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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 11/10/2026 Grant County Claims Clearing Account - 9501 AP COMPLETED BY: B.Smith Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 356,544.95 COUNTY ROADS 101 $ 26,011.05 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 107,917.85 ST DRUG SEIZURE 109 $ 1,247.00 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 $ 221,459.11 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 10,117.00 RENEW CRP 115 $ - COUNTY FAIR 116 $ 15,603.60 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 7,024.32 AUDITOR O/M 124 DD RESIDENT PROG 125 $ '55,670.34 R.E.E.T. 1st 1/4% 126 $ 7,032.32 TRIAL COURT IMPROV. 127 $ - DOMVIOL SRVCS 128 $ 7,676.31 AFF HOUSING 129 HMLS HS LOC 130 HMLS HS ADMIN 131 $ - REET 2nd 1/4% 132 $ 46,372.15 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Opiod Settlment 137 Building • 138 $ 825.00 BEET Admin 139 SHERIFF SURPLUS 140 $ 5,150.57 SHB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST CRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 $ 140,448.50 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV. 193 $ 12,138.32 ARPA PILT 194 MUSEUM CONTRUCTION 304 JAIL CONST. BOND 311 $ - JAIL CONST. BOND 313 MORGUE CONST. 314 SOLID WASTE 401 $ 9,269.21 DATA PROCESSING 501 $ 20,643.75 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 $ 63,815.37 PITS & QUARRIES 560 CPL 648 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: _ BATCH TOTAL CHECK RUN $ 89,826.42 PW110426 $ 9,269.21 SW110426 $ 99,095.63 $ 16,195.89 AU110326 $ 177,091.49 BC110426 $ 825.00 BLDG1103 $ 22,274.37 CO110526 $ 5,737.15 DC110426 $ 225.70 ES111126 $ 15,603.60 FG110326 $ 195,576.02 FM110426 $ 249,569.41 JA110426 $ 3,500.72 JV110426 $ 7,676.31 NH111026 $ 1,906.00 PA110426 $ 93,387.99 PD110326 $ 1,820.44 PL110326 $ 54,539.84 RN110226 $ 109,048.35 RN110426 $ 3,880.00 SC103026 $ 7,899.76 SCJR1126 $ 27,360.41 SH110426 $ 20,643.75 TS110426 $ 1,108.89 AS110426 GC $ 1,015,871.09 PW $ 99,095.63 TOTAL TRANSFER: I $ 1,114,966.72 $ 1,114,966.72 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, 11/10/2026 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 1,114,966.72 Reviewed and certified by: '4'' Commissioe Conimiss oner Chairman oft `e" oard of C missioners Date: 11/10/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $356,544.95 101 $26,011.05 108 $107,917.85 109 $1,247.00 112 $221,459.11 114 $10,117.00 116 $15,603.60 123 $7,024.32 125 $55,670.34 126 $7,032.32 128 $7,676.31 132 $46,372.15 138 $825.00 140 $5,150.57 190 $140,448.50 193 $12,138.32 401 $9,269.21 501 $20,643.75 510 $63,815.37 Grand Total $1,114,966.72 Fund Fund Description 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 101 COUNTY ROADS 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 510 EQUIPMENT RENTAL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 401 SOLID WASTE LANDFILL 001 CURRENT EXPENSE 001 CURRENT EXPENSE 123 ERP 001 CURRENT EXPENSE 001 CURRENT EXPENSE 114 TOURIST ADVERTISING 114 TOURIST ADVERTISING 190 GRANTS ADMINISTRATION 193 ARPA LOST REVENUE 138 DEVELOPMENT SERVICES 138 DEVELOPMENT SERVICES 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE Account 101.0000.0000.5433000.531000. 101.0000.0000.5423000.531000. 101.0000.0000.5425000.541000. 101.0000.0000.5426400.531000. 101.0000.0000.5435000.531000. 101.0000.0000.5435000.541000. 101.0000.0000.5423000.541000. 101.0050.0000.5433000.531000. 101.0070.0000.5433000.531000. 101.0050.0000.5433000.541000. 101.0050.0000.5433000.547000. 101.0060.0000.5433000.547000. 101.0050.0000.5435000.531000. 101.0030.0000.5423000.531000. 101.0010.0000.5433000.531000, 101.0020.0000.5427000.547000. 101.0020.0000.5433000.531000. 101.0030.0000.5427000.547000. 101.0030.0000.5433000.531000. 101.0060.0000.5425000.531000. 101.0060.0000.5433000.531000. 101.0065.0000.5427000.541000. 101.0070.0000.5442000.531000. 101.0070.0000.5442000.541000. 101.0070.0000.5951000.541000. 101.0070.0000.5953000.563000. 101.0000.0000,5189000.531000. 101.0020.0000.5426000.531000. 101.0050.0000.5919000.570000. 101.0 010.0000.543 5 000.5 31000. 101.0010.0000.5435000.535000. 101.0 050.0000.543 3 000.549000. 101.0065.0000.5433000.531000, 510.0000.0000.5483000.531000, 510.0000.0000.5485000.542000. 510.0000.0000.5486000.531000. 510.0000.0000.5944800.560000. 510.0080.0000.5486000.511000. 510.0020.0000.5486000.531000. 510.0080.0000.5484000.534000. 510.0010.0000.5486000.531000. 510.0080.0000.5486000.531000. 510.0010.0000.5486000.541000. 510.0010.0000.5483000.531000. 510.0030.0000.5483000.541000. 510.0080.0000.5483000.547000. 510.0010.0000.5486000.547000. 510.0020.0000, 5486000.541000, 510.0080.0000.5486000.541000. 510.0080.0000.5486000.548000. 401.0000.0000.5370000.541000. 401.0401.0000.5370000.531000. 401.0401.0000.5370000.541000. 401.0401.0000.5 370000.547000. 401.0000.4109.5370000.547000. 001.0125.0000.5142000.541000. 001.0104.0000.5142000.531000. 123.0000.0000.5142000.541000. 001.0101.0000.5116000.548000. 001.0101.0000.5189000.542000. 114.0000.0000.5 5 73000.541000. 114.0000.0000.5573000.543000. 190.0000.0000.5 654000.541000. 193.0000.0000.5186000.549000. 138.0000.0000.5242000.549000. 138.0000.CRR1.5242000.544000. 001.0120.0000.563 2000.535000. 001.0120.0000.5 63 2000.541000. 001.0120.0000.5632000.545000. 001.0120.0000.5 63 2000.549000. 001.0102.0000.5124000.531000. 001.0102.0000.5124000.541000. 001.0102.0000.5124000.549000. 001.0102.0000.5124000.545000. Object Description OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES. PROFESSIONAL SERVICES UTILITIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES OFFICE & OPER SUPPLIES UTILITIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES OTHER IMPROVEMENTS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES LONG TERM DEBT REDEMPTION OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP MISCELLANEOUS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS OFFICE & OPER SUPPLIES CAPITAL OUTLAY REG SALARIES & WAGES OFFICE & OPER SUPPLIES ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES UTILITIES UTILITIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES REPAIRS -MAINTENANCE COMMUNICATIONS PROFESSIONAL SERVICES TRAVEL PROFESSIONAL SERVICES MISCELLANEOUS MISCELLANEOUS ADVERTISING SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICES OPER RENTALS & LEASES MISCELLANEOUS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES MISCELLANEOUS OPER RENTALS & LEASES Amount $88.00 $32.43 $17.34 $202.90 $10.98 $9.07 $25.32 $88.00 $154.00 $110.52 $2,421.37 $63.37 $39.91 $61.20 $264.00 $32.61 $374.00 $52.88 $418.00 $1,112.72 $88.00 $4.34 $574.52 $2,355.00 $3,938.59 $7.68 $4,028.06 $74.80 $160.35 $52.64 $47.12 $9,057.33 $44.00 $27.09 $7.14 $265.79 $10,743.53 $88.00 $1,236.02 $44,467.42 $1,387.77 $3,361.19 $44.29 $69.67 $6.07 $928.10 $32.62 $11.15 $34.93 $1,104.59 $5,049.97 $627.94 $2,534.48 $997.56 $59.26 $8,985.00 $186.57 $7,024.32 $32.00 $14,355.67 $1,748.00 $8,369.00 $140,448.50 $12,138.32 $225.00 $600.00 $2,557.54 $7,500.00 $11,958.28 $258.55 $322.81 $20.00 $1,351.75 $2,677.59 001 CURRENT EXPENSE 001.0102.9008.5124000.541000. PROFESSIONAL SERVICES $1,365.00 001 CURRENT EXPENSE 001.0122.0000.5712000.534000. ITEM PURCHASE -RESALE $100.75 001 CURRENT EXPENSE 001.0122.0000.5712000.545000. OPER RENTALS & LEASES $124.95 116 FAIR 116.0702.0000.5737000.543000. TRAVEL $477.36 116 FAIR 116.0702.0000.5737000.548000. REPAIRS -MAINTENANCE $1,819.92 116 FAIR 116.0704.0000.5737000.544000. ADVERTISING $708.00 116 FAIR 116.0704.0000.5739000.531000. OFFICE & OPER SUPPLIES $1,808.32 116 FAIR 116.0704.0000.5739000.541000. PROFESSIONAL SERVICES $10,790.00 001 CURRENT EXPENSE 001.0112.0000.5183000.531000. OFFICE & OPER SUPPLIES $245.40 001 CURRENT EXPENSE 001.0112.0000.5183000.541000. PROFESSIONAL SERVICES $62,549.17 001 CURRENT EXPENSE 001.0112.0000.5183000.547000. UTILITIES $25,676.81 001 CURRENT EXPENSE 001.0112.0000.5183000.548000. REPAIRS -MAINTENANCE $2,015.22 001 CURRENT EXPENSE 001.0112.0000.5737000.541000. PROFESSIONAL SERVICES $17,384.12 001 CURRENT EXPENSE 001.0112.0000.5737000.547000. UTILITIES $2,153.21 001 CURRENT EXPENSE 001.0112.0000.5215000.531000. OFFICE & OPER SUPPLIES $674.17 001 CURRENT EXPENSE 001.0112.0000.5215000.541000. PROFESSIONAL SERVICES $23,655.60 001 CURRENT EXPENSE 001.0112.0000.5215000.547000. UTILITIES $7,817.85 126 REET 1ST QTR 126.0112.0000.5941800.560000. CAPITAL OUTLAY $7,032.32 132 REET 2ND QTR 132.0112.0000.5941800.560000. CAPITAL OUTLAY $46,372.15 001 CURRENT EXPENSE 001.0115.0000.5236000.526000. UNIFORMS & CLOTHING $222.94 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLIES $3,609.61 001 CURRENT EXPENSE 001.0115.0000.5236000.541000. PROFESSIONAL SERVICES $3,230.80 001 CURRENT EXPENSE 001.0114.9144.5256000.541000. PROFESSIONAL SERVICES $47.44 001 CURRENT EXPENSE 001.0115.9210.5236000.531000. OFFICE & OPER SUPPLIES $20,999.51 112 JAIL CONCESSIONS 112.0000.0000.5236000.541000. PROFESSIONAL SERVICES $2,594.11 112 JAIL CONCESSIONS 112.0000.0000.5942300.560000. CAPITAL OUTLAY $218,865.00 001 CURRENT EXPENSE 001.0117.0000.5271000.545000. OPER RENTALS & LEASES $1,362.72 001 CURRENT EXPENSE 001.0117.0000.5271000.549000. MISCELLANEOUS $1,351.75 001 CURRENT EXPENSE 001.0117.0000.5278000.548000. REPAIRS -MAINTENANCE $168.18 001 CURRENT EXPENSE 001.0117.5703.5274000.541000. PROFESSIONAL SERVICES $278.07 001 CURRENT EXPENSE 001.0117.5703.5274000.543000. TRAVEL $340.00 128 NEW HOPE 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES $88.11 128 NEW HOPE 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES $30.72 128 NEW HOPE 128.0000.7611.5655000.545000. OPER RENTALS & LEASES $5,922.28 128 NEW HOPE 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES $11.68 128 NEW HOPE 128.0000.8021.5655000.541000. PROFESSIONAL SERVICES $16.44 128 NEW HOPE 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES $28.85 128 NEW HOPE 128.0000.8024.5655000.541000. PROFESSIONAL SERVICES $31.00 128 NEW HOPE 128.0000.8026.5655000.531000. OFFICE & OPER SUPPLIES $41.90 128 NEW HOPE 128.0000.8026.5655000.532000. FUEL CONSUMED $252.78 128 NEW HOPE 128.0000.8026.5655000.541000. PROFESSIONAL SERVICES $314.69 128 NEW HOPE 128.0000.8026.5655000.548000. REPAIRS -MAINTENANCE $241.65 128 NEW HOPE 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES $1.80 128 NEW HOPE 128.0000.8027.5655000.541000. PROFESSIONAL SERVICES $1.74 128 NEW HOPE 128.0000.8029.5655000.531000. OFFICE & OPER SUPPLIES $0.45 128 NEW HOPE 128.0000.8029.5655000.541000. PROFESSIONAL SERVICES $0.50 128 NEW HOPE 128.0000.8031.5655000.531000. OFFICE & OPER SUPPLIES $21.35 128 NEW HOPE 128.0000.8031,5655000,532000. FUEL CONSUMED $114.45 128 NEW HOPE 128.0000.8031.5655000.541000. PROFESSIONAL SERVICES $130.92 128 NEW HOPE 128.0000.8031.5655000.548000. REPAIRS -MAINTENANCE $88.87 128 NEW HOPE 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES $0.54 128 NEW HOPE 128.0000.8036.5655000.541000. PROFESSIONAL SERVICES $0.60 128 NEW HOPE 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES $4.06 128 NEW HOPE 128.0000.8038.5655000.541000. PROFESSIONAL SERVICES $4.78 128 NEW HOPE 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES $14.69 128 NEW HOPE 128.0000.8049.5655000.532000. FUEL CONSUMED $33.24 128 NEW HOPE 128.0000.8049.5655000.541000. PROFESSIONAL SERVICES $113.69 128 NEW HOPE 128.0000.8049.5655000.548000. REPAIRS -MAINTENANCE $84.71 128 NEW HOPE 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES $6.58 128 NEW HOPE 128.0000.8067.5655000.532000. FUEL CONSUMED $34.63 128 NEW HOPE 128.0000.8067.5655000.541000. PROFESSIONAL SERVICES $6.10 128 NEW HOPE 128.0000.8075.5655000.531000. OFFICE & OPER SUPPLIES $4.14 128 NEW HOPE 128.0000.8075.5655000.541000. PROFESSIONAL SERVICES $4.24 128 NEW HOPE 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES $6.06 128 NEW HOPE 128.0000.9325.5655000.541000. PROFESSIONAL SERVICES $7.36 128 NEW HOPE 128.0000.8050.5655000.541000. PROFESSIONAL SERVICES $5.30 128 NEW HOPE 128.0000.8050.5655000.531000. OFFICE & OPER SUPPLIES $5.41 001 CURRENT EXPENSE 001.0109.0000.5153500.545000. OPER RENTALS & LEASES $164.97 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. REPAIRS -MAINTENANCE $274.47 001 CURRENT EXPENSE 001.0109.0000.5153500.549040. DUES & SUBSCRIPTIONS $1,466.56 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. PROFESSIONAL SERVICES $60,333.39 001 CURRENT EXPENSE 001.0133.0000.5159300.541000. PROFESSIONAL SERVICES $24,719.60 001 CURRENT EXPENSE 001.0133.0000.5159400.541000. PROFESSIONAL SERVICES $8,335.00 001 CURRENT EXPENSE 001.0111.0000.5586000.541000. PROFESSIONAL SERVICES $1,150.00 001 CURRENT EXPENSE 001.0111.0000.5586000.543000. TRAVEL $330.00 001 CURRENT EXPENSE 001.0111.0000.5586000.544000. 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 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000.541000. 108 RENEW 108.0000.0000.5640000.542000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.548000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5946400.560000. 108 RENEW 108.0000.0000.5916400.570000. 108 RENEW 108.0000.8052.5640000.541000. 125 DD RESIDENTIAL 125.0000.8002.5680000.541000. 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. 125 DD RESIDENTIAL 125.0000.8002.5680000.547000. 125 DD RESIDENTIAL 125.0000.8003.5680000.541000. 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. 125 DD RESIDENTIAL 125.0000.8003.5680000.547000. 001 CURRENT EXPENSE 001.0103.0000.5122000.541000. 001 CURRENT EXPENSE 001.0103.9002.5122100.541000. 001 CURRENT EXPENSE 001.0114.0000.5212000.523000. 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. 001 CURRENT EXPENSE 001.0114.0000.5212000.549000. 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. 001 CURRENT EXPENSE 001.0114.9144.5256000.535000. 109 INET FORFEITURE 109.0000.0000.5214000.549000. 140 SHERIFF SURPLLUS 140.0000.0000.5212000.548000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.542000. 501 TECHNOLOGY SERVICES 501.0000.0000.5941800.560000. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.541003. 501 TECHNOLOGY SERVICES 501.0000.0000.5188000.532000. 001 CURRENT EXPENSE 001.0107.0000.5142000.531000. 001 CURRENT EXPENSE 001.0107.0000.5142000.549000. 001 CURRENT EXPENSE 001.0107.0000.5142000.545000. ADVERTISING MISCELLANEOUS PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS UTILITIES REPAIRS -MAINTENANCE MISCELLANEOUS CAPITAL OUTLAY LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS UTILITIES PROFESSIONAL SERVICES COMMUNICATIONS UTILITIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES MEDICAL & LIFE INSURANCE UNIFORMS & CLOTHING COMMUNICATIONS MISCELLANEOUS CAPITAL OUTLAY SMALL TOOL/MINOR EQUIP MISCELLANEOUS REPAIRS -MAINTENANCE COMMUNICATIONS CAPITAL OUTLAY SHORTTERM (NON) SBITA FUEL CONSUMED OFFICE & OPER SUPPLIES MISCELLANEOUS OPER RENTALS & LEASES $190.44 $150.00 $52,564.22 $1,975.62 $87.59 $35,028.99 $970.63 $1,269.47 $66.28 $32,817.85 $22,420.04 $14,904.92 $352.08 $59.44 $7.96 $3.26 $891.66 $119.33 $48.85 $3,880.00 $7,899.76 $4,524.16 $428.81 $75.51 $75.00 $9,747.56 $6,111.80 $1,247.00 $5,150.57 $4,771.84 $9,738.44 $5,983.68 $149.79 $32.00 $790.48 $286.41