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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, 06/02/2025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 2,325.00 .Reviewed and certified by: Commissioner Commissioner Chairman of the&igfod- of Commissioners Date: 6/2/2025 Invoices/Batches not approved: Double Checked by: Date: RECEIVED 11N 0 2 2025 JRANT COUNTY COMMISSIONERS - — ----- --------------------- -- -------- AP BATCH ID: GCEMG 61212025 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: J.GOE Name FUND AMOUNT CURRENT EXPENSE 001.000, COUNTY ROADS 101 CARES ACT- ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 2,325.00 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER 01M ill JAIL CONCESSION 112 .ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR 01M 124 DD RESIDENT PROD 125 R.E,E.T, I st 1/4% 126 - --------- TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 AFF HOUSING 129 HMLS HS LOC 130 REET 2nd 114% 132 Eton Enh. Rural Co 133 Dispute Resolution 136 Building 138 REETAdmin 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 1 SALES TAX 311 ERP RESERVE 312 SOLID WASTE 401 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED; BATCH PMCHK CREDITS PMTRX $ $ ^ $ $ $ $ 2,325.00 $ 4,650.00 $ $ 4,050.00 RNG0VHS6225KSH $ $ $ $ $ $ $ ^ $ $ $ $ $ $ $ $ $ $ DATA PROCESSING 501 $ $ $ $ $ $ $ $ $ ^ $ $ $ ------------- 2,325.00 $ $ 2,325-00 $ $ $ 2,325.00 $ $ - $ - $ - $ 4,650,00 $ 4,650.00 $ 4,650.00 $ - $ - $ $ - $ 4,650.00 $ 4,650.00 $ $ 4,650.00 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: 21325.00 Syste:: o/ i :?i: 4 M County of Grant Dade: i User Date: 6/2/202' CASH REQ�.��R�MENTS REDDR User !D; isgee Fayables Management Ranges: Vender !D: 1 -Zb zi Mender Name: First: - Last Vendor Gass: First - Last User - Defined i : First - Last orted By: Vendor ID aytent Priority: Hirst - Last. Due Date: First - Last Discount Date: First - Last Payment Date: G!3/ 0?5 Vendor ID Vender Na~ e Document Document GL Account J ,� r"oI�nt Or �e f :� To7 --------------------------------------------------------------------------------------------------------------------------------------------------- Nwbe r Date P e ,,. � # 4 � .,n„w,��.�.ar ,# { - � 'ti °: � ilu 1.(� t � �` � ,: ' r «..> � 1 1� �1 ` I r ... j= <. � € f � � � ' � .a. � � �i .F r ,?' '''� Q 4 � 0 0 t � '1 f1 , i s SEMNE NL'L.c`.t S4.38:i.NK0 12548192 DUNE/ UL 5-3/30 2025 v, �. vi & • s9 � O'li8. �iY 444 3O2 � v r s �J a � i $1,200.00 . st $cif200.0 it 0XHBH OXFORD HOUSE BLUE HER01i, 125 363 MAY/J NE 5113 , 2D2 08.1 50. 00.803 .56444 502 sit000.00 0. 0 0 $ , DD 0 .00 X ,0)�D HOUSE K F �� 0XHB ME /32211) 108. 50.00. «P 3 , "3'': 45- 1 $125.00 -------------- $0.0 3 $12 51,0D TOTAL FOR FUND # 10 ------------- ,25. 0 -------------- �ii r� 8 -r $ ,3Z�1r Yu,.i W% i s�a•.lYizo € ;T! T}.-Pt s c...:.. b.rw . ,: nv�vx., ✓ i - '« .+ r £ £ Y d ♦ ! V • ! .w+� �i 3 r P�%R e- � _ j+�7 i; ik' U f'+1 •` T L" . i . E „ 1 Y .3� ► ► F � GD TOTAL RAN ---$-}�^------.ems------.....,.... - - - - - ---,..--..,....----- *5 2 41 2 WS't 0- 0"