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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 9/2/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 117,945.64 COUNTY ROADS 101 $ 272,300.97 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 $ 38.34 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 64,978.37 ST DRUG SEIZURE 109 $ 38.34 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 $ 1,786.87 ECON ENHANCMNT 113 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTY FAIR 116 $ 59,499.64 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 74,727.23 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 5,717.95 R.E.E.T. 1st 1/4% 126 $ 14,035.26 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 10,444.82 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 REET 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 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 191,104.15 ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 $ 885.56 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 MORGUE CONST. 314 SOLID WASTE 401 $ 8,556.53 DATA PROCESSING 501 $ 50,386.41 INSURANCE 503 PR REMIT 504 $ 20.81 INTFUND BENEFITS 505 $ 112.51 UNEMPLOY COMP 506 $ 288.32 OTHER COMP 508 $ 15.00 LEOFF 509 EQUIP RENTAL 510 $ 72,091.31 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 $ 344,392.28 PW082626 $ 8,556.53 SW082626 $ 352,948.81 $ 354.89 AS082126 $ 1,702.68 AU082526 $ 219,206.83 BC082626 $ 4,596.87 DC082626 $ 1,037.79 EL082426 $ 37.12 ES082626 $ 29,032.56 FG082526 $ 23,450.00 FGCS26 $ 14,899.95 FGJUDG26 $ 1,400.00 FGVET26 $ 14,328.17 FM082626 $ 581.23 HR082626 $ 11,624.04 JA082626 $ 1,660.19 JV082526 $ 10,444.82 NHO90126 $ 428.57 PA082526 $ 5,035.85 PD082626 $ 70,696.32 RN082626 $ 131,082.59 SH082626 $ 50,386.41 TS082626 $ 38.34 VA082626 $ - $ - $ - GC $ 592,025.22 PW $ 352,948.81 $ 944,974.03 $ 944,974.03 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, 09/02/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 944,974.03 Reviewed and certified by: Chairman of the Board of ,/� missioners Date: 9/2/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $117,945.64 101 $272,300.97 104 $38.34 108 $64,978.37 109 $38.34 112 $1,786.87 116 $59,499.64 121 $74,727.23 125 $5,717.95 126 $14,035.26 128 $10,444.82 193 $191;104.15 304 $885.56 401 $8,556.53 501 $50,386.41 504 $20.81 505 $112.51 506 $288.32 508 $15.00 510 $72,091.31 G ra n d Total $944 974.03 . Fund Fund Description Account Object Description Amount 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $10,412.78 101 COUNTY ROADS 101.0000.0000.5433000.542000. COMMUNICATIONS $92.69 101 COUNTY ROADS 101.0000.0000.5433000.549000. MISCELLANEOUS $600.00 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $4,731.29 101 COUNTY ROADS 101.0000.0000.5951000.560000. CAPITAL OUTLAY $2,391.03 101 COUNTY ROADS 101.0000.0000.5423000.547000. UTILITIES $25.16 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $76.00 101 COUNTY ROADS 101.0020.0000.5433000.542000. COMMUNICATIONS $202.10 101 COUNTY ROADS 101.0030.0000.5433000.542000. COMMUNICATIONS $88.23 101 COUNTY ROADS 101.0050.0000.5433000.542000. COMMUNICATIONS $181.35 101 COUNTY ROADS 101.0020.0000.5435000.531000. OFFICE & OPER SUPPLIES $351.71 101 COUNTY ROADS 101.0020.0000.5423000.531000. OFFICE & OPER SUPPLIES $23.86 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $183,839.86 101 COUNTY ROADS 101.0020.0000.5426400.531000. OFFICE & OPER SUPPLIES $2,499.17 101 COUNTY ROADS 101.0020.0000.5427000.547000. UTILITIES $4.93 101 COUNTY ROADS 101.0020.0000.5435000.547000. UTILITIES $76.93 101 COUNTY ROADS 101.0030.0000.5427000.547000. UTILITIES $123.91 101 COUNTY ROADS 101.0065.0000.5427000.531000. OFFICE & OPER SUPPLIES $64,342.99 101 COUNTY ROADS 101.0065.0000.5427000.541000. PROFESSIONAL SERVICES $4.34 101 COUNTY ROADS 101.0065.0000.5433000.542000. COMMUNICATIONS $41.42 101 COUNTY ROADS 101.0070.0000.5442000.542000. COMMUNICATIONS $132.54 101 COUNTY ROADS 101.0075.0000.5433000.542000. COMMUNICATIONS $62.96 101 COUNTY ROADS 101.0075.0000.5426000.531000. OFFICE & OPER SUPPLIES $1,626.00 101 COUNTY ROADS 101.0030.0000.5435000.535000. SMALL TOOL/MINOR EQUIP $369.72 510 EQUIPMENT RENTAL 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES $64.91 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $1,837.55 510 EQUIPMENT RENTAL 510.0000.0000.5483000.542000. COMMUNICATIONS $7.69 510 EQUIPMENT RENTAL 510,0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,289.94 510 EQUIPMENT RENTAL 510.0080.0000.5483000.542000. COMMUNICATIONS $42.34 510 EQUIPMENT RENTAL 510.0080.0000.5484000.534000. ITEM PURCHASE -RESALE $39,479.64 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $610.07 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,182.07 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $6,413.76 510 EQUIPMENT RENTAL 510.0010.0000,5486000.541000. PROFESSIONAL SERVICES $86.82 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000. OFFICE & OPER SUPPLIES $157.77 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $6.07 510 EQUIPMENT RENTAL 510.0030.0000.5483000.542000. COMMUNICATIONS $41.67 510 EQUIPMENT RENTAL 510.0401.0000.5483000.531000. OFFICE & OPER SUPPLIES $54.13 510 EQUIPMENT RENTAL 510.0065.0000.5486000.531000. OFFICE & OPER SUPPLIES $2,120.37 510 EQUIPMENT RENTAL 510.0080.0000.5486000.541000. PROFESSIONAL SERVICES $71.06 510 EQUIPMENT RENTAL 510.0080.0000.5486000.546000. INSURANCE $1,496.02 510 EQUIPMENT RENTAL 510.0080.0000.5486000.548000. REPAIRS -MAINTENANCE $17,129.43 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.531000. OFFICE & OPER SUPPLIES $34.41 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $2,203.33 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. COMMUNICATIONS $136.45 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $216.80 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $5,313.58 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.549000. MISCELLANEOUS $490.95 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES $57.09 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $103.92 001 CURRENT EXPENSE 001.0107.0000.5142000.542000. COMMUNICATIONS $354.89 001 CURRENT EXPENSE 001.0104.0000.5142000.535000. SMALL TOOL/MINOR EQUIP $1,626.00 001 CURRENT EXPENSE 001.0104.0000.5142000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0101.0000.5116000.531000. OFFICE & OPER SUPPLIES $264.57 001 CURRENT EXPENSE 001.0101.0000.5116000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0113.0000.5172000.543000. TRAVEL $79.80 001 CURRENT EXPENSE 001.0119.0000.5753000.541000. PROFESSIONAL SERVICES $15,400.53 001 CURRENT EXPENSE 001.0119.0000.5753000.544000. ADVERTISING $1,890.50 001 CURRENT EXPENSE 001.0101.0000.5189000.542000. COMMUNICATIONS $10,301.56 001 CURRENT EXPENSE 001.0101.RSKM.5190000.542000. COMMUNICATIONS $89.04 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $191,104.15 001 CURRENT EXPENSE 001.0102.0000.5124000.531000, OFFICE & OPER SUPPLIES $930.19 001 CURRENT EXPENSE 001.0102.0000.5124000.542000. COMMUNICATIONS $241.60 001 CURRENT EXPENSE 001.0102.0000.5124000.549000. MISCELLANEOUS $200.00 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $3,130.00 001 CURRENT EXPENSE 001.0102.9000.5124000.543000. TRAVEL $95.08 001 CURRENT EXPENSE 001.0108.0000.5144000.543000. TRAVEL $1,037.79 001 CURRENT EXPENSE 001.0122.0000.5712000.542000. COMMUNICATIONS $37.12 116 FAIR 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES $462.00 116 FAIR 116.0702.0000.5737000.534000. ITEM PURCHASE -RESALE $1,671.00 116 FAIR 116.0702.0000.5737000.542000. COMMUNICATIONS $127.38 116 FAIR 116.0703.0000.5737000.531000. OFFICE & OPER SUPPLIES $434.43 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $17,054.88 126 REET 1ST QTR 126.0159.0000.5947500.560000. CAPITAL OUTLAY $9,282.87 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $23,450.00 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $14,899.95 116 FAIR 116.0703.0000.5737000.541000. PROFESSIONAL SERVICES $1,400.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $3,680.68 001 CURRENT EXPENSE 001.0112.0000.5183000.542000. COMMUNICATIONS $76.68 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $2,491.24 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $252.79 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. OFFICE & OPER SUPPLIES $365.21 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $687.07 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. REPAIRS -MAINTENANCE $556.16 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES $542.05 001 CURRENT EXPENSE 001.0112.0000.5640000.542000. COMMUNICATIONS $38.34 126 REET 1ST QTR 126.0112.0000.5941800.560000. CAPITAL OUTLAY $4,752.39 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. CAPITAL OUTLAY $885.56 001 CURRENT EXPENSE 001.0124.0000.5181000.531000. OFFICE & OPER SUPPLIES $144.59 504 PAYROLL REMITS 504.0001.0000.5823000.500000. EXPENSE $20.81 505 INTERFUND BENEFITS 505.0000.9506.3480000.300000. REVENUE $105.98 505 INTERFUND BENEFITS 505.0000.9507.3480000.300000. REVENUE $3.90 505 INTERFUND BENEFITS 505.0000.9509.3480000.300000. REVENUE $2.63 506 UNEMPLOYMENT COMP 506.0000.0000.5177000.541000. PROFESSIONAL SERVICES $288.32 508 OTHER PAYROLL BENEFITS 508.0000.HFSA.5823000.500000. EXPENSE $15.00 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. MISCELLANEOUS $821.00 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $7,074.33 001 CURRENT EXPENSE 001.0115.0000.5236000.535000. SMALLTOOL/MINOR EQUIP $569.80 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $1,333.58 001 CURRENT EXPENSE 001.0115.0000.5236000.543000. TRAVEL $38.46 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. OFFICE & OPER SUPPLIES $1,786.87 001 CURRENT EXPENSE 001.0117.0000.5271000.543000. TRAVEL $301.59 001 CURRENT EXPENSE 001.0117.0000.5271000.549000. MISCELLANEOUS $100.00 001 CURRENT EXPENSE 001.0117.0000.5271000.542000. COMMUNICATIONS $209.58 001 CURRENT EXPENSE 001.0117.0000.5274000.542000. COMMUNICATIONS $47.66 001 CURRENT EXPENSE 001.0117.0000.5278000.548000. REPAIRS -MAINTENANCE $105.54 001 CURRENT EXPENSE 001.0117.5701.5274000.542010. TELEPHONE $27.97 001 CURRENT EXPENSE 001.0117.5702.5274000.542010. TELEPHONE $40.04 001 CURRENT EXPENSE 001.0117.5703.5274000.542010. TELEPHONE $584.39 001 CURRENT EXPENSE 001.0117.5707.5274000.542010. TELEPHONE $192.74 001 CURRENT EXPENSE 001.0117.5709.5274000.542010. TELEPHONE $39.35 001 CURRENT EXPENSE 001.0117.5710.5274000.542010. TELEPHONE $11.33 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $131.66 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $284.90 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $5,490.56 128 NEW HOPE 128.0000.7611.5655000.547000. UTILITIES $86.05 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $50.67 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $120.64 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $81.46 128 NEW HOPE 128.0000.8024.5655000.542000. COMMUNICATIONS $81.61 128 NEW HOPE 128.0000.8025.5655000.531000. OFFICE & OPER SUPPLIES $2,680.80 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $130.06 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $75.00 128 NEW HOPE 128.0000.8026.5655000.542000. COMMUNICATIONS $256.64 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL $84.81 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $5.09 128 NEW HOPE 128.0000.8027.5655000.542000. COMMUNICATIONS $11.72 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $1.27 128 NEW HOPE 128.0000.8029.5655000.542000. COMMUNICATIONS $4.19 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $92.60 128 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $126.53 128 NEW HOPE 128.0000.8031.5655000.543000. TRAVEL $31.19 128 NEW HOPE 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $1.52 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $6.75 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $17.57 128 NEW HOPE 128.0000.8038.5655000.542000. COMMUNICATIONS $27.46 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $63.68 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $150.00 128 NEW HOPE 128.0000.8049.5655000.542000. COMMUNICATIONS $89.73 128 NEW HOPE 128.0000.8049.5655000.543000. TRAVEL $29.73 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $18.58 128 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $89.00 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $26.29 128 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $36.53 128 NEW HOPE 128.0000.9329.5655000.542000. COMMUNICATIONS $5.81 128 NEW HOPE 128.0000.8050.5655000.531000. OFFICE & OPER SUPPLIES $15.27 128 NEW HOPE 128.0000.8050.5655000.542000. COMMUNICATIONS $39.45 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. PROFESSIONAL SERVICES $179.59 001 CURRENT EXPENSE 001.0109.0000.5153500.542000. COMMUNICATIONS $248.98 001 CURRENT EXPENSE 001.0133.0000.5159200.542000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000. 108 RENEW 108.0000.0000.5640000.543000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5660000.541000. 108 RENEW 108.0000.0000.5660000.542000. 108 RENEW 108.0000.0000.5660000.549000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.8052.5640000.541000. 108 RENEW 108.0000.8052.5640000.542000. 108 RENEW 108.0000.8053.5640000.541000. 108 RENEW 108.0000.8053.5640000.542000. 108 RENEW 108.0000.8079.5640000.541000. 108 RENEW 108.0000.8079.5640000.542000, 108 RENEW 108.0000.8081.5640000.541000. 108 RENEW 108.0000.8081.5640000.542000. 108 RENEW 108.0000.8082.5640000.541000. 108 RENEW 108.0000.8082.5640000.542000. 108 RENEW 108.0000.8083.5640000.541000. 108 RENEW 108.0000.9000.5660000.531000. 108 RENEW 108.0000.9000.5660000.543000. 108 RENEW 108.0000.9064.5660000.549000. 108 RENEW 108.0000.9096.5660000.541000. 108 RENEW 108.0000.9097.5660000.541000. 108 RENEW 108.0000.9097.5660000.542000. 108 RENEW 108.0000.9318.5660000.541000. 108 RENEW 108.0000.9318.5660000.542000. 108 RENEW 108.0000.8084.5640000.541000. 108 RENEW 108.0000.8084.5640000.542000. 108 RENEW 108.0000.8052.5640000.547000. 125 DD RESIDENTIAL 125.0000.0000.3466000.300000. 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. 125 DD RESIDENTIAL 125.0000.8002.5916800.570002. 125 DD RESIDENTIAL 125.0000.8003.5916800.570002. 125 DD RESIDENTIAL 125.0000.8003.5680000.546000. 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. 001 CURRENT EXPENSE 001.0115.0000.5236000.535000. 001 CURRENT EXPENSE 001.0125.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.9144.5256000.531000. 001 CURRENT EXPENSE 001.0114.9144.5256000.548000. 109 INET FORFEITURE 109.0000.0000.5212000.542000. 121 LAW & JUSTICE 121.0000.0000.5212000.535000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. 501 TECHNOLOGY SERVICES 501,0000.0000.5911800.570003. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. 501 TECHNOLOGY SERVICES 501.0000.QUAD.5188000.535000. 501 TECHNOLOGY SERVICES 501.000R.QUAD. 5188000.535000. 104 VETERANS ASSISTANCE 104.0000.0000.5652000.542000. COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL UTILITIES MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS LONGTERM DEBT REDEMPTION PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES TRAVEL MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS UTILITIES REVENUE PROFESSIONAL SERVICES PROFESSIONAL SERVICES LONG TERM LEASE EQUIPMENT LONGTERM LEASE EQUIPMENT INSURANCE MEDICAL & LIFE INSURANCE UNIFORMS & CLOTHING OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS REPAIRS -MAINTENANCE MISCELLANEOUS SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE COMMUNICATIONS SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES LONGTERM LEASE SOFTWARE SHORTTERM (NON) SBITA SMALL TOOL/MI NOR EQUIP SMALLTOOL/MINOR EQUIP COMMUNICATIONS $199.45 $3,336.40 $1,500.00 $83.49 $40,424.66 $4,099.24 $526.68 $4,750.18 $2,232.09 $345.46 $202.67 $92.25 $635.16 $1,008.04 $135.11 $336.01 $45.04 $336.01 $45.04 $1,512.06 $202.67 $840.04 $112.59 $336.01 $4,119.00 $45.00 $300.00 $168.01 $168.01 $22.52 $336.01 $45.04 $504.02 $67.56 $902.70 $4,859.80 $79.33 $221.57 $7.93 $118.91 $430.41 $4,524.16 $296.98 $500.18 $2,256.14 $120.27 $126.33 $65.00 $3,816.05 $44,446.92 $74.79 $90.20 $38.34 $74,727.23 $651.88 $22,054.87 $11,301.24 $11,931.59 $4,446.83 $38.34