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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 Board: Batch ID: GCAP1 1192019 As of this date, 11/26/2019, the Board, by a majority vote, does approve for payment those payable batches � Od cl I 0 -1S -Qi Payable Total: $ --512F42-44,64-- Beviewed and certified by: CAI Commissioner C drh M --i s s- "11, r Chairman of the Board of Commissioners Date: ao4� -�-iad. a 1��tCY� t�c.�t `S u�ri�s� '� r � � 3�. oa V-�t,� C��o n�tJ �- apo �� vETs►taaaNITU AP BATCH ID: GCA.P1 1262019 Grant County Claims Clearing Account - 9201 Name FUND CURRENT EXPENSE 001,000, $ COUNTY ROADS -101 $ VETS ASSISTANCE 104 $ FEDERAL DRUG 107 MENTAL HEALTH 108$ ST DRUG SEIZURE 1 09 $ LAW LIBRARY 110 $ TREASURER 01M 111 $ JAIL CONCESSION 112, $ .ECON ENHANCMNT 113 $ 70UMST ADVERT 114 P. A. R. C, 13,047,38 COUNTY FAIR 116 $ INET INVESTIGATION 118 $ !PROS CRIME VICT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 $ AUDITOR 01M 124 DD RESIDENT FROG 125 $ R.-E,,E.T, 1st 1,14% 126 $ TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ AFF HOUSING 129 HIVILS H8 LOC 130 REET 2nd 1/4% 132 Econ Enh, Rural Co 133 DI Lta,Rosolufion 136 Building 138 Admin 139 .BEET SHERIFF SURPLUS 140 HILLOREST GRID 161 $ GRANTS ADMIN. 19� OE MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENT]ON 30,8 COUNTY FAIR SEWER 309 SOLID WASTE .401 DATA PROCESSING 501 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 50:5 UNEMPLOY COMP 506 $ DENTAL INS. 507 OTHER PR BEN. 508 VISIONS BENEFITS 509 EQUIP RENTAL 5.10 $ TECHNICAL SERV. 195 523 PITS & QUARRIES 560 PAYROLL LIABILITIES 690-001 TOTAL TRANSFER: $ AMOUNT 168,878,98 63,233.10 3,185-60 21657.32 246.86 2,615.29 3T071.13 9,301.34 100,000.00 $ 6,735.88 $ 1,054-00 s $ AP COMPLETED BY: E, WASH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS: 569857 3,166,74 570093 VOIDED: 6,333.48 'GCOUTREACH $ MTCH PMC:HK CREDITS PMTRX 81,20 $ 162.40 $ $ 162.40 GCREISSUE111919 794.51 $ 1,589.02 $ $ 1,589.02 PW SWI 12219KM 127,322,25 $ 254,644.50 $ 2.75.54 $ 255,746,66 PW1 I 2519CC 5,523,09 $ 13,047,38 $ - $ 13,047,38 PW1 1191 SDAD 12,921,36 $ 25,842.72 $ 300.00 $ 27,042,72 PW'111419E)AD 147,641-01 $ 295,288,02 $ 575-54 -$ 2971588.18 37,.38 s 3,166,74 6,333.48 $ $ 6,333.48 'GCOUTREACH $ 5,61-6,00 $ 1-1,632,60 $ 11,632.00 LEOFFIFREMIUM 25-1.00 $ 826,13 $ 1,652.26 $ 1,652.26 LWOPI 12520,19 37,984,42 $ -100,317.08 $ 20004,10 $ $ 200,634.16 SOCC1 1212019JG $ 1,251,21 $ 2,502,42 $ 2,502.42 DCJURY1119 5,380.41 $ 1,190.25 $ 2,380.50 $ 2,380.50 DC1 12220-19DJO $ 9,181,98 $ 18,303.96 $ $ 18,563,96 SC11152019CMB 309,88 619.76 $ $ 619.76 CL112119SF 53,659.22 $ 107,318.44 $ $ 107,318.44 TR20191119CW $ 21.00 42.00 $ 42.00 rzL111919TS $ 2,073.30 $ 4,146.60 $ $ 4,146,60 PA112019KB $ 20.00 $ 40.00 $ $ 40.00 GCDS101319HK $ 1,264.22 $ 2,528A4 $ $ 2,528,44 FIV11 120201 OKS 3,690.20 $ 7,380,40 $ $ 7,380.40 CSDIII919TG 523.04 $ 93,185,17 $ 186,37,0 34 $ $ 186,370,34 SHER112210H $ 231293.10 46,5M20 $ 262.56 $ 47,1636.44 JAIL112219DH $ 4,5L3.3.00 91,066.00 $ $ 3,0661,,00 G0111519CM Z330400 .. ... .......... 37,85027 75t700,54 $ $ 75,700.54 HR1121,MP 19,743A7 $ 39,486.9.4 $ $ 39,4K,94 PD 1011812019KH $ 3,185,60 6,371.20 $ $ 6,371,20 VETS11212019JG 293-88 $ 2,908.32 $,816,64 $ $ 5,516.64 GRIS142519TE 173,10 346,20 $ $ 346.20 FG1 119201 9LG $ 6,562.35 $ 13,125.56 $ $ 13,125,66 F0112119LG $ 5,380.41 $ 10,760-82 $ $ 10,7611,82 NI-1111919.M.KH $ 2,330.00 $ 4,660.00 $ $ 4,660.00 MACCSOND-011.92 827.75, $ - $ $ $ - 2,852.05, $ $ $ 61,377.19 s $ $ $ $ $ $ 22,738,8 $ $ 529,575.44 $ $ $ $ $ $ $ 381,932-43 $ 76-3,864,86 $ 262.56 $ 764191510 381,j932,43 763,86416 $ 262,, 6 $ 764,915.1,0 $ 147,64-3,.01 295,246.0.2 $ 576.54 $ 297,588.18 $ 629,575.44 1,059,150,88 $ 838.10 $ 1,062..503.28