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HomeMy WebLinkAboutAccounts Payable Batch - AccountingPayable batches audited and certified by the auditing officer as required by R.CW 42.24.080 and those expense reimbursement claims certified as required by RCW 42.24.0 0, have been recorded on a listing which has been made available to the Board: Batch ID- GCAP030920.21 As of this date, 03/02/2021 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 439;349.04 Reviewed and certified Commissiorygr /7A Date: Invoices/Batches not approved: AP BATCH ID: CAP 030920 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001.000. $ 160,636.17 COUNTY ROADS 101 CREDITS 80,805.00 CARES ACT - ELECTIONS 102 $ 30,096.98 PW030121JS VETS ASSISTANCE, 104 31844-01 NAVA 3 ELECTIONS 106 $ 14,788.76 PWSW030521KM FEDERAL DRUG 107 MENTAL HEALTH 108 S2.68X7,80 44,896-31 ST DRUG SEIZURE 109 81,20 LAW LIBRARY 110 36,935,34 BOCC I 03042021JG 5 2,540.67 TREASURER O/M $ 5,081,34 SC03012021CMB 32;227.20 $ JAIL CONCESSION 112, $ 1,342.60 ECON ENHANCIVINT 113 1,286.o4 GL03052iSF $ TOURIST ADVERT 114 $ 24.91 P, A, R. C, 115 681,24 ELO30. 221MJ 415-04 COUNTY FAIR 116 $ 3,80771 INET INVESTIGATION 11 8 3,085.10 PL030321HK $ 10010 $ PROS CRIME VICT 120 $ 67.8 2 LAW & JUSTICE 121 $ 7,570.66 TURNKEY LIGHT 122 81,100.66 SHER030621131-1 I 15,573.94 $ AUDITOR O/M 124 31084,84 JAIL0306210H $ .2,142M $ DD RESIDENT PROD 125 4,285.80 JV030521PT .51053.01 R.E.E.T, I st 1/4% 126 6,661.76 MUS03082021EW $ 5,03&04 TRIAL COURT IMPROV. 127 10,1076.08 C0030321CM I $ $ DOM VIOL SRVCS 128 $ 6,260-49 AFF HOUSING 129 10,142.62 PD 03105/2021KH $ 3,844.01 $ HMLS HS LOC 130 7,688.02 VETS03042021JG $ 49,94132 $ BEET 2nd 114% 132 99,898.64 GRIS030821TE $ 3,817.71 Econ Enh. Rural Co 133 7,615.42 FG03052ILG $ 6,260.49 $ Dispute Resolutlon 136 12,520.98 NH0'30221-MK 1. H $ 1,00Z44 $ ,Building 138 2,004,86 BD03032021HK 922.57 REET Admin 139 14,822.30 TS03042021VB SHERIFF SURPLUS 140 SHB 1406 141 $ HILLCRES I T GRID 161 GRANTS ADMIN, , 190 $ 17,457.70 MUSEUM CONTRUCTION 304 MACC Bond 307 $ $ MGKINSTRY ESSENTION 308 $ OUNTY FAIR SEW I ER 309 $ 304,915.14 PROP 1 SALES TAX 311 610,005.88 $ 30 4,9 15.14 $ SOLID WASTE 401 GlOoOD5.88 7*714.53 DATA PROCESSING 501 268,867.80 7,411.15 QUADRENNIAL 502 878,873.68 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506. 37,042.68 DENTAL INS. OTHER PR BEN. 507 508 $ 8,496.15 VISION BENEFITS 509 EQUIP RENTAL 510 $ 441730.55 TECHNICAL SERV. 195 523 PITS &QUARRIES 560 $ 1,183.82 PAYROLL LIABILITIES 690,001 I U I AL 1 KANW"hK: $ 43U3349.04 AP COMPLETED BY: E. WASH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS-. VOIDED: BATCH PMCHK CREDITS PMTRX 1 ,048.49 $ 30,096.98 $ 30,096.98 PW030121JS 111,991-03 $ 223,982.06 223,982.06 PW030821cc 14,788,76 $ 14,788.76 PWSW030521KM 3, 134,433.90 $ 268,967M S2.68X7,80 3 18,467.67 $ 36,935.34 $ $ 36,935,34 BOCC I 03042021JG 5 2,540.67 5,081.34 $ 5,081,34 SC03012021CMB 32;227.20 $ 64,454.40 $ 64,464.40 AU0030820.21 EW 643,02 1,286.04 $ w $ 1,286.o4 GL03052iSF $ 360.18 $ $ M-18 CA03012021 BP $ 290.62 581.24 $ $ 681,24 ELO30. 221MJ 415-04 $30.08 $ 830,08 PA030321KB 1,542.55 $ 3,085.10 $ 3,085.10 PL030321HK $ 10010 $ 20.00 .$ $ 20.00 GCDS030321HK $ 561258.35 $ 112,516.70 $ $ 112,516.70 CS130304202M $ 40,481.16 $ 80,962.32 $ 34X6 $ 81,100.66 SHER030621131-1 I 15,573.94 $ 31,147.88 $ 9.24 $ 31084,84 JAIL0306210H $ .2,142M $ 4,28 5.80 $ $ 4,285.80 JV030521PT $ 3,330,86 $ 6,661 ,76 $ 6,661.76 MUS03082021EW $ 5,03&04 10,076.08 $ $ 10,1076.08 C0030321CM I $ $ 96,853.26 $ $ 96,853,26 14R03032 I 1A $ 5,07126 10,142.52 $ 10,142.62 PD 03105/2021KH $ 3,844.01 $ 7,68&'02 $ 7,688.02 VETS03042021JG $ 49,94132 $ 99,898.64 $ 99,898.64 GRIS030821TE $ 3,817.71 7,61.5.42 $ - $ 7,615.42 FG03052ILG $ 6,260.49 $ 12,520.98 $ - 12,520.98 NH0'30221-MK 1. H $ 1,00Z44 $ 2,004.88 $ - $ 2,004,86 BD03032021HK $ 7,411,15 $ 14,822.30 $ - $ 14,822.30 TS03042021VB $ $ $ $ $ $ $ $ $ $ $ 304,915.14 609,830.28 $ 43.90 $ 610,005.88 $ 30 4,9 15.14 $ 609,830.28 $ 43.90 $ GlOoOD5.88 $ 134,433.90 $ 268,867.80 $ $ 268,867.80 $ 439,349-04 $ 878,698.08 $ 43.90 $ 878,873.68