HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)aqjz Ap e ( -
AP BATCH ID*. GGEMG 11119/2025
Grant County Claims Clearing Account - 9501
AP COMPLETED BY: J.GOE
Name
FUND
AMOUNT
JOURNAL ENTRY:
TREASURER NOTIFIED:
POSTING COMPLETED BY:
CHECKS:
VOIDED:
BATCH
1..325.00 RN111825
------------------ ---- - --------- ----------- ------ - - ------ ------------- ---- - --- ------------------
Is 1,325.00 1
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 OIM
111
JAIL CONCESSION
112
ECON ENHANCIMNT
113
TOURIST ADVERT
114
COUNrf FAIR
116
!NET INVESTIGATION
118
PROS CRIME VICT
120
LAW & JUSTICE
121
TURNKEY LIGHT
�AUDITOR OIM
122
124
DD RESI DEN TPROG
....................
125
IR-E-E.T. 1st 1/4%
126
I TRIAL COURT I MPRO)V.
127
DOM VIOL SRV%CZ
128
AFF HOUSING
129
HIMLS HS LOC
130
FEET end 1914%
132
-Con Enh. Rural Co
133
Disputee Resolution
136
Building
138
RE"ET Admen
139
SHERIFF SURPLUS
140
SHB 1406
141
GC ABATED ENT
150
HILLCREST GRID
161
GRANTS ADMIN.
-190
ARPA
191
ACC BLAKE DECISION
192
MUSEUM CONTRUCTION
304
MACC Bond
307
MCKINSTRY ESSENTION
308
COUNTY FAIR SEWER
309
PROP 1 SALES TAX
311
ERP RESERVE
SOLIDIP-JASTE.
312
401
DATA PROCESSING
501
INSURANCE
503
INTFUND BENEFITS
505
UNEEMPLOY COMP
506
DENTAL INS.
507
OTHER PR BEN,
508
VISION BENEFITS
509
EQUIP RENTAL
510
COt%,IMUNICATIONS
511
PITS & QUARRIES
560
TOTAL TRANSFER:
11325.00
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, 11/19/2025 the Board, by a majority vote., does approve for payment those payable batches .
Payable Total: - $ 1,325.00
Reviewed and certified by.
001i:000" ! 'o.
to 6000
commis., r
Commissioner
Y-\
Chairman of the Board of Commisslib"ners
Date; — - - ------ - 11/19/2025
lnvoic.ols/Batches not approved:
F(ECEIV
���n� ly QED
2025
GRANT COUNTY COMMISSIONERS
Fund Fund Description Account Object Description Amount -
108 RENEW 108-0000-8080-5640000.545000. TER RENTALS & LEASES $ 14P325.00