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HomeMy WebLinkAboutAccounts Payable Batch - Accounting (003)Payable batches audited and certified by the auditing officer as required by RC W 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, 12/20/2022 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,265.00 Reviewed and certified by: ---- — --------- C-Ommissioner Commission Chairman of troard of Commissioners Date: 12/20/2022 Invoices/Batches not approved: Double Checked by: Date: AP BATCH ID: GCEMG 12/20/2022 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001,000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 - --------- M= AP COMPLETED BY: E.W.4,13,W JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: FEDERAL DRUG 107 CHECKS: VOIDED: BATCH PMCHK $ - $ $ $ $ $ $ CREDITS $ $ $ $ PMTRX $ $ $ $ MENTAL HEALTH 108 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER O/M ill JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 $ $ $ $ INET INVESTIGATION 118 $ $ DDnc r*101fAr:" VICT 10 RECEitiE DEC 2 0 2022 I GRANT COUNTY COMMISSIONER 41 1,265.00 $ Z530.00 $ $ 2,530.00 NHEMG122022 LAW & JUSTICE 121 $ - $ $ TURNKEY LIGHT 122 $ $ $ AUDITOR O/M 124 $ - $ $ DD RESIDENT PROD 125 - $ R.E,E,T. 1st 114% 126 $ TRIAL COURT IMPROV. 127 $ DOM VIOL SRVCS 128 $ 1,265.00 $ - $ $ $ AFF HOUSING 129 $ - $ $ $ HNILS HS LOC 130 $ - $ $ $ REET 2nd 1/4% 132 $ - $ $ $ Econ Enh. Rural Co 133 $ - $ $ $ Dispute Resolution 136 $ - $ $ Building 138 $ - $ REET Admin 139 $ - $ $ $ SHERIFF SURPLUS. 140 $ - $ $ $ SHB 1406 141 $ - $ $ GC ABATEMENT 150 $ - $ $ HILLCREST GRID 161 $ - $ $ $ GRANTS ADMIN, 190 $ - $ $ $ ARPA 191 $ - $ - $ $ AOC BLAKE DECISION 192 $ - - $ $ MUSEUM CONTRUCTION 304 $ - $ - $ $ MACC Bond 307 $ $ - $ $ MCKINSTRY ESSENTION 308 $ $ - $ COUNTY FAIR SEWER 309 $ $ - $ $ PROP I SALES TAX 311 $ $ - $ $ ERP RESERVE 312 $ - $ - $ $ SOLID WASTE 401 $ - $ - $ DATA PROCESSING 501 $ - $ $ $ INSURANCE 503 $ - $ - $ $ INTFUND BENEFITS 505 $ - $ - $ $ UNEMPLOY COMP 506 $ - $ - $ $ DENTAL INS. 507 $ - $ $ $ OTHER PR BEN. 508 $ - $ $ $ VISION BENEFITS 509 $ 1,265.00 $ 2,530.00 $ $ 2,530.00 EQUIP RENTAL 510 $ 1,265.00 $ 2,530.00 $ 21530.00 COMMUN [CATIONS 511 $ $ 1PITS &QUARRIES 560 $ 1,265.00 $ 2,530.00 $ = S 21530.0-0 TOTAL TRANSFER: 11265.00 RECEitiE DEC 2 0 2022 I GRANT COUNTY COMMISSIONER