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HomeMy WebLinkAboutAccounts Payable Batch - Auditors (003)Ali BATCH ID: GCEMG 03.12.2026 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: J. Olsen Name FUND AMOUNT $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CHECKS: VOIDED: BATCH - _ - _ - 1,200.00 - _ - _ _ _ - _ _ _ - • _ _ _ _ _ _ - - _ - - - - _ . 1,200.00 1,200.00 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: PMCHK CREDITS PMTRX $ - $ - $ - $ $ $ $ $ _ $ $ _ $ _ $ - $ - $ - $ 2,400.00 $ - $ 2,400.00 EMG0312 $ - $ - $ - $ - $ _ $ _ $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ - $ _ $ _ $ - $ - $ $ _ $ _ $ _ $ - $ - $ - $ - $ - $ _ $ - $ _ $ _ $ - $ _ $ _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ . $ _ $ $ _ $ - $ $ - $ _ $ _ $ - $ _ $ _ $ _ $ _ $ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ - $ _ $ _ $ - $ _ $ _ $ _ $ _ $ _ $ - $ _ $ _ $ - $ - $ _ $ - $ - $ _ $ - $ - $ - $ _ $ _ $ . $ _ $ _ $ _ $ $ . $ - $ $ $ _ $ $ $ $ 2,400.00 $ - $ 2,400.00 $ 2,400.00 $ - $ 2,400.00 $ $ $ CURRENT EXPENSE 001,000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 1j200.00 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER O/M 111 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 O/M 124 DID RESIDENT PIROG 125 R.E.E.T. 1st 114% 126 TRIAL. COURT IMPROV. 127 DQM VIOL SRVCS 128 AFF HOUSING 129 HMl_S HS LOC 130 REET 2nd 114% 132 Econ Enh. Rural Co 133 Dispute Resolution 136 Bul ld Eng 138 REET Adrnin 139 SHERIFF SURPLUS 140 SHB 1406 141 GC ABATEMENT 150 HILLCREST CR1D 161 GRANTS ADM1N, 190 ARPA 191 AOC BLAKE DECISION 192 MUSEUM CONTRUCTION 304 MACC Band 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP 1 SALES TAX 311 ERP RESERVE 312 SOLID WASTE 401 DATA PROCESSING 501 INSURANCE 503 1NTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR SEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 COMMUNICATIONS 511 PITS & QUARRIES - i560 TOTAL TRANSFER: 1,200.00 s 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, 03.12.2026 the Board, by a majority vote, does approve for payment those payable batches. Payable Total: 1,200.00 Reviewed and certified by- X\"�). . Commissioner Ile ornmissie Chairman of the Board of C missioners 13 Taste: 03. W.2026 Invoices/Batches not approved: Double Checked by: Date: