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HomeMy WebLinkAboutAccounts Payable Batch - Accountingf( 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: GCAP01192021 As of this date, 01/12/2021 the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 637,350.71 Reviewed and certifi �� ` • �c Commissio Date: l" I q Z- I Invoices/Batches not approved: AP BATCH ID: GCAP01192021 Grant County Claims Clearing Account - 9201 Name FUND CREDITS AMOUNT CURRENT EXPENSE 001.000. $ 203114.21 COUNTY ROADS 101 $ 15125.21 CARES ACT - ELECTIONS 102 $ 2.96 $ 129,89152 PWO11921CC VETS ASSISTANCE 104 $ 1,028.98 HAVA 3 ELECTIONS 106 $ 266.57 S 173,908.96 FEDERAL DRUG 107 $ S 109,142.10 EL01192021EW MENTAL HEALTH 108 $ 15 373.35 ST DRUG SEIZURE 109 $ 463.39 LAW LIBRARY 110 $ - $ 41,857.52 CSDO11521VB TREASURER O/M 111 $ 30 653.11 JAIL CONCESSION 112 $ 1,853.53 ECON ENHANCMNT 113 $ - S 61,396.40 JV011521PT TOURIST ADVERT 114 $ 48,201.27 P. A. R. C. 115 $ - $ 280.32 ES011121LB COUNTY FAIR 116 $ 5,829.20 INET INVESTIGATION 118 $ - S 32,736.50 GRIS011021TE PROS CRIME VICT 120 $ S 2,760.00 REFFG11521LG LAW & JUSTICE 121 $ - $ 592.40 FG11521LG TURNKEY LIGHT 122 $ 37.36 AUDITOR DIM 124 $ 4,251.03 OD RESIDENT FROG 125 $ 994.90 R.E.E.T. 1st 1/4% 126 S - $ 26,046.42 TS.VRZ012021 TRIAL COURT IMPROV. 127 $ $ 431,706.08 TS01152021VB DOM VIOL SRVCS 128 $ 3,080.97 AFF HOUSING 129 $ - $ 2,057.96 VETS01142021JG HMLS HS LOC 130 - REET 2nd 1/4% 132 $ $ Econ Enh. Rural Co 133 $ S Dispute Resolution 136 - Budding 138 $ 570.37 REET Admin 139 S 231.92 6 1,102,786.42 SHERIFF SURPLUS 140 $ 231.92 $ 1,102,786.42 HILLCREST CRID 161 $ 523.04 GRANTS ADMIN. 190 $ 1,328.77 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP 1 SALES TAX 311 SOLID WASTE 401 $ 17,118.63 DATA PROCESSING 501 $ 228,876.25 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR BEN. 508 $ 4,749.64 VISION BENEFITS 509 EQUIP RENTAL 510 $ 54,177.50 TECHNICAL SERV. 195 523 PITS & QUARRIES 560 PAYROLL LIABILITIES 690.001 TOTALTRANShtK: 41 9.2l'J;1U.11 AP COMPLETED BY: E. WASH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: VOIDED: BATCH PMCHK CREDITS PMTRX 6 17,378.19 $ 34,756.38 $ $ 34,756.38 PW SW011521KM 6 4,103.31 $ 8,206.62 $ 263.61 $ 9,261.06 PWO11121JS 6 64,939.84 $ 129,879.68 $ 2.96 $ 129,89152 PWO11921CC 6 $ $ $ 5 86,421.34 S 172,842.68 $ 266.57 S 173,908.96 6 49,706.65 $ 99,413.30 $ - $ 99,413.30 SOCCO1142021JG 5 10,329.55 $ 20,659.10 $ - $ 20,659.10 0001152021DJO $ 30,294.66 S 60,589.32 $ $ 60,589.32 SCO1122021CMB S 6,516.42 $ 13,032.84 $ - $ 13,032.84 AUD01192021EW 5 83.69 $ 167.38 S - $ 167.38 CLO11421SF $ 32,616.78 $ 65,233.56 S $ 65,233.56 TR20210116CW $ 54,571.05 $ 109,142.10 $ S 109,142.10 EL01192021EW S 113.90 $ 227.80 $ $ 227.80 PA011321KB S 1,644.91 $ 3,289.82 S - $ 3,289.82 PL012021HK $ 20,928.76 $ 41,857.52 $ - $ 41,857.52 CSDO11521VB $ 7,103.52 S 14,207.04 S 162.50 $ 14,857.04 SHER0116210H S 8,003.17 S 16,006.34 $ 69.42 S 16,284.02 JAIL011521DH $ 30,698.20 S 61,396.40 $ - S 61,396.40 JV011521PT $ 6,596.85 S 13,193.70 $ - $ 13,193.70 C001132021CM S 140.16 S 280.32 $ - $ 280.32 ES011121LB $ 3,919.14 S 7,838.28 $ - $ 7,838.28 PD 0111512021KH $ 16,368.25 S 32,736.50 $ - S 32,736.50 GRIS011021TE $ 1,380.00 S 2,760.00 $ S 2,760.00 REFFG11521LG $ 296.20 S 592.40 $ - $ 592.40 FG11521LG $ 4,153.00 S 8,306.00 $ - $ 8,306.00 FG10821LG $ 3,080.97 S 6,161.94 $ - $ 6,161.94 NHO11421-MKH $ 570.37 S 1.140.74 $ - $ 1,140.74 SDO12221HK S 13,023.21 S 26,046.42 S - $ 26,046.42 TS.VRZ012021 $ 215,853.04 $ 431,706.08 $ $ 431,706.08 TS01152021VB $ 31,907.94 $ 63,815.88 S - $ 63,815.88 HRO11421LP $ 1,028.98 $ 2,057.96 $ - $ 2,057.96 VETS01142021JG - $ S $ $ S $ $ S - $ $ S S $ 550,929.37 S 1,101,858.74 S 231.92 6 1,102,786.42 $ 550,929.37 $ 1,101,858.74 $ 231.92 $ 1,102,786.42 $ 66,421.34 $ 172,842.68 $ 266.57 $ 173,908.96 $ 637,350.71 $ 1,274,701.42 $ 498.49 S 1,276,695.38