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Home My WebLink AboutAccounts Payable Batch - Auditors (002)AP BATCH ID: GCEMG 712/2025 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: J.G01 Name FUND AMOUNT CHECKS: VOIDED: BATCH $ $ $ $ $ $ $ $ $ - $ 1,200,00 $ $ - $ $ - $ - $ - $ $ - $ - $ $ - $ $ - $ S - $ $ - $ $ - $ $ $ $ $ $ - - $ - $ $ - $ $ - $ $ - $ $ $ $ $ $ $ $ $ $ $ - $ $ - $ $ $ $ - $ - $ $ - $ - $ - $ $ - $ $ - $ 1,200.00 $ 1,200.00 $ $ $ ------- - -- -- JOURNAL ENTRY; TREASURER NOTIFIED: POSTING COMPLETED BY: PIVICHK CREDITS PMTRX $ $ $ $ $ 2,400.00 $ 9,400 .00 RNCBRA6302025KS $ $ $ • $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ - $ $ > $ $ $ $ $ $ $ - $ $ $ $ - $ $ - $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,400.00 $ $ 2,400.00 2,400.00 $ $ ZOOM $ $ CURRENT EXPENSE 001.000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 1,200.00 ST DRUG SEIZURE 109 LAVI LIBRARY 110 TREASURER O/M JAIL CONCESSION 112 ECON ENHANCMN'; 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR OlTil 124 DD RESIDENT PROD 125 R.E-E.T. 1st 1/4% 126 TRIAL COURT IMPROV, 127 DOM VIOL SRVCS 128 AFF HOUSING 129 HMLS HS LOC 130 --- ---------------- REET 2nd 114% 132 Econ Enh., Rural Co 133 .Dispute Resolution 136 Building 138 RE ET Admin 139 SHERIFF SURPLUS 140 .SHB 1406 141 GC ABATEMENT 150 .HILLCREST GRID 161 GRANTS ADIMIN- 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, DATA PROCESSING 501 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY CONIP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 COMMUNICATIONS 511 PITS & QUARRIES 560 TOTAL TRANSFER: 1,200.00 $ 1,200.00 $ 2,400.00 $ - $ 2,400.00 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, 07/02/2025 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 1,200.00 ,Reviewed and certified .by: Corn *S(%ner Commissioner Chairman of the Board of Commissioners Date: 7/2/2025 Invoices/Batches not approved: Double Checked by: Date: 7/2/2025 11 0 : 10 : 36 A�I 1 Cownty of Grant Page: 1 U.ser Dt-e: 7/2/2025 CASH REQUIREMENTS REPORT User ID: jsgoe Payables Management - Ranges: I _ ZZZZZZZZZZ17ZZZ Vendor ID: Lf Vendor Name: First - Last Vendor Class: First - Last User -Defined 1: First - Last "orted By: Vendor ID Z L Ictymant Priority: First -Last Due Date: First Laq= D Ii s c o u nt" Date: First - Las, Pavirient Date: 7/31/2025 J I . 'a vendor ID Vendor Nca m e Docwment Document GL A-countout On Ho" d To - N)j-mfb e r Date --------------------------------------------------------------------------------------------------------------------------------------------------- OY( H S E OXFORD HOUSE BRADLEY H 12539697 JULY 202 6/30/2025 108.150.00.8078.564444502 $600.00 $0.00 $00.00 OXHSE OXFORD HOUSE BRADLEY H 125390697 JTjLY 202 6/30/2025 108.1150.00.8078.5644440502 S600.00 11-le 0 . 0 0 $10*00.00 01 - TOTAL FOP. FUND # 108 1 2- 0 01 0 $10.00 $1 ,1200.00 t Orft t , / ,% 1 1 1 ; 11 1 , . --' ^ I . . I ), �. ; I A I 1 11 i Mja '�144442421 1- "131, C r, ri P.. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - �,- Z 4 --------------- -------------- GPAIM TOTAL 0 . 00 11 Ty$ I ZOO 00