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Accounts Payable Batch - Auditors
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, 04/29/2025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,325.00 -00 Reviewd and certified by: Commissioner Commissioner Chairman of the card of Commissioners Date: 4/29/2025 Invoices/Batches not approved: Double Checked by: Date: RECEIVED APR 2 9 2025 GRANT COUNTY COMMISSIONERS AP BATCH ID: GCEMG 412912025 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: J.GOE Name FUND AMOUNT CHECKS: VOIDED: BATCH $ $ $ $ $ $ 1,325-00 $ » $ - $ - $ - $ » $ $ $ - $ - $ $ $ $ $ $ $ $ $ $ $ - $ - $ » $ $ $ $ $ H $ $ $ $ M $ $ - $ - $ 1,325.00 $ 1,325.00 $ » $ 1,325.00 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: PMCHK CREDITS PMTRX $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ $ - $ 2,650.00 $ - $ 2,650.00 RNCBRA04282SKSH $ - $ w $ - $ r $ - $ $ $ - $ - $ $ - $ - $ w $ $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ 4$ - $ $ Y $ - - $ w $ $ $ - $ $ $ - $ $ - $ $ $ - $ M $ $ $ TM$ $ $ $ $ $ » $ $ - $ - $ $ - $ - $ $ - $ $ $ - $ - $ $ $ - $ - $ y $ - $ - $ $ - $ - $ w $ - $ -DATA $ $ - $ - $ $ - $ - $ $ - $ - $ - $ $ - $ - $ » $ - $ - $ $ - $ 2,650.00 $ $ 2,650.00 $ 2,650,00 $ $ 2,650.00 $ $ $ $ 2,650-00 $ $ 2,650.00 CURRENT EXPENSE 001.000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 1,325.00 ST DRUG SEIZURE, 109 LAW LIBRARY 110 TREASURER O/M JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 1 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR O/M 124 DD RESIDENT FROG 125 R.E,EiT. 1s41[4% 126 TRIAL COURT IMPROV, 127 DOM VIOL SRVCS 128 AFF HOUSING 129 HIVILS HS LOC 130 REET 2nd 1/4% 132 Econ Enh. Rural Co 133 Dispute Resolution 136 Building 138 EET Admin. BEET 139 SHERIFF SURPLUS 140 SHI3 1406 141 GC ABATEMENT 150 HILLCREST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLADE DECISION 192 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP 1 SALES TAX 311 ERP RESERVE 312 SOLID WASTE 401 PROCESSING 501 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 COMMUNICATIONS 511 PITS & QUARRIES 560 TOTAL TRANSFER: ls325.00 I System: 4/29/2025 2-056:43 PM County of Grant Page.- 1 User Date: 4/29/2025 CASH REQUTREMENTS REPORT User ID: jsgoe Payables Management Ranges: Vendor ID: i - zzzzzzzzzzzzzz Vendor Name: First - Last Vencror Class: First - Last User -Defined 1: First - Last Sorted By: Vend -or ID Payment Priority: First - Last. 1 Due Date: Fist - Last I - Discount Date: First - Last Palment Date: 4/30/2025 Vendor ID Vendor Name Document Document GL Account Amount On Hold Total Number Date --------- ---------------------------------- ~ ------------------------------------------------ ~ ------------------------------------------------------- OXESE OXFORD HOUSE BIR-ADLEY H 12547377 APR 2025 4/29/2025 103,150.00.8078.564444501 $125,00 $0.00 $125.00 OXHSE OXFORD HOUSE DR MEY H 12547377 APR 2025 4/29/2025 108.150.00.8078,564444502 $1t200.00 $0.00 $1,200.00 TOTAL FOR FUND # 108 GRA.INID TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1,325.00 $0.00 $11325.00 ------------- --------------- -------------- $1,325.00 $0.00 $1,325.00