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HomeMy WebLinkAboutAccounts Payable Batch - Accounting$ 16,500.00 S 33,000M $ $ 33,000.00 $ - S - $ $ $ 16,500.00 $ 33,000.00 $ $ 33,000.00 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 Board., Batch ID: GCAP08102021-2 As of this date, 08/10/2021 the Board, by a majority vote, does approve for payment those payable batches Payable Total: 160500.00 Reviewed and certified by: Commissirner Date: OzOz-i J AP BATCH ID: GCAP08102021-2 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND AMOUNT - - -------- JOURNAL ENTRY: CURRENT EXPENSE 001 000. COUNTY ROADS .101 TREASURER NOTIFIED: CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 POSTING COMPLETED .13Y: NAVA 3 ELECTIONS 106 FEDERAL DRUG 107 CHECKS: MENTAL HEALTH 108 VO.IDED: ST DRUG SEIZURE 109 LAW LIBRARY 110 BATCH PMCHK CREDITS PMTRX TREASURER 01M $ $ $ JAIL CONCESSION 112 $ $ ECON ENHANCMNT 113 $ $ TOURIST ADVERT 114 $ $ $ P. A. R. C. 115 $ $ $ COUNTY FAIR 116 .16,500.00 s $ $ $ INET" INVESTIGATION 118 PROS CRIME . VICT 120 S 1,500m s 3,000.00 $ 3,000.00 POPRETTYCASHMG LAW & JUSTICE 121 15t000.00 S -301006.00 $ $ 30,000,00 FGFAIRSTUP21LG TURNKEY LIGHT 122 $ $ y$ AUDITOR O/M 124 $w w $ $ DD RESIDENT PROG $ $ $ R.E.E.T, 1 st 114% 126 $ $ $ TRIAL COURT IMPROV, $ « $ $ DOM VIOL SRVCS .127 128 $ $ $ ,AFF HOUSING [HMLS HS LOC 130 $ $ $ REET 2nd 114% 132 $ $ $ $ Econ. Enh. Rural Co 133 $ $ ,Dispute Resolution 136 $ « $ $ Building 138 $ S u. $ REET Admin 139 $ $ SHERIFF SUR -PLUS 140 $ SHB 1406 141 $ - HIL LCREST CRID 161 $ GRANTS ADMIN, 190 $ $ MUSEUM CONTRUCTION 304 $ 4 $ $ «$ MAGG Bond 307 MCKINSTRY ESSENTION $ COUNTY FAIR. SEWER EWER -309 $ $ PROP 1 SALES TAX 311 $ $ $ SOLID WASTE 401 $ $ $ $ DATA PROCESSING 501 $ QUADRENNIAL 502 $ $ $ INSURANCE 503 $ $ $ INTFUND BENEFITS 505 $ $ « $ UNEM PLOY COMP 506 S $ Y$ $ DENTAL INS. 507 $ $ $ OTHER PR BEN, 508 $ $ $ $ VISION BENEFITS 509 $ $ $ EQUIP RENTAL 510 $ $ $ COMMUNICATIONS 511 $ $ $ TECHNICAL SERV. 195 523 $ PITS & QUARRIES 560 $ $ PAYROLL LIA131LITIES 690.001 $ - $ $ TOTAL TRANSFER: 16,500.00 $ $ $ 16,500.00 $ 33,000.00 $ 33,000.00