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Home My WebLink AboutAccounts Payable Batch - Accounting (002)Payable batches audited and certified by 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: GCAP03192019 As of this date, 03/0712019, the Board, by majority vote, does approve for payment those payable batches Payable Total: $ 346,.237.07 Reviewed and certified by: Commissioner Commissioner Chairman of the Board of I ommissioners Date: 3 i�cjlfel AP BATCH ID GCAP03192019 Grant County Claims Clearing Account 9201 Name A. R. C. SIDENT PROG COUNTY FAIRINET CURRENT EXPENSE INVESTIGATIONPROS COURT IMPROV. CRIME VICTLAW COUNTY ROADS MN n 129HS VETS ASSISTANCE 11302ntl 114% 132nh. FEDERAL DRUG Resolution 136g MENTAL HEALTH 108 $ 23,735.94 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER 01M 11 i 8,298.65 JAIL CONCESSION 112 $ 1,534.90 c1.vn �nnMnt,mn iR TOURIST ADVERTP. A. R. C. SIDENT PROG COUNTY FAIRINET .T. 1st 114% INVESTIGATIONPROS COURT IMPROV. CRIME VICTLAW SRVCS & JUSTICE n OR O1M 124 SIDENT PROG 125 .T. 1st 114% 126 COURT IMPROV. 127IOL SRVCS 128OUSING n 129HS LOC 11302ntl 114% 132nh. Rurai Co 133 Resolution 136g 138Admin 139 ADMIN. 1 190 FAIR SEWER I 309 INTFUND BENEFITS UNEMPLOY COMP DENTAL INS. PITS & QUARRIES' PAYROLL LIABILITIES TOTAL TRANSFER: AP COMPLETED BY: E. WASH JOURNAL`' ENTRY: Q TREASURER NOTIFIED: "-�•�.�� POSTINGCOMPLETED BY:' CHECKS:� �e�'� . 1AaC oC)L --/ VOIDED: - BATCH PMCHK CREDITS PMTRX 108;195.69 $ 216,391.38 $ 11,458.60 $ 262,225.78 PW031819CC 2,877.78. S 5,755.56 S - S 5,755.56 PW SW031519KM $ $ $ 111,073.47 $ 222,146:94..$ 11.458.60 I 9A7001.1. $ $ $ $ $ is $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ s S $ $ S $ $ 268.67 $ 387.40 $ 5,816.00 $ 13,341.96 $ 4,597.10 $ 7,159.63 S 14,070.59 $ 397.33 S.. 267.01 $ 827,62 $ 3,660.01 $ 40,433.63 $ 11,347.94 $ 34;434.27 $ 3,946.93 S 2;39728 S 29,710.89 $ 25,417.65 $ 2,970.92 $ 24,440.93 $ 4,333.39 $ 4;936.45 $ $ $ $ $ $ $ $ 235,163.60 S 235,163.60 S 111,073.47 $ 346,237.07 S 537,34 $ - 774.80 $ - 11,632.00 $ - 26,683.92 $ - 9,194.20 $ -. 14,31926 $ - 28,141.18 $ - 794,66 $ - 534.02 S - 1,65524 $ - 7,320.02 $ - 80,867.26 '.$ - 22,695.88 $. 623 68,868.54 $ - 7,893.86 $ - 4,794.56 $ - 59,421.78 S - 50,835.30 $ 5,941.84 $ - 48,881.86 $ - 8,666,78 $ - 9,872.90 3 $ $ S $ S $ _ s 470,32720 $ 623 470,317.20 $ 633 222,146.94- $ 11,458.60 692,474.14 S 11,464.83 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3 $ $ $ $ $ $ $ $ $ $ $ $ $ S $ 537.34 GCREISSUE031919 774.80 LWOP03092019 11,632.00 LEOFFIPREMIUM 26.683.92 SOCCO3132019JG 9,194.20. DC03152019DJo -14,319.26 SC03142019CMB 28,141.18 AUD03182019M 794.66..CA030a2019BP 53482 EL031119TS 1,655.24 PA031319KB 7,320.02.CSD031419TG 80,867.26 SHER03151.9DH 22,720.80 JAILD3151WH 66,868.54 JV031519PT 7,893.86 MUS03182019EW 4,794.56 C003051 SCM 59,421.78 MR031419LP 50,835.30 PD 03M=019KH :5,941.84 VETS03132019JG 48,881.86 GFUS031819TE 8,668,78 NH0314194AKH: 9;872.90 FG03142019JM 470,352.12 470,352.12 267,981.34 738,333.46 1,092.39 4,602.06 2,744.54 3,600.39 8,298.65 6,237.07