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Accounts Payable Batch - Accounting (003)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, 03/21/2023 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: —$ 4,428.50 Reviewed and certified W1 Commissionr D.XCIC�ec� Com'M'I 7Z> Chairman of the Board of Commissioners Date: 3/21/2023 Invoices/Batches not approved: Double Checked by: Date: E G E IRANIT C10!-INTY 00AMA,�'t-,oi AP BATCH ID: GCEMG 3121/2023 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE UU1.UUU. 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 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT LAW & JUSTICE 120 121 TURNKEY LIGHT 122 AUDITOR O/M 124 00 RESIDENT PROG 125 R.E.E.T. 1 st 114% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 12�__j AFF HOUSING 129 HMLS HS LOC 130 REET 2nd 114% 132 Econ Enh. Rural Co 133 Dispute Resolution 138 136 Building 138 REET Admin 13 SHERIFF SURPLUS 140 SHB 1406 141 GC ABATEMENT 150 HILLCREST CRID 161 GRANTS ADMIN. 190 ARPA 191 AOC SLAKE DECISION 192 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENTION 1 308 COUNTY FAIR SEWER 309 PROP I SALES TAX 311 ERP RESERVE 312 SOLID WASTE 401 DATA PROCESSING 501 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS, 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 COMMUNICATIONS 511 PITS & QUARRIES 560 TOTAL TRANSFER: 4,428.50 028.50 N I -\ 1, 1, P""- F' E f E N (1- Y OT S JiECL� AP COMPLETED BY: N.YANEZ JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH PWICHK CREDITS PMTRX 4,428.50 $ 8.857.00 $ $ 8,857.00 FtENEW031523RG $ $ $ $ $ $ $ $ $ $ $ $ 4,428.50 S 8,857.00 S $ 81857.00 4,428M S 8,857.00 $ $ 81857.00 4,428.50 3 8,857.00 S $ 8,857.00