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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: GCAP03262019 As of this date, 03/26/2019, the Board, by a majority vote, does approve for payment those payable, batches Payable Total: $ 564,526.09 Reviewed and certified by: (iJM�y� } Commissioner Commissioner Chairman of the Boa Commissioners Date: t AP BATCH ID: GCAP03262019 Grant County Claims Clearing Account - 9201 CURRENT EXPENSE COUNTY ROADS VETS ASSISTANCE FEDERAL DRUG MENTAL HEALTH ST DRUG SEIZURE LAW LIBRARY TREASURER OIM TOURIST ADVERT P. A. R. C. COUNTY FAIR INET INVESTIGATION PROS CRIME VICT LAW & JUSTICE TURNKEY LIGHT AUDITOR O1M DD RESIDENT PROG R.E.E.T. 1st 114% TRIAL COURT IMPROV. DOM VIOL SRVCS AFF HOUSING HMLS HS LOC REET 2nd 114% Econ Enh. Rural Co Dispute Resolution Building REET Admin SHERIFF SURPLUS HILLCREST CRID GRANTS ADMIN. MUSEUM CONTRUCTION iUNTY FAIR SEWER LID WASTE TA PROCESSING INTFUND BENEFITS UNEMPLOY COMP DENTAL INS. OTHER PR BEN. VISION BENEFITS EQUIP RENTAL TECHNICAL SERV, 195 PITS & QUARRIES PAYROLL LIABILITIES TOTAL TRANSFER: 104 109 110 111 112 113 114 115 116 121 122 124 125 126 127 128 132 133 136 138 139 140 161 190 304 401 505 506 507 510 523 560 690.001 AP COMPLETED BY: E. WASH UNT JOURNAL ENTRY: 4,248.71 7,387.29 TREASURER NOTIFIED: 1,082.50 POSTING COMPLETED BY: 5.812.16 366.89 CHECKS: 2,589.40 VOIDED: 3,918.98 3,751.87 BATCH PMCHK CREDITS PMTRX $ 17,107.22 $ 34,214.44 $ $ 34,214.44 PW SWO32219KM 12,024.83 $ 4,464,78 $ 8,929.56 S 143.04 $ 9,501.72 PWO32119DAD $ 57,955.61 $ 115,911.22 $ - $ 115.91122 PWO32519CC 897.36 $ $ $ $ $ 79,527.61 $ 159,055.22 $ 143.04 $ 159,627.38 $ 3,166.66 $ 6,333.32 $ - $ 6,333.32 'GCOUTREACH $ 1,437.00 $ 2,874.00 $ - $ 2,874.00 'LEOFF2018 $ 1,710.00 $ 3,420.00 $ $ 3,420.00 'MHLEASE 46,120.85 $ 5,100.00 $ 10,200.00 $ $ 10200.00 'NHLEASE 404.38 $ 65,391.36 $ 130,782.72 $ $ 130,782.72 'PDCNCT2019 $ 3,943.35 S 7,886.70 $ - $ 7,886.70 'SOLEASE 6,073.45 $ 30,674.67 $ 61,349.34 $ $ 61,349.34 0219AFFIHOME 3,859.81 $ 39,539.30 $ 79,078.60 $ $ 79,078.60 BOCC03202019JG 26,814.86 $ 80.00 $ 160.00 $ - $ 160.00 DC31219ALH $ 6,579.01 $ 13,158.02 $ $ 13,158.02 SC03212019CMB $ 13,887.20 $ 27,774.40 $ - $ 27,774.40 AU003252019EW $ 5,585.14 $ 11,17028 $ $ 11,170.28 TR20190318CW $ 100.00 $ 200.00 $ - $ 200.00 CA032020198P $ 114.00 $ 226.00 $ $ 228.00 EL031919TS $ 10,468.21 $ 20.976.42 $ - $ 20,976.42 FM03152019KS $ 781.22 $ 1,562.44 S - $ 1,562,44 PA032019KB 26,404.18 $ 9,668.89 3 19,337.78 $ $ 19,337.78 CSD032119TO $ 10,798.57 $ 21,597.14 $ _ $ 21,597.14 CSD0322119TG 7,443.76 $ 55,284.78 $ 110,569.56 $ $ 110,569.56 SHER0321190H S 15,329.19 $ 30,658.38 S 36.88 $ 30,805.90 JAIL032219DH 14,754.22 $ 663.00 $ 1,326.00 $ - $ 1,326.00 JV032219PT 17,107.22 $ 2,66129 $ 5,322.58 $ - $ 5,322.58 C0031519CM 3,1 08.87 $ 162.10 $ 324,20 S $ 32420 ES031819LB $ 5,564.15 $ 11,128.30 $ - $ 11,128.30 HR032119LP $ 21,210.25 $ 42,420.50 $ - $ 42,420.50 PO 0312212019KH $ 1,082.50 $ 2,165.00 $ - $ 2,185.00 VETS03192019JG $ 99,448.21 $ 198,896.42 $ $ 198,896.42 GRIS032519TE $ 15,651.58 $ 31,303.16 $ $ 31,303.16 FG021414TW 5,321.40 S 973.45 $ 1,946.90 $ $ 1,946.90 NHO32019-MKH $ 7,443.76 $ 14,887.52 $ - $ 14,887.52 MACCEOND-01-85 55,033.10 $ 43,888.84 $ 87,777.68 $ $ 87,777.68 TS03212019SR $ 5,816,D0 $ 11,632.00 $ - $ 11,63200 LEOFFIPREMIUM $ 774.80 $ 1,549.60 $ - $ 1,549.60 LWOP03252019 54,526.09 3 464,996.48 $ 969,996.96 $ 35.88 $ 970,144.48 $ 484,998.48 $ 969,996.96 $ 36.88 S 970,14488 $ 79,527.61 $ 159,05522 $ 143.04 $ 159,627.38 $ 564,526.09 $ 1,129,052.18 $ 179.92 $ 1,129,771.86