP 113.0000,9931.5186300.540000. 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.542000. 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. 138 DEVELOPMENT SERVICES 138.0000.0000,5242000.548000. 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.549000. 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. 001 CURRENT EXPENSE 001.0105.0000.5123000.542000. 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. 001 CURRENT EXPENSE 001.0120.0000.5632000.543000. 001 CURRENT EXPENSE 001.0120.0000.5632000.549000. 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. 001 CURRENT EXPENSE 001.0102.9000.5124000.542000. 001 CURRENT EXPENSE 001.0102.9055.5124000.542000. 116 FAIR 116.0702.0000.5737000.531000. 116 FAI R 116.0702.0000.5737000.548000. 116 FAI R 116.0703.0000.5737000.531000. 116 FAI R 116.0703.0000.5737000.541000. 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. 001 CURRENT EXPENSE 001.0123.0000.5183000.542000. 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. 001 CURRENT EXPENSE 001.0112.0000.5429000.542000. 001 CURRENT EXPENSE 001.0112.0000.5737000.542000. 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300,560000. 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. 001 CURRENT EXPENSE 001.0124.0000.5181000.542000. 504 PAYROLL REMITS 504.0006.0000.5823000.500006. 505 INTERFUND BENEFITS 505.0000.9508.5173000.520000. 506 UNEMPLOYMENT COMP 506.0000.0000.5177000.541000. 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. 001 CURRENT EXPENSE 001.0115.0000.5236000.543000. 001 CURRENT EXPENSE 001.0115.0000.5236000.546000. 001 CURRENT EXPENSE 001.0115.0000.5236000.548000. 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. 001 CURRENT EXPENSE 001.0117.5702.5274000.549020. 128 NEW HOPE 128,0000.7611.5655000.541000. 128 NEW HOPE 128.0000.7611.5655000.545000. 128 NEW HOPE 128.0000.7611.5916500.570000. 128 NEW HOPE 128.0000.8021.5655000.541000. 128 NEW HOPE 128.0000.8021.5916500.570000. 128 NEW HOPE 128.0000.8024.5655000.541000. 128 NEW HOPE 128.0000.8024.5916500.570000. 128 NEW HOPE 128.0000.8026.5655000.531000. 128 NEW HOPE 128.0000.8026.5655000.541000. 128 NEW HOPE 128.0000.8026.5655000.543000. 128 NEW HOPE 128.0000.8026.5916500.570000. 128 NEW HOPE 128.0000.8027.5655000.541000. 128 NEW HOPE 128.0000.8027.5916500.570000. 128 NEW HOPE 128.0000.8029.5655000.541000. 128 NEW HOPE 128.0000.8029.5916500.570000. 128 NEW HOPE 128.0000.8031.5655000.541000. 128 NEW HOPE 128.0000.8031.5655000.543000. 128 NEW HOPE 128.0000.8031.5916500.570000. 128 NEW HOPE 128.0000.8036.5655000.541000. 128 NEW HOPE 128.0000.8036.5916500.570000. 128 NEW HOPE 128.0000.8038.5655000.541000. 128 NEW HOPE 128.0000.8038.5916500.570000. 128 NEW HOPE 128.0000.8049.5655000.541000. 128 NEW HOPE 128.0000.8049.5655000.543000. 128 NEW HOPE 128.0000.8049.5916500.570000. 128 NEW HOPE 128.0000.8067.5655000.541000. 128 NEW HOPE 128.0000.8067.5916500.570000. 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES COMMUNICATIONS G RANTS/LOANS MISCELLANEOUS COMMUNICATIONS TRAVEL REPAIRS -MAINTENANCE MISCELLANEOUS OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES TRAVEL MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS UTILITIES COMMUNICATIONS COMMUNICATIONS CAPITAL OUTLAY OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS PR MUT OMAHA REMITS BENEFITS PROFESSIONAL SERVICES UNIFORMS & CLOTHING OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL INSURANCE REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES OUTRACH SUPPLIES PROFESSIONAL SERVICES OPER RENTALS & LEASES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES TRAVEL LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES TRAVEL LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES $4,407.50 $410.00 $20,124.80 $8,956.96 $278.62 $536.45 $108.41 $92.02 $92.09 $256.08 $106.29 $817.00 $600.00 $27,538.91 $38.62 $77.69 $5,824.42 $474.14 $495.71 $4,500.00 $846.05 $211.85 $7.94 $17,044.82 $543.62 $8,111.13 $84.34 $50.95 $66.41 $131.76 $83.93 $169.11 $739,949.64 $9,960.36 $16,895.00 $204.46 $20.81 $267.64 $899.41 $162.21 $7,087.60 $7,170.10 $8.19 $1,075.93 $112.81 $1,542.15 $250.00 $425.23 $2,635.39 $5,277.96 $22.87 $641.61 $60.60 $1,699.46 $54.65 $95.43 $32.73 $2,395.07 $3.38 $94.85 $0.98 $27.63 $47.29 $12.04 $1,202.27 $1.16 $32.63 $9.39 $263.46 $33.44 $11.47 $819.65 $11.84 $332.26 $8.26 128 NEW HOPE 128.0000.8075.5916500.570000. 128 NEW HOPE 128.0000.9325.5655000.541000. 128 NEW HOPE 128.0000.9325.5916500.570000. 128 NEW HOPE 128.0000.9329.5655000.541000. 128 NEW HOPE 128.0000.9329.5916500.570000. 128 NEW HOPE 128.0000.8050.5655000.541000. 128 NEW HOPE 128.0000.8050.5655000.570000. 128 NEW HOPE 128.0000.7611.5655000.545000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. 001 CURRENT EXPENSE 001.0111.0000.5586000.542000. 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. 001 CURRENT EXPENSE 001.0111.0000.5586000.548000. 001 CURRENT EXPENSE 001.0111.LUSE.5586000.541000. 108 REN EW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000,0000.5640000.542000. 108 RENEW 108,0000.0000.5640000.545000. 108 RENEW 108.0000.0000.5640000.548000. 108 RENEW 108.0000.8052.5640000.542000. 108 RENEW 108.0000.8059.5640000.541000. 108 RENEW 108.0000.9000.5660000.541000. 108 RENEW 108.0000.9000.5660000.542000. 108 RENEW 108.0000.8081.5946400.564000. 108 RENEW 108.0000.9045.5660000.543000. 125 DD RESIDENTIAL 125.0000.8002.5680000.531000. 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000.531000. 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. 001 CURRENT EXPENSE 001.0103.0000.5122000.542000. 001 CURRENT EXPENSE 001.0103.0000.5122000.549000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. 001 CURRENT EXPENSE 001.0115.0000.5236000.542000. 001 CURRENT EXPENSE 001.0114.9144.5256000.541000. 001 CURRENT EXPENSE 001.0114.5013.5212000.542000. 001 CURRENT EXPENSE 001.0114.5021.5212000.542000. 001 CURRENT EXPENSE 001.0114.9022.5212000.542000. 001 CURRENT EXPENSE 001.0114.9023.5217000.542000. 001 CURRENT EXPENSE 001.0114.9024.5217000.542000. 001 CURRENT EXPENSE 001.0114.9144.5256000.531000. 001 CURRENT EXPENSE 001.0114.9144.5256000.535000. 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. 109 INET FORFEITURE 109.0000.0000.5212000.541000. 109 [NET FORFEITURE 109.0000.0000.5212000.542000. 142 VESSEL REG FEE 142.0000.0000.5212000.548000. 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. 001 CURRENT EXPENSE 001.0114.0000.5212000.545000. 111 TREASURER'S O&M 111.0000.0000.5142000.541000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. 104 VETERANS ASSISTANCE 104.0000.0000.5652000.545000. 001 CURRENT EXPENSE 001.0104.0000.5142000.531000. 001 CURRENT EXPENSE 001.0104.0000.5142000.535000. 001 CURRENT EXPENSE 001.0104.0000.5142000.543000: 001 CURRENT EXPENSE 001.0104.0000.5142000.548000. 001 CURRENT EXPENSE 001.0104.0000.5142000.549000. LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES LONG TERM DEBT REDEMPTION OPER RENTALS & LEASES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS OPER RENTALS & LEASES REPAIRS -MAINTENANCE COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS CAPITAL OULTAY MACHINERY & EQ TRAVEL OFFICE & OPER SUPPLIES UTI LITI ES OFFICE & OPER SUPPLIES UTI LITI ES COMMUNICATIONS MISCELLANEOUS PROFESSIONAL SERVICES MEDICAL & LIFE INSURANCE COMMUNICATIONS MISCELLANEOUS COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS REPAIRS -MAINTENANCE MEDICAL & LIFE INSURANCE OPER RENTALS & LEASES PROFESSIONAL SERVICES COMMUNICATIONS SHORTTERM (NON) SBITA OPER RENTALS & LEASES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP TRAVEL REPAIRS -MAINTENANCE MISCELLANEOUS $175.57 $14.44 $405.16 $7.47 $209.54 $10.29 $288.74 $1,337.35 $15,352.58 $4,563.76 $162.38 $102.00 $82.38 $449.26 $2,522.00 $79.59 $21,612.25 $68.69 $10.81 $1,237.09 $128.63 $42.32 $6,641.76 $84.34 $114,487.43 $775.54 $8.00 $11.11 $24.00 $166.60 $62.39 $15.94 $2,800.00 $709.95 $6,179.08 $221.51 $973,76 $1,700.00 $87.41 $110.64 $87.39 $230.05 $85.72 $446.07 $3,035.20 $416.18 $115.00 $549.95 $3,211.54 $2,029.00 $350.00 $52,731.00 $1,092.27 $17,735.33 $268.00 $12,141.26 $141.95 $989.10 $23.37 $81.19 AP BATCH ID. GCCC 07-2026 08.19.2026 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001.000. 67 248.74 COUNTY ROADS 101 $ 3,0 4,85 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 194 $ 1,052.75 HAVA 3 ELECTIONS 106 FEDERAL, DRUG 107 MENTAL HEALTH 108 $ 43,528,81 ST DRUG SEIZURE 109 $ 5=227.01 LAIN LIBRARY 110 TREASURER O/M $ 125,85 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 LAIN & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DO RESIDENT PROD 125 609.49 R.E.E.T. 1st 1l4% 126 TRIAL, COURT IMPROV. 127 DOM VIOL SRVCS 128 7,390.48 AFF HOUSING 129 HMLS HS LOC 130 RE'ET 2nd 114% 132 8,651.67 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 13 Buliding 138 $ 5,408.30 REET Admits 139 SHERIFF SURPLUS 140 $ SHS 1406 141 VESSEL REG. FEE 142 $ 459.81 HISTORICAL n�u inn viy I �v %p .. 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 $ 9,720.20 MACC Bond 307 JAIL, CONST. BOND 311 ERP RESERVE 312 JAIL CONST. BOND 313 $ 13100.57 SOLID WASTE 401 $ 450.09 DATA PROCESSING 501 $ 17,762.43 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 AP COMPLETED BY: B. SMITH JOURNAL ENTRY. 3 TREASURER NOTIFIES: 91261a6 POSTING COMPLETED BY: 69& CHECKS: 501314518 VOIDED: w CATCH TOTAL. BATCH ID 1 bUb?-U. r4 c. UU13192b `1 -jFr ov, UIVEMPLOY COMP 506 OTHER CAMP 50$ LEaFF 509 EQUIP RENTAL 510 $ 1,266.02 PETS &QUARRIES 560 Payable batches audited and certified by the auditing offieor as required by RCW 42.24,080 and those expense reimbursement claims certified as required by ROW 42.24,000, have been recorded can a listing which has been made available to the Board: As of this date, 08.1 0.20 0 the Board, by a majority vote, does approve for payment those payable batohes . Payable Totals $ 180 829. i 4 aged and "certified b I AJ' a ssin ----------------- -� 01 COMMisbi f hairmanfthe Boa .jjW commissioners Date: 08-19,2026 Invoices/Batches not approved: Double Checked by: Shannon Falstad Date: 08/20/26 Row whale Sm Of AMi OUht 001 67t243.74 101 3,094.85 104 1,052.75 108 43,528e31 109 6,227.01 111 11.66 115 'y 61738.06 38.0 1215 609,4 123 71390,43 132 81651,67 138 53408.30 142 459,61 � 13 1,100.57 314 91720,20 401 450.0 501 17y762,43 510 =_:sw.sssrui. a�i�y/i.:ev.�.,�:ca '✓ :errn..✓.Gnrriiee-..w...Y.ri..wn--,.>ips.,-..wi,�-a--+v+.w.rm-iw:.ai.wrw.riir.r..vnrywi.-...w. 1,40 Grand Total ..+s.+�.wun+.n= 474 Fund Long Account Description Amount BudgetCode 001 001.0112-0000-5183000.531000. OFFICE & OPER SUPPLI 205.95 A 313 313-0000.0000.5942300,560000. CAPITAL EXPENDITURES 275.97 A 314 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLIES 4117 6.06 A 001 001.0103.0000.5122000.531000. OFFICE & OPER SUPPLI 2,120.51 A 001 001-0109-0000-5153500.541000. PROFESSIONAL SERIVCES 299.45 A 001 001,0109.0000.5153500.543000, TRAVEL 364.32 A 001 001.0109.0000.5153500.543000. TRAVEL -121.44 U 001 001.0109.0000.5153100.531000. OFFICE & OPER SUPPLIES 205,12 A 001 001.0115.0000.5236000,526000. UNIFORMS & CLOTHING 314.66 A 001 001.0115,0000.5236000.531000. OFFICE & OPER SUPPLI 2?717.64 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 1,v 198.3 6 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR EQU 106.12 A 001 001,0114.0000.5212000.535000. SMALL TOOL/MINOR EC[U 130.97 A 101 101.0000.0000.5442000.531000. OFFICE & OPER SUPPLIES 494.74 A 101 101.0000.0000.5442000-531000. OFFICE & OPER SUPPLIES -494.74 U 510 510-0080,0000.5486000.531000. OFFICE & OPER, SUPPLIES 78. 69 A 101 101.0020.0000.5423000.531000. OFFICE & OPER SUPPLIES 248.68 A 101 101.0030.0000.5435000.547000. UTILITIES 74.79 A 101 101-0000-0000.543-1000.549000. MISCELLANEOUS 25.00 A 510 510,0080.0000.5483000.549000. MISCELLANEOUS 25.00 A 510 510.0080.0000.5486000-531000- OFFICE & OPER SUPPLIES 67.75 A 001 001.0114.0000.5212000.531000, OFFICE & OPER SUPPLI 34.63 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR ECtU 973.28 A 001 001.0114.0000.5942000.560000. CAPITAL OUTLAY 252.48 A 142 142.0000.0000.5212000.535000. SMALL TOO L/M I N 0 R EQU I P 459.61 A 111 111-0000.0000.5142000.531000. OFFICE & OPER SUPPLIES 125.6 6 A 001 001.0104.0000.5142000.549000. MISCELLANEOUS A 001 001.0114.9144.5256000-531000. OFFICE & OPER SUPPLIES 426.44 A 001 001-0114-9144-5256000.535000.' SMALL TOOL/Ml NOR EQUI P 74.71 A 001 001.0114.9144,5256000.543000. TRAVEL 48.67 A 001 001.0114.0000,5212000.531000. OFFICE & OPER SUPPLI 20.99 A 001 001.0124-0000,5181000.531000. OFFICE & OPER SUPPLI 103.96 A 116 116.0702.0000.5737000.531000. OFFICE & OPER. SUPPLIES 185.79 A 116 116.0702.0000,5737000.542000. COMMUNICATIONS 9.50 A 116 116-0702,0000.5737000.543000. TRAVEL 320.71 A 116 116.0702.0000.5737000.549000. MISCELLANEOUS 81.15 A 116 13.6.0703-0000.5737000.531000. OFFICE & OPER SUPPLIES 594.59 A 116 116,0703.0000.5737000.543000. TRAVEL 204.34 A 116 116.0703.0000.5737000.544000. ADVERTISING 2�417.98 A 001 001-0112.0000,5183000.531000. OFFICE & OPER SUPPLI 913.35 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 738.21 A 001 001.0112,0000,5215000.531000. OFFICE & OPER SUPPLIES 76.96 A 108 108 " 0000.0000.5640000,549000. MISCELLANEOUS 7.21 A 108 108.0000,8052.5640000,531000. OFFICE & OPER SUPPLIES 587.24 A 108 108-0000,8052.5640000.545000. OPER RENTALS & LEASES 207-74 A 001 001.0114.5021.5212000.535000. SMALL TOOL/MINOR EQUIP 1;345.63 A 001 001.0112-0000-5183000.531000. OFFICE & OPER SUPPLI 146.99 A 001 001.. 0112.0000.5737000.5 31000. FAIR SUPPLIES 21389.04 A 001 001.0112.0000.5737000,535000. FAIR SMALL TOOL/MIND 874.09 A 001 001.0112-0000.5737000.548000. FAIR REPAIRS-MAINTEN 11855.26 A 001 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLI 258.39 A 108 108-0000-0000-5640000,531000. OFFICE & OPER SUPPLIES 1,116.51 A 108 108,0000.0000.5640000.535000, SMALL TOOL/M INOR EQU I P 416.74 A 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP -34.49 U 108 .108.0000.0000.56400.00.548000, MAINTENANCE 103.30 A 108 108-0000-0000.5660-000.531000. OFFICE & OPER SUPPLIES 406.32 A 108 108.0000.8059.5640000.531000, OFFICE & OPER SUPPLIES 634.35 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES -29.28 U 108 108-0000-8081.5640000-531000. OFFICE & OPER SUPPLIES 48.26 A 108 108.0000.8081,5640000.535000, SMALL TOOL/MINOR EQUIP 232.09 A 116 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 11351.64 A. 116 116.0702.0000.5737000.549000. MISCELLANEOUS 307-55 A 116 116.0703-0000-5737000,531000, OFFICE & OPER SUPPLIES 394.57 A 116 116,0703.00000*5737000.541000. PROFESSIONAL SERVICES 751.69 A 116 116.0704i,0000.5739000.531000, OFFICE & OPER SUPPLIES 118.55 A 132 132.0159.0000.5947500,560000. CAPITAL OUTLAY 8,651..67 A 501 501-0000.0000.5188000.531000. OFFICE & OPER SUPPLIES 832.68 A 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 2,605.87 A 601 501.0000.0000.518400G.531000, OFFICE & OPER SUPPLIES 824.64 A 501 501-0000.0000,5188000.531000. OFFICE & OPER SUPPLIES 214.64 A 501 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 6,577.43 A 501 501-0000-0000-5188000-535000. SMALL TOOL/MINOR EQUIP -760.97 U 501 501-0000-0000-5188000.541003. SHORTTERM (NON) SBITA 5o842.14 A 501 501.0000.0000.5184000.541000. PROFESSIONAL SERVICES 1,626.00 A 001 001.0120.0000.5632000.531000, OFFICE & OPER SUPPLI 130.17 A 001 001.0120.0000,5632000.535000. SMALL .TOOL/MiNOR EQU 58.59 A 108 108,0000,0000.5640000.542000. COMMUNICATIONS 82.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 476.63 A 108 108.0000,8059.5640000,531000. OFFICE & OPER SUPPLIES 45.51 A 001 001.0108.0000.5144000.531000. SUPPLIES 209.14 A 001 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES 11269.17 A 001 001.0104.0000.5142000.549000. MISCELLANEOUS 77.46 A 001 001-0109.0000.5-153500,511000. REGULAR WAGES 3,098.19 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 342.10 A 108 108-0000-0000.5640000.541000. PROFESSIONAL SERIVCES 49.00 A 108 108.0000,0000.5640000.543000. TRAVEL 339.01 A 108 108.0000.0000.5640000.545000. RENT/LEASE 103.00 A 108 108.0000.0000,5640000.549000. MISCELLANEOUS 2,037.78 A 108 108.0000.0000.5660000.531000. OFFICE & OPER SUPPLIES 36.33 A 108 108.0000.0000.5660000.541000. PROFESSIONAL SERIVCES 11.00 A 108 108-0000,0000.5660000.543000. TRAVEL 409.40 A 108 108.0000.0000.5660000.549000. MISCELLANEOUS 1J403.00 A 108 108.0000.8020-5640000.531000. OFFICE & OPER SUPPLIES 61496.35 A 108 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES 22.75 A 108 108.0000.8055-5640000-531000. OFFICE & OPER SUPPLIES 49.75 A 108 108.0000.8055.5640000,535000. SMALL TOOL/MINOR EQUIP 112.75 A 108 108.0000.8055.5640000.544000. ADVERTISING 169.10 A 108 108-0000.8059,5640000.531000. OFFICE & OPER SUPPLIES 11382.97 A 108 108.0000.8059.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108.0000.8059.5640000,549000. MISCELLANEOUS 641.00 A 108 108.0000.8062.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.8063.5640000,549000. M ISCELLANEOUS 189.63 A 108 108-0000-8079.5640000.541000. PROFESSIONAL SERVICES 11-00 A 108 108.0000,8079-5640000-543000. TRAVEL 409.40 A 108 108-0000,8079,5640000.549000. MISCELLANEOUS 829-00 A 108 108.0000.8081.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108.0000.8081.5640000.549000. MISCELLANEOUS 902.98 A 108 108.0000.8082,5640000-549000. MISCELLANEOUS 189-63 A 108 108-0000,8083.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.8084.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.9318.5660000.543000. TRAVEL 818.80 A 108 108-0000.9318,5660000,549000, MISCELLANEOUS 144.53 A 125 125.0000.8001.5680000.543000. TRAVEL 259.31 A 001 001.0115.00100.5236000.531000. OFFICE & OPER SUPPLI 102.96 A 001 001.01-15.0000.5236000-535000. SMALL TOOL/M INCUR EQU 1169.47 A 108 10840000,0000.5640000.531000. OFFICE & OPER SUPPLIES 922.55 A 108 108.0000.0000.5640000.543000. TRAVEL 11220.52 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 759.18 A 108 108-0000,0000.5660000.543000. TRAVEL 445.62 A 108 108.0000.8020.5640000.531000. OFFICE & OPER SUPPLIES 138.52 A 108 108.0000.8053.5640000-535000. SMALL TOOL/MINOR EQUIP 184.44 A 108 108.0000,8053,5640000.543000. TRAVEL 1,427.28 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 43.09 A 108 108.0000.8062.5640000.535000. SMALL TOOL/MI NOR EQUIP 3,014.11 A 108 108.0000.8081.5640000,543000. TRAVEL 791.05 A 108 108.0000.9033.5660000.549000. MISCELLANEOUS 21.68 A. 108 108.0000.9062.5660000.531000. OFFICE & OPER SUPPLIES 2,812.33 A 108 108.0000.9062.5660000.535000. SMALL TOOL/MINOR EQUIP 4,791..44 A 001 001.0101.0000,5116000.531000, OFFICE & OPER SUPPLI 336-03 A 001 001.0125.0000.5116000.543000. TRAVEL 347.19 A 128 128.0000.8026.5655000.531000. OFFICE & OPER. SUPPLIES 37.81 A 128 .128.0000.8067.5655000.531000, OFFICE & OPER SUPPLIES 22.25 A 001 001.0114.9144.5256000.549000. MISCELLANEOUS lr351.85 A 001 001.0114.9026.5222000.531000. OFFICE & OPER SUPPLIES 122.55 A 001 001.0114.9026.5222000.531000. OFFICE & OPER SUPPLIES -3 2.50 U 108 108.0000.9033.5660000.545000. OPER RENTALS & LEASES 95.00 A 108 108-0000-9058-5660000-535000. SMALL TOOL/MINOR EQUIP 512.91 A 108 108-0000.9059,5660000.531000. OFFICE & OPER SUPPLIES 1..411,15 A 101. 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 1589.57 A 101 101.0070.0000,5442000.531000. OFFICE & OPER, SUPPLIES 551.42 A 101 101.0020.0000.5435000.531000. OFFICE & OPER SUPPLIES 199.99 A 101 101,0030.0000.5435000.531000. OFFICE & OPER SUPPLIES 35.09 A 101 101-0050.0000.5435000.531000, OFFICE & OPER SUPPLIES 27.45 A 101 101.0010.0000.5435000.531000. OFFICE & OPER SUPPLIES 199.99 A 101 101.0020.0000-5433000.531000, OFFICE & OPER SUPPLIES 15.58 A 401 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES 450.09 A 510 510.0080.0000.5483000.535000. SMALL TOOL/MINOR EQUIP 331.97 A 510 510.0080,0000.5486000.531000. OFFICE & OPER SUPPLIES 762-61 A 001 001.0114.9032.5212000.531000. OFFICE & OPER SUPPLIES 52.80 A 001 001-0114,9032,5212000.535000. SMALL TOOL/MINOR EQUIP 78.55 A 001 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLI 879.24 A 313 313.0000.0000.5942300,560000. CAPITAL EXPENDITURES 86.39 A 101 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 108.47 A 101 101.0050.0000.5435000.531000, OFFICE & OPER SUPPLIES 18.82 A 001 001.0112,0000.5183000.531000. OFFICE & OPER SUPPLI 392.50 A 001 001,0115.0000.5236000.541000, PROFESSIONAL SERVICE 583.78 A 001 001.0115,0000.5236000.531000. OFFICE & OPER SUPPLI 720.22 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MI NOR EQU 280.31 A 001 001-0123-0000-5183000-541000. PROFESSIONAL SERIVCES 475.00 A 314 314.0000,0000.5947000.531000. OFFICE & OPER SUPPLIES 5,544.14 A 001 001.0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 262.09 A 001 001.0122.0000.5712000.531000. OFFICE & OPER SUPPLI 88.50 A 001 001,01,05.0000.5123000,531000. OFFICE & OPER SUPPLI - 340.24 A 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 846.27 A 001 001.0120.0000.5632000.535000. SMALL TOOL/MINOR EQU 1)104.54 A 001 001.0120.0000.5 63 2000.543000. TRAVEL 21976.04 A 001 001.0120.0000,5632000.549000, MISCELLANEOUS 450.00 A 001 001.0141.9120.5946300.560000. CAPITAL OUTLAY 1j026.68 A 001 001,0111.0000.5586000.543000. TRAVEL 475.00 A 001 001.0111,0000,5586000.549000. MISCELLANEOUS 11763.84 A 001 001.0115,0000.5236000.531000. OFFICE & OPER SUPPLI 221.51 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 323.21 A 128 128.0000.8021,5655000.531000. OFFICE & OPER SUPPLIES 2.11 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 1.90 A 128 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES 448.00 A 128 128.0000,8025.5655000.531000. OFFICE & OPER SUPPLIES -40.00 U 128 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES 22.34 A 128 128.0000.8026.5655000.541000, PROFESSIONAL SERVICES 470-68 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 1.42 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 128 128.0000.8038.5655000.53.1000, OFFICE & OPER SUPPLIES 0.37 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 78.14 A 128 128.0000-8067.5655000.531000. OFFICE & OPER SUPPLIES 109.27 A 128 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES 103.00 A 128 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES 0.36 A 128 128.0000.8050.5655000.531000, OFFICE & OPER SUPPLIES 0.53 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 0.52 A 128 128-0000-9329-5655000.531000. OFFICE & OPER SUPPLIES 0.30 A 001 001.0117.5707.5274000.531010. EFA SUPPLIES 90.60 A 001 001.0117.5709,5274000.531010. EFA SUPPLIES 500.00 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 746.51 A 001 001.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 75.87 A 104 104.0000.0000.5652000.531000. OFFICE & OPER SUPPLIES 1.o052,75 A 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 1..823.15 A 001 001,.0112.0()00.5737000.535000. FAIR SMALL TOOL/M INO 713.47 A 001 001,0112,0000.5737000.548000. FAIR REPAIRS-MAINTEN 720.65 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 54.19 A 109 109.0000.0000.5212000-535000. SMALL TOOL/MINOR EQUIP 98.58 A 109 109.0000,0000,5212000.542000. COMMUNICATIONS 55.58 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 256.83 A 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 842.55 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 34,25 A 108 108-0000-0000-5640000.548000. MAINTENANCE 1211.88 A 108 108.0000.0000.5640000.545000. RENT/LEASE 60.74 A 108 108.0000.0000,5640000.531000. OFFICE & OPER SUPPLIES 7.56 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 21.64 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 472.41 A 108 108,0000-8059-5640000.531000. OFFICE & OPER SUPPLIES 23.98 A 108 108.0000.9063.5660000.531000. OFFICE & OPER SUPPLIES 974,79 A 108 108.0000.9064.5660000.549000. MISCELLANEOUS 23.80 A 108 108.0000.9096.5660000.549000. MISCELLANEOUS 106.23 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 41186.88 A 001 001.0114.0000.5212000.535000. SMALL TOOL/MINOR ECRU 790-68 A 001 001.0114.0000.5212000.542000. COMMUNICATION 13.47 A 001 001,0114-0000.5212000.543000. TRAVEL 363.97 A 001 001.0114.0000.5212000.549000. MISCELLANEOUS 55.00 A 001 001.0115.0000.5234000.549000. M ISCELLANEOUS 3,409.61 A 001 001. 0 115.0000. 523 6 000-53 1000. OFFICE & OPER SUPPLI 312.00 A 001 001.0115.0000.5236000.535000. SMALLTOOL/MINOR EQU 882.39 A 001 001.0115.0000.5236000.543000. TRAVEL 363097 A 001 001.0114.0000.5942000.560000. CAPITAL OUTLAY 514.34 A 001 001.0114.5021.5214000.549000. MISCELLANEOUS 326.99 A 001 001.0114,9023.5214000.549000. MISCELLANEOUS 21265.70 A 109 109.0000.0000.5214000.549000. MISCELLANEOUS 472.16 A 001 001.0111.0000.5586000.531000. OFFICE & OPER SUPPLI 320.84 A 138 138.0000.0000.5242000.531000. OFFICE & OPER SUPPLIES 293.41 A 138 138.0000.0000.5242000.544000. ADVERTISEMENT 61.00 A 138 138.0000.0000.5242000.549000. MISCELLANEOUS 510.00 A 138 138.0000.0000.5242000.549000. MISCELLANEOUS -10.00 U 125 125.0000.0000.5680000.531000. OFFICE & OPER SUPPLIES 143.82 A 125 125-0000-8003.5680000.531000. OFFICE & OPER SUPPLIES 103.86 A 125 125.0000-8003.5680000.549000. MISCELLANEOUS 102.50 A 138 138.0000.0000.5242000.531000. OFFICE & OPER SUPPLIES 34.03 A 138 138.0000.FlU1.5242000.535000. SMALL TOOL/MINOR EQUIP 3r799.00 A 138 138.0000.FIU1..5242000.544000. ADVERTISING 720.86 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 850.34 A 001 001.0102.0000.5124000.531000. SUPPLIES 163.84 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 14.48 A 001 001.0117.0000.5271000.545000. OPER, RENTALS & LEASE 66.16 A 001 001.0117.0000.5278000-548000. MAINTENANCE 162.11 A 001 001.0117.5703.5274000.531000, OFFICE & OPER SUPPLIES 456.04 A 001 001.0117.5707.5274000.531000. OFFICE & OPER SUPPLIES 22.43 A 001 001.0117.5707.5274000.531010. EFA SUPPLIES 324.59 A 001 001.0117.5709.5274000.531010. EFA SUPPLIES 953.22 A 001 001,0117.5710.5274000.531000. OFFICE & OPER SUPPLIES 10.00 A 001 001.0117.5710.5274000.549010. MISCELLANEOUS 57.00 A 128 128.0000.7611.5655000.542000. COMMUNICATIONS 467.47 A 128 128.0000,8021-5655000,542000. COMMUNICATIONS 10.77 A 128 128.0000.8024.5655000.542000. COMMUNICATIONS 8.88 A 128 128.0000-8026-5655000.542000. COMMUNICATIONS 34.86 A 128 128.0000.8027.5655000.542000. COMMUNICATIONS 1.45 A 128 128.0000.8029.5655000.542000. COMMUNICATIONS 1.12 A 128 128.0000.8031.5655000.542000. COMMUNICATIONS 12.32 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 3.94.64 A 128 128.0000-8032.5655000.542000, COMMUNICATIONS 3.46 A 128 128.0000.8036.5655000.542000. COMMUNICATIONS 1,31 A 128 128.0000,8038.5655000.542000. COMMUNICATIONS 1.60 A 128 128.0000.8049,5655000.542000. COMMUNICATIONS 13.54 A 128 128.0000.8067.5655000.542000. COMMUNICATIONS 5.57 A 128 128.0000.8075.5655000.542000. COMMUNICATIONS 3.58 A 128 128.0000.8050.5655000-542000. COMMUNICATIONS 6.43 A 128 128.0000.9325.5655000,542000. COMMUNICATIONS 2.31 A 128 128.0000.932-9.5655000.542000. COMMUNICATIONS 3.55 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 18.43 A 128 128.0000,7611-5655000.541000. PROFESSIONAL SERVICES 56.47 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 18.8 6 A 128 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES 157.24 A 128 128.0000..8021.5655000.543000. TRAVEL 31827.58 A 128 128.0000.8025.5655000,531000. OFFICE & OPER SUPPLIES 111.40 A 128 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 12.71 A 128 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES 22.44 A 128 128.0000.8032.5655000.531000. OFFICE & OPER. SUPPLIES 4.93 A #128 128.0000.8032.5655000.541000. PROFESSIONAL SERVICES 17.40 A 128 128.0000.8038.5655000.531000. OFFICE & OPER. SUPPLIES 3.36 A 128 128.0000.8038.5655000-541000. PROFESSIONAL SERVICES 11.60 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 12-36 A 128 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES 9.08 A 128 128.0000,9325.5655000-531000, OFFICE & OPER SUPPLIES 4.64 A 128 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES 15.89 A 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 2.71 A 128 128.0000.9329.5655000.541000. PROFESSIONAL SERVICES 5.80 A 001 001.0102.9000,5124000.541000, PROFESSIONAL SERVICES 45.00 A 001 001.0102.9000.5124000.543000. TRAVEL 4,689.21. A 001 001.0102.9000.5124000.543000, TRAVEL -949.40 U 001 001.0102.9055-5124000.531000, OFFICE & OPER SUPPLIES 11807.91 A 128 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES 59.73 A 128 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES -59.73 U 128 128.0000.7611.5655000.531000, OFFICE & OPER SUPPLIES 283.46 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 99.11 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 18.07 A 128 128.0000.8026,5655000.531000, OFFICE &` OPER SUPPLIES 37.27 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 1.59 A 128 128.0000.8029.5655000,531000. OFFICE & OPER SUPPLIES 0.76 A 128 128.0000.8031.56,55000.531000. OFFICE & OPER SUPPLIES 66.82 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 49.68 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 1.14 A 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 17.65 A 128 128.0000-8049.5655000-531000. OFFICE & OPER SUPPLIES 64.96 A 128 128.0000.8067.5655000.531000. OFFICE & OPER, SUPPLIES 5.77 A 128 128.0000.8075.5655000.531000. OFFICE & OPER. SUPPLIES 3.42 A 128 128.0000,8050.5655000.531000, OFFICE & OPER SUPPLIES 33.25 A 128 128.0000.9325,5655000.531000. OFFICE & OPER SUPPLIES 24.40 A 128 128,0000.9329.5655000,531000. OFFICE & OPER SUPPLIES 14.24 A 109 109.0000.0000.5212000.535000. SMALL TOOL/MINOR EQUIP 84.96 A 109 109.0000.0000.5212000.541000. PROFESSIONAL SERIVCES 108.40 A 109 109.0000.0000.5212000.541000, PROFESSIONAL SERIVCES -108.37 U 109 109.0000.5008.5212000.535000. SMALL TOOL/MINOR EQUIP .5.,515.70 A 001 001.0107.0000,5142000.531000. OFFICE & OPER SUPPLI 44.84 A