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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 9/9/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 287,110.55 COUNTY ROADS 101 $ 47,720.18 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 106,552.37 ST DRUG SEIZURE 109 $ 81.00 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 $ 3,536.48 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 7,617.00 RENEW CRP 115 $ - COUNTY FAIR 116 $ 124,267.86 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 235.50 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 70,897.23 R.E. E.T. 1st 1 /4% 126 TRIAL. COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 4,412.19 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 $ 3,000.00 Dispute Resolution 136 $ - Opiod Settlment 137 Building 138 $ 1,633.57 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 $ 87,888.85 ARPA 191 $ 64, 999.02 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 30,470.08 ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 $ 364.86 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 $ 6.89 MORGUE CONST. 314 SOLID WASTE 401 $ 19,696.83 DATA PROCESSING 501 $ 10,483.20 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 $ 118,592.17 PITS & QUARRIES 560 CPL 648 AP COMPLETED BY: B.Smith JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: . VOIDED: BATCH TOTAL CHECK RUN $ 166,308.11 PWO90226 $ 19,696.83 SWO90226 r$ 186,004.94 $ 565.14 AU083126 $ 199,453.83 BC090226 $ 892.65 BD090126 $ 14,781.02 C0090326 $ 19,025.30 DC096226 $ 5,092.97 EL090126 $ 120,827.86 FMO90226 $ 124,267.86 FG090126 $ 663.95 HR090226 $ 7,680.51 JA090226 $ 2,643.18 JV090226 $ 5,034.82 LWO80726 $ 4,500.35 LW082126 $ 398.21 PA090226 $ 77,535.00 PDO90126 $ 9,353.80 PD9226. $ 715.70 PLO90126 $ 2,473.50 PLCO0901 $ 69,148.99 RN083126 $ 4,412.19 NH090826 $ 6,345.99 SCO90126 $ 13,943.94 SH090226 $ 10,483.20 TS090226 $ 1,997.84 RN090126 $ 101,323.09 RN090226 GC $ 803,560.89 PW $ 186,004.94 TOTAL TRANSFER: $ 989,565.83 $ 989,565.83 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, 09/09/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 989,565.83 Reviewed and certified by: 54za4wal C:5kxz;�g Chairman of he Board of C0��S ioners Date: 9/9/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $287,110.55 101 $47,720.18 108 $106,552.37 109 $81.00 112 $3,536.48 114 $7,617.00 116 $124,267.86 123 $235.50 125 $70,897.23 128 $4,412.19 134 $3,000.00 138 $1,633.57 190 $879888.85 191 $64,999.02 193 $30,470.08 304 $364.86 313 -$6.89 401 $19,696.83 501 $10,483.20 510 $118,592.17 Grand Total $9899565.83 Fund Fund Description Account Object Description Amount 101 COUNTY ROADS 101.0000.0000.5433000.531000. OFFICE & OPER SUPPLIES $15,007.43 101 COUNTY ROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.5951000.560000. CAPITAL OUTLAY $15.36 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $21,575.41 101 COUNTY ROADS 101.0070.0000.5433000.541000. PROFESSIONAL SERVICES $247.20 101 COUNTY ROADS 101.0050.0000.5433000.542000. COMMUNICATIONS $15.36 101 COUNTY ROADS 101.0070.0000.5919500.570000. LONG TERM DEBT REDEMPTION $313.06 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $62.96 101 COUNTY ROADS 101.0010,0000.5433000.541000. PROFESSIONAL SERVICES $66.40 101 COUNTY ROADS 101.0010.0000.5435000.541000. PROFESSIONAL SERVICES $643.81 101 COUNTY ROADS 101.0020.0000.5433000.541000. PROFESSIONAL SERVICES $74.70 101 COUNTY ROADS 101.0020.0000.5435000.541000. PROFESSIONAL SERVICES $18.14 101 COUNTY ROADS 101.0030.0000.5427000.547000. UTILITIES $177.36 101 COUNTY ROADS 101.0030.0000.5433000.531000. OFFICE & OPER SUPPLIES $153.75 101 COUNTY ROADS 101.0030.0000.5433000.541000. PROFESSIONAL SERVICES $78.85 101 COUNTYROADS 101.0060.0000.5433000.541000. PROFESSIONAL SERVICES $12.45 101 COUNTY ROADS 101.0065.0000.5427000.531000. OFFICE & OPER SUPPLIES $7,017.76 101 COUNTY ROADS 101.0065.0000.5427000.541000. PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0065.0000.5433000.541000. PROFESSIONAL SERVICES $8.30 101 COUNTY ROADS 101.0070.0000.5442000.541000. PROFESSIONAL SERVICES $1,639.50 101 COUNTY ROADS 101.0070.0000.5442000.542000. COMMUNICATIONS $15.36 101 COUNTY ROADS 101.0070.0000.5442000.549000. MISCELLANEOUS $200.00 101 COUNTY ROADS 101.0075.0000.5433000.541000. PROFESSIONAL SERVICES $16.60 101 COUNTY ROADS 101.0070.0000.5919000.570000. LONG TERM DEBT REDEMPTION $305.93 101 COUNTY ROADS 101.0030.0000.5435000.535000. SMALLTOOL/MINOR EQUIP $32.81 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $23.04 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $2,307.03 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $5,286.12 510 EQUIPMENT RENTAL 510.0080.0000.5483000.542000. COMMUNICATIONS $15.36 510 EQUIPMENT RENTAL 510.0080.0000.5484000.534000. ITEM PURCHASE -RESALE $95,217.53 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,568.67 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,288.74 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $2,599.94 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $38.97 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000. OFFICE & OPER SUPPLIES $36.27 510 EQUIPMENT RENTAL 510.0020.0000.5483000.535000. SMALL TOOL/MINOR EQUIP $231.22 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $649.88 510 EQUIPMENT RENTAL 510.0080.0000.5483000.541000. PROFESSIONAL SERVICES $8.30 510 EQUIPMENT RENTAL 510.0010.0000.5486000.548000. REPAIRS -MAINTENANCE $23.52 510 EQUIPMENT RENTAL 510.0020.0000.5486000.541000. PROFESSIONAL SERVICES $22.30 510 EQUIPMENT RENTAL 510.0020.0000.5486000.548000. REPAIRS -MAINTENANCE $439.01 510 EQUIPMENT RENTAL 510.0065.0000.5486000.531000. OFFICE & OPER SUPPLIES $100.34 510 EQUIPMENT RENTAL 510.0080.0000.5486000.535000. SMALL TOOL/MINOR EQUIP $192.82 510 EQUIPMENT RENTAL 510.0080.0000.5486000.548000. REPAIRS -MAINTENANCE $3,400.00 510 EQUIPMENT RENTAL 510.0080.0000.5914800.570000. LONGTERM DEBT REDEMPTION $5,138.87 401 SOLID WASTE LANDFILL 401.0000.0000,5370000.541000. PROFESSIONAL SERVICES $8,468.42 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. COMMUNICATIONS $691.03 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.545000. OPER RENTALS & LEASES $120.00 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $6,023.88 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES $357.62 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.541000. PROFESSIONAL SERVICES $2,518.11 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.547000. UTI LITI ES $1,517.77 001 CURRENT EXPENSE 001.0108.0000.5144000.548000. REPAIRS -MAINTENANCE $7.50 001 CURRENT EXPENSE 001.0104.0000.5142000.543000. TRAVEL $314.64 001 CURRENT EXPENSE 001.0104.0000.5142000.548000. REPAIRS -MAINTENANCE $7.50 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $235.50 001 CURRENT EXPENSE 001.0101,0000.5116000.548000. REPAIRS -MAINTENANCE $32.00 001 CURRENT EXPENSE 001.0125.0000.5142000.541000. PROFESSIONAL SERVICES $5,446.88 114 TOURIST ADVERTISING 114.0000.0000.5573000.541000. PROFESSIONAL SERVICES $1,748.00 114 TOURIST ADVERTISING 114.0000.0000.5573000.543000. TRAVEL $5,869.00 134 LODGING TAX 134.0000.0000.5573000.544000. ADVERTISING $3,000.00 190 GRANTS ADMINISTRATION 190.0000.0000.5654000.541000. PROFESSIONAL SERVICES $87,888.85 191 LOCAL FISCAL RECOVERY FUI 191.0000.0000.5186300.549000. MISCELLANEOUS $64,999.02 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $30,470.08 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $892.65 001 CURRENT EXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $2,441.91 001 CURRENT EXPENSE 001.0120.0000.5632000.535000. SMALL TOOL/MINOR EQUIP $3,997.01 001 CURRENT EXPENSE 001.0120.0000.5632000.542000. COMMUNICATIONS $314.51 001 CURRENT EXPENSE 001.0141.0000.5188000.535000. SMALL TOOL/MINOR EQUIP $484.39 001 CURRENT EXPENSE 001.0141.0000.5188000.541000. PROFESSIONAL SERVICES $7,543.20 001 CURRENT EXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE $135.50 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $2,820.00 001 CURRENT EXPENSE 001.0102.9000.5124000.541000. PROFESSIONAL SERVICES $10,053.65 001 CURRENT EXPENSE 001.0102.9055.5124000.541000. PROFESSIONAL SERVICES $68.00 001 CURRENT EXPENSE 001.0102.9060.5124000.541000. 001 CURRENT EXPENSE 001.0108.0000.5144000.541000. 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.531000. 001 CURRENT EXPENSE 001.0112.0000.5737000.532000. 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. 001 CURRENT EXPENSE 001.0112.0000.5737000.548000. 001 CURRENT EXPENSE 001.0123.0000.5183000.541000. 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. 001 CURRENT EXPENSE 001.0112.0.000.5215000.541000. 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. 116 FAIR 116.0702.0000.5737000.543000. 116 FAIR 116.0703.0000.5737000,531000. 116 FAI R 116.0703.0000.5737000.541000. 116 FAI R 116.0703.0000.5737000.544000. 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. 001 CURRENT EXPENSE 001.0115.0000.5234000.549000. 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. 001 CURRENT EXPENSE 001.0115.0000.5236000.547000. 112 JAILCONCESSIONS 112.0000.0000.5236000.531000. 001 CURRENT EXPENSE 001.0117.0000.5271000.543000. 001 CURRENT EXPENSE 001.0117.0000.5271000.549000. 001 CURRENT EXPENSE 001.0117.5703.5274000.541000. 001 CURRENT EXPENSE 001.0117.5707.5274000.541000. 001 CURRENT EXPENSE 001.0117.5707.5274000.549000. 001 CURRENT EXPENSE 001.0117.5709.5274000.54.9060. 001 CURRENT EXPENSE 001.0117.5712.5274000.541000. 001 CURRENT EXPENSE 001.0115.0000.5236000.5230.00. 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. 108 RENEW 108.0000.0000.5640000.523000. 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.523000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.523000. 001 CURRENT EXPENSE 001.0105.0000.5123000.523000. 001 CURRENT EXPENSE 001.0115.0000.5236000.523000. 001 CURRENT EXPENSE 001.0104.0000.5142000.523000. 108 RENEW 108.0000.0000.5640000.523000. 125 DD RESIDENTIAL 125.0000.0000.5181000.523000. 510 EQUIPMENT RENTAL 510.0000.0000.5486000.523000. 001 CURRENT EXPENSE 001.0109.0000.5153500.531000. 001 CURRENT EXPENSE 001.0109.0000.5153500.543000. 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 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 001 CURRENT EXPENSE 001.0111.0000.5586000.542000. 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. 001 CURRENT EXPENSE 001.0111.0000.5586000.549000. 001 CURRENT EXPENSE 001.0111.LUSE.5586000.541000. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. 128 NEW HOPE 128.0000.7611.5655000.531000. 128 NEW HOPE 128.0000.7611.5655000.541000. 128 NEW HOPE 128.0000.7611.5655000.545000. 128 NEW HOPE 128.0000.7611.5655000.547000. 128 NEW HOPE 128.0000.8021.5655000.531000. 128 NEW HOPE 128.0000.8021.5655000.541000. 128 NEW HOPE 128.0000.8021.5655000.547000. 128 NEW HOPE 128.0000.8024.5655000.531000. 128 NEW HOPE 128.0000.8024.5655000.541000. 128 NEW HOPE 128.0000.8024.5655000.543000. 128 NEW HOPE 128.0000.8024.5655000.547000. 128 NEW HOPE 128.0000.8025.5655000.531000. 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 128.0000.8026.5655000.547000. 128 NEW HOPE 128.0000.8027.5655000.531000. 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LIT[ ES OFFICE & OPER SUPPLIES FUEL CONSUMED PROFESSIONAL SERVICES UTILITIES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES CAPITAL OUTLAY CAPITAL OUTLAY TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES ADVERTISING PROFESSIONAL SERVICES MISCELLANEOUS UNIFORMS & CLOTHING OFFICE & OPER SUPPLIES UTI LITI ES OFFICE & OPER SUPPLIES TRAVEL MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES MISCELLANEOUS REGISTRATIONS PROFESSIONAL SERVICES MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE MEDICAL & LIFE INSURANCE OFFICE & OPER SUPPLIES TRAVEL PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS ADVERTISING MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OPER RENTALS & LEASES UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL UTI LITI ES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES $5,948.15 $5,092.97 $676.67 $31,504.33 $30,865.01 $79.05 $3,589.64 $7,543.02 $2,818.64 $412.28 $8,000.00 $894.54 $23,319.18 $10,753.75 $364.86 $6.89 $567.38 $752.28.. $121,744.20 $1,204.00 $ 663.95 $612.00 $231.18 $3,295.92 $4.93 $3,536.48 $130.00 $148.38 $1,614.30 $93.00 $330.00 $165.00 $162.50 $909.65 $892.23 $ 2,489.90 $740.92 $2.12 $575.60 $540.62 $892.23. $1,951.28 $538.50 $2.12 $249.25 $148.96 $50,000.00 $19,200.00 $8,335.00 $4,705.80 $4,648.00 $78.35 $387.35 $250.00 $2,473.50 $64,631.37 $4,517.62 $108.23 $251.71 $1,650.00 $108.59 $ 22.48 $38.20 $58.10 . $37.61 $98.74 . $636.30 $120.22 $16.00 $ 60.46 $128.50 $16.37 $151.20 $2.33 $4.96 128 NEW HOPE 128.0000.8027.5655000.547000. 128 NEW HOPE 128.0000.8029.5655000.531000. 128 NEW HOPE 128.0000.8029.5655000.541000. 128 NEW HOPE 128.0000.8029.5655000.547000. 128 NEW HOPE 128.0000.8031.5655000.531000. 128 NEW HOPE 128.0000.8031.5655000.541000. 128 NEW HOPE 128.0000.8031.5655000.543000. 128 NEW HOPE 128.0000.8031.5655000.547000. 128 NEW HOPE 128.0000.8036.5655000.531000. 128 NEW HOPE 128.0000.8036.5655000.541000. 128 NEW HOPE 128.0000.8036.5655000.547000. 128 NEW HOPE 128.0000.8038.5655000.531000. 128 NEW HOPE 128.0000.8038.5655000.541000. 128 NEW HOPE 128.0000.8038.5655000.547000. 128 NEW HOPE 128.0000.8049.5655000.531000. 128 NEW HOPE 128.0000.8049.5655000.541000. 128 NEW HOPE 128.0000.8049.5655000.543000. 128 NEW HOPE 128.0000.8049.5655000.547000. 128 NEW HOPE 128.0000.8067.5655000.531000. 128 NEW HOPE 128.0000.8067.5655000.541000. 128 NEW HOPE 128.0000.8067.5655000.547000. 128 NEW HOPE 128.0000.8075.5655000.531000. 128 NEW HOPE 128.0000.8075.5655000.541000. 128 NEW HOPE 128.0000.8075.5655000.547000. 128 NEW HOPE 128.0000.9325.5655000.531000. 128 NEW HOPE 128.0000.9325.5655000.541000. 128 NEW HOPE 128.0000.9325.5655000.547000. 128 NEW HOPE 128.0000.8050.5655000.541000. 128 NEW HOPE 128.0000.8050.5655000.531000. 128 NEW HOPE 128.0000.8050.5655000.547000. 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 001 CURRENT EXPENSE 001.0103.9013.5122100.543000. 001 CURRENT EXPENSE 001.0103.9013.5122100.549000. 001 CURRENT EXPENSE 001.0114.0000,5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.3421000.300000. 001 CURRENT EXPENSE 001.0114.5018.5212000.541000. 001 CURRENT EXPENSE 001.0114.5021.5214000.549000, 001 CURRENT EXPENSE 001.0114.9022.5212000.532000. 001 CURRENT EXPENSE 001.0114.9032.5212000.548000. 001 CURRENT EXPENSE 001.0114.9144.5256000.543000. 109 INET FORFEITURE 109.0000.0000.5212000.541000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. 108 RENEW 108.0000.0000.5640000.543000, 108 RENEW 108.0000.8059.5640000.543000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000,0000.5640000.535000. 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 108.0000.0000.5660000.542000. 108 RENEW 108.0000.0000.5660000.549000. 108 RENEW 108.0000.0000.5946400.560000. 108 RENEW 108.0000.8052.5640000.541000. 108 RENEW 108.0000.8052.5640000.542000. 108 RENEW 108.0000.8052.5640000.545000. 108 RENEW 108.0000.8053.5640000.542000. 108 RENEW 108.0000.8059.5640000.542000. 108 RENEW 108.0000.8062.5640000.542000. 108 RENEW 108.0000.8063.5640000.542000. 108 RENEW 108.0000.8079.5640000.542000. 108 RENEW 108.0000.8081.5640000.542000. 108 RENEW 108.0000.8082.5640000.542000. 108 RENEW 108.0000.8083.5640000.542000. 108 RENEW 108.0000.9096.5660000.542000. 108 RENEW 108.0000.9097.5660000.542000. 108 RENEW 108.0000.9318.5660000.542000. 108 RENEW 108.0000.8084.5640000.542000. 125 DD RESIDENTIAL 125.0000.8001.5680000.542000. 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL UTILITIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL UTILITIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LITI ES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES UTI LITI ES PROFESSIONAL SERVICES PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS REVENUE PROFESSIONAL SERVICES MISCELLANEOUS FUEL CONSUMED REPAIRS -MAINTENANCE TRAVEL PROFESSIONAL SERVICES COMMUNICATIONS OFFICE & OPER SUPPLIES SHORTTERM (NON) SBITA TRAVEL TRAVEL OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL UTILITIES MISCELLANEOUS COMMUNICATIONS MISCELLANEOUS CAPITAL OUTLAY PROFESSIONAL SERVICES COMMUNICATIONS OPER RENTALS & LEASES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES $6.15 $0.58 $1.44 $1.78 $44.00 $74.66 $6.02 $109.74 $0.70 $1.71 $2.10 $7.79 $13.71 $16.92 $28.27 $345.39 $5.73 $55.92 $8.57 $17.37 $21.59 $5.39 $12.10 $14.97 $11.67 $21.10 $25.99 $15.09 $7.03 $18.71 $2,233.29 $3,610.00 $472.70 $30.00 $7,662.30 $124.61 $108.28 $1,847.73 $387.00 $1,586.95 $1,180.07 $966.00 $81.00 $4,755.00 $759.95 $4,968.25 $1,675.84 $322.00 $110.56 $2,134.77 $53,902.65 $2,700.00 $378.79 $549.78 $2,837.78 $657.29 $85.04 $33,000.00 $919.54 $322.98 $176.78 $169.20 $867.02 $53.55 $86.41 $86.12 $464.02 $226.08 $86.41 $46.51 $43.06 $53.55 $155.46 $43.06 $58.82 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. COMMUNICATIONS $43.35 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. PROFESSIONAL SERVICES $892.28 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. COMMUNICATIONS $172.23