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Home My WebLink AboutAccounts Payable Batch - Auditors (002)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, 05/06/2025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,125.00 Reviewed and certified by: IX' Commissioner Date: 5/6/2025 Invoices/Batches not approved: Double Checked by: Date: MEML AIR AP BATCH ID: GCEMG 516/2025 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: J.GOE Name FUND AMOUNT $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ---------- CHECKS: VOIDED: BATCH 1,125.00 - - - - - - - - - - - - - - - - - - - - - - 1,125.00 1,125.00 1,125.00 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: PMCHK CREDITS PMTRX $ $ $ $ $ $ $ $ $ $ $ $ $ 2.250.00 $ $ 2,250-00 RNGVHS050625KSH $ 1) $ $ $ $ $ $ $ $ $ $ $ - $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,250.00 $ $ 2,250.00 $ 2,250.00 $ $ 2;250,00 $ $ $ $ 2,250.00 $ $ 2,250.00 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 .-31 SI-0 0 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER O/M JAIL CONCESSION 112 ECON ENHANCNINT 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ----- ------------- AUDITOR 01M 124 DID RESIDENT PROD 125 R.E.E.T. 1st 114% 126 .TRIAL COURT IMPROV. 127 .DOM VIOL SRVCS 128 AFFHOUSING 129 HMLS 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 HILLCREEST GRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSEENTION 308 COUNTY FAIR SEWER 309 ------------------------ PROP I SALES TAX ---- 311 ERP RESERVE 312 SOLID WAS E 401 DATA PROCESSING 501 INSURANCE 503 lNTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS, 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 COMMUNICATIONS 511 IPITS & QUARRIES 560 TOTAL TRANSFER: sY St" s/G/2025 2:53'14 em County of Grant Page: z User Date: 5/6/2025 CASH aEQoIREMEMTSREPORT User ID: jagoe Payable Management Ranges: Vendor zo' 1 - zzxzzzzzzzzr o Payment Priority: sirst- Last Vendor Name: First - Last Due Date: First -Last Vendor Class: sizat- Last Discount Date: sirs -Lao User -Defined z, First - Last Payment Date' 5/31/2025 Sorted By: Vendor zo Vendor zo Vendor Name Document Document cL Account Amount On Hold rota mmT ez Date _______________-__-__-____________-___________-____-_______________-_______-____- (1KuB III OXFORD HOUSE BLUE HERON 12533955 MAY 2025 5/6/2025 108.150.00.80/8.564444501 $125.00 80.00 $125.00 oxHBn OXFORD HOUSE BLUE HERON, 12533955 MAY 2025 e/6/2025 10e.150.08.8078.56444*502 $1,000.00 $0.00 $1,000.00 ________ rOTAL FOR FUND # zoa ------------- $1,125.00 _______ $0.00 $1,125.00 sRANo TOTAL ------------- --------------- $1,125.00 -__-____ $0.00 $1,125.00