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Accounts Payable Batch - Auditors (002)
AP BATCH ID: GDCC 04-2026 05.18.2026 Grant County Claims Clearing Account .. 9201 AP COMPLETED BY: B. SMITH Name FUND AMOUNT 1 CURRENT EXPENSE 001.000. $ 69,486.00 COUNTY ROADS 101 $ 2,905.27 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ 480.94 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 103 34,398.16 ST DRUG SEIZURE 109 $ 9,335.33 LAW LIBRARY 110 TREASURER 01M 111 JAIL CONCESSION 112 ECON ENHANCMNI T 113 TOURIST ADVERT 114 $ - COUNTY FAIR 116 140164.18 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR O/M 124 DD RESIDENT PROD 125 $ 271.24 R.E.E.T. 1st 1l4°1/0 126 911.65 TRIAL COURT IMPROV. 127 M VIOL SRVCS 128 3 693.15 AFF HOUSING 129 HMLS HS LOC 130 REET 2rtd 114% 132 6,409.00 Ecan Enh. Real Cc 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 138 2,303.58 REET Admin 139 SHERIFF SURPLUS 140 $ SXB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOG BLAKE DECISION 192 ARPA-LOST REV. 193 ARPA PILT 194 MUSEUM CONTRUGTION •304 MORGUE CONSTRUCTION 314 $ 1,463.94 MACC end 307 JAIL CONST. BOND 311 _ -- ERP RESERVE 312 JAIL CONST. BOND 313 $ 4 086.26 SOLID WASTE 401 $ DATA PROCESSING 501 $ 31,746.49 INSURANCE 503 PR REMIT 504 1NTFUND BENEFITS 505 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 501310022 VOIDED: - BATCH TOTAL BATCH ID 185938.75 CCO51826 i APPROVED f By Michele Jaderlund at 2:33 pm, May 18 2026 i t UNEM CLOY COMP 505 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 3,213.75 FITS &(QUARRIES 560 TOTAL TRANSFER: = 185,938.76 ----- 185,938.75 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, 05.18.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 185,938.75 CommissionerV Chairman of the Boar of Commissioners .190 Date: 05.18.2026 Invoices/Batches not approved-. Double Checked by: Date: Row' Labels Sum' of A m ou'nt 001 697486,00 101 211905.27 104 480.94 108 34, 398.16 109 91335,33 116 1411641.18 125 271.24 126 911.65 128 31693.15 132 6,409,00 138 ' ./ M► V V 313 4,086.26 314 1,463.94 4"''�+' 9' 1 1 rO6 .81 '�+` 312746.49 510 ys.+ 3,213.75 •ro.s«...ay�w.�.a.mru�n a'svo G.rn+sp.a �[/p/ro� Mi 116 .. ��$ a 7 1 k,P Fund 001 001 001 001 101 401 510 101 101 101 101 401 401 510 510 001 001 001 001 001 001 001 001 001 001 116 116 116 116 001 001 810 101 101 101 401 610 108 001 001 001 001 001 001 128 128 128 128 128 128 128 Long Account 001.0115.0000.5235000,525000, 001..011.5,0000.5235000.526000, 001.01.1.5.0000, 5 23 5000.531.000. OO 1.01.1.5.0000.5 236000.535000. 101.0050,0000,5435000,531000, 401..0401..0000.5 370000.531.000, 510.0080.0000.5485000.531.000. 101..0070.0000.5442000,542000. 1.01.0070.0000.5450000.542000, 1.01..0000.0000.5427000.542000. 101.. 0000.0000.5431.000.549000. 401-0000.0000.5370000,542000. 401-0000.0000.5370000.549000. 510.0080.0000.5483000. 549000, 510. 0080.0000. 5486000.5►4 2000. 001.,0114.0000,521.2000,535000. 001..0114.9022.5 212000.5 31000. 001,.01..1.4.9022,,521.200�0.535000. 001.0102.0000,51.24000,5410/O. 001..01.02.0000.51.24000. 543000, 001.0102.0000.51.24000.545000. 001..0114.91.44,5256000-531.000, 001.01.1.4.91.44.5 25 5000.5.E 5 000. 001.01.14.9144.5 25 6000.5 43 000. 001.. 0124.0000.5181.000.531.000. 1.16.+0702.0000.5737000.531.000. 116.0702.0000,5737000.549000. 1.16.0704.0000.5739000.531.000, 115.0704.0000,5739000.5490004 001.011.2.0000.51.83000.531.000. 001...0 j1y.,/1'�.J2�.0�.0y10�0.5,y�2� 1.5y0y 00.53'� 1.0�00 ■ e 13-00 1M'-0000.5 W' 4df. 3 00, 5 0000. 101..0020.0000.5435000, 531000. 101..0050.0000.5435000.535000. 101.0065.0000.5435000, 531000, 401.0401.0000.5 370000.531.000. 510.0080.0000.5483000.535000. 108.0000.8052.5640000.531.000. 001..01.1.4.0000.5212000.535000. 001.0114.5021.5212000.535000. 001.0 "11.2.0000.5737000.531.000. 001..01.12.0000.5 737000.531.000. 001..011.2,0000.5737000,548000, 001..0105.0000.5123000, 542000. 128.0000.0000.5 6 55000. 5 31000. 128.0000.8026.5655000.531.000. 1,2y8j.000%0'�.8026,5555000.541.000, 128-'y�00Mr..8026.5655000.543000• 1.2S.0000.8031..5 655000.5 31000. 128.0000.8031...5655000.541.000. 128.0000.8031..5 65 5000.5 43 000. Description UNIFORMS & CLOTHING UNIFORMS & CLOTHING OFFICE & OPER SUPPLI SMALL TOOL/MINOR EQU OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS, COMMUNICATIONS COMMUNICATIONS MISCELLANEOUS COMMUNICATIONS MISCELLANEOUS MISCELLANEOUS COMMUNICATIONS SMALL TOOL/MINOR ECRU OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP PROFESSIONAL SERVICE TRAVEL RE NTAL/LEASES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP TRAVEL OFFICE & OPER SUPPLI OFFICE & OPER SUPPLIES MISCELLANEOUS OFFICE & OPER SUPPLIES MISCELLANEOUS OFFICE & OPER SUPPLI OFFICE & OPER SUPPLIES CAPITAL EXPENDITURES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES SMALLTOOL/MINOR EQUIP OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQU SMALL. TOOL/MINOR EQUIP FAIR SUPPLIES FAIR SUPPLIES FAIR REPAIRS-MAINTEN COMMUNICATION OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL imount BudgetCode 1.72.27 A -1.3.28 U 27.91. A 10394.98 A 95.48 A 95.47 A 863.09 A 12.16 A 5.08 A 5.08 A 21.8,00 A 12,1.5 A 21,8.00 A 21.8.00 A 18.24 A 72.62 A 1.07.54 A 78.36 A 1.8.00 A 1,?0` 1.1.0.91. A 698.88 A 59.22 A 53.55 A 469.57 A 523.28 A 368.80 A 5.50 A 169.56 A 562.75 A 52.02 A 21.55 A 1.7.4 A 59.67 A 18.42 A 1.89.84 A 59.65 A 1,30.35 A 1.37.1.8 A 253.30 - A 1,090.71 A -1.50.1.3 U 207.84 A 27+0.54 A 343.65 A 1.1.7.31 A 23.30 A 114.04 A 42.53 A 8.45 A 41..34 A 128 128.0000.8032-5655000.531000, OFFICE & OPER SUPPLIES 3.55 A 128 128-0000.8038.5655000,531000. OFFICE & OPER SUPPLIES 2.41 A 128 128.0000.8049.5655000.531000. OFFICE & OPER SUPPLIES 41.33 A 128 128.0000.8049.5655000.541000, PROFESSIONAL SERVICES 8.20 A 128 128.0000.8049-5655000,543000. TRAVEL 40.19 A 128 128-000049325,5655000.531000. OFFICE & OPER SUPPLIES 3.34 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 2;119.47 A 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 31006.21 A 108 108-0000-0000-5640000-548000, MAINTENANCE 23.32 A 108 108-0000.8059,5640000.531000. OFFICE & OPER SUPPLIES 939 A 108 108.0000,8059.5640000.531000. OFFICE & OPER SUPPLIES -18.43 U 108 108.0000.8059.5640000.535000. SMALLTOOL/MINOR EQUIP 20.54 A 108 108-0000-9318.5660000.531000. OFFICE & OPER SUPPLIES 6.49 A 125 125.0000.8001.5680000.535000. SMALL TOOL/MINOR EQUIP 29.28 A 116 116.0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 11,093.16 A 116 116.0702.0000.5737000,543000. TRAVEL 137.81 A 116 116.0702.0000,5737000.549000. MISCELLANEOUS 307.55 A 116 116.0703.0000.5737000.531000. OFFICE & OPER SUPPLIES 1,558.52 A 132 132.0159,0000.5947500-560000. CAPITAL OUTLAY 6,409.00 A 501 501-0000,0000.5188000.531000. OFFICE & OPER SUPPLIES 249.32 A 501 501,0000.0000.5188000.535000. SMALL TOOL/MINOR EQUIP 3,146.23 A 501 501-0000,0000-5188000-535000. SMALL TOOLIMINOR EQUIP -51.03 U 501 501-0000-0000-5184000.531000. OFFICE & OPER SUPPLIES 3,280.06 A 501 501,0000.0000,51.88000.535000. SMALLTOOL/MINOR EQUIP 371.38 A 501 501,0000.0000.5188000.541003. SHORTTERM (NON) SBITA 5t322.67 A 601 501.0000.0000,,5188000.543000. TRAVEL 98.62 A 501 501-0000.'0000.5184000.531000. OFFICE & OPER SUPPLIES 2,618.43 A 501 501,0000,0000.5184000.541000. PROFESSIONAL SERVICES 140.00 A 501 501.0000.QUAD.5188000.535000. SMALL TOOL/MINOR EQUIP 9,763.38 A 501 501.00011, QUAD. 5 188000.535000. SMALL TOOL/MINOR EQUIP 6�807.43 A 001 001.0120.0000.5632000.549000. MISCELLANEOUS 150.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 300.00 A 108 108-0000-8059.5640000,531000. OFFICE & OPER SUPPLIES 13.98 A 001 001.0108.0000.5144000.531000. SUPPLIES 21.67 A 001 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES 918.93 A 001 001-0104.0000,5142000.531000. OFFICE & OPER SUPPLIES -455.76 U 108 108.0000,0000.5640000.531000. OFFICE & OPER SUPPLIES 427.73 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIVCES 191.82 A 108 108.0000,0000,5640000.543000. TRAVEL 71232.73 A 108 108.0000.0000.5640000,543000. TRAVEL -301.00 U 108 108-0000.0000-5640000,549000. MISCELLANEOUS 2;260.14 A 108 108.0000.0000.5660000.541000. PROFESSIONAL SERIVCES 2.50 A 108 108.0000.0000.5660000-543000. TRAVEL 1J24.49 A 108 108.0000.0000.5660000.549000. MISCELLANEOUS 194.75 A 108 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES 7.37 A 108 108.0000.8052-5640000.543000. TRAVEL 1,610,28 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 169.78 A 108 108.0000.8059.5640000.549000,, MISCELLANEOUS 580.16 A 108 108.0000,8081.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.8084.5640000,549000. MISCELLANEOUS 189.63 A 001 001.0112,0000.5183000.531000. OFFICE & OPER SUPPLI 282.05 A 001 001.0112,0000.5737000.531000. FAIR SUPPLIES 96.52 A 126 126.0112,0000.5941800,560000. CAPITAL OUTLAY 911.65 A 313 313-0000,0000.5942300,560000. CAPITAL EXPENDITURES 64.61 A 001 001.0114.9023.5214000.549000. MISCELLANEOUS 222.00 A 108 108.0000.0000.5640000-531000, OFFICE & OPER SUPPLIES 2,021.75 A 108 108-0000,0000.5640000,535000, SMALL TOOL/MINOR EQUIP 480.00 A 108 108.0000.0000.5640000.543000. TRAVEL 21248.47 A 108 108.0000.0000.5640000.543000. TRAVEL -6.00 U 108 108.0000,0000.5640000,549000. MISCELLANEOUS 21314.57 A 108 108.0000,0000.5640000.549000. MISCELLANEOUS -1.r445.00 U 108 108.0000.0000.5660000,549000. MISCELLANEOUS 102.50 A 108 108.0000.8052.5640000.549000. MISCELLANEOUS 700.00 A 108 108-0000-8078.5640000.543000. TRAVEL 586.12 A 108 108.0000,8081.5640000.543000. TRAVEL 11252.10 A 108 108.0000.8081.5640000.549000. MISCELLANEOUS 11000.00 A 108 108.0000.8082.5640000-543000. TRAVEL 626.05 A 108 108,0000,8082.5640000.549000. MISCELLANEOUS 300-00 A 108 108.0000.9033.5660000,549000. MISCELLANEOUS 21.68 A 108 108.0000.9318.5660000.543000. TRAVEL 626.05 A 001 00.1,0101.0000.5116000.543000. TRAVEL 63.53 A 001 001.0101,0000.5116000.549000. MISCELLANEOUS 85.00 A 001 001.0126.0000.5142000.531000. OFFICE & OPER SUPPLIES 93.64 A 001 001.0125.1013,5116000.549000. MISCELLANEOUS 130.00 A 001 001.0101.RSKM.5190000.543000. TRAVEL 287,92 A 128 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES 35.00 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 88.83 A 128 128.0000.8021L.5655000.531000. OFFICE & OPER SUPPLIES 240.27 A 128 128,0000.8021,5655000.543000. TRAVEL 162.59 A 128 128.0000.8021.5655000.543000. TRAVEL -1)511.68 U 128 128-0000.8031,5655000.531000, OFFICE & OPER SUPPLIES 21.68 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 16.1.8 A 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 11.21 A 128 128.0000-8049,5655000.531000. OFFICE & OPER SUPPLIES 8.77 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 173.21 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 15.35 A 128 128.0000.9329.5655000.531000, OFFICE & OPER SUPPLIES 5.60 A 001 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES 730.47 A 108 108-0000,8053-5640000-531000. OFFICE & OPER SUPPLIES 175.43 A 108 108,0000.9033.5660000.545000. OPER RENTALS & LEASES 90.00 A 108 108.0000.9033.5660000.549000. MISCELLANEOUS 491.49 A 108 108-0000-9198.5660000.544000, ADVERTISING 377.77 A 108 108.0000.9199.5660000.544000. ADVERTISING 560.08 A 101 101.0050.0000.5433000.531000. OFFICE & OPER SUPPLIES 1,685.38 A 101 101.0010-0000.5435000.531000. OFFICE & OPER SUPPLIES 69.80 A 101 101.0065.0000.5435000.531000. OFFICE & OPER SUPPLIES 117.75 A 401 401.0000-0000-5370000-531000. OFFICE & OPER SUPPLIES 24.59 A 401 401.0401.0000.5370000.531000. OFFICE & OPER SUPPLIES 346.20 A 510 510,0010.0000.5486000.531000. OFFICE & OPER SUPPLIES 86.78 A 510 510-0000.0000.5483000.532000. FUEL CONSUMED 21.88 A 610 510.0020.0000.5486000.531000. OFFICE & OPER SUPPLIES 291.46 A 510 510.0080.0000.5484000.534000. jTEM PURCHASE -RESALE 682.68 A 510 510.0080.0000.5486000.531000. OFFICE & OPER SUPPLIES 714-32 A 510 510.0000.0000.5486000.531000. SUPPLIES 29.26 A 510 510.0000.0000.5486000-535000, SMALL TOOL/MINOR EQUIP 21.66 A 001 001.0114,0000.5212000.531000. OFFICE & OPER SUPPLI 163.67 A 001 001.0115.0000.5236000.549000. MISCELLANEOUS 72.25 A 001 001.0115.0000.5236000.544000. ADVERTISING 21P710,00 A 001 001.0120,0000.5632000.543000. TRAVEL 487.68 A 001 001.0112.0000,5183000.531000. OFFICE & OPER SUPPLI 268.76 A 101 101.0000.0000.5435000.531000. OFFICE & OPER SUPPLIES 101.10 A 401 401.0401.0000.5370000.531000, OFFICE & OPER SUPPLIES 24.82 A 401 .401.0401.0000-5370000.541000, PROFESSIONAL SERVICES 101.10 A 510 510.0000.0000.5483000.531000. OFFICE & OPER SUPPLIES 137.94 A 001 001, 112.0000y.5118I3��/0'�0 .5310 0. OFFICE & OPER SUPPLI 40.87 A 001 001.0112.0000.5183000.535000. SMALL TOOL/MINOR EQU 91.01 A 001 001.0115,0000.5236000.526000. UNIFORMS & CLOTHING 173.23 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 43.34 A 001 001.0115.0000.5236000.541000. PROFESSIONAL SERVICE 120.00 A 001 001.0123-0000-5183000-531000. OFFICE & OPER SUPPLIES 362.40 A 001 001,0123.0000.5183000,543000. TRAVEL 287.92 A 313 313.0000.0000.5942300.560000. CAPITAL EXPENDITURES 4,000.00 A 314 314.0000.0000.5947000.531000. OFFICE & OPER SU PPLI ES 10463-94 A 101 101.0050.0000.5433000.543000. TRAVEL .56.63 A 101 101.0020.0000.5435000,542000. COMMUNICATIONS 2.03 A 101 101.0030..0000,5435000.542000, COMMUNICATIONS 2.y0�3A 101 101.0010.0000.5435000,542000. COMMUNICATIONS 2.3 A 101 101.0065.0000.5427000.535000. SMALL TOOL/MINOR EQUIP 433.99 A 401 401.0000.0000.5370000.543000. TRAVEL 56.63 A 510 510.0000,,0000.5483000,.542000. COMMUNICATIONS 12.15 A 610 51.0.0000.0000.5483000.543000. TRAVEL EXPENSE 56.63 A 001 001.0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 5.00 A 001 001.0133.0000.5159200.531000. OFFICE & OPER SUPPLIES 308-03 A 001 001.0122.0000.5712000,531000. OFFICE & OPER SUPPLI 476.08 A 001 001.0122.0000,5712000.531000. OFFICE & OPER SUPPLI -7.46 Ul 001 001.0107.0000.5142000.543000. TRAVEL 364-32 A 001 001-0120.0000-5632000.531000. OFFICE & OPER SUPPLI 103.88 A 001 001.0120.0000.5632000.549000. MISCELLANEOUS 486.00 A 001 001.0115.0000.5236000,531000. OFFICE & OPER. SUPPLI 184.46 A 001 001.0115,9270.5236000,531000. OFFICE .& OPER SUPPLIES 426.25 A 128 128.0000.0000.5655000.531000. OFFICE & OPER SUPPLIES 170.48 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 216.27 A 128 128.0000,8021.5655000.531000. OFFICE & OPER SUPPLIES 221.34 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 25.12 A 128 128,0000,8026-5655000-531000. OFFICE & OPER SUPPLIES 407.68 A 128 128.0000.8026.5655000.543000. TRAVEL 126.54 A 128 128.0000.8027,5655000.531000. OFFICE & OPER SUPPLIES 2.22 A 128 :128,0000.8029,5655000,531000. OFFICE & OPER. SUPPLIES 1.05 A 128 128,0000.8031.5655000.531000. OFFICE & OPER SUPPLIES 147.80 A 128 128-0000,8031-5655000-543000. TRAVEL 45.87 A 128 128.0000.8032.5655000.531000. OFFICE & OPER SUPPLIES 7.28 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 1.58 A 128 128.0000.8038.5655000-531000. OFFICE & OPER SUPPLIES 4.95 A 128 128.0000.8049.5655000.581000. OFFICE & OPER SUPPLIES 143.65 A 128 128.0000-8049.5655000.543000. TRAVEL 44.59 A 128 128.0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 8.02 A 128 128.0000-8075.5655000-531000. OFFICE & OPER SUPPLIES 4.75 A 128 128.0000,8050,5655000,531000. OFFICE & OPER SUPPLIES 7.22 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 6.86 A 128 128.0000.9329.5655000.531000. OFFICE & OPER SUPPLIES 4.00 A 001 001.0117.5709.5274000,531010. EFA SUPPLIES 1.2o017.47 A 001 001.0114.9023.5217000.531000. OFFICE & OPER SUPPLIES 12.99 A 001 001.0102.0000.5124000.545000. RENTALAEASES 79.32 A 001 001.0115.0000.5236000.531000. OFFICE & OPER SUPPLI 11215.75 A 104 104.0000.0000.5652000.531000. OFFICE & OPER SUPPLIES 480.94 A 001 001.0112.0000.5737000.531000. FAIR SUPPLIES 11412.74 A 001 001.0112.0000.5737000.535000. FAIR SMALL TOOL/MINO 357.73 A 001 001.0112.0000.5737000.548000. FAIR REPAIRS-MAINTEN 52.80 A 001 001.0109.0000.5153500.541000. PROFESSIONAL SERIVCES 30.30 A 001 001.0109.0000.5153500.543000. TRAVEL 475.00 A 001 001.0109.0000.5153100.531000. OFFICE & OPER SUPPLIES 46.81 A 109 109.0000.0000.5212000.531000. OFFICE & OPER SUPPLIES 45.06 A 109 109,0000.0000.5212000.542000, COMMUNICATIONS 13.94 A 108 108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 863.70 A 108 108.0000.0000.5640000.535000,, SMALL TOOL/MINOR EQUIP 19.52 A 108 108.0000.0000.5640000.541000. PROFESSIONAL SERIKES 30.44 A 108 108.0000.0000.5640000.548000. MAINTENANCE 189.86 A 108 108-0000-0000-5640000.549000. MISCELLANEOUS 144.53 A 108 108.0000-0000.5640000,541000. PROFESSIONAL SERIVCES 12.98 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 189.63 A 108 108.0000.9063.5660000.531000. OFFICE & OPER SUPPLIES 377.53 A 108 108-0000-9063-5660000.544000, ADVERTISING 149.12 A 108 108,0000.9064.5660000-531000, OFFICE & OPER SUPPLIES 54.45 A 108 108.0000.9064.5660000.549000. MISCELLANEOUS 352.01 A 001 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLI 469.89 A 001 001.0114.0000.5212000-535000, SMALL TOOL/M [NOR EQU 69.81 A 001 001.0114.0000.5212000,543000. TRAVEL 147.96 A 001 001.0114.0000.5214000.549000. MISCELLANEOUS EXPENSE 486.13 A 001 001.0115.0000.5234000.549000. MISCELLANEOUS l..199.36 A 001 001.0115.0000,5236000.543000. TRAVEL 147.96 A 001 001.0114.9144.5256000.549000. MISCELLANEOUS 174.12 A 001 001.0114.9020.5214000.549000. MISCELLAN EOUS 300.00 A 001 001.0114.9023.5214000.549000. MISCELLANEOUS 11131.52 A 001 001.0114.9023.5217000.531000. OFFICE & OPER SUPPLIES 105.94 A 001 001.0114.9023.5217000.535000. SMALL TOOL/MINOR EQUIP 31.91 A 109 109.0000.0000.5212000.531000. OFFICE & OPER SUPPLIES 190.87 A 109 109.0000-0000.5214000-549000. MISCELLANEOUS 51215.69 A 109 109.0151.9019.5214000.549000. MISCELLANEOUS 3334.08 A 001 001.0111.0000.5586000.531000. OFFICE & OPER SUPPLI 135.70 A 138 138,0000.0000.5242000.531000. OFFICE & OPER SUPPLIES 11146.82 A 138 138.0000.0000.5242000.544000. ADVERTISEMENT 77.16 A 138 138,0000,0000-5242000-549000. MISCELLANEOUS 344.00 A 138 138.0000.CRR1,5242000.531000. OFFICE & OPER SUPPLIES 323.83 A 138 138.0000,FIU1.5242000.535000. SMALL TOOL/MINOR EQUIP 411.77 A 126 125.0000,,8002.5680000-531000, OFFICE & OPER SUPPLIES 23.97 A 125 125.0000.8002.5680000.535000. SMALL TOOL/MINOR EQUIP 19.40 A 125 125.0000-8003-5680000.531000. OFFICE & OPER SUPPLIES 55.95 A 128 125.0000.8003,5680000.535000. SMALL TOOL/MINOR EQUIP 45.26 A 125 125-0000.8003.5680000.549000. MISCELLANEOUS 97.38 A 001 001-0115.0000.5236000.531000. OFFICE & OPER SUPPLI 24.82 A 001 001,0102.0000.5124000.531000. SUPPLIES -72-62 U 001 001.0102.0000.5124000.531000. SUPPLIES 161.30 A 001 001.0102.9049.5124000.560000. CAPITAL OUTLAY 11338.45 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 16.12 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI -15.97 U 001 001.0117.0000.5271000,543000. TRAVEL 245.74 A 001 001-0117.5703.5274000,531000. OFFICE & OPER SUPPLIES 89.84 A 001 00:1.0:117.5703.5274000,543000, TRAVEL 245.74 A 001 001.0117.5707.5274000-531020. TRANSPORTATION 191.23 A 001 001.0117.5707.5274000,543000, TRAVEL 290.42 A 001 001-0117-5707.5274000.544000. ADVERTISING 360.00 A 001 001,03.17.5709.5274000.531010. EFA SUPPLIES 10,865.11 A 001 001.0117.5709.5274000,543000. TRAVEL 290.42 A 001 001.0117,5710-5274000,531000. OFFICE & OPER SUPPLIES 89.84 A 001 001.0117.5711.5274000.531000. OFFICE & OPER SUPPLIES 1,784.19 A 001 001.0117.5712.5-274000.531000. OFFICE & OPER SUPPLIES 2,026.77 A 001 001.0117.5*713.5274000.531020, TRANSPORTATION 2,229.90 A 001 001.0117.5713.5274000.531030. SUPPLIES 1.553.58 A 001 001.0117.5713.5274000. 531040. SUPPLIES 1.325.46 A 128 -128.0000.8026-5655000,531000, OFFICE & OPER SUPPLIES 139.36 A 128 128.0000.8026.5655000.543000, TRAVEL 194.17 A 128 128.0000.8031.5655000,531000. OFFICE & OPER SUPPLIES 50.53 A 128 128.0000.8031,5655000-543000, TRAVEL 70.39 A 128 128-0000,8032.5655000,531000. OFFICE & OPER SUPPLIES 184.49 A 128 128,0000.8038,5655000.531000. OFFICE & OPER SUPPLIES 125.67 A 128 128.0000.8049.5655000-531000. OFFICE & OPER SUPPLIES 49.11 A 128 128.0000.8049-5655000.543000. TRAVEL 68.42 A 128 128-0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 173.80 A 001 001.0102.9055.5124000-541000. PROFESSIONAL SERVICES 8, 292.95 A 001 001.0102.9055,5124000.543000. TRAVEL 85.00 A 001 001.0102,9055.5124000.549000, MISCELLANEOUS 141.04 A 001 001.0102.9056.5124000.531000, OFFICE & OPER SUPPLIES 761.19 A 128 128.0000.7611.5655000.531000. OFFICE & OPER SUPPLIES 105.73 A 128 128.0000.8021.5655000.531000. OFFICE & OPER SUPPLIES 108.21 A 128 128.0000.8024.5655000.531000. OFFICE & OPER SUPPLIES 97-53 A 128 128,0000,8026.5655000,531000. OFFICE & OPER SUPPLIES 201.23 A 128 128.0000.8027.5655000.531000. OFFICE & OPER SUPPLIES 8.61 A 128 128.0000.8029.5655000-531000. OFFICE & OPER SUPPLIES 4.10 A 128 128.0000.8031,5655000.531000. OFFICE & OPER SUPPLIES 72.94 A 128 128.0000,.8032.5655000.531000. OFFICE & OPER SUPPLIES 81.91 A 128 128.0000.8036.5655000.531000. OFFICE & OPER SUPPLIES 6.15 A 128 128.0000.8038.5655000.531000. OFFICE & OPER SUPPLIES 55.79 A 128 128.0000,8049.5655000.531000. OFFICE & OPER SUPPLIES 70.89 A 128 128,0000.8067.5655000.531000. OFFICE & OPER SUPPLIES 31.14 A 128 128.0000.8075.5655000-531000. OFFICE & OPER SUPPLIES 18.44 A 128 128.0000.8050.5655000.531000. OFFICE & OPER SUPPLIES 27.87 A 128 128.0000.9325.5655000.531000. OFFICE & OPER SUPPLIES 77.18 A 128 1.28.0000.9329.5655000-531000. OFFICE & OPER SUPPLIES 15.57 A 109 109.0000.0000.5212000.541000. PROFESSIONAL SERIVCES 108.40 A 109 109.0000.0000.5212000.549000. MISCELLANEOUS 379.04 A 109 001 #N/A #NIA #N/A #NIA #NIA #NIA #N/A # NIA #NIA N#A ##NIA #N/A N/A #N/A #NIA # N/A #NIA # N/A N/A #NIA #N/A #N/A N/A N/A ##NIA #NIA #NIA #NIA ##N/A #,NIA #N/A N/A ##N/A ##N/A #N/A ##NIA ##N/A ##NIA #N/A ##N/A #NIA ##N/A N/A N/A ##N/A ##NIA ##NIA ##N/A ##N/A ##NIA 109.0000.0000.5214000.549000, MISCELLANEOUS 48.25 A 001.0107. 000.5142000,531000. OFFICE &, CAPER SUPPi.1 162.77 A 11W Grant County INVOICE ENTRY PROOF LIST CLERK: bjsmith BATCH: 1635 NEW INVOICES YENDOR REMITNAMECHECK RUN NET AMOUNT EXCEEDS P0 By PO BALANCE CHKFAIWI HELD INVOICES 13805 00000 WASHINGTON TRUST APRIL 2026 CC051826 185,938.75 .00 .00 CASH ACCOUNT 2026/05 INN 05/18/2026 SEP-CHK: N DISC: .00 692.0000.0000.0000000.200005. 185,938.75 1099: 999.0000.0000.0000000.101000. DEFT 1.04 DUE 05/18/2026 DESC:APRIL 20206 CONDITIONS THAT PREVENT POSTING INVOICE 138OS/22057 invoice must be approved or voided 'to post. I HELD lNVOTCM-------- TOTAL 0 INVOICE ) REPORT POST TOTAL .00 REPORT TOTALS .00 Page RePOr-T yetierated: 05/18/2026 13:422 U 5 (� (": bj 5111i th Program ID: api rivent