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Accounts Payable Batch - Auditors
AP BATCH ID: GCAP 11/4/2026 Grant County Claims Clearing Account - 9501 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 130,057.88 COUNTY ROADS 101 $ 125,746.83 CARES ACT - ELECTIONS 102 $ - VETS ASSISTANCE 104 EMPLOYEE GT&R 105 HAVA 3 ELECTIONS 106 $ - FEDERAL DRUG 107 MENTAL HEALTH 108 $ 42,334.57 ST DRUG SEIZURE 109 $ 10,466.98 LAW LIBRARY 110 TREASURER O/M 111 s JAIL CONCESSION 112 $ 1,563.04 ECON ENHANCMNT 113 $ 18,760.00 TOURIST ADVERT 114 RENEW CRP 115 $ - COUNTY FAIR 116 $ 6,300.33 PROP 1 TAX 117 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 13,600.00 TURNKEY LIGHT 122 ERP SYSTEM 123 $ 4,812.96 AUDITOR O/M 124 DD RESIDENT PROG 125 $ 182.37 R.E.E.T. 1st 1/4% 126 $ 29.64 TRIAL COURT IMPROV. 127 $ - DOM VIOL SRVCS 128 $ 9,415.64 AFF HOUSING 129 HMLS HS LOC 130 HMLS HS ADMIN 131 $ - REET 2nd 1/4% 132 Econ Enh. Rural Co 133 LODGING TAX CASH 134 Dispute Resolution 136 Opiod Settlment 137 Building 138 REET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 VESSEL REG. FEE 142 HISTORICAL RESTORATION 143 GC ABATEMENT 150 $ - HILLCREST CRID 161 ASSESSORS RECORDING FEES 172 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 AP COMPLETED BY: B.Smith JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH TOTAL CHECK RUN $ 265,578.74 PW102826 $ 205,409.75 SW102826 $ 470,988.49 $ 8,843.96 AU102726 $ 54,515.14 BC102826 $ 11,623.94 C0102926 $ 1,546.02 DC102826 $ 81.31 EL102326 $ 6,300.33 FG102726 $ 9,193.16 FM102826 $ 646.25 HR102826 $ 9,792.39 JA102826 $ 2,983.86 JV102826 $ 9,415.64 NH110326 $ 356.84 PA102826 $ 1,155.84 PD 102726 $ 2,304.00 PD102826 $ 41,662.82 RN102826 $ 854.12 RN102926 $ 2,590.00 SC102826 $ 98,933,67 SH102826 $ 729,74 TR102826 $ 2,020.74 TS102826 ARPA-LOST REV. 193 $ 24,479.49 $ - ARPA PILT 194 $ - MUSEUM CONTRUCTION 304 $ 190.78 $ - JAIL CONST. BOND 311 $ - $ - JAIL CONST. BOND 313 $ - MORGUE CONST. 314 SOLID WASTE 401 $ 205,409.75 DATA PROCESSING 501 $ 2,020.74 INSURANCE 503 PR REMIT 504 $ 273.74 INTFUND BENEFITS 505 UNEMPLOY COMP 506 OTHER COMP 508 $ 372.51 LEOFF 509 EQUIP RENTAL 510 $ 139,831.91 PITS & QUARRIES 560 CPL 648 $ 689.00 TOTAL TRANSFER: GC $ 265,549.67 PW $ 470,988.49 $ 736,538.16 $ 736,538.16 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, 11/04/2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 736,538.16 Reviewed and certified by: gt-4za�� �5mz� Comffissioner "4- 60-� . K'/"'."V' " Ch irman of Me Board ojotommissioners 101, Date: 11/4/2026 Invoices/Batches not approved: Row Labels Sum of Amount 001 $130,057.88 101 $125,746.83 108 $42,334.57 109 $10,466.98 112 $1, 563.04 113 $18,760.00 116 $6,300.33 121 $13,600.00 123 $4, 812.96 125 $182.37 126 $29.64 128 $9,415.64 193 $24,479.49 304 $190.78 401 $205,409.75 501 $2,020.74 504 $273.74 508 $372.51 510 $139,831.91 648 $689.00 Grand Total $736,538.16 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 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 401 SOLID WASTE LANDFILL 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 123 ERP 001 CURRENT EXPENSE 001 CURRENT EXPENSE 113 ECONOMIC EN SIP 193 ARPA LOST REVENUE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 116 FAI R 116 FAIR 116 FAIR 116 FAIR 116 FAIR 116 FAIR 116 FAIR 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 001 CURRENT EXPENSE 126 REET 1ST QTR Account 101.0000.0000.5427000.531000. 101.0000.0000.5435000.541000. 101.0000.0000.5442000.544000. 101.0000.0000.5919500.570000. 101.0000.0000.5423000.541000. 101.0000.0000.5189000.541000. 101.0050.0000.5433000.541000. 101.0010.0000.5433000.542000. 101.0020.0000.5433000.542000. 101.0030.0000.5433000.542000. 101.0050.0000.5433000.542000. 101.0050.0000.5435000.531000. 101.0050.0000.5919500.570000. 101.0075.0000.5442000.542000. 101.0070.0000.5460000.542000. 101.0030, 0000.5423000.531000. 101.0010.0000.5427000.547000. 101.0010.0000.5435000.547000. 101.0020.0000.5435000.547000. 101.0060.0000.5433000.542000. 101.0060.0000.5435000.531000. 101.00 65.0000.5427000.5 31000. 101.0065.0000.5433000.542000. 101, 0070.0000. 5442000. 542000. 101.0075.0000.5433000.542000. 510.0000.0000.5483000.531000. 510.0000.0000.5486000.5 31000. 510.0000.0000.5944800.560000. 510.0080.0000.5483000.542000. 510.0080.0000.5484000.534000. 510.0010.0000, 5486000.531000. 510.0030.0000.5486000.531000. 510.0080.0000.5486000.531000. 510.0010.0000, 5486000. 541000. 510.0030.0000.5483000.542000. 510.0080.0000.5483000.541000. 510.0020.0000.5486000.541000. 510.0065.0000.5486000.531000, 510.0080.0000.5486000.548000. 510.0080.0000.5914800.570000. 401.0000.0000.5370000.541000. 401.0000.0000.5370000.542000. 401.0000.0000.5370000.545000. 401.0000.0000.5943700.560000. 401.0401.0000.5370000.531000. 401.0401.0000.5370000.541000. 001.0108.0000.5144000.541000. 001. 0104. 0000. 5142000. 541000, 001.0125.0000.5212000.541000. 123.0000.0000.5142000.541000. 001.0101.0000.5116000.5 44000. 001.0119.0000.575 3 000.541000. 113.0000.9931.5186300.540000. 193.0000.0000.5186000.549000. 001.0120, 0000.5632000.541000. 001.012 0.0000.563 2000.542000. 001.0120.0000.5630000. 549000, 001.0102.0000.5124000.548000. 001.0102.9008.5124000.541000. 001.0108.0000, 5144000.542000. 116.0702.0000.5737000.541000. 116.0702.0000.5737000.543000. 116.0702.0000.5737000.544000. 116.0703.0000.5737000.531000. 116.0703.0000.5737000.544000. 116,0704.0000.5739000.531000. 116.0704.0000.5739000.541000. 001.0112.0000.5183000.531000. 001.0112.0000.5183000.541000. 001.0112.0000.5183000.543000. 001.0112.0000.5183000.547000. 001, 0112.0000.5215000.531000. 001.0112.0000.5215000.541000. 126.0112.0000.5941800.560000. Object Description OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES ADVERTISING LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES LONG TERM DEBT REDEMPTION COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES UTI LITI ES UTI LITI ES UTILITIES COMMUNICATIONS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES CAPITAL OUTLAY COMMUNICATIONS ITEM PURCHASE -RESALE OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES REPAIRS -MAINTENANCE LONG TERM DEBT REDEMPTION PROFESSIONAL SERVICES COMMUNICATIONS OPER RENTALS & LEASES CAPITAL OUTLAY OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES ADVERTISING PROFESSIONAL SERVICES GRANTS/LOANS MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS MISCELLANEOUS REPAIRS -MAINTENANCE PROFESSIONAL SERVICES COMMUNICATIONS PROFESSIONAL SERVICES TRAVEL ADVERTISING OFFICE & OPER SUPPLIES ADVERTISING OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES TRAVEL UTI LITI ES OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES CAPITAL OUTLAY Amount $19,122.84 $9.07 $161.60 $4,186.81 $25.32 $21.22 $12,091.79 $153.44 $240.78 $9,664.67 $2,139.27 $2,862.22 $305.93 $153.44 $230.16 $30.14 $132.60 $47.23 $111.24 $76.72 $51.82 $73,614.87 $118.22 $132.39 $63.04 $88.06 $209.50 $34,146.00 $570.11 $93,129.65 $710.21 $2,346.51 $4,693.88 $81.50 $41.73 $866.99 $11.15 $73.60 $2,314.42 $548.60 $53,895.20 $5,396.72 $120.00 $101,672.92 $97.15 $44,227.76 $7.50 $7.50 $4,016.00 $4,812.96 $125.20 $11,150.45 $18,760.00 $24,479.49 $10,000.00 $1,503.77 $120.17 $116.02 $1,430.00 $81.31 $1,803.21 $204.08 $167.34 $139.22 $1,000.00 $2,516.48 $470.00 $894.33 $616.00 $53.96 $2,128.30 $1,133.85 $4,146.30 $29.64 304 MUSEUM CONSTRUCTION 304.0000.0000.5947500.560000. 504 PAYROLL REMITS 504.0006.0000.5823000.500006. 508 OTHER PAYROLL BENEFITS 508.0000.0000.5173000.541000. 001 CURRENT EXPENSE 001.0115.0000.5236000.531000. 001 CURRENT EXPENSE 001.0115.0000.5236000.535000. 001 CURRENT EXPENSE 001.0115,0000.5236000.548000. 112 JAIL CONCESSIONS 112.0000.0000.5236000.531000. 001 CURRENT EXPENSE 001.0117.0000.5271000.543000. 001 CURRENT EXPENSE 001.0117.0000.5271000.549000. 001 CURRENT EXPENSE 001.0117.0000.5271000.542000. 001 CURRENT EXPENSE 001.0117.0000.5274000.542000. 001 CURRENT EXPENSE 001.0117.5701.5274000.542010. 001 CURRENT EXPENSE 001.0117.5702.5274000.542010. 001 CURRENT EXPENSE 001,0117.5703.5274000.541000. 001 CURRENT EXPENSE 001.0117.5703.5274000.542010. 001 CURRENT EXPENSE 001.0117.5703.5274000.543000. 001 CURRENT EXPENSE 001.0117.5707.5274000.542010. 001 CURRENT EXPENSE 001.0117.5709.5274000.542010. 001 CURRENT EXPENSE 001.0117.5710.5274000.542010. 001 CURRENT EXPENSE 001.0117.5712.5274000.541000. 128 NEW HOPE 128.0000.7611.5655000.531000. 128 NEW HOPE 128.0000.7611.5655000.542000. 128 NEW HOPE 128.0000.7611.5655000.545000. 128 NEW HOPE 128.0000.7611.5655000.547000. 128 NEW HOPE 128.0000.8021.5655000.542000. 128 NEW HOPE 128.0000.8024.5655000.542000. 128 NEW HOPE 128.0000.8026.5655000.531000. 128 NEW HOPE 128.0000.8026.5655000.541000. 128 NEW HOPE 128.0000.8026.5655000.542000. 128 NEW HOPE 128.0000.8027.5655000.542000. 128 NEW HOPE 128.0000.8029.5655000.542000. 128 NEW HOPE 128.0000.8031.5655000.531000. 128 NEW HOPE 128.0000.8031.5655000.542000. 128 NEW HOPE 128,0000.8036.5655000.542000. 128 NEW HOPE 128.0000.8038.5655000.542000, 128 NEW HOPE 128.0000.8049.5655000.531000. 128 NEW HOPE 128.0000.8049.5655000.542000. 128 NEW HOPE 128.0000.8067.5655000.542000. 128 NEW HOPE 128.0000.8075.5655000.542000. 128 NEW HOPE 128.0000.9325.5655000.542000. 128 NEW HOPE 128.0000.8050.5655000.542000. 001 CURRENT EXPENSE 001.0109.0000.5153500.541000. 001 CURRENT EXPENSE 001.0109.0000.5153500.543000. 001 CURRENT EXPENSE 001.0109.0000.5153500.548000. 001 CURRENT EXPENSE 001.0133.0000.5159200.541000. 001 CURRENT EXPENSE 001.0133.0000.5159200.543000. 001 CURRENT EXPENSE 001.0133.0000.5159200.549000. 001 CURRENT EXPENSE 001.0133.0000.5159200,541000. 108 RENEW 108.0000,0000.3463000.300000. 108 RENEW 108.0000.0000.5640000.531000. 108 RENEW 108.0000.0000.5640000,541000. 108 RENEW 108.0000,0000.5640000.542000, 108 RENEW 108.0000.0000.5640000,543000. 108 RENEW 108.0000.0000.5640000.547000. 108 RENEW 108.0000.0000.5640000.549000. 108 RENEW 108.0000.0000.5660000.541000. 108 RENEW 108.0000.0000.5660000.542000. 108 RENEW 108.0000.0000.5916400.570000. 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 RENEW 108.0000.8081.5640000.542000. 108 RENEW 108.0000.8082.5640000.542000. 108 RENEW 108.0000.8083.5640000.542000. 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. 108 RENEW 108.0000.9198.5660000.541000. 125 DD RESIDENTIAL 125.0000.8001.5680000.542000. 125 DD RESIDENTIAL 125.0000.8002.5680000.542000. 125 DD RESIDENTIAL 125.0000.8003.5680000.542000. CAPITAL OUTLAY PR MUT OMAHA REMITS PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES SMALL TOOL/MINOR EQUIP REPAIRS -MAINTENANCE OFFICE & OPER SUPPLIES TRAVEL_ MISCELLANEOUS COMMUNICATIONS COMMUNICATIONS TELEPHONE TELEPHONE PROFESSIONAL SERVICES TELEPHONE TRAVEL TELEPHONE TELEPHONE TELEPHONE PROFESSIONAL SERVICES OFFICE & OPER SUPPLIES COMMUNICATIONS OPER RENTALS & LEASES UTI LITI ES COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OFFICE & OPER SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES TRAVEL REPAIRS -MAINTENANCE PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS PROFESSIONAL SERVICES REVENUE OFFICE & OPER SUPPLIES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL UTI LITI ES MISCELLANEOUS PROFESSIONAL SERVICES COMMUNICATIONS LONG TERM DEBT REDEMPTION COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS PROFESSIONAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS $190.78 $273.74 $372.51 $4,595.75 $3,200.00 $433.60 $1,563.04 $179.00 $24.70 $209.99 $47.75 $28.02 $40.11 $216.80 $151.09 $170.00 $185.62 $39.42 $11.36 $1,680.00 $4,392.23 $230.06 $3,245.27 $49.06 $120,.93 $81.94 $471.08 $95.00 $176.36 $11.75 $0.32 $89.84 $102.81 $6.76 $27.52 $85.65 $77.15 $49.11 $26.64 $36.62 $39.54 $50.00 $190.75 $116.09 $365.24 $381.76 $408.84 $2,304.00 $3,340.32 $152.00 $24,377.79 $2,249.04 $172.46 $2,869.92 $181.69 $537.15 $637.14 $517.03 $285.93 $169.94 $833.55 $53.62 $67.64 $86.86 $446.29 $208.10 $67.62 $98.24 $43.43 $53.62 $156.07 $3,875.00 $43.43 $24.19 $114.75 108 RENEW 108.0000.0000.5640000.543000. TRAVEL $752.87 108 RENEW 108.0000.0000.5660000.543000. TRAVEL $101.25 001 CURRENT EXPENSE 001.0103.9008.5122100.541000. PROFESSIONAL SERVICES $2,590.00 001 CURRENT EXPENSE 001.0114.0000.5212000.526000. UNIFORMS & CLOTHING $542.00 001 CURRENT EXPENSE 001.0114.0000.5212000.531000. OFFICE & OPER SUPPLIES $122.54 001 CURRENT EXPENSE 001.0114.0000.5212000.541000. PROFESSIONAL SERVICES $7,460.36 001 CURRENT EXPENSE 001.0114.0000.5212000.542000. COMMUNICATIONS $107.63 001 CURRENT EXPENSE 001.0114.0000.5212000.548000. REPAIRS -MAINTENANCE $21.36 001 CURRENT EXPENSE 001.0114.0000.5214000.549000. MISCELLANEOUS $170.00 001 CURRENT EXPENSE 001.0114.0000.5212000.546000. INSURANCE $10,000.00 001 CURRENT EXPENSE 001.0114.0000.5942000.560000. CAPITAL OUTLAY $2,679.92 001 CURRENT EXPENSE 001.0125.0000.5212000.541000. PROFESSIONAL SERVICES $44,446.92 001 CURRENT EXPENSE 001.0114.9017.5212000.512000. TEMP.HELP-OVERTIME $8,437.53 001 CURRENT EXPENSE 001.0114.5013.5214000.549000. MISCELLANEOUS $65.95 001 CURRENT EXPENSE 001.0114.9144.5256000.531000. OFFICE & OPER SUPPLIES $74.79 001 CURRENT EXPENSE 001.0114.9144.5256000.548000. REPAIRS -MAINTENANCE $48.59 109 INET FORFEITURE 109.0000,0000.5212000.531000. OFFICE & OPER SUPPLIES $74.79 109 INET FORFEITURE 109.0000.0000.5212000.535000. SMALL TOOL/MINOR EQUIP $7,177.00 109 INET FORFEITURE 109.0000.0000.5212000,541000. PROFESSIONAL SERVICES $3,193.84 109 INET FORFEITURE 109.0000.0000.5212000.548000. REPAIRS -MAINTENANCE $21.35 121 LAW & JUSTICE 121.0000.9114.5212000.535000. SMALL TOOL/MINOR EQUIP $13,600.00 648 SALES TAX 648.0010.0000.3893000.300000. REVENUE $689.00 001 CURRENT EXPENSE 001.0106.0000.5142000.531000. OFFICE & OPER SUPPLIES $384.21 001 CURRENT EXPENSE 001.0106.0000.5142000.541000. PROFESSIONAL SERVICES $345.53 501 TECHNOLOGY SERVICES 501.0000.0000.5184000.531000. OFFICE & OPER SUPPLIES $469.49 501 TECHNOLOGY SERVICES 501.0000.QUAD, 5188000.535000. SMALL TOOL/MINOR EQUIP $1,551.25