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HomeMy WebLinkAboutAccounts Payable Batch - Accounting (003)tAA 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, 03/08/2023 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: 2,489.00 Reviewed and certified by: Alp 9--101 Comn)k*ssione CommissionerN Chairman of the Board of Commissioners Date: 3/8/2023 Invoices/Batches not approved: Double Checked by: Date: AP BATCH ID: GCEMG 3/8/2023 Grant County Claims Clearing Account * 9201 Nanta 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 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER O/M JAIL CONCESSION 112 ECON ENHANCMNT 118 TOURIST ADVERT 114 COUNTY FAIR 110 INET INVESTIGATION 118 PROS CRIME VICT 120 LAM & ,JUSTICE 121 TURNKEY LIGHT 122 AUDITOR OJM 124 DD RESIDENT PROD 125 R.E.E.T. 1st 11411/o 126 TRIAL COURT IMPROV, 127 0M VIOL SRVCS 128 AFF HOUSING 129 HMLS HS LOC 130 DEET 2nd 1/4' 182 Econ Enh. Rural Co 1: Dispute Resolution 188 Building 138 REET Admiln 139 SHERIFF SURPLUS 140 SHB 1 406 141 GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 MUSEUM CONTRUCTION 394 MACC Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP +I SALES TAX 811 ERP RESERVE 312 SOLID WASTE 401 DATA PROCESSING 501 INSURANCE _ _ INTFUND BENEFITS 503 505 UNEMPLOY CAMP 500 DENTAL INS. OTHER PR BEN. 507 508 VISION BENEFITS EQUIP RENTAL 800 510 COMMUNICATIONS 511 PITS & QUARRIES 560 TOTAL TRANSFER: 2,489.00 2,489.00 El,.q AP COMPLETED BY: N.YANEZ JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 607534 607636 VOIDED.- OIDED:BATCH BATCH PMCHK CREDITS PMTRX - - $ - $ - 2,489.00 $ 4,978.00 $ _ $ 4,978.00 RENEVW032023RGEX . $ _ $ .. - $ - - - - S - $ $ . $ - $ $ - $ - $ - $ - _ $ $ $ 2,489.00 $ 4,978.00 $ - $ 4,978.00 2,489.00 $ 4,978.00 $ - $ 4,978.00 - $ - $ $ - 2,489.00 $ 4,978.00 $ - $ 4,978.00