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Accounts Payable Batch - Accounting
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: GCAP02192021 As of this date, 02/16/2021 the Board, by a majority vote, does approve for payment those payable batches Payable Total: 46,365.78 Reviewed and certified by Comm>6 i'111issi r Date: It 7�t3 ,o Invoices/Batches not approved: Ali BATCH ID: GCAP02192021 Grant County Claims Clearing Account - 9201 Name FUND AMOUNT CURRENT EXPENSE 001.000. 46,365.73 COUNTY ROADS 101 ORES ACT - ELECTIONS 102 VETS ASSISTANCE 104 NAVA 3 ELECTIONS 106 FEDERAL DRUG 107 I•r1ENTAL HEALTH 103 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER OJM 11 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 P. A. R. C. 115 COUNTY FAIR 115 INET INVESTIGATION 113 PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR O/M 124 DO RESIDENT PROD 125 R,E.E.T. 1st 1/4% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 123 AEF HOUSING 129 HMLS HS LOG 130 REET 2nd I4% 132 Econ Enh. Rural Co 133 Dispute Resolution 135 Building 133 REET Admin 139 SHERIFF SURPLUS 140 SHB 1406 141 HILLCREST GRID 161 GRANTS ADMIN, 190 MUSEUM CONTRUCTION 304 MACC Band 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP 1 SALES TAX 311 SOLID WASTE 401 DATA PROCESSING 501 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 500 EQUIP RENTAL 510 TECHNICAL SERV. 195 523 PITS & QUARRIES 560 PAYROLL LIABILITIES 590.001 TC) FAIL I KAN5FLR: �$ 46,355,78 AP COMPLETED BY: E. WASH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 583765 - 533765 VOIDED: BATCH PIVICHK CREDITS PIVITRX - $ - - - S _ $ _ $ - h - - s - $ - 5 - $ - - - 46,365,78 $ 92,731.56 $ - $ 92,731.56 MELVINCASHOUT20 - $ - S - $ - - $ - - $ - $ $ - $ - - _ S - S - $ - $ - $ - - $ - S - $ - - $ - $ S- $ - $ $ - - $ - $ $ - - S - $ - $ - - $ - $ - $ - - - $ - $ - Q$ $ - $ - S $ - $ - $ - S - $ - - $ - - $ - - $ - $ - $ - w $ - $ - $ - S - $ - $ - $ - S - $ = S - $ S - $ - $ - $ - $ 46,365.78 $ 92,731.56 $ y $ 92,731.56 $ 46,365.78 $ 92,731.56 $ - $ 92,731.55 $ $ $ - $ - $ 46,365.78 $ 92,731,56 $ - $ 92,731.56 4 1 t: Lj FEB 2 2 2021 GRANT COUNTY COMMISSIONERS