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AP BATCH ID: GCAP 10/7/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 222,463.14 COUNTY ROADS 101 $ 46,531.50 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 85,288.40 ST DRUG SEIZURE 109 $ 572.67 LAW LIBRARY 110 TREASURER O/M 111 $ 82.68 JAIL CONCESSION 112 $ 2,346.20 ECON ENHANCMNT 113 $ 220,738.15 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTY FAIR 116 $ 22,379.05 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 288,584.71 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 62,760.95 R.E.E.T. 1st 1/4% 126 $ 91,580.24 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 1,781.05 AFF HOUSING 129 $ 30,390.11 HMLS HS LOC 130 $ 156,060.87 HMLS HS ADMIN 131 $ - REET 2nd 1/4% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 $ 18,000.00 Dispute Resolution 136 $ - Opiod Settlment 137 Building 138 $ 676.64 REET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 $ 85,981.15 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST CRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 $ 42,707.12 ARPA 191 $ 39,575.54 AOC BLAKE DECISION 192 AP COMPLETED BY: B.Smith JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: - BATCH TOTAL CHECK RUN $ 162,097.36 PW093026 $ 7,310.45 SWO93026 Is 169,407.81 $ 100,929.48 AU062026 $ 81,599.65 AU072026 $ 89,903.00 AU082026 $ 288,584.71 AU092826 $ 636,623.47 BC093026 $ 676.64 BD092526 $ 18.96 CLO93026 $ 7,037.40 DC093026 $ 9,244.72 EL093026 $ 22,379.05 FG092926 $ 179,985.84 FM093026 $ 144.16 HR093026 $ 16,912.54 JA093026 $ 1,781.05 NH100626 $ 3,614.06 PA093026 $ 21,288.58 PD093026 $ 403.35 PL092526 $ 61,571.32 RN092826 $ 86,478.03 RN093026, $ 6,507.20 SC092926 $ 71,145.06 SH093026 $ 537.94 TRO93026 $ 167,061.73 TS093026 ARPA-LOST REV. 193 $ 313,726.66 $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ - $ _ $ - $ - ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 $ 369.64 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 MORGUE CONST. 314 $ 1,157.08 SOLID WASTE 401 $ 7,310.45 DATA PROCESSING 501 $ 167,061.73 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 $ 144.16 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 TOTAL TRANSFER: 115,565.86 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, 10/07/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 2,023,835.75 r.1 <7- 011 Chairman of the Board off" mmissioners d: Date: 10/7/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $222,463.14 101 $46,531.50 108 $857288.40 109 $572.67 111 $82.68 112 $2,346.20 113 $220,738.15 116 $22,379.05 123 $288,584.71 125 $622760.95 126 $91,580.24 128 $1,781.05 129 $30,390.11 130 $156,060.87 134 $18,000.00 138 $676.64 141 $852981.15 190 $42,707.12 191 $39,575.54 193 $313,726.66 304 $369.64 314 $1,157.08 401 $7,310.45 501 $167,061.73 506 $144.16 510 $115, 565.86 Grand Total $2, 023, 835.75 Fund Fund Description Account Object Description Amount 101 COUNTYROADS 101.0000.0000.5427000.541000. PROFESSIONAL SERVICES $25.72 101 COUNTY ROADS 101.0000.0000.5433000.541000. PROFESSIONAL SERVICES $31,465.13 101 COUNTY ROADS 101.0000.0000.5433000.542000. COMMUNICATIONS $1,878.08 101 COUNTY ROADS 101.0000.0000.5429000.531000. OFFICE & OPER SUPPLIES $2,056.08 101 COUNTY ROADS 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES $90.87 101 COUNTY ROADS 101.0000.0000.5914800.570000. LONGTERM DEBT REDEMPTION $4,186.81 101 COUNTY ROADS 101.0000.0000.5951000.560000. CAPITAL OUTLAY $11.34 101 COUNTY ROADS 101.0000.0000.5423000.541000. PROFESSIONAL SERVICES $31.05 101 COUNTY ROADS 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES $20.00 101 COUNTY ROADS 101.0070.0000.5433000.541000. PROFESSIONAL SERVICES $75.62 101 COUNTY ROADS 101.0010.0000.5433000.542000. COMMUNICATIONS $153.36 101 COUNTY ROADS 101.0020.0000.5433000.542000. COMMUNICATIONS $240.44 101 COUNTY ROADS 101.0030.0000.5433000.542000. COMMUNICATIONS $164.91 101 COUNTY ROADS 101.0050,0000.5433000.542000. COMMUNICATIONS $258.03 101 COUNTY ROADS 101.0030.0000.5435000.531000. OFFICE & OPER SUPPLIES $1,106.72 101 COUNTY ROADS 101.0030.0000.5423000.531000. OFFICE & OPER SUPPLIES $79.37 101 COUNTY ROADS 101.0010.0000.5423000.531000. OFFICE & OPER SUPPLIES $3,535.63 101 COUNTY ROADS 101.0020.0000.5427000.547000. UTI LIT[ ES $21.30 101 COUNTY ROADS 101.0020.0000.5435000,541000. PROFESSIONAL SERVICES $9.42 101 COUNTY ROADS 101.0060.0000.5425000.531000. OFFICE & OPER SUPPLIES $42.83 101 COUNTY ROADS 101.0060.0000.5433000.542000. COMMUNICATIONS $76.68 101 COUNTY ROADS 101.0065.0000.5433000.542000. COMMUNICATIONS $117.28 101 COUNTY ROADS 101.0070.0000.5442000.542000. COMMUNICATIONS $362.58 101 COUNTY ROADS 101.0075.0000.5433000.542000. COMMUNICATIONS $216.32 101 COUNTY ROADS 101.0070.0000.5919000.570000. LONGTERM DEBT REDEMPTION $305.93 510 EQUIPMENT RENTAL 510.0000.0000.5483000.541000. PROFESSIONAL SERVICES $35,780.01 510 EQUIPMENT RENTAL 510.0000.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,603.97 510 EQUIPMENT RENTAL 510.0000.0000.5486000.541000. PROFESSIONAL SERVICES $880.97 510 EQUIPMENT RENTAL 510.0000.0000.5486000.548000. REPAIRS -MAINTENANCE $2,200.00 510 EQUIPMENT RENTAL 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,469.39 510 EQUIPMENT RENTAL 510.0030.0000.5483000.531000. OFFICE & OPER SUPPLIES $1,436.46 510 EQUIPMENT RENTAL 510.0080.0000.5483000.542000. COMMUNICATIONS $569.29 510 EQUIPMENT RENTAL 510.0080.0000.5484000.534000. ITEM PURCHASE -RESALE $61,612.24 510 EQUIPMENT RENTAL 510.0010.0000.5486000.531000. OFFICE & OPER SUPPLIES $144.22 510 EQUIPMENT RENTAL 510.0030.0000.5486000.531000. OFFICE & OPER SUPPLIES $1,120.52 510 EQUIPMENT RENTAL 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES $2,219.03 510 EQUIPMENT RENTAL 510.0010.0000.5486000.541000. PROFESSIONAL SERVICES $42.53 510 EQUIPMENT RENTAL 510.0010.0000.5483000.531000. OFFICE & OPER SUPPLIES $87.91 510 EQUIPMENT RENTAL 510.0030.0000.5483000.541000. PROFESSIONAL SERVICES $12.14. 510 EQUIPMENT RENTAL 510.0030.0000.5483000.542000. COMMUNICATIONS $41.67 510 EQUIPMENT RENTAL 510.0065.0000.5483000.531000. OFFICE & OPER SUPPLIES $97.23 510 EQUIPMENT RENTAL 510.0080.0000.5483000.531000. OFFICE & OPER SUPPLIES $548.60 510 EQUIPMENT RENTAL 510.0080.0000.5483000.541000. PROFESSIONAL SERVICES $731.49 510 EQUIPMENT RENTAL 510.0020.0000.5486000.541000. PROFESSIONAL SERVICES $10.40 510 EQUIPMENT RENTAL 510.0020.0000.5486000.548000. REPAIRS -MAINTENANCE $4,654.46 510 EQUIPMENT RENTAL 510.0080.0000.5486000.541000. PROFESSIONAL SERVICES $303.33 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.541000. PROFESSIONAL SERVICES $5,288.61 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.542000. COMMUNICATIONS $527.04 401 SOLID WASTE LANDFILL 401.0000.0000.5370000.547000. UTILITIES $1,124.22 401 SOLID WASTE LANDFILL 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES $370.58 129 AFFORDABLE HOUSING 129.0000.0000.5510000.549000. MISCELLANEOUS $17,227.53 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $83,701.85 141 SHB1406 AFFORDABLE AND! 141.0000.0000.5510000.549000. MISCELLANEOUS $0.10 129 AFFORDABLE HOUSING 129.0000.0000.5510000.549000. MISCELLANEOUS $6,927.37 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $38,082.03 141 SHB1406 AFFORDABLE AND! 141.0000.0000.5510000.549000. MISCELLANEOUS $36,590.25 129 AFFORDABLE HOUSING 129.0000.0000.5510000.549000. MISCELLANEOUS $6,235.21 130 HOMELESS HOUSING 130.0000.0000.5654000.549000. MISCELLANEOUS $34,276.99 141 SHB1406 AFFORDABLE AND! 141.0000.0000.5510000.549000. MISCELLANEOUS $49,390.80 123 ERP 123.0000.0000.5142000.541000. PROFESSIONAL SERVICES $288,584.71 001 CURRENT EXPENSE 001.0125.0000.5116000.549000. MISCELLANEOUS $1,876.00 113 ECONOMIC EN SIP 113.0000.9931.5186300.540000. GRANTS/LOANS $20,738.15 113 ECONOMIC EN SIP 113.0000.9939.5186300.540000. GRANTS/LOANS $200,000.00 134 LODGING TAX 134.0000.0000.5573000.544000. ADVERTISING $18,000.00 190 GRANTS ADMINISTRATION 190.0000.0000.5654000.541000. PROFESSIONAL SERVICES $42,707.12 191 LOCAL FISCAL RECOVERY FUI 191.0000.0000.5186300.549000. MISCELLANEOUS $39,575.54 193 ARPA LOST REVENUE 193.0000.0000.5186000.549000. MISCELLANEOUS $313,726.66 138 DEVELOPMENT SERVICES 138.0000.0000.5242000.543000. TRAVEL $676.64 001 CURRENT EXPENSE 001.0105.0000.5123000.531000. OFFICE & OPER SUPPLIES $18.96 001 CURRENT EXPENSE 001.0102,0000.5124000.548000. REPAIRS -MAINTENANCE $79.24 001 CURRENT EXPENSE 001.0102.0000.5124000.549000. MISCELLANEOUS $1,897.00 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $2,995.00 001 CURRENT EXPENSE 001.0102.9000.5124000.543000. TRAVEL $1,964.08 001 CURRENT EXPENSE 001.0102.9013.5124000.543000. TRAVEL $92.08 001 CURRENT EXPENSE 001.0102.9013.5124000.549000. 001 CURRENT EXPENSE 001.0108.0000.5144000,541000. 001 CURRENT EXPENSE 001.0108.0000.5144000.542000. 116 FAI R 116.0702.0000.5737000.531000. 116 FAI R 116.0703.0000.5737000.541000. 116 FAI R 116.0703.0000.5737000.549000. 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 001.0112.0000.5215000.531000. 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. 001 CURRENT EXPENSE 001,0112.0000.5215000.547000. 126 REET 1ST QTR 126.0112.0000.5941800.560000. 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. 314 MORGUE CONSTRUCTION 314.0000.0000.5947000.531000. 506 UNEMPLOYMENT COMP 506.0000.0000.5177000.541000. 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 001.0115.0000.5236000.541000. 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. 128 NEW HOPE 128.0000.7611.5655000.531000. 128 NEW HOPE 128.0000.7611.5655000.541000. 128 NEW HOPE 128.0000.8021.5655000.531000. 128 NEW HOPE 128.0000.8021.5655000.541000. 128 NEW HOPE 128.0000.8024.5655000.531000. 128 NEW HOPE 128.0000.8024.5655000.541000. 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 128.0000.8027.5655000.531000. 128 NEW HOPE 128.0000.8027.5655000.541000. 128 NEW HOPE 128.0000.8029.5655000.531000. 128 NEW HOPE 128.0000.8029,5655000.541000. 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 128.0000.8036.5655000.531000. 128 NEW HOPE 128.0000.8036.5655000.541000. 128 NEW HOPE 128.0000.8038.5655000.531000. 128 NEW HOPE 128.0000.8038.5655000.541000. 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 128.0000.8067.5655000.531000. 128 NEW HOPE 128.0000.8067.5655000.541000. 128 NEW HOPE 128.0000.8075.5655000.531000, 128 NEW HOPE 128.0000.8075.5655000.541000, 128 NEW HOPE 128.0000.9325.5655000.531000. 128 NEW HOPE 128.0000.9325.5655000.541000. 128 NEW HOPE 128.0000.8050.5655000.541000. 128 NEW HOPE 128.0000.8050.5655000.531000. 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.543000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159200.543000. 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. 001 CURRENT EXPENSE 001.0111.0000.5586000.542000. 001 CURRENT EXPENSE 001.0111.0000.5586000.549000. 125 DD RESIDENTIAL 125.0000.8001.5680000.541000. 125 DD RESIDENTIAL 125.0000.8004.5680000.541000. 108 RENEW 108.0000.0000.3463000.300000. 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 108.0000.0000.5640000.548000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5660000.542000. 108 RENEW 108.0000.0000.5660000.549000. 108 RENEW 108.0000,0000.5916400.570000. 108 RENEW 108.0000.8052.5640000.541000. MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTI LIT) ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES CAPITAL OUTLAY CAPITAL OUTLAY OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS UNIFORMS & CLOTHING OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES REVENUE OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL UTI LITI ES REPAIRS -MAINTENANCE MISCELLANEOUS COMMUNICATIONS MISCELLANEOUS LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES $10.00 $9,218.01 $26.71 $128.57 $1,750.00 $20,500.48 $1,486.62 $41,437.68 $12,049.87 $829.10 $24,111.64 $6,963.97 $91,580.24 $369.64 $1,157.08 $144.16 $1,218.56 $219.02 $6,467.72 $6,661.04 $2,316.20 $30.00 $2.88 $699.08 $1.11 $75.51 $2.73 $200.02 $3.97 $275.28 $46.00 $0.17 $11.16 $0.04 $3.25 $2.02 $141.50 $16.92 $0.05 $3.84 $0.38 $31.01 $1.39 $96.47 $16.12 $0.62 $39.10 $0.39 $27.26 $0.57 $47.68 $34.00 $0.53 $310.90 $3,303.16 $15,220.87 $761.91 $5,305.80 $78.35 $325.00 $56,449.52 $5,121.80 $250.00 $80.00 $377.08 $37,359.35 $2,889.04 $1,121.97 $5,089.06 $6,711.89 $4,283.14 $597.38 $62.50 $14,790.19 $352.08 108 RENEW 108.0000.8052.5640000.542000. 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 REN EW 108.0000.8081.5640000.542000. 108 RENEW 108.0000.8082.5640000.542000. 108 RENEW 108.0000.8083.5640000.542000. 108 RENEW 108.0000.9063.5660000.531000. 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, 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. 125 DD RESIDENTIAL 125.0000,8003,5680000.541000. 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. 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 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.546000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0125.0000.5212000.541000. 001 CURRENT EXPENSE 001.0114.5018.5212000.541000. 001 CURRENT EXPENSE 001.0114.9017.5212000.512000. 001 CURRENT EXPENSE 001.0114.5018.5212000.548000. 109 INET FORFEITURE 109.0151.9019.5212300.541000. 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. 111 TREASURER'S O&M 111.0000.0000.5142000.545000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000, 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES MEDICAL & LIFE INSURANCE UNIFORMS & CLOTHING OFFICE & OPER SUPPLIES COMMUNICATIONS INSURANCE CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES TEMP.HELP-OVERTIME REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OPER RENTALS & LEASES COMMUNICATIONS OFFICE & OPER SUPPLIES SHORTTERM (NON) SBITA $265.52 $131.26 $675.68 $53.55 $67.16 $48.20 $425.81 $168.91 $67.16 $9,139.85 $67.48 $24.09 $53.55 $136.50 $24.11 $59.44 $43.06 $891.66 $171.36 $2,649.12 $3,858.08 $4,524.16 $548.54 $262.07 $154.61 $115.00 $159.39 $44,446.92 $2,160.00 $16,562.58 $1,639.12 $572.67 $455.26 $82.68 $4,615.00 $147,050.05 $15,396.68