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Home My WebLink AboutAccounts Payable Batch - AccountingPayable 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 Bloard.- Batch ID: GCAP04062021 As of this date, 04106/2021 the Board, by a. majority vote, does approve for payment those payable batches Payable Total: 543125736 Reviewed and certified by. Commissioner 7 A.. Date: InvoiceslBatches not approved, AP BATCH ID: GCAP04062021 Grant County Claims Clearing Account - 9201 AP COMPLETED BY4,f E. WASH Name FUND AMOUNT CHECKS. - VOIDED: BATCH s 637.81 $ $ 61,146.68 $ 846750 , s $ 1110,151.99 $ 149,373.48 208,82 $ $ .5,156.95 $ $ 1,400.64 S s 45,440,72. $ $ 624.13 $ $ 59,492.39 $ 521-611,80 $ 8,712.81 $ 31113.46 $ $ 32,930.83 $ 2,656-60 $ 8,801.58 $ 12,34037 $ $ 9,086.80 $ $ 750DO $ $ 9,644.80 $ Z0,108,79 $ $ 650.40 $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ - $ 433,106.77 $ $ 433,106.77 $ $ 110,151,99 $ $ 543,257.76 $ JOURNAL ENTRY; TREASURER NOTIFIED: POSTING COMPLETED BY: PMCHK CREDITS PMTRX 1,07U2 $ $ 1,07U2 P , W-LWOP03262021 122,293.36 $ 1221293. 36 PW040 6 - 21CC 13501$ 9693500 WSW040, 96,9.0.,.P221KM $ 220,303.98 $ $ . -220,303.98 2981,7461,96 w$ 2984746.96 SOCC03312021,I01 417,64 $ 417.64 DC0402202ITPF 10,31a"90 & :10, 1 313,90- SC0326202i CIVIB .2,801,28 $ 2,801-28. AUD04052021EY11 90,881.44 $ 90,8R1.44 TR20'2100401 I CW 1,24826 $ $ 1,248.26 EL040221 Md 118,584.78 $ $ 118 984J0 CSD0401202M 105,223-60 $ 379.3-0 $ 106 1 740.80 SHER040221DH 17,42M2 $ 13,89 $ .17,48118 JAIL040221DH 6, 1 226.92 $ .6226-92 000312021CM 65,861466 $ $ 65 861.66 KR040121LP 5,313.20 $ 5,313.20 PD 04104/2 . 02WH 17,603.16$ 17, 603.1-6 VETS03312621JG 24,681,54 $ 24,681,54 G1:iI5040521TE 18,173.60 $ 18,173,661 FG04022021 LO 1,500.00. $ 1,500.110 r-GDD4222021LG 19,289.60 $ $ 19,289,60 01"1033621-MKH 60P217-58 $ $ .60,217.58 TS04012021VB 1,300.80 $ $ 1,30011x6 DG03*362020ALH $ $ $ $ $ $ $ q $ $ $ $ $ $ $ $ $ $ 866,211.54 $ 393.19 $ 867,784.30 866,211.54 $ 393J9 $ 867,784.30 220,303.98 $ $ 220,303.98 1,086,515.52 $ 39119 $ 1,088,088.28 CURRENT EXPENSE 001,000. $ 188,500.70 COUNTY ROADS 101 $ 79393.81 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 $ HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 12,302,85 ST DRUG SEIZURE 109 $ 41,288-08 LAW LIBRARY 110 TREASURER O/M $ ------- 145,440.72 JAIL CONCESSION 112 $ 11501.21 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 38,051,58 R. G. 115 COUNTY FAIR. 116 $ .9,836.80 INET INVESTIGATION 118 ... PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 ----- ---- --------- AUDITOR 01M 124 $ 926.34 DID RESIDENT PROG 125 37.0 R.E.E.T. Ist 1/4% 126 $ .5,000-00 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 1.28 $ ---------- 9,644.,80 AFF HOUSING 129 HMLS HS LOC 130 REST 2nd 114% ------ - 132 Eton Enh, Rural Co 133, - -------- ------------ Dispute Resolution 136 Building 138 BEET Admin' 139 -- ---------- ------ - -- SHERIFF SURPLUS 140 SHB 1406 141 HILLCREST CRID 161 GRANTS A I DMIN. 1,90 11,419-87 MUSEUM CONTRUCTION 304 MAC C Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP I SALES TAX 311 SOLID WASTE 401 $ 48,566.56 DATA PROCESSING 601 $ 30,108.79 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 $ 18,296.57 DENTAL INS. 507 OTHER, PR BEN. 508 ---- -- $ 11,947.-96 VISION BENEFITS 509 EQUIP RENTAL 610 $ 54,191.62 TECHNICAL SERV. 195 523 PITS & QUARRIES 560 PAYROLL LIABILITIES 690.001 TOTAL TRANSFER: 543,257.76