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Accounts Payable Batch - Auditors
AP BATCH 11): GCAP 9123f2026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY; B,Smith I Name FUND AMOUNT CURRENT EXPENSE 001.000, 346,080.88 COUNTY ROADS 101 $ 15t983.22 CARES ACT - ELECTIONS 102 $ VETS ASSISTANCE 104 $ 1,556.94 WkOYEE GT&R 106 HAVA 3 ELECTIONS 106 $ FEDERAL DRUG 107 MENTAL HEALTH 108 $ 24,307.16 ST DRUG SEIZURE 109 $ 1,821.87 LAW LIBRARY 110 TREASURER 01M .JA1L CONCESSION 112 $ ECOM ENHANCMNT 113 .2.097.00 ,TOURIST ADVERT 114 RENEW ORP 115 $ COUNTY rAIR 116 29 234.18 PROP 1 TAX 117 PROS CRIME V10T 120 LAW & JUSTICE 121 137$617.25 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 00 RESIDENT PROD 125 $ 735.97 R.E.E.T, 1st 1;4% 126 $ 3011011,33 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 353-67 AFF HOUSING 129 —..—.7 HMLS HS LOC 130 HIMLS HS ADMIN 131 $ - REEF end 1/4% 132 $ 142580-00 Econ Enh. Rural Co 133 LODGING TAX CASH 134 $ 18,500-00 Dispute ResoluClon 136 $ -- Oplod SetUnient 137 Building 138 $ 6,711.61 REEF Admin 139 SHERIFF SURPLUS 140 SH5 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 HILLCREST GRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN, 190 ARPA 191 A00 BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 $ MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 $ JAIL CONST. BOND 313 $ 5,055.39 MORGUE CONST, 314 $ 43 011 ko SOLID WASTE 401 DATA PROCESSING 501 $ 24.665,96 INSURANCE 503 PR REMIT 604 $ 29.08 INTFUND BENEFITS 505 UNEMPLOY COMP 606 $ 1.164.77 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 610 PITS & QUARRIES 650 --6D9,948.80 $ 2,500.00 CPL 648 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY,, CHECKS: VOIDED; BATCH TOTAL CH90K RUN $ 80,432.02 PW09I628 9,220.25 SWOO1626 97,662.27 $ 057.22 ASOSIO20 $ 135.06 AUDOW6 $ 27,840.18 BC69IS26 $ e.? 11.61 8D091528 $ 373.28 CLOD1626 $ 12.1}2 AS C0091720 $ 14,069.51 DC091025 $ 28.00 DWI= $ 10,000.00 EL091626 $ $30,245.51 FG801526 $ 80,720.02 FM091 628 14,332.71 HR091026 13,028.03 JA001620 1,376.00 JV001626 7.353.07 NH002220 200A6 PA091626 929.23 PL091526 32.00.04 PLCODS15 11,470.23 RN091426 $ 2.130,04 RN001526 $ 11.432.06 RN001626 $ 8.525.95 S0091620 $ 304.077.60 SH451020 $ 2,029,00 5140026LF $ 8,057-04. SH0026L.S $ 24,086.90 TS091628 1,550,04 VAO9I626 30,730.64 9SO92326 GC $ 973,151.08 PW A 97,562.27 TOTAL TRANSFER: 11070j803.33 $ 1 p070,803.33 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, 09/23/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,070,803.33 Reviewed and certified by: Comm Co m ssio Chairman of the Board of ComA ioners Date: 9/23/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $346,080.88 101 $15,983.22 104 $1.556.94 108 $24.807.18 108 $1.821.87 112 $2'097.00 114 $7'017.00 118 $28.234.18 121 $137'G-17.25 125 $735.87 126 $301'011.33 128 $7.353.67 132 $14.580.00 134 $18.500.00 138 $6.711.61 313 $5'055.39 314 $43.0I1.00 401 $9'220.25 501 $24.685.96 504 $29.08 506 $1.164.77 510 $89.948.80 560 $2.500.00 Grand Total -- --'-- $1,078`803.33 Fund Fund Description Account Object Description Amount 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $197.07 101 COUNTY ROADS 101.0000.0000.5423000.531000. OFFICE & OPER SUPPLIES $62.96 101 COUNTYROADS 101.0000.0000.5425000.541000. PROFESSIONAL SERVICES $14.45 101 COUNTY ROADS 101.0000.0000.5427000.547000. UTILITIES $117,56 101 COUNTY ROADS 101-0000.0000,5435000.531000. OFFICE & OPER SUPPLIES $90.75 101 COUNTY ROADS 101-0000,0000.5495000.541000. PROFESSIONAL SERVICES $10,010,04 101 COUNTY ROADS 102-0000.0000.5435000.547000. UTILITIES $149,33 101 COUNTY ROADS 101-0000,0000,5423000.541000. PROFESSIONAL SERVICES $27.09 101 COUNTY ROADS 101.0070,0000.5433000.541000. PROFESSIONAL SERVICES $62.00 101 COUNTY ROADS 101-0050-0000,5435000.531000. OFFICE & OPER SUPPLIES $146.96 101 COUNTY ROADS 101-0030-0000,5423000.531000. OFFICE & OPER SUPPLIES $31.05 101 COUNTY ROADS 101.0010.0000,5435000.547000. UTILITIES $177.38 101 COUNTY ROADS 101.0020.0000.5427000.547000, UTILITIES $27.36 101 COUNTY ROADS 101.0060.0000.5435000.541000. PROFESSIONAL SERVICES $1,055.82 101 COUNTY ROADS 101.0065.0000.542-7000.541000, PROFESSIONAL SERVICES $7.23 101 COUNTY ROADS 101.0000.0000.5189000.531000. OFFICE & OPER SUPPLIES $3,421.40 101 COUNTY ROADS 101.(1070.0000.5914000.570000. LONGTERM DEBT REDEMPTION $5.9.89 101 COUNTY ROADS 101,0065.0000,5435000.531000. OFFICE & OPER SUPPLIES $384m 510 EQUIPMENT RENTAL 510,0000,0000.5483000.531000. OFFICE & OPER SUPPLIES $145.31 510 EQUIPMENT RENTAL 510.0000,0000,5483000.541000. PROFESSIONAL SERVICES $3,,263.95 510 EQUIPMENT RENTAL 5 10,0000, 0000,5484000.5 Woo. ITEM PURCHASE -RESALE $46,384.22 slo EQUIPMENT RENTAL 510-0000.0000,5486000,531000. OFFICE & OPER SUPPLIES $2,889.06 SIO EQUIPMENT RENTAL 510-0000,0000.5483000,54200D. COMMUNICATIONS $209.66 SIO EQUIPMENT RENTAL 510.0020.0000,5486000.531000. OFFICE & OPER SUPPLIES $42.09 510 EQUIPMENT RENTAL 510.0030.0000-5483000,531000. OFFICE & OPER SUPPLIES $320.80 510 EQUIPMENT RENTAL 510.0090.0000.5483000,542WO, COMMUNICATIONS $78.94 510 EQUIPMENT RENTAL 510.0080.0000.5484000,53400O. ITEM PURCHASE -RESALE $10834.68 510 EQUIPMENT RENTAL 510-0010,0000-5486000,531000. OFFICE & OPER SUPPLIES $54.07 910 EQUIPMENT RENTAL 510.10030.0000.5486000.531000. OFFICE & OPER SUPPLIES $21.62 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531.000, OFFICE & OPER SUPPLIES $1,,350.15 510 EQUIPMENT RENTAL 510-0010-0000-5486000-541000. PROFESSIONAL SERVICES $38.97 510 EQUIPMENT RENTAL 510-0030-0000-5483000-541000. PROFESSIONAL SERVICES $12.14 510 EQUIPMENT RENTAL 510.0020.0000.5486000-541000. PROFESSIONAL SERVICES $11.15 510 EQUIPMENIT DENTAL 510.0020.0000.5486000.548000. REPAIRS -MAINTENANCE $66.19 510 EQUIPMENT RENTAL 510.0065.0000.5486000.53 1000. OFFICE & OPER SUPPLIES $233.97 510 EQUIPMENT RENTAL 510.0080.0000.5486000.548000. REPAIRS -MAINTENANCE $13,091.83 560 PITS & QUARI ES 560.0000.0000.5482000.549000. MISCELLANEOUS $2'!500.00 401 SOLID WASTE LANDFILL 401,0000.0000.5370000.541000. PROFESSIONAL SERVICES $1.22.45 401 SOLID WASTE LANDFILL 401,0000,0000.5370000.545000. OPER RENTALS & LEASES $66.19 401 SOLID WASTE LANDFILL 401-0000.0000,5370000.547000. UTILITIES $7,974.16 401 SOLID WASTE LANDRILL. 401-0401.0000.5370000.331000. OFFICE & OPER SUPPLIES $10057.45 001 CURRENTEXPENSE 1001-0107.0000.5142CO0.542000. COMMUNICATIONS $354.89 001 CURRENTEXPENSE 00I-0107-0000.5142000.548000. REPAIRS -MAINTENANCE $33,82 001 CURRENTEXPENSE DOI, 0107,0000.5142000.549000. MISCELLANEOUS $221.51 001 CURRENTEXPENSE 001, 0107,0000,5142COO. 54,5000. OPER RENTALS & LEASES $47.00 001 CURRENTEXPENSE 001 .0104 -OMO.S 142000.542000. COMMUNICATIONS $76,68 001 CURRENTEXPENSE 001, 0104-0000.5 142-000.543000. TRAVEL $59,28 001 CURRENTEXPENSE 001,0101-0000.5116000.542000. COMMUNICATIONS $135.87 001 CURRENT EXPENSE DOI .0101.10000,5 116000.544000. ADVERTISING $198.92 001 CURRENTEXPENSE 001.0113.0000.5172000.543000. TRAVEL $79.80 001 CURRENTEXPENSE 001,0101,0000.51990001531000. OFFICE & OPER SUPPLIES $201.90 001 CURRENTEXPENSE 001.0101,0000.5116000.545000. OPER RENTALS & LEASES $62.19 001 CURRENTEXPENSE 001,0125-0000,5154000.541000. PROFESSIONAL SERVICES $1,044.50 114 TOURIST ADVERTISING 114.0000.0000.5573000.541000. PROFESSIONAL SERVICES $1,748.00 114 TOURIST ADVERTISING 114-0004.0000.5573000.543000. TRAVEL $SJ869.00 134 LODGING TAX 134-0000.0000,5575000.544000. ADVERTISING $18.500.00 138 DEVELOPM ENT SERVICES 138,0000.0000.3221000.300000. REVENUE $1,551.00 138 DEVELOPMENT SERVICES 138=0,0000.5242000.542000. COMMUNICATIONS $278.62 138 DEVELOPMENT SERVICES 138.W00.0000.5242000.543000. TRAVEL $774.00 138 DEVELOPMENT SERVICES 138,OWO.0000.5242000,545000. OPER RENTALS & LEASES $3,877.73 138 DEVELOPM.tNT SERVICES 138,000O.0000.5242000.548000. REPAIRS -MAINTENANCE $128.72 138 DEVELOPMENT SERVICES 138,0000.0000.5242000.549000. MISCELLANEOUS $101.54 001 CURRENT EXPENSE 001.010-9.00DO.5123000.531000. OFFICE & OPER SUPPLIES $117.20 001 CURRENTEXPENSE 001,0105.0000,5123000.542000. COMMUNICATIONS $256.08 001 CURRENTEXPENSE 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLIES $89.04 001 CURRENTEXPENSE 001.0120.0000.5632000.541000. P RO F ESS I ONAL SERVICES $12,559.67 001 CURRENTEXPENSE 001.0120.0000.5632000.542000. COMMUNICATIONS $271.77 001 CURRENTEXPENSE 001.0102.0000.5124000.542000. COMMUNICATIONS $325.15 001 CURRENTEXPENSE 001.0102.0000.5124000.548000. REPAIRS -MAINTENANCE $27.78 001 CURRENTEXPENSE 001-0102.0000.5124000.545000. OPER RENTALS & LEASES $2,194,192 001 CURRENTEXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $805..00 001 CURRENTEXPENSE 001.0102.9000.5124000.541000, PROFESSIONAL SERVICES $4,077.00 001 CURRENT EXPENSE 001.0102.9000.5124000.542000. COMMUNICATIONS $38.62 001 CURRENTEXPENSE 001,0102.9055.5124000.542000. COMMUNICATIONS $77.69 001 CURRENT EXPENSE 001.0102.9049,5124000.560000. CAPITAL OUTLAY $6,S12,35 001 CURRENT EXPENSE 001.0111.0000.SS86000.549000. MISCELLANEOUS $26,00 001 CURRENT EXPENSE 001.0108.0000.51440C10.542000. COMMUNICATIONS $10,000,00 116 FAIR 116.0702.0000.5737000.531000. OFFICE &OPER SUPPLIES $175.13 116 FAIR 116.0702.0000.5737000.534000. ITEM PURCHASE -RESALE $1 ,887.33 116 FAIL 116.0702.0000.5737000.543000, TRAVEL $868.24 116 fAlR 116.0703.0000.5737000.541000. PROFE,SSIONAILSERVICES $5?978.36 116 FAIR 116.0704.0000.5739000.531000. OFFICE & OPER SUPPLIES $193.00 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $5,132.12 126 REET 1ST QTR 126.0159.0000.5947500.560000. CAPITAL OUTLAY $301,011.53 001 CURRENT EXPENSE 001,01.12.0000.5183000.531000. OFFICE & OPER SUPPLIES $139.13 001 CURRENT EXPENSE 001-0112.0000.51.83000.532000. FUEL CONSUMED $470,57 001 CURRENT EXPENSE 001-0112.0000,5183000.542000. COMMUNICATIONS $212.58 001 CURRENT EXPENSE 001,0112.0000.51$3000.547000. UTILITIES $1.67.44 001 CURRENT EXPENSE 001.0112.0000,5737000.531.000. OFFICE & OPER SUPPLIES $10713.79 0E01 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $20106.00 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $11,552.80 001 CURRENT EXPENSE 001..0112.0000.5737000.548000, REPAIRS -MAINTENANCE $380.00 001 CURRENT EXPENSE 001.0123.0000.5183000,541000, PROFESSIONAL SERVICES $8,123.63 001. CURRENT EXPENSE 002.0123.0000.5183000.542000. COMMUNICATIONS $84.34 001. CURRENT EXPENSE 001.0212.0000.5215000.531000, OFFICE & OPER SUPPLIES $120.02 001 CURRENT EXPENSE 001.0112.0000.5215000.542000. COMMUNICATIONS $66.41 001 CURRENT EXPENSE 001.0112.0000.521.5000.547000. UTILITIES $1,602.35 001 CURRENT EXPENSE 001.0112.0000.5429000.542000. COMMUNICATIONS $54.60 001 CURRENT EXPENSE 001.0112.0000.5737000.542000. COMMUNICATIONS $169.11 001 CURRENT EXPENSE 001.011.2.0000.5215000.532000. FUELCONSUMED $81.36 132 REET 2 N D CI:TR 132.0112.0000.5941800.560000. CAPITAL, OUTLAY $14,580.00 313 JAIL CONSTRUCTION BOND 313.0000.0000.5942300.560000. CAPITAL OUTLAY $5,055.39 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. OFFICE & OPER SUPPLI ES $43,011.01) 001 CURRENT EXPENSE 001.0124.0000.5181000.541000. PROFESSIONAL SERVICES $12,934.40 001 CURRENT EXPENSE 001.0124.0000.5181000.542000. COMMUNICATIONS $204.46 504 PAYROLL REMITS 504.0006.OWO.5823000.500006. PR MUT OMAHA REMITS $29,m 5O6 UNEMPLOYMENT COMP 506-0000.0000.5177000.541000. PROFESSIONAL SERVICES $1,164,77 O01 CURRENT EXPENSE 001.0115.OMO,5234000.549000. MISCELLANEOUS $2,619.32 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $5,073.16 001 CURRENT EXPENSE 001.0215,0000.5236000.548000. REPAIRS -MAINTENANCE $107.76 001 CURRENT EXPENSE 001.0115.0000.5236000.545000. OPER RENTALS & LEASES $4,031.69 L12 JAILCONCESSIONS 112.0000.0000.52360W,53LOCO. OFFICE & OPER SUPPLIES $1,547.00 112 JAIL CONCESSIONS 112.0000.0000,5236000,542000. COMMUNICATIONS $550.00 001 CURRENT EXPENSE 001.0117.0000.5271000.545000, OPER RENTALS & LEASES $1t37 s.80 128 NEW HOPE 128.0000.7611.5655000.542000. COMMUNICATIONS $104.00 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS &. LEASES $5,343.52 128 NEW HOPE 128.0000.7611,5655000,5470C O. UTILITIES $15.23 128 NEW HOPE 128.0000.8021.5655000.542000. COMMUNICATIONS $108.24 128 NEW HOPE 128.0000.8024.5655000,542000. COMMUNICATIONS $51.53 128 NEW HOPE 128.0000.8426.5655000.532000. FUELCONSU111 ED $172.00 128 NEW HOLE 128.0000.8026.5655000.542000. COMMUNICATIONS $148.57 128 NEW HOPE 128.0000.8026.5655000.543000. TRAVEL. $294.00 128 NEW HOPE 128.0000.9027.5655000.542000. COMMUNICATIONS $10.61 128 NEW HOME 128.0000.8031,5655000.532000. FUELCONSUMEIO $184.68 129 NEW HOPE 128.0000.8031.5655000.542000. COMMUNICATIONS $85.96 128 NEW HOPE 128.0000.8036.5655000.542000. COMMUNICATIONS $6.37 128 NEW HOPE~ 128.0000.8038.5655000.542000. COMMUNICATIONS $24.41 129 NEW HOPE 128.0000.8049.5655000.532000. FUEL CONSUMED $36.26 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $150.00 128 NEW HOPE~ 128.0000.8049.5655000.542000. COMMUNICATIONS $67.39 129 NEW HOPE 128.0000.8067.5655000,531000. OFFICE & OPER SUPPLIES $169.35 129 NEW HOPE 128.0000.8067.5655000.532000, FUEL CONSUMED $31.90 129 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $202.75 129 NEW HOPE 128.0000.8067.5655000.542000. COMMUNICATIONS $45.10 128 NEW HOPE 128.0000.8075.5655000.542000, COMMUNICATIONS $23.88 129 NEW HOPE 128.0000.9325.5655000.542000. COMMUNICATIONS $31.84 123 NEW HOPE 128.0000.8050,565SOOD.542000. COMMUNICATIONS $36.08 COI CURRENT EXPENSE 001.0109,0000,5153500,541000. PROFESSIONAL SERVICES $55.00 001 CURRENT EXPENSE 001.0109,0000,5153500,S42000. COMMUNICATIONS $170.63 001 CURRENT EXPENSE 001.0109,0000.5153500445000. OPER RENTALS & LEASES $43.83 001 CURRENT EXPENSE 001.0111,0000.5586000,542000. COMMUNICATIONS $162.38 001 CURRENT EXPENSE 001.0111,0000-SS86000,548000. REPAIRS -MAINTENANCE $492.79 001 CURRENT EXPENSE 001.0111..0000.5586000.545,000. OPER RENTALS & LEASES $274.C6 001 CURRENT EXPENSE 001.0111.0000,5586000.541000. PROFESSIONAL SERVICES $3,085.64 001 CURRENT EXPENSE 001.0111.COM2,5586000.541.000. PROFESSIONAL SERVICES $29,000.00 103 RENEW 108.0000,0000,S640000.545000. OPER RENTALS & LEASES $943.85 108 RENEW 108.0000.0000,9640000.547000. UTI LITIES $13550 103 RENEW 108.0000.0000,S91.6400.570000. LONG TERM DEBT REDEMPTION $6,976.13 103 RENEW 108-0000.8078.5640000.545C00. OPER RENTALS & LEASES $3,854.75 125 Iaa RESIDENTIAL 125.0000.8003.5680000.5450C)O. 108 RENEW 108.0000.0000.5640000.543000. 108 RENEW 108.0000.8059.564000U.543000. 108 RENEW 108.0000.9000.5660000.543000. 1.08 RENEW 108.0000.9198.5660000.543000. 1.08 RENEW 108.0000. 808 1.5 640000.543000. 108 RENEW 108.0000.0000,3463000.300000. 1.08 RENEW 108.0000,0000.5540000.S31000. 108 RENEW 108.0000.0000,5640000.532000. 108 RENEW 108.0000.0000.5640000,535000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000, 108 RENEW 108.0000.000)0.5640000.543000. 108 RENEW 108.000D.0000.5644000.545000. 108 RENEW 108.0000.DODD.5640000.547000. 108 3ENEW 1.08.0000.0000.5640000.549000. 108 RENEW 1.08.0000.0000.5660000.532000. 108 RENEW 1.08.0000.0000.5916400.570000. 108 RENEW tOg.0000,8052.5640000.532000. 108 RENEW 108.0000.8053.5640000.532000. 108 RENEW 108.0000.8059.5640000.532000. 1.08 RENEW 108.0000,8059.5640000.WO00. 108 RENEW 108.0000,8062.SC40000.532000. 108 RENEW 108.0000,8063.56400oo.532000. 1.08 RENEW 108.0000.808115640000.532000. 108 RENEW 108.0000.8082.S640000.532000. 108 RENEW 108.0000.€3084.564000D,532000, 108 RENEW 108.0000.9318,5660000,532000. 125 DD RESIDENTIAL 125.0000.8002.5680000,532000. 125 DD RESIDENTIAL 125.0000.8002.9680000.547000, 125 DES RESIDENTIAL 125.0000.8003.5680000.532000. 125 DD RESIDENITIAL 125.0000.8003.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000,549000. 001 CURRENT EXPENSE 001.0103.0000.5122000.549000, 001 CURRENT EXPENSE 001.0103.9002.5122100.541000, 001 CURRENT EXPENSE 001.0103.9008.5+122100.541000. 001 CURRENT EXPENSE 001.011.4.0000.5212000.523000. 001 CURRENT EXPENSE 001..0114.0000.5212000.526000. 001 CURRENT EXPENSE 001..011.4.0000.5212000.532000. 001 CURRENT EXPENSE 001.01.1.4.0000.52.12000.541000. 001 CURRENT EXPENSE 001,0114.WOO.5212000.542000. 041 CURRENT EXPENSE 001.0114.0000.5212000.548000. 001 CURRENT EXPENSE 001.011.4,0000.5212000,549000. 001 CURRENT EXPENSE 001.0114,0001).5214000.549000. 001 CURRENT EXPENSE 001.0115.0000,52.36000,532000. 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. 001. CURRENT EXPENSE 001-01.15.0000.5236000.542000. 001 CURRENT EXPENSE 001-0114-0000.3421.000.300000. ODI CURRENT EXPENSE 001.0115.0000,5236000.545000. 001. CURRENT EXPENSE 001.01.14.0000.5942000.560000. 001 CURRENT EXPENSE 001.01.14.9022.52.1.2000.532000. 001 CURRENT EXPENSE 001.0114.501.0,5212000.532000. 001 CURRENT EXPENSE 001.0114-S010.521.2000.545000. OD1 CURRENT EXPENSE 001.0114.SO13.5212000.542000. 001 CURRENT EXPENSE 001.01.14.501.3.5212000.545000. 001 CURRENT EXPENSE 001.0114.5021.S212000.542000. OD1 CURRENT EXPENSE 001.,01.14.5021..5212000.545000. 001 CURRENT EXPENSE 001,0114.9022.5212000.542000. O01 CURRENT EXPENSE 001.01.14.9022.5212000.548000. 001 CURRENT EXPENSE 001,01.14.9023.5217000.542000. 001 CURRENT EXPENSE 001..01.1.4.9023.5217000.545000. 001 CURRENT EXPENSE 00I.0].1.4.9024.5217000.542000. 001 CURRENT EXPENSE 01)1.01.1.4.9032.5212000.532000. 001 CURRENT EXPENSE 001.011.4.9032.5212000.545000. 001 CURRENT EXPENSE 001..01.1.4.9144.5256000.543000. 001 CURRENT EXPENSE. 001.0114.9144.5256000.545000. 001 CURRENT EXPENSE 001.0114.9144.5256000.548000. 001 CURRENT EXPENSE 001.0114.9144.5256000.542000. 001 CURRENT EXPENSE 001.0114.9144.5942500.560000. 109 [NET FORFEITURE 109.0000.0000.5212000.542000. 109 IN ET FORFEITURE 109.0000.0000.5212000.547000. 109 INET FORFEITURE 109.0000.0000.5212000.548000. 109 INET FORFEITURE 109.0151.9019.5212300.541000. 121. LAW & JUSTICE 121.0000.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000,523000. OPER RENTALS & LEASES TRAVEL, TRAVEL TRAVEL TRAVEL TRAVEL REVENUE OFFICE & OPER SUPPLIES FUEL CONSUMED SMALL TOOL/M INOR EQUIP PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL OPER RENTALS & LEASES UTILITIES MISCELLANEOUS FUELCONSUMED LONGTERM DEEM' REDEMPTION FUELCONSUMED FUELCONSUMED FUELCONSUMED OPER RENTALS & LEASES FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED FUELCONSUMED UTILITIES FUEL CONSU MED UTILITIES MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES MEDICAL & LIFE INSURANCE UNIFORMS & CLOTH NO FUELCONSUMED PROFESSIONAL SERVICES COMMUNICATIONS REPAIRS -MAINTENANCE MISCELLANEOUS MISCELLANEOUS FUELCONSUMED PROFESSIONAL SERVICES COMMUNICAMONS REVENUE OPER RENTALS & LEASES CAPITAL OUTLAY FUELCONSUMED FUELCONSUMED OPER RENTALS & LEASES COMMUNICATIONS OPER RENTALS & LEASES COMMUNICATIONS OPER RENTALS & LEASES COMMUNICATIONS REPAIRS -MAINTENANCE COMMUNICATIONS OPER RENTALS & LEASES COMMUNICATIONS FUELCONSUMED OPER RENTALS & LEASES TRAVEL OPER RENTALS & LEASES REPAIRS -MAINTENANCE COMMUNICATIONS CAPITAL OUTLAY COMMUNICATIONS UTILITIES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES MEDICAL. & LIFE INSURANCE $60.00 $752.74 $129.00 $560.90 $416.80 $280.50 $50.00 $171.71 $1,,530.68 $1,51.8.28 $1,764.64 $914.15 $17.63 $1,095.98 $359.80 $30.00 $96.79 $395.80 $43.76 $ 284.76 $1,185.60 $813.43 $52.74 $53.35 $21.1..75 $40,91. $1.33.60 $1.63 $37.S1. $1147 $431.38 $166.01 $30.00 $3,613.44 $1,473.01 $3,539.50 $240.94 $542.98 $281.56 $1,245.72 $5,616.46 $182.70 $3S.51 $49.98 $75.48 $448.17 $89.48 $234.00 $2,848.71 $1,2.25.91. $31,53 $352,70 $3,969.04 $87.41 $1.,375.15 $1.10.64 $4,918.88 $87.39 $828.42 $243.98 $3,037.99 $85.72 $295.89 $102,458.21 $ 340.00 $3,779.59 $39.62 $416.15 $28,662.66 $549.9-9 $78.44 $33.46 $1,160.00 $137,617.25 $2,029.00 OD1 CURRENT EXPENSE 001 CURRENT EXPENSE 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 501 TECHNOLOGY SERVICES 104 VETERANS ASSISTANCE 104 VETERANS ASSISTANCE 104 VETERANS ASSISTANCE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001.0114.0000.5212000,545000, 001.0114.0000.5912100.570000. 501.0000.0000.5188000.535000. 501.0000.0000.5188000.542000. 501.0000.0000.5184CO0,541000, 501.0000. 0000.5188000. 541003. 501.0000.QUAD.5188000.535000. 501.0000. DOOO.5188000. 53 2000. 104.0000,0000,5652000.543000. 104-0000-0000,5652000.545000. 104.0000, 0000.5652000, 547000, 001.0122-0000.5712000.541000. 001.0122.0000.5712000.542000, 001.0122.0000.5712000.545000. OPER RENTALS & LEASES LONG TERM DEBT REDEMPTION SMALL TOOLIMI NOR EQUIP COMMUNICATIONS PROFESSIONAL SERVICES SHORTrERM (NON) SBITA SMALL TOOL/Ml NOR EQU I P FUEL CONSUMED TRAVEL OPER RENTALS & LEASES UTILITIES PROFESSIONAL SERVICES COMMUNICATIONS OPER RENTALS & LEASES $3A04-04 $30053.00 $2,500.00 $Bt413.41 $1,869.17 $100735.89 $5,070.87 $765.62 $275.04 $1,osom $231.90 $35,804.00 $37-12 $1389AZ