HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)n�
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AP BATCH ID: GCEMG 1/30/2026
Grant County Claims Clearing Account - 9201
Name
FUND
AMOUNT
CURRENT EXPENSE
001.000.
$ 8,000.00
COUNTY ROADS
101
CARES ACT - ELECTIONS
102
VETS ASSISTANCE.
104
HAVA 3 ELECTIONS
106
FEDERAL DRUG
107
MENTAL HEALTH
108
ST DRUG SEIZURE
109
LAVV LIBRARY
110
TREASURER O/M
111
JAIL CONCESSION
112
ECON ENHANCMNT
113
TOURIST ADVERT
114
COUNTY FAIR
116
INET INVESTIGATION
113
PROS CRIME VICT
120
LAW & JUSTICE
121
TURNKEY LIGHT
122
AUDITOR O/M
124
DO RESIDENT PROG
125
R.E-E.T. 1 st 1/4%
126
TRIAL COURT INIPROV,
127
DOM VIOL SRVCS
128
AFF HOUSING
129
HIVILS HS LOG
130
REST 2nd 1 /4%
132
Egon Enh, Rural Co
133
Dispute Resolution
136
Building
138
REET Admin
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
DATA PROCESSING
501
INSURANCE
503
INTFUND BENEFITS
505
UNEMPLOY COItr'IP
506
DENTAL INS.
507
OTHER PR BEN.
503
VISION BENEFITS
509
EQUIP RENTAL
510
COMMUNICATIONS
511
PITS & QUARRIES
560
CHECKS:
VOIDED:
AP COMPLETED BY: J.GOE
JOURNAL ENTRY:
TREASURER NOTIFIED:
POSTING COMPLETED BY:
BATCH
-
$ -
$ 8,000M EM0130 6
-
-
-
-
_
-
-
-
-
-
$ 8,000.00
I I AL TRANSFER: $ $,OOO.QO $ 8,000.00
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 Beard:
As of this date, 01/30/2026 the Board, by a majority vote, does approve for payment those payable batches .
Payable Total: 8,000.00
.Reviewed and certified
r
,,ommissioner
Cornft"s�sion�
--------- - ----- Chairman of the Board of ComnKssioners
Date: 1/30/2026
Invoices/Batches not approved:
Double Checked by:
Date:
Fund Fund Description Account Object Description Amount
001 CURRENT EXPENSE 001.0108.0000.5144000.542000. COMMUNICATIONS $%000.00