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HomeMy WebLinkAboutAccounts Payable Batch - Auditors (003)AP BATCH( ID: GC CC 09-2026 10,22.202( Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 72 71 .39 COUNTY ROADS 101 $ 3,329.19 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 15.58 HAVA 3 ELECTIONS 105 FEDERAL DRUG 107 MENTAL HEALTH 108 58,390.79 ST DRUG SEIZURE 109 71964.76 LAW LIBRARY 110 TREASUPIER O1M ill - 55.75 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 115 7,728.94 INET INVESTIGATION 118 PROS CRIME V'ICT 120 LAIC! & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR 01M 124 DD RESIDENT PROD 125 21184.84 RE,E.T. 1 st 114°/Q 125 TRIAL COURT IMPROV, 127 DOM VIOL SRVCS 12,E 4,733.8 AFF HOUSING 129 H MLS HS LOG 130 REST 2nd 114% 132 Edon Enh, Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 138 $ 4,042.24 BEET Admin 139 SHERIFF SURPLUS 140 $ , SHR 1408 141 VESSEL REG . FEE 142 HISTORICAL. RE STC7 RATI O N 14.3 .. GC ABATEMENT 150 HILLGRESTi CRID 161 GRANTS ADMIN. 190 ARPA 191 A00 FLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MORGUE CONSTRUCTION 314 MACC Fiend 307 JAIL CONST. BOND 311 ERP RESERVE 312 - JAIL-C-6NST—BE)ND 3' OLID WASTE 401 $ 1,505.25 DATA PROCESSING 501 $ 20,896.32 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 i i i 1 1 ASP COMPLETED BY: B. SMITH � JOURNAL ENTRY: TREASURER. NOTIFIED: POSITING COMPLETED BY: r C H E C KSI-r- 950131757/ VOIDED: _ BATCH TOTAL BATCH Ili $ 180,646.24 GG182826 $ 10,848.93 GG081926 e red,4- UNEMPLOY Comp 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 1,933.29 PITS & QUARRIES 560 TOTAL TRANSFER: 191,495.1 E$ 191,495.17 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, 10.22.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 191749 5.17 Reviewed and certified b Com, A Commis rover l 10/1 A 14, Chairman o'-f the Soardommissioners Date: 10.22.2021, Invoices/Batches not approved: Double Checked by: Date: ROW La-bels ''SumofAmount 001 72,713.39 101 3,329.19 1,04 15.58 108 58,390.75 109 7,964.76 ill 56,75 116 71728.94 125 22184.84 128 4,733.86 138 4,042.24 401 1,505.26 501 26,896,32 510 1,933.29, Grand Total I..91,495ul 7 Fund Long Account Description Amount BudgetCode 108 108.0000.0000.5640000,549000. MISCELLANEOUS 84.00 U 001 001.0112.0000.5183000-531000, OFFICE & OPER SUPPLI 4..329.36 U 001 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES 587.60 U 001 001.0103.0000.5122000.531000. OFFICE & OPER SUPPLI 136.25 U 001 001-0109.0000.5153000.543000. TRAVEL 646.58 U 001 001-0109-0000-5153500.541000. PROFESSIONAL SERIVCES 438-37 U 001 001-0109-0000.5153500,543000. TRAVEL ifi30.34 A 001 001-0109-0000.5153500.549040. DUES & SUBSCRIPTIONS fI 42.00 A 001 001,0109.0000.5153100.531000. OFFICE & OPER SUPPLIES 2)272.15 A 001 001.0120.0000-5632000,531000, OFFICE & OPER SUPPLI 678-38 A 001 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI -30.64 U 001 001,0120.0000.5630000.535000. SMALLTOOL/MINOR EQUIP 752.91 U 101 101-0000-0000,5429000-531000, OFFICE & OPER SUPPLIES 140.8 2 A 510 510-0080-0000,5486000.53 1000. OFFICE & OPER SUPPLIES 1,260,07 A 108 108-0000,0000.5640000.531000. OFFICE & OPER SUPPLIES 23.49 U 108 108,0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 3'.549.84 U 108 108-0000-0000-5640000.541000. PROFESSIONAL SERIVCES 11.00 U 108 108-0000.0000,5640000.543000. TRAVEL 922.55 U 108 108.0000.0000.5640000.549000. MISCELLANEOUS 91456.92 U 108 108-0000-0000-5660000,531000. OFFICE & OPER SUPPLIES 78.47 A 108 108-0000,0000.5660000.541000. PROFESSIONAL SERIVCES, 11.00 A 108 108,0000.8059.5640000,531000. OFFICE & OPER SUPPLIES 43.37 A 108 109,0000.8059.5640000.549000. MISCELLANEOUS 120.00 A 108 108-0000-8081.5640000.543000, TRAVEL ij 044.04 A 108 108-0000.8082.5640000.549000. MISCELLANEOUS 338.26 A 108 108.0000.9064.5660000.531000. OFFICE & OPER SUPPLIES 235.50 A 001 001.0115.0000,5234000,549000. MISCELLANEOUS 250.00 U 001 001..0115.0000.5236000.526000. UNIFORMS & CLOTHING 443.39 U 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 1.t931.14 U 001 001-0115.0000.5236000.535000. SMALL TOOL/M INOR ECRU 20510.30 A 101 101-0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 511.40 A 101 101.0000.0000.5433000.543000.- TRAVEL EXPENSE 294.52 A 101 101-0000.0000.5435000-547000. UTILITIES 74.79 A 401 401-0000.0000.5370000.53 1000. OFFICE & OPER SUPPLIES 30.93 U 401 401.0000.0000.5370000,543000. TRAVEL 285.87 A 510 510-0000-0000.5486000.543000, TRAVEL EXPENSE 285.87 A 401 401,0000.0000.5370000.543000. TRAVEL IJ54.28 A 401 401.0000.0000.5370000.544000. ADVERTISING 11.00 A 001 001-0114-0000.5212000.526000. UNIFORMS & CLOTHING .193.14 U 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 26.82 U 001 001.0114.0000.5212000.535000. SMALL TOOL/Mf NOR EQU 621.23 U 001 001,0114.0000.5942000.560000. CAPITAL OUTLAY 405.89 A 001 001.0106.0000.5142000.541000. PROFESSIONAL SERVICE 25.38 U 11 111.0000.0000,5142000.549000. MISCELLANEOUS 56.75 A 001 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING 249.29 001 001.0114.0000.5212000.541000. PROFESSIONAL SERVICE 40.00 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES 21162.12 A 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES -79.32 U 001 001.0114.9144.5256000.535000, SMALL TOOL/MINOR EQUIP 696.18 A 001 -GO-1.0124.0-OGO.518.10-0.0..531.00.0. 0EEICE-&-QP-E.R-S-U-P-P-LI 292.90A 116 116.0702.0000.5737000-531000. OFFICE & OPER SUPPLIES 851.41 A 116 116.0702.0000.5737000.542000. COMMUNICATIONS 32.80 A 116 116.0702.0000.5737000.543000. TRAVEL 933.42 A 116 116,0702,0000,5737000.549000. MISCELLANEOUS 296.85 A 116 116,0703.0000.5737000.531000. OFFICE & OPER SUPPLIES 404.79 A 116 116.0703.0000.5737000,549000, MISCELLANEOUS 423.12 A 116 116.0704.0000,5739000.531000. OFFICE & OPER SUPPLIES 874.51 A 001 001-0112.0000,5183000.531000. OFFICE & OPER SUPPLI 168.41 U 001 001.0112.0000,5183000.535000. SMALL TOOL/Ml NOR EQU 43.38 U 001 001.0112.0000.5215000.531000.. OFFICE & OPER SUPPLIES .766.88 U 108 108-0000.8052.5640000,542000. COMMUNICATIONS 82.52 A 108 108-0000.8052.5640000.543000. TRAVEL 72.99 A 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 632.28 Ul 001 001.0112.0000,5737000.535000. FAIR SMALL TOOL/M IN 0 377.74 A 001 001-0112,0000.5737000.548000. FAIR REPAIRS-MAINTEN 932.12 U 001 001-0105,0000.5123000.531000. OFFICE & OPER SUPPLI 262.29 U 108 108-0000.0000.5640000,531000, OFFICE & OPER SUPPLIES 11832.53 U 108 108-0000-0000,5640000,535000, SMALL TOOL/MINOR EQUIP 10,649.58 U 108 108-0000-0000,5660000.531000. OFFICE & OPER SUPPLIES 806.93 A 108 108-0000.0000.5660000-535000. SMALLTOOL/MINOR EQUIP 220.79 A 108 108.0000,8059-5640000,531000. OFFICE & OPER SUPPLIES 101.82 A 108 108-0000.8059.5640000.535000. SMALL TOOL/MINOR EQUIP 40.13 A 108 108.0000.8062.5640000.531000. OFFICE & OPER SUPPLIES 20.32 A 108 108-0000,8062.5640000,531000, OFFICE &OPER SUPPLIES -14.15 U 125 125-0000-8001,5680000.535000, SMALL TOOL/MINOR EQUIP 2,048,42 A 116 116.0000.0000.5737000.531000. OFFICE & OPER SUPPLIES 174.73 U 116 116.0702,0000.5737000-531000. OFFICE & OPER SUPPLIES 1,130.13 A 116 116.0702,0000.5737000.542000. COMMUNICATIONS 328.00 A 116 116-0702,0000.5737000.543000,' TRAVEL 488.80 A 116 116.0702,0000.5737000,549000, MISCELLANEOUS 1,790,38 A 601 501.0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 1,061.26 U 501 501-0000-0000.5 184000.53 1000. OFFICE & OPER SUPPLIES 659.28 A 601 501-000O.QUAD.5188000.535000. SMALL TOOL/MINOR EQUIP 2 168,56 A 501 501-0000-0000,5188000.535000, SMALL TOOL/MINOR EQUIP 475.23 U 501 501-0000.0000.5188000.541003. SHORTTERM (NON) SBITA 21015.21 A 501 501.0000.0000.5188000.542000. COMMUNICATIONS 55.00 U 501 501.0000.0000.5 184000.53 1000. OFFICE & OPER SUPPLIES 51186-99 A 501 501-0000-0000.5184000.541000, PROFESSIONAL SERVICES 99.39 A 501 501. OOOR. QUAD. 5188000,535000. SMALL TOOL/MINOR EQUIP 704.00 A 108 108-0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 21.32 U 108 108-0000.0000,5640000.542000. COMMUNICATIONS 164-00 U 108 108-0000-0000-5640000.549000. MISCELLANEOUS 315.22 U 108 108-0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 20.61 A 108 108.0000.0000,5640000.531000. OFFICE & OPER SUPPLIES 974.41 U 108 108-0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 3,640.99 U 108 108.0000.0000.5640000,543000. TRAVEL 61480.15 U 108 108-0000-0000-5640000,545000. RENT/LEASE 105.13 u 108 108-0000.0000.5640000.549000. MISCELLANEOUS 5,934.66 U 108 108.0000.8020.5640000-53 1000. OFFICE & OPER SUPPLIES 281.02 A 108 108-0000,8053.5640000.549000, MISCELLANEOUS 125.00 A 108 108.0000.8059.5640000.53 1000. OFFICE & OPER SUPPLIES 1,430.51 A 108 16� Jil 6400 --T-RAV 1. 112B-633-A 108 108-0000.8059.5640000.549000. MISCELLANEOUS 79.38 1A 108 108-0000.8062.5640000.53 1000. OFFICE & OPER SUPPLIES 54.00 A 108 108.0000.8062.5640000.547000. UTILITIES 156.12 A 108 108-0000-8063.5640000.549000. MISCELLANEOUS 189.63 A 108 108-0000.8081.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108.0000.8081.5640000.543000. TRAVEL 11089.73 A 108 108.0000.8053-5660000-543000, TRAVEL -381.94 U 001 001-0101.0000.5116000.531000. OFFICE & OPER SUPPLI 41.86 U 001 001-0101-0000.5116000.549000. MISCELLANEOUS 90.00 u 001 001-0101.1011.5116000.549000. MISCELLANEOUS -210.00 U 001 001-0101-1013-5116000.531000, OFFICE & OPER SUPPLIES 8.66 A 128 128,0000,7611,5655000.531000. OFFICE & OPER SUPPLIES 5.18 A 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 1.85 A 128 128.0000.7611.5655000.547000. UTILITIES 143-51 A 128 128-0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 27.49 A 128 128.0000-8021.5655000.541000. PROFESSIONAL SERVICES 0.71 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 4.92 A 128 128.0000.8024.5655000,541000. PROFESSIONAL SERVICES 1.76 A 128 128,0000.8024.5655000.543000. TRAVEL 294.08 A 128 128-0000.8024.5655000.543000. TRAVEL 294.08 U 128 128,0000,8026-5655000-531000. OFFICE & OPER SUPPLIES 7.15 A 128 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES 2.56 A 128 128.0000.8026.5655000.543000. TRAVEL 49.00 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 0.31 A 128 128.0000.8027..5655000.541000. PROFESSIONAL SERVICES 0.11 A 128 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES 0.08 A 128 128-0000.8029.5655000.541000. PROFESSIONAL SERVICES 0.03 A 128 128-0000-8031-5655000.531000, OFFICE & OPER SUPPLIES 50.23 A 128 128.0000.8031.5655000,541000. PROFESSIONAL SERVICES 1.30 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 0.09 A 128 128.0000.8036.5655000-541000. PROFESSIONAL SERVICES 0.03 A 128 128.0000.8038.5655000.531000. OFFICE & OPER. SUPPLIES 9.54 A 128 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES 0.25 A 128 128-0000.8049-5655000-531000, OFFICE & OPER SUPPLIES 34-55 A 128 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES 0.90 A 128 128.0000.8049.5655000.543000. TRAVEL 475.00 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 1.12 A 128 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES 0.40 A 128 128.0000.8075.5655000.531000. OFFICE,& OPER SUPPLIES 0.71 A 128 128-0000,8075.5655000.541000. PROFESSIONAL SERVICES 0.25 A 128 1.28.0000.8050.5655000.531000. OFFICE & OPER SUPPLIES 0.92 A 128 128-0000-8050.5655000.541000. PROFESSIONAL SERVICES 0.33 A 128 128,0000.9325.5655000.53 1000. OFFICE & OPER SUPPLIES 14.27 A* 128 128,0000.9325.5655000.541000. PROFESSIONAL SERVICES 0.37 A 001 001-0114.9144.5256000.531000. OFFICE & OPER SUPPLIES 9.75 A 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES -9.75 U 108 108.0000.8020-5640000.53 1000. OFFICE & OPER SUPPLIES 251.24 A 108 108,0000.8053.5640000.53 1000. OFFICE & OPER SUPPLIES 1585.27 A 108 108.0000.8053.5640000.549000. MISCELLANEOUS 125.00 A 108 108-0000,9000,5660000.549000. MISCELLANEOUS 250.00 A 108 108.0000.9033.5660000.531000. OFFICE & OPER SUPPLIES 81.13 A 108 108-0000.9033.5660000.549000. MISCELLANEOUS 71.68 A 108 OFFICE QOPERSUPPLIES 11570.95A 108 108 SMALL TOOL/MINOR EQUIP 103U6A 101 1015310OO OFFICE &OPERSUPPLIES 709.54A 101 101U0700000.5442000.531000. DFPl[E & OPER3UPPUES 15.98A 101 101-0030-0000.5435000531000. OFFICE &OPERSUPPLIES 89.59A 101 I01-0075.00005426000.531000. OFFICE &DPERSUPPLIES 18.62A 101 l0I.0000-0000.5442000.531000' OFFICE &OPERSUPPLIES 812'94U 401 401-0000'0000.5370000.531000- OFFICE &OPERSUPPLIES 23.18U 510 510-0080.0000.5486000.531000- OFFICE & OPERSUPPL|ES 387-35A 001 001.0114O000.5212000.549000. MISCELLANEOUS 50'00U 001 001O115-0000.5284000.549000 MISCELLANEOUS 354.55U 001 001-0115-0000.5236000.531000. OFFICE &OPERSUPPL\ 43.35 V 001 001.0112.0000.5183000.531000. OFFICE &OPER3UPPL! 78.7 3U 001 001O11I0000.5I83000.545000. OPER RENTALS & LEASE 75.34U 101 101-0050.0000.5435000.591000. OFFICE & OPERSUPPL|ES 141.79A 001 001.0112.0000.5103000.531000. OFFICE & OPBRSUPPL| 64.12U 001 001.0108.0000.5144000.531000. SUPPLIES 18.39U 001 001-0108.0000,5144000.543000. TRAVEL 279.46U 001 801.0104.0000.5142000.591000. OFFICE &OPERSUPPLIES 150.26A 001 001.01I5.0000.5236000.531000. OFFICE &OPERSUPPU 2,710.18U 001 00I.0115.0000.5236000.535000. SMALL TOOL/MINOR EQU 100.85A 001 001.0115.0000.5236000.549000. MISCELLANEOUS 206.47U 001 001.0123.0000.5183000.549080' MISCELLANEOUS 780.35A 501 501.0000.0000.5188000.541003. SM0RTTERPN(NON)SBITA 14,47I.40A 101 101.0070.0000.5444000.532000. OFFICE & OPERsUPPL|ES 539.20A 001 001.0133.0000.5159200.531000. OFFICE &OPERSUPPLIES 210.22A 001 001.0122.0000.5712000.531000. OFFICE &OPERSUpPU 45.20A 001 001.0105.0000.5123000.533000. OFFICE &OPERSUPPLI 397.36 U 001 001.0120.0000.5632000.531000. OFFICE &OPERSUPpL! 2,207.70A 001 001.0120.0000.5632000.531000. OFFICE &DPeRSUPPL| -314.60 U 001 001.0120.0000.5632000.541000. PROFESSIONAL SERVICES 450.00A 001 001-0120'0000.5632000.543000- TRAVEL 100J3A 001 001-0111.0000.5586000.543000- TRAVEL 2,585.34A 001 001.0111.0000.5588000.543000. TRAVEL -442.72U 001 001'0115.0000.5230000.531000. OFFICE & OPER8UPPL| 164.49 U 128 128'0000.7811.5655000.531000. OFFICE &OPERSUPPLIES 373.82A 128 128'0000.8026.5655000.531000. OFFICE &OPERSUPPLIES 40.76A 128 128.0000.8026.5655000.543000. TRAVEL 300.00A 001 001O117.0000.5271000.531000. OFFICE &OPERSUPPU 245.85A 001 001.0117.0000.5271000.531000. OFFICE &OPEKSUPpU '208.06 U 001 001-0:117.0000.5274000.531000. OFFICE &OPGRSUPPL| 11.08A 001 001.0117.0000.5276000.531000. OFFICE &OPERSUPPL| 3.02A 001 001-0117.5701.5274000.531000. OFFICE &OPERSUPPLIES 5.04A 001 001'0117-5702.5274000.53I000. OFFICE &O9ERSUPPLIES 6.05& 001 001.0117.5703.5274000.531000' OFFICE &OPERSUPPLIES 26.21A 001 001.0117.5707.5274000.531000. OFFICE &OPERSUPPLIES 4.03A 001 001.0117.5709.5274000.531000. OFFICE &OPERSUPPLIES 6.04A 001 001.0117.5709.5274000.531010. EPASUPPL|ES 1.652.30A 001 001'0117S710.5274000.531000' OFFICE &OPERSUPPLIES 201A 001 001.0114.0000.5212000.532000. FUEL CONSUMED 223.04U 001 001.0114O000.5212000.532000. FUEL CONSUMED 54.80U 104 104-0000-0000.5652000.53 1000. OFFICE & OPER SUPPLIES 15.58 U 001 001.0112-0000-5737000,531000. FAIR SUPPLIES 314.24 U 001 001.0112-0000.5737000.548000. FAIR REPAIRS-MAINTEN 876.92 U 001 001,0114.0000.5212000.531000. OFFICE & OPER SUPPLI 48.77 U 001 001.0114.0000.5212000.535000, SMALL TOOL/MINOR ECRU 432.13 U 109 109-0000-0000.5212000.531000. OFFICE & OPER SUPPLIES 124.81 U 109 109-0000.0000.5212000.542000. COMMUNICATIONS 249.23 A 108 108-0000-0000.5640000.531000. OFFICE & OPER SUPPLIES 56.53 U 108 108-0000-0000.5640000.548000, MAINTENANCE 24.89 U 108 108-0000-0000-5640000,549000. MISCELLANEOUS 120.45 U 108 108,0000.9000.5660000.549000. MISCELLANEOUS 500.00 A 108 108-0000.9045.5660000.531000. OFFICE & OPER SUPPLIES 761.06 A 108 108.0000.9045.5000000.535000. SMALL TOOL/MINOR EQUIP 109.4 6 A 108 108-0000-9063.5660000,531000. OFFICE & OPER SUPPLIES 186.08 A 108 108-0000.9064.5660000.531000. OFFICE & OPER SUPPLIES 197.2 6 A 108 108-0000.9064.5660000.544000. AOVERTISING 88.72 A 108 108-0000-9064.5660000,545000. OPER RENTALS & LEASES 400.00 A 108 108,0000.9064.5660000.549000. MISCELLANEOUS 23.80 A 001 001.0114.0000.5212000-531000. OFFICE & OPER SUPPLI 4,351.81 U 001 001.0114-0000.5212000.541000. PROFESSIONAL SERVICE 165.00 Ul 001 001,0114.0000.5214000.549000. MISCELLANEOUS EXPENSE 5,860.83 U 001 001.0114-0000.5217000.549000. MISCELLANEOUS 400.00 U 001 001-0115-0000.5234000.549000., MISCELLANEOUS 2..273.01 U 001 001-0115-0000.5236000.531000. OFFICE & OPER SUPPLI 172.32 U 001 001.0114.5021.5214000.549000. MISCELLANEOUS 453.90 A 001 001.0114.9144.5256000.543000. TRAVEL 4,248.59 A 001 001-01,14.9020.5214000.549000. MISCELLANEOUS 750.00 A 001 001-0114.9022.5214000.549000. MISCELLANEOUS 1,060-64 A 001 001.0114.9023.5214000.549000. MISCELLANEOUS 320.67 A 001 001,0114.9025-5214000,549000. MISCELLANEOUS 410.00 A 109 109,0151.9019.5214000.549000. MISCELLANEOUS 1,434.81 A 001 001-0111-0000.5586000-531000. OFFICE & OPER SUPPLI 274.86 A 138 138-0000-0000,5242000,531000. OFFICE & OPER SUPPLIES 25.92 A 138 138-0000-0000.5242000.543000. TRAVEL 458-38 U 125 125-0000.8002.5680000-535000. SMALL TOOL/MINOR EQUIP 19.52 A 125 125-0000-8003,5680000.535000. SMALL TOOL/M I NOR EQUIP 19.52 A 125 125,0000.8003.5680000,549000. MISCELLANEOUS 97.38 A 138 138-0000.0000.5242000-549000. MISCELLANEOUS 280.00 U 138 138.0000.CRR1.5242000.531000. OFFICE & OPER SUPPLIES 196-02 A 138 138.0000.CRR1.5242000.544000. ADVERTISING 515.76 A 138 138-0000-CRR1.5242000.549000. MISCELLANEOUS 1,369.02 A 138 138.0000.FIUI.5242000,535000, SMALLTOOL/MINOR EQUIP 10,197.14 A 001 001,0115-0000.5236000-531000. OFFICE & OPER SUPPLI -204.06 U 001 001-0:115-0000,5236000.535000. SMALL TOOL/MI NOR ECRU 136.80 A 001 001.0102.0000.5124000,531000. SUPPLIES 91.94 U 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 81.06 A 001 001.0117.0000.5271000.543000. TRAVEL 258.36 A 001 001.0117.5701.5274000-531000. OFFICE & OPER SUPPLIES 61.66 A 001 001-0117,5703,5274000.531000. OFFICE & OPER SUPPLIES 1..420.71 A 001 001.0117.5703.5274000.549000. MISCELLANEOUS 347.00 A 001 001.0117.5709,5274000.531000. OFFICE Ri OPFR 0;1 IPPI I Fc, 1 97r, r,7 A 001 001.0117.5709.5274000.531010. EFA SUPPLIES 9.,082.72 A 001 001.0117..5709.5274000.543000. TRAVEL 126.00 A 001 001.0117.5710.5274000-531000. OFFICE & OPER SUPPLIES 20.55 A 001 001-0117.5710.5274000,549000. MISCELLAN EOUS 25,00 A 001 001-0117,5710.5274000.549010. MISCELLAN EOUS 25.00 A 128 128-0000.8026.5655000.541000. PROFESSIONAL SERVICES 25.00 A 128 128.0000.8026.5655000.543000. TRAVEL 1,167.91 A 128 128-0000-8031-5655000.541000. PROFESSIONAL SERVICES 9.19 A 128 128,0000.8049,5655000.541000. PROFESSIONAL SERVICES 8.76 A 128 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 56.47 A 128 128-0000.8021.5655000,541000. PROFESSIONAL SERVICES 61.13 A 128 128.0000.8025,5655000.531000. OFFICE & OPER SUPPLIES 82,87 A 128 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES 41.20 A 128 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES 111.71 A 128 128,0000.8032.5655000.541000, PROFESSIONAL SERVICES 209.00 A 128 128-0000.8038.5655000,541000. PROFESSIONAL SERVICES 21.21 A 128 128.0000.8049.5655000.541000, PROFESSIONAL SERVICES 76.83 A 128 128.0000.9325.5655000,541000. PROFESSIONAL SERVICES 31.72 A 001 001.0102.9000.5124000.541000. PROFESSIONAL SERVICES 62.00 A 001 001.0102.9055.5124000.531000. OFFICE & OPER SUPPLIES 37.20 A 001 001.0114.0000-5212000,531000. OFFICE & OPER SUPPLI 41.54 U 128 128.0000,7611,5655000,531000. OFFICE & OPER SUPPLIES 96.93 A 128 128-0000.8021,5655000.531000, OFFICE & OPER SUPPLIES 37.31 A 128 128-0000,8026.5655000-531000. OFFICE & OPER SUPPLIES 411.60 A 128 128-0000-8031-5655000,531000, OFFICE & OPER SUPPLIES 68-17 A 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 12.96 A 128 128.0000.8049.5655000,531000. OFFICE & OPER SUPPLIES 46.88 A 128 128-0000.9325.5655000,531000, OFFICE & OPER SUPPLIES 19.35 A 109 109-0000-0000.5212000.541000. PROFESSIONAL SERIVCES 118,05 u 109 109.0000.5008.5212000.535000. SMALL TOOL/MINOR EQUIP 61,037.86 A 001 001.0107.0000,5142000.531000. OFFICE & OPER SUPPLI 39.88 U #N/A #N/A #NIA #NIA #NIA #N/A #N/A