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Accounts Payable Batch - Auditors (002)
a AP BATCH ID. G C 07 20 6 08.19. 026 Grant County GIaims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001.000. 71,832.82 COUNTY ROADS 101 3,094.85 CARES ACT - ELECTIONS 102 NETS ASSISTANCE 104 $ 1,052.75 HAVA 3 ELECTIONS 100 FEDERAL DRUG 107 MENTAL HEALTH 108 439637.61 ST DRUG SEIZURE 109 227,01 LAIN LIBRARY 110 TREASURER OIM 125.66. JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 6,738.06 INET INVESTIGATION 113 PROS CRIME VICT 120 t LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP sYs"rEM 123 AUDITOR 01M 124 DID RESIDENT PROD 125 609.49 R,E.E.T, 1 st 1/4% 12 ►� TRIAL COURT IMPROV. 127 DOM VIGIL SRVCS 123 7,390.48 AFF HOUSING 129 HMLS HS LOC 130 REET end 1 /4% 132 8 051.07 Econ Enh, Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Rtiildina 1:erg IS s Ans :fin REST Admin 139 SHERIFF SURPLUS 140 .._..� SHE 1406 141 VESSEL REG . FEE 142 459.61 HISTORICAL RESTORATION 143 $ - GC ABATEMENT 150 _ HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 ACC BLAKE DECISION 192 ARPA-LOST REV, 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MORGUE CONSTRUCTION 314 91720,20 MACC Bond 307 JAIL CONST. BOND 311 E.RP RESERVE 312 JAIL CO NST. BOND 313 1,100. 7 SOLID WASTE. 401 $ 450.09 DATA PROCESSING 501 $ 17, 762.43 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 • J101, AP COMPLETED BY: i i JOURNAL ENTRY: TREASURER NOTIFIED: 1 POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL BATCH 10 $ 185,527.62 CC081926 UNEMPI.OY COMP 506 OTHER COMP 508 LEOFF 509 EQUIP RENTAL 510 $ 17266.02 PITS &QUARRIES 560 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, 08.19.2026 the Board, by a majority vote, does approve for payment those payable batches , Payable Total- 185,527.62 Reviewed and certified by: �J --------------- Co A Commissioner � -- Cfiairma'n"bf the -B ,90eof Commissioners Date: 08.19.2026 Invoices/Batches not approved: Double Checked by. t� Date: )QL-1 � ~.�� _______ --__-_`'_`-_`' 001 71.832.82 101 3.094.85 104 1.052.75 108 481.837.61 109 8.227.01 111 125'60 116 6,738.06 125 609.49 128 7,390.48 132 8.651.67 138 5.408.80 142 459.61 313 1,100.57 314 9,720.20 401 450.09 501 17,762-43 510 1.266.02 Fund 001 31 314 001 001 001 001 001 001 001 001 001 001 101 101 10 .101 101 101 10 10 001 001 001 142 111 001 001 001 r�r 001 001 001 116 11 116 116 116 116 116 001 313 001 108 108 108 001 001 001 001 001 001 Long; Account 313.0000. 0000.5 942300.560000. 314.0000, 0000-5947000.531.000. 001.0103.0000.51.22000.531000. 001..0109.0000.5153500.541.000. 001.01.09.0000.51535 00.543000. 001.0109.0000.5153 5 00,.543000. 001, 01.09, 0000.51.531.00.531.000. 001.. (� 1.15.0000.523 �000.5 26000. 001.0115.0000,5236000.53 10(00. 001..01.15.0000.5 236000.535000. 001.01.1.4R0000.5212000.535000• 001..01.1.4.0000.5212000.535000. 101.0000.0000.5442000,531000. 101.0000.0000.5442000.531000. 510.0080.0000.5486000.531000. 1.01.0020.0000.5423000.531000. 101.0030-0000-5435000.547000. 101.0 0 00.0 0 00.5 4 31000.54 9000. 510.0080.0000.54,83000.549000. 510-0080-0000-5486000.531000. 001,01.14.0000.5212000.531.000. 001.0114.0000.5212000.535000. 001..01.1.4.0000.59420W,560000. 142.0000.0000.5212000.535000. 111..0000.0000,51.42000.531.000. 001..01.04.0000.51.4 2000.549000. 001..0114.9144.5256000.531000. 001-01.1 -9144,525.✓0V0.535o00. 001,.01.14.91.44.525 6000.543000. 001..0114.0000.5212000.531000. 001.0124,0000,5181000.531000. 116.0702.0000.5737000.531000. 11.6.0702,0000,5737000,542000. 116.0702.0000.5737000.543000. 116.0702.0000.57 3 7000. 5 49000. 116.0703-0000,5737000,531000. 116,0703.0000.5737000.543000. 116.0703.0000.573 7 000,544000. 001.0112,0000.5183000.531000. 313.0000.0000.59423 00.5 60000. 001..0112.0000.5 21.5000.531000. 108-0000.0000.5640000.549000. 1.08.0000.805 2.5640000.531000. 108.0000.8052.5640000-545000, 001.0114,5021..521.2000.535000. 001..011.2.0000.5183000.531000. 001- 011.2.0000.5737000.531.000. 001.0112.0000.5737000.535000. 001.. (01.12 , 0000.5 7 3 7 0 0 0.54 8000. 001, 0105.0000.5123000.531000. Description OFFICE & OPER SUPPLI CAPITAL EXPENDITURES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLI PROFESSIONAL SERIVCES TRAVEL TRAVEL. OFFICE & OPER SUPPLIES UNIFORMS & CLOTHING OFFICE & OPER SUPPLI SMALL TOOL/MINOR ECRU SMALL TOOL/MINOR EQU SMALL TOOL%MINOR_E: J OFFICE & OPER SUPPLIES OFFICE & 'OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES UTILITIES MISCELLANEOUS MISCELLANEOUS OFFICE & DOPER SUPPLIES OFFICE & OPER SUPPLI SMALL TOOLjMIN0R EO.0 CAPITAL OUTLAY SMALL TOOL/MINOR EQUI OFFICE & OPER SUPPLIES MISCELLANEOUS (OFFICE & OPER SUPPLIES SMALL TiOOL/MINOR EQUi TRAVEL OFFICE & O'ER SUPPLI OFFICE & OPER SUPPLI OFFICE & OPER SUPPLIES COMMUNICATIONS TRAVEL MISCELLANEOUS OFFICE & OPER SUPPLIES ,TRAVEL ADVERTISING OFFICE & OPER SUPPLI CAPITAL EXPENDITURES OFFICE & OPER SUPPLIES MISCELLANEOUS OFFICE & OPER SUPPLIES OPEN RENTALS & LENSES SMALL TOOL/MINOR E€�UI OFFICE & OPEN SUPPLI FAIR SUPPLIES FAIR SMALL TOOL%MINO FAIR REPAIRS-MAINTEN OFFICE & OPEN SUPPLI Amount BudgetCade 205.95 A 275.97 A 4,176.06 A 21120.51 A 29 A 364.32 A -121,44 U 205.1,2 A 314.66 A 2,717.64 A 1,198.36 A 1.06.12 A 1.3� A 494.74 A -494.74 U 7�A 24� A 74.79 A 25.00 A 2.5.00 A 67.75 A 34.63 A 97� A 25 A P 459.61 A 125.66 A 1p392,78 A 426.44 A P 74.71 A 48,_677 A 20.99 A 103.9 6 A 185.79 A 9.50 A 320.71 A 881..15 A 504.59 A 204.34 A 2141798 A 913.35 A 738.21, A 76.96 7.21 A 587.24 A 207.74 A P 11,345.63 A 1.46,99 A 2,389.04 A 874.09 A 1855.26 A 258.39 A 108 .108-0000,0000.5640000.531000. OFFICE & OPER SUPPLIES 1,116.51 A 108 108.0000.0000.5640000.535000. SMALL TOOL/MINOR EQUIP 416.74 A 108.0000.0000.5640000-535000. SMALL TOOL/M I NOR EQUIP -3 4.49 U 108 108.0000.0000.5640000.548000. " MAINTENANCE 103.30 A 108 108-0000,0000.5660000.531000. OFFICE & OPER SUPPLIES 406.32 A 108 108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 634.35 A 108 108.0000.8059.5640000-531000. OFFICE & OPER SUPPLIES -29.28 U 108 .108.0000.8081.5640000.531000. OFFICE & OPER SUPPLIES 48.26 A 108 108-0000,8081.5640000.535000. SMALL TOOL/M INOR E 232.09 A 116,0702.0000.5737000.531000. OFFICE & OPER SUPPLIES 1,351.64 A 116 116.0702.0000.5737000.549000. MISCELLANE 307.55 A 116 .1.16,0703.0000.5737000.531000. OFFICE & OPER SUPPLIES 394.57 A 116 116,0703.0000.5737000.541000. PROFESSIONAL SERVICES 751.69 A Ll § 116.0704.0000.5739000.531000. OFFICE & OPER SUPPLIES 118.55 A 132 .132,.0159.0000.5947500,560000. CAPITAL OUTLAY 1651.67 A 501 501-0000-0000.5188000,531000. OFFICE & OPER SUPPLIES 832,68 A 501 501.0000.0000.5188000.535000. SMALL TOOVMINOR EQUIP 2,605.87 A 501 501.0000.0000.5184000-531000. OFFICE & OPER SUPPLIES 824.64 A 501 Q1.0000-0000.5188000.531000. OFFICE & OPER SUPPLIES 214.64 A 501 501.0000.0000.5188000.535000. SMALL TOOL/Ml NOR EQUIP 6,577.43 A 501 .501.0000.0000.5188000.535000. SMALL TQ.Q,LIMIN OR EQUIP ^ -760.97 U 501 501-0000,0000,5188000.541003, SHORTTERM (NON) SBITA 5,842,1.4 A 501 501,,0000.0000,5184000.54.1000. PROFESSIONAL SERVICES 1,626.00 A M 001.0120.0000.5632000.531000. OFFICE & OPER SUPPLI 130.17 A 001 001.0120.0000.5632000-535000. SMALL TOOL/M I NOR EAU 58.59 A 108 108-0000.0000-5640000.542000. COMMUNICATIONS 82.00 A 108 .108-0000.0000,5640000.549000. MISCELLANEOUS 4.76.63 A 108 .108.0000.8059.5640000.531000. OFFICE & OPER SUPPLIES 45.5 1 A 001 001.0108,0000.5144000.531000. SUPPLIES 209.14 A 001 001.0104.0000.5142000.531000. OFFICE & OPER SUPPLIES 1,269.17 A 001 001.0104.0000.5142000.549000. MISCELLANEOUS 77.46 A 001 001.0109.0000.5153500.511000. REGULAR WAGES 3,098.19 A 108 108-0000,0000.5640000,531000. OFFICE & OPER SUPPLIES 342,10 A 108 108,0000.0000.5640000.541000. PROFESSIONAL SERIVCES 49.00 A 108 108.0000,0000.5640000.543000. TRAVEL 339.01 A 108 108,0000.0000.5640000.545000. RENTAEASE 103.00 A 108 108.0000.0000.5640000.549000. MISCELLANEOUS 2,037.78 A 108 108,0000-0000-5660000.531000, OFFICE & OPER SUPPLIES 36.33 A 108 108.0000,0000.5660000.541000. PROFESSIONAL SERIVCES 11.00 A 108 108.0000.00 00.5660000.543000. TRAVEL 409.40 A 108 108,0000,0000,5660000.549000, MISCELLANEOUS 1,403.00 A 108 108.0000.8020.5640000.53 1000. OFFICE & OPER SUPPLIES 6,496.35 A 108 108.0000.8052.5640000.541000. PROFESSIONAL SERVICES 2 2.75 A 108 108-0000.8055,5640000.53 1000. OFFICE & OPER SUPPLIES 49.75 A 108 108.0000.8055.5640000.535000. SMALL TOOL/ I NOR EQUIP 112.75 A 108 108-0000-8055.5640000,544000, ADVERTISING 169. 10 A 108 108.0000.8059.5640000.531000, OFFICE & OPER SUPPLIES 1382.97 A 108 108.0000.8059.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108-0000,8059.5640000.549000. MISCELLANEOUS 641.00 A 108 108.0000.8062.5640000.549000. MISCELLANEOUS 189.63 A 108 108-0000,8063-5640000.549000. MISCELLANEOUS 189.63 A 108 108-0000,8079.5640000.541000. PROFESSIONAL SERVICES 11.00 A 108 108 108 108 108 108 108 108 108 125 001 001 108 108 108 108 108 108 108 108 108 108 108 108 108 001 001 128 128 001 001 001 108 108 108 101 101 101 101 101 101 101 401 510 510 001 001 001 313 101 101 001 .108,0000,8079.5640000.543000, 108, 0000, 8079.5640000.549000. 108. 0000.8081.5640000. 541000. 108,0000.8081.5640000,549000. .108.0000.8082.5640000.549000. 108,0000.8083.5640000.549000. .108,0000.8084.5640000.549000. 108.0000.9318.5660000.543000. .108,0000,9318,5660000.549000. .125,0000.8001.5680000.543000. 001.0115.0000.5236000.531000. 001.0115.0000.5236000-535000. 108,0000.0000.5640000.531000, 108. 0000.0000.5 640000.543000. 1.08.0000. 0000.5 640000. 549000. 108-0000-0000-5660000.543000. 108. 0000.8020.5 640000.531000. 108.0000.8053.5640000.535000, 108,0000.8053.5640000-543000, 108, 0000, 8059, 5►640000.5 31.000. 108.0000,8062.5640000,535000. 108, 0000.8081.. 5640000:543000, 108,0000,9033,5660000,549000, 108.0000.9062.5660000.531000._ 108.0000.9062.5660000.535000. 001.0101.0000.5116000-531000. 001,0125.0000,5116000,543000. 128.0000.8026,5655000.5 31.000. 128.0000.8067.5655000.53 1000. 001-0114.9144,5256000,549000, 001.. 0114.9026.5 2 22000. 531000. 001.0114.9026.5222000.531000. 108-0000.9033-5660000,545000, 108.0000,9058.5660000.535000. 108.0000.9059.5 6 60000.531000. 101,0050,0000.5433000.531000, 101.0070.0000.5442000.531000. 101..0020.0000. 5435000.531000. 101,0030.0000,5435000.531000. 101.0050.0000,5435000.53 1000. 101,0010-0000-5435000.53 1000, 101.0020,0000,5433000,531000. 401..0401..0000.5 3 70000.531000. 510,0080.0000,5483000,535000. 510.0080.0000.5486000,531000. 001.0114.9032.5212000-531000. 001.0114.9032.5212000,535000. 001.0112.0000.5183000,531000. 313.0000,0000.5942300.560000. 101.0050.0000.5433000.531000, 101,0050.0000.5435000.531000. 001,0112,0000,5183000.531000. TRAVEL 409.40 A MISCELLANEOUS 829.00 A PROFESSIONAL SERVICES 11.00 A MISCELLANEOUS 902.98 A MISCELLANEOUS 189.63 A ,MISCELLANEOUS 189.63 A MISCELLANEOUS 189.63 A TRAVEL - 818.80 A MISCELLANEOUS 144.53 A TRAVEL 259.31 A OFFICE & OPER SUPPLI 102.96 A SMALL TOOL/MINOR EOU. 1,169.47 A .OFFICE & OPER SUPPLIES 922.55 A' TRAVEL 1,220.52 A MISCELLANEOUS 759.18 A. TRAVEL 445.62 A OFFICE & OPER SUPPLIES 138.52 A SMALL TOOL/MINOR EQUIP 184.44 A TRAVEL 1427.28 A OFFICE & OPER SUPPLIES 43.09 A SMALL TOOL N11NOR E UIP 3,01.4.1.1. A TRAVEL 791.05 A MISCELLANEOUS 21,68 A OFFICE & OPER SUPPLIES 2,812.33 A SMALL TOQLILA I N g R-E QUIP4,791.44 A OFFICE & OPER SUPPLI 336.03 A TRAVEL 347.19 A OFFICE & OPER SUPPLIES 37.81 A OFFICE & OPER SUPPLIES 22.25 A MISCELLANEOUS 1,351.85 A OFFICE & OPER SUPPLIES 122.55 A OFFICE & OPER SUPPLIES -32.50 U OPER RENTALS & LEASES 95.00 A SMALL TOOL/MINOR EQUIP 512.91 A OFFICE & OPER SUPPLIES, 1411-15 A OFFICE & OPER SUPPLIES 1,589.57 A OFFICE & OPER SUPPLIES 551.42 A OFFICE & OPER SUPPLIES 199.99 A OFFICE & OPER SUPPLIES 35,09 A OFFICE & OPER SUPPLIES 27.45 A OFFICE & OPER SUPPLIES 199.99 A OFFICE & OPER SUPPLIES 15,58 A OFFICE & OPER SUPPLIES 450.09 A SMALLTOOL/MINOR EQUIP 331.97 A OFFICE & OPER SUPPLIES 762.61 A OFFICE & OPER SUPPLIES 52.80 A SMALL TOOL/MINOR E 78.55 A OFFICE & OPER SUPPLI 879.24 A CAPITAL EXPENDITURES 86.39 A OFFICE & OPER SUPPLIES 108.47 A OFFICE & OPER SUPPLIES 18.82 A OFFICE & OPER SUPPLI 392.50 A 001 001 001 001 814 001 001 001 001 001 001 001 001 001 001 001 128 12.8 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 18 001 001 001 001 104 001 001 001 001 100 100 108 108 108 108 108 001-01.1.5.0000.5236000.541.000. 001.0115.0000.523 6000.531000, 001..01.15.0000.5 23 6000, 535000. 001..0123.0000.51.83000.541.000. 314.0000.0000.5947000.531.000. 001,01.33.0000.51.59200.531000. 001.01.22.0000.5712000..531000. 001- 0105y.0000y.51.2y 3000.5 31.000. 001.012 V . 000 V..563 2000.5 31000. 001.0120.0000.,5632000.535000. 001..01.20.0000.5 632000.543000. 001..0120. 0000,5632000.549000. 001.01.41..91.20.5946300.560000. 001..0111..0000.5 586000.543000, 001.0111.0000. S 586000,549000. 001.01.15.0000, 5 236 000.5 31000. 128.0000.7611.5 655000.5 31000. 12 8.0000.8021..5 655000.5 31.000. 128.0000.8024.5 65 5000.5 31000. 128.0000.8025.5 65 5000.5 31000. 128.0000.8025.565 5000.5 31000. 1.28.0000.802 6.565 5000.5 31000. 128.0000,8026.5 55000.541.000. 128.0000.8027.565.5000.5 31000. 128.0000.8029.565 5000.5 31000. 128-0000.8031, 565 5000. 5 31.000. 128.0000.803 2.565 5000.5 31.000. 128.0000.8036.565 5000.5 31000. 128.0000.8038.565 5000.5 31,000. 128.0000,8049.5655000.531000. 128.0000.8 067.565 5000.5 31000. 128.0000.8 067 - 565 5000. 541000. 128.0000.8075.565 5000.5 31000. 1.28,0000.8050.5655000.531000. 1.28.0000.9 3 25.565 5000.5 31.000. 128. 0000.9 3 29. 565 5000.5 31000. 001,0117.5707.5274000.53101.0■ 001.0117.5 709.5 274000.5 31.010. 001. 011.5.0000.5 23 6000.5. 100.0. 001..01.1.5.0000.523 6000.5 3 5000. 1.04.0000.0000.5 65 2000.5 31.000. 001.011.2.0000.5 73 7000.5 31000. 001.01.12.0000.5 73 7000. 5 3 5000. 001.0112.0000.5 73 7000.548000. 001.011.4.0000.5212000.5 31000. 1.09. 0000.0000- 5 21. 2000. 5 3 5000. 109.0000.0000.5 21.2000.542000. 1.08.0000.00040.5640000,531000, 1.08.0000,0000.5640000.535000. 108.0000,0000.5 640000.541000, 108.0000.0000.5 640000.548000. 1.08.0000,0000.5640000.545000. PROFESSIONAL SERVICE 583.78 A OFFICE & OPER SUPPLI 720.22 A SMALL TOOL MINOR E U 280.31. A PROFESSIONAL SERVICES 475.00 A OFFICE & OPER SUPPLIES 5,544-14 A OFFICE & OPER SUPPLIES 262.09 A OFFICE & OPER SUPPLI 88.50 A OFFICE & OPER SUPPLI 340.24 A OFFICE & OPER SUPPLI 846.27 A SMALL TOOLIMINOR_EC U 1,104.54 A TRAVEL 2,976.04 A MISCELLANEOUS 450.00 A CAPITAL OUTLAY 1,026.68 A TRAVEL 475.00 A MISCELLANEOUS 1.,763.84 A OFFICE & OPER SUPPLI 221.51 A OFFICE & OPER SUPPLIES 323.21 A OFFICE & OPER SUPPLIES 2.1.1. A OFFICE &. OPER SUPPLIES 1..90 A OFFICE & OPER SUPPLIES 448.00 A OFFICE & OPER SUPPLIES -40.00 U OFFICE &: OPER SUPPLIES 22.34 A PROFESSIONAL SERVICES 47� A OFFICE &, OPER SUPPLIES 0.17 A OFFICE & OPER SUPPLIES 0.08 A OFFICE & OPER SUPPLIES 1.42. A OFFICE &, OPER SUPPLIES 0.55 A OFFICE & OPER SUPPLIES 0.12 A OFFICE & OPER SUPPLIES 0.37 A OFFICE & OPER SUPPLIES 78.1.4 A OFFICE & OPER SUPPLIES 109.27 A PROFESSIONAL SERVICES 1.03.00 A OFFICE & OPER SUPPLIES 0.36 A OFFICE &. OPER SUPPLIES 0.53 A OFFICE &, OPER SUPPLIES 0.52 A OFFICE & OPER SUPPLIES 0.30 A EFA SUPPLIES 90.60 A EFA SUPPLIES 500.00 A OFFICE & OPER SUPPLI 746.51 A SMALL TOOLZMIN(OR EQ,U 75.87 A OFFICE &, OPER SUPPLIES 1,052.75 A FAIR SUPPLIES j&23.1.5 A FAIR SMA,LL„TOgL/MINO 713.47 A FAIR REPAIRS-MAI NTEN 720.65 A OFFICE & OPER SUPPLI 54.19 A SMALL TOOL MINOR EQUIP 98.58 A COMMUNICATIONS 55.58 A OFFICE & OPER SUPPLIES 256.83 A SMALL TOOL/MINOR EQUIP 842.55 A PROFESSIONAL SERIVCES 34.25 A MAINTENANCE 1.21.88 A RENT/LEASE 60.74 A 108 .108.0000.0000.5640000.531000. OFFICE & OPER SUPPLIES 7.56 A 108 108.0000.0000.5640000,541000. PROFESSIONAL SERVICES 21.64 A 108 .108-0000-0000,5640000.549000. MISCELLANEOUS 472.41 A 108 108,0000.8059.5640000.531000, OFFICE & OPER SUPPLIES 23.98 A 108 108,0000.9063.5660000.531000. OFFICE & OPER SUPPLIES 974.79 A 108 1.08.0000.9064.5660000.549000. MISCELLANEOUS 23-80 A 108 108-0000-9096,5660000.549000, MISCELLANEOUS 106.23 A 001 001,0114.0000.5212000.531000. OFFICE & OPER SUPPLI 4,186.88 A 001 C)OI.0114.0000.5212000.,535000. SMALL TOOLIMINOR ECItJ 790.68 A 001 001.0114.0000,5212000-542000. COMMUNICATION 13.47 A 001 001.0114.0000,5212000.543000. TRAVEL 363.97 A 001 001.0114.0000.5212000.549000. MISCELLANEOUS 55.00 A 001 001.0115.0000.5234000.549000. MISCELLANEOUS 3,409.61 A 001 001.0115.0000.5236000.5*31000, OFFICE & OPER SUPPLI 312.00 A 001 .001-0115.0000,5236000.535000. SMALL TOOL/MI NOR EQU 882.39 A 001,0115.0000,5236000.543000. TRAVEL 363.97 A 0.01 001.0114.0000.5942000560000. CAPITAL OUTLAY 514-34 A 001 001-0114,5021,5214000.549000. MISCELLANEOUS 326.99 A 001 001,0114.9023,5214000.549000. MISCELLANEOUS 2,265.70 A 109 109.0000.0000,5214000.549000. MISCELLANEOUS 472.16 A 001 001-0111-0000-5586000.531000, OFFICE & OPER SUPPLI 320.84 A 138 138.0000,0000,5242000,531000. OFFICE & OPER SUPPLIES 293.41 A 138 138.0000.0000.5242000.544000. ADVERTISEMENT 61.00 A 138 138.0000.0000.5242000.549000. MISCELLANEOUS 510.00 A 138 139.0000.0000,5242000,549000, MISCELLANEOUS -10.00 u 125 125,0000,0000.5680000.531000. OFFICE & OPER SUPPLIES 143.82 A 125 125.0000.8003.5680000,531000. OFFICE & OPER SUPPLIES 103.86 A 125 I25.0000.8003.5680000,549000. MISCELLANEOUS 102,50 A 138 138-0000,0000.5242000,531000. OFFICE & OPER SUPPLIES 34.03 A 138 138.0000.FIUI.5242000.535000. SMALL TgpLMINOR EQUIP 3,799.00 A 138 138.0000.FlU1.5242000,544000. ADVERTISING 720.86 A 001 001-0115.0000,5236000.531000. OFFICE & OPER SUPPLI 850.34 A 001 001.0102.0000.5124000,531000. SUPPLIES 163.84 A 001 001.0117.0000.5271000.531000. OFFICE & OPER SUPPLI 14.48 A O01 001,0117,0000.5271000.545000. OPER RENTALS & LEASE 66.16 A 001 001.0117.0000.5278000.548000. MAI NTENANCE 162.11 A 001 001.0117.5703,5274000.531000. OFFICE & OPER SUPPLIES 456.04 A 001 001,0117.5707.5274000.531000. OFFICE & OPER SUPPLIES 22.43 A 001 001.0117.5707.5274000.531010. EFA SUPPLIES 324.59 A 001 001-0117-5709.5274000.531010. EFA SUPPLIES 953.22 A 001 001.0117.5710.5274GO0.531000. OFFICE & OPER SUPPLIES 10.00 A 001 001.0117,5710.5274000.549010. MISCELLANEOUS 57.00 A 128 128-0000.7611.5655000.542000. COMMUNICATIONS 467.47 A 128 128.0000.8021.5655000.542000. COMMUNICATIONS 10.77 A 128 128.0000,8024-5655000.542000. COMMUNICATIONS 8.88 A 128 128.0000.8026.5655000.542000. COMMUNICATIONS 34.86 A 128 128.0000.8027.5655000.542000. COMMUNICATIONS 1.45 A 128 128.0000.8029.5655000.542000. COMMUNICATIONS 1.12 A 128 128.0000.8031.5655000.542000. COMMUNICATIONS 12.32 A 128 128.0000.8032.5655000-531000. OFFICE & OPER SUPPLIES 194.64 A 128 128.0000.8032.5655000.542000. COMMUNICATIONS 3.46 A 128 128.0000.8036.5655000.542000. COMMUNICATIONS 1.31 A 128 128 128 128 128 128 128 12 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 001 001 001 001 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 109 109 109 109 001 128.0000.8038.5655000.542000. 1.28.0000.8049, 5655000.542000, 1.28.0000.8067.5655000,542000. 1.28-0000-8075.5655000.542000. 128,0000.8050.5655000.542000. 128.0000.9325.5655000.542000. 128.0000►9329.5655000,542000. 128.0000.7611,5655000.531.000. 12 8 ,0000.7 611, 5 6 55000. 541.000. 128.0000.8021.5655000.531000. 128.0000.8021.5655000,541.000. 128,0000,8021,5655000.543000. 128.0000.8025.5655000.531.000. 1.28.0000.8031.5655000.531.000. 128-0000.8031„ 5655000.541.000. 128.0000.8032.5655000.531000. 128.0000.8032, 5 6 55000.541000. 12-0000-80..8.5655000.531V00. 128,0000.8038.5655000.541000. 128.0000.8049.5655000,531000. 128.0000.8049-5655000,541000. 1.28,0000,9325.5655000.531.000. 128.0000.9325.5655000.541000. 1.28.0000,9329,5655000,531000. 128-0000►9329,5655000.541.000. 001.01.02.9000.5124000.5 41.000. 001..0102.9000, 51.24000.543 000. 001.0102.9000.5124000.543 000. 001- 0102.9055. 51.24000.531.000. 128.0000.0000.5655000.531000, 128.0000.0000. 5 65 5000.531000. 128.0000.7 61.1,.5655000.531.000. 128.0000.80 21, 5 65 5000.531.000. 128.0000.8024,5655000,531000, 128.0000.8026.5655000.531000. 128.0000.8027.56550.00,531000. 128.0000.8029,5655000,531000. 128 , 0000.8031.. 565 5000.531000. 128.0000.8032.5655000.531000. 128,0000.8036.5655000.531000. 128.0000.8 038. 565 5000.531000, 128,0000.8049.5655000,531000, 128 ,0000.8 067. 565 5000.5 31.000. 128.0000.8075.565 5000►531000. 1.28.0000-8050.5655000,531000. 128.0000.9325.5655000.531000. 1.25.0000.0329.5655000.531.000. 109-0000.0000.5212000.535000. 109.0000.0000.5 21.2000.541000. 109 ►0000.0000.5 21.2000.541000. 109.0000, 5 008.5 21.2000.53.5000. 001..0107.0000.51420030, 531. 00. COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICAMNS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRH OFFICE & OPER SUPPLIES 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 PROFESSIONAL SERVICES TRAVEL TRAVEL OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. DOPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE &. OPER SUPPLIES OFFICE &, OPER SUPPLIES OFFICE +& OPER SUPPLIES OFFICE & OPER SUPPLIES (OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES (OFFICE &, OPER SUPPLIES OFFICE & DOPER SUPPLIES OFFICE & OPER SUPPLIES (OFFICE &. OPER SUPPLIES SMALL TOOLIMINOR EC�UIP PROFESSIONAL SERIVCES PROFESSIONAL 5ERIVCES SMALL TOOL MINOR E UIP OFFICE & OPER SUPPLI 1.60 A. 1,3.54 A 5,57'A 3.58 A 6.43 A 2.31. A 3.55, A 18.43 56.47 A 18.86 A 157.24 A 32827.5.8 A 11.1-40 A 1.2.7'1 A 2244 A 4.93 A 17.40 A 3.36 A 11,60A 1.2.36 A 9.08 A 4.64 A 15.89 A 2.71 A 5.80 A 45.�00 A 4,689,21 A -949.40 U 14807.91 A 59.73 A -59.73 U 283.46► A 99.11 A 1.8.07 A 37 A 1.59 A 0.76 A 66.82 A 49.68 A 1..14 A► 17.65 A 64.96 A 5 77 A 3.42 A 33� A 24.40 A 1.4.24 A 84 A 108.40 fit -108.37 U 55,15.70 A 44.84 A 001 108 001 001 #N/A #N/A #N/A #N/A MIA #NIA #N/A #NIA #NIA #NIA #NlA MIA #N/A #NIA #NIA #N/A MIA #N/A #N/A #N/A #N/A #NIA #NIA #N/A #-N/A MIA #N/A #N/A #NIA #N/A #NIA #N/A #N/A MIA #N/A MIA #N/A #NIA #NIA #N/A #N/A #N/A #N/A #N/A #NIA #N/A #N/A #N/A 001-0104,0000.5142000.549000. 108.0000.0000.5640000.549000. 001.0120.0000.5632000.549000. 001.0109.0000.5153500.541000. MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PROFESSIONAL SERIVCES 35.00 A 108.80 A 14.08 A 4,540.00 A AP BATCH ID: GCCC 09-2026 10.22.20 6 Grant County Claims Clearing Account - 9201 Name FIND AMOUNT CURRENT EXPENSE 001.000. $ 72,713.39 COUNTY ROADS 101 $ 3,329.19 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 15.58 HAVA 3 ELECTIONS 106 FEDERAL [DRUG 107 MENTAL HEALTH 108 58,390.76 ST DRUG SEIZURE 109 $ 7,9 4.76 LAB'' LIBRARY 110 TREASURER O1M $ 50.75 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ - COUNTY FAIR 116 7,728.94 INET INVESTIGATION 110 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ERP SYSTEM 123 AUDITOR ON 124 DD RESIDENT PROD 125 $ 231$c1-,i�4 R.E,E.T. 1 st 114% 126 TRIAL COURT 1MPROV. 127 DOM VIOL SRVCS 128 $ 4t733. 0 AFF HOUSING 129 HMLS HIS LOC 130 RE'ET 2nd 114% 132 Econ Enh, Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Building 133 $ 4,042.24 REET Admin 139 SHERIFF SURPLUS 140 $ SHB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 $ .. GC ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 ARPA-LOST REV, 193 ARPA PILT 194 MUSEUM CONTRUCTION 304 MORGUE CONSTRUCTION 314 MACC Sand 307 JAIL CONST. BOND 311 ERP RESERVE 312 - JAIL-C-ONST—BOND 3j%j SOLID WASTE 401 1,505.26 DATA PROCESSING 501 26,896.32 INSURANCE 503 PR REMIT 504 INTFUND BENEFITS 505 AP COMPLETED BY: B. SMITH JOURNAL ENTRY: TREASURER. NOTIFIED: IJJL� POSTING COMPLETED BY: r� CHECKS: 9501317571 VOIDIED. BATCH TOTAL 13ATCH ID $ 180,646.24 CG102026 $ 10,848.93 CGOBI D2f lCir, `, - UNEMPLOY COMP 506 OTHER COMP 508 LEOFF 50 EQUIP RENTAL 510 1,933.29 PITS & QUARRIES 560 TOTAL, TRANSFER: 1..$ 11,495.1 7 1 1,49 .1 i 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- 1911495.17 -Reviewed and certified by: UYA C one M I S s � n eil _4 Chairman of the:31 Soard'pKommissioners Date: 10.22.2026 Invoices/Batches not approved - Double Checked by: /I Date: