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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: GCAP04302019 As of this date, 05/07/2019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 588,925.92 Reviewed and certified by; Com ner Commissioner Chairman of the Board of lommissioners Date: /� /' AP BATCH ID: GCAP04302019 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND AMOUNT JOURNAL ENTRY: CURRENTEXPENSE 001.000. COUNTY ROADS 101 TREASURER NOTIFIED: VETS ASSISTANCE 104 FEDERAL DRUG 107 POSTING COMPLETED BY: MENTAL HEALTH 108 ST DRUG SEIZURE 109 CHECKS: LAW LIBRARY 110 VOIDED: TREASURER C8V i 1 ". JAIL CONCESSION 112 BATCH PMCHK CREDITS PMTRX ECON ENHANCMNT 113 $ 63,6C9.15 $ 127,218.30 $ 378.70 $ 128,733.10 PWO50619CC TOURIST ADVERT 114 $ 12,836.97 $ 25,673.94 S 74.65 $ 25.972.54 PVV0501190AD P. A. R. C. 115 $ 21,083.61 S 42,167.22 S - $ 42,167.22 PW SWO50319KM COUNTY FAIR 116 $ $ - s $ INET INVESTIGATION 118 $ 97,529.73 S 195,059.46 $ 453.35 S 196,872.86 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 27,695.78 $ 55,391.56 S - S 55,39".56 BOCCO5022019JG TURNKEY LIGHT 122 $ 1,261.52 $ 2,523.04 S - $ 2.523.04 DC050320190JO AUDITOR DIM 124 $ 968.58 $ 1,937.16 S - $ 1,937.16 AUD050602019EW CD RESIDENT FROG 125 $ 1,152.55 $ 2,305.10 S - $ 2,305.10 CLO50219SF R.E.E.T. lst114% 126 S 15.214.96 $ 30,429.92 S - $ 30.429.92 TR20190503CW TRIAL COURT IMPROV. 127 $ 1,123.60 $ 2,247.20 S - $ 2,247.20 CA05022019SP COM VIOL SRVCS 128 $ 1,528.22 S 3,056.44 S - S 3,056.44 EL042919TS AFF HOUSING 129 S 330.26 $ 660.52 S $ 660.52 PA050119KB HMLS HS LOC 130 $ 52,043.23 $ 104,086.46 S - $ 104,086.46 SHER050319DH FEET 2nd 114% 132 $ 12.996.52 $ 25,993.04 S 63.14 $ 26,245.60 JAJL0503190H Econ Enh. Rural Co 133 $ 879.75 $ 1,759.50 S S 1,759.50 JV050319PT Dispute Resolution 136 $ 8,964.21 $ 17,92842 S $ 17,928.42 MUS05062019EW Building 138 $ 4,225.39 S 8,450.78 $ - S 8,450.78 C0042919CM REET Admin 139 $ 329.07 $ 658.14 S $ 658.14 ESO43019LB SHERIFF SURPLUS 140 $ 39,839.33 $ 79,678.66 S - S 79,678.66 HROS0219LP HILLCRES T GRID 161 $ 5,295.05 $ 10,590.10 $ $ 10,590.10 PD 0510312019KH GRANTS ADMIN. 190 $ 3,313.66 $ 6,627.32 S - S 6,627.32 VETS05022019JG MUSEUM CONTRUCTION 304 $ 39252.09 S 78,504.18 S - S 79.504.18 GRIS050619TE MACC Bond 307 $ 237.50 S 475.00 $ - $ 475.00 BHO50619TE MCKINSTRY ESSENTION 308 $ 9,759.26 $ 19,518.52 $ - $ 19,518.52 FG05022019TW COUNTY FAIR SEWER 309 $ 3,98478 $ 7,969.56 $ $ 7,969.56 NHO5012019-MKH SOLID WASTE 401 $ 261,000.88 $ 522,001.76 $ - S 522,001.766 TS05032019BR DATA PROCESSING 501 $ $ $ $ QUADRENNIAL 502 $ S $ $ INSURANCE 503 $ $ $ $ INTFUND BENEFITS 505 $ S $ $ CNEMPLOYCOMP 506 S S $ $ DENTAL INS. 507 $ $ $ $ OTHER PR BEN. 508 $ $ $ $ VISION BENEFITS 509 $ $ $ $ EQUIP RENTAL 510 $ - $ - $ - $ - TECHNICAL SERV. 195 523 $ $ $ $ PITS & QUARRIES 560 $ $ $ $ PAYROLL LIABIL[TIES 690.001 S $ $ $ TOTAL TRANSFER: 5 - $ 491,396.19 $ 962,792.38 $ 63.14 $ 983,044.94 $ 491,396.19 $ 982,792.38 $ 63.14 $ 983,044.94 $ 97,529.73 S 195,059.46 $ 453.35 $ 196,872.86 $ 588,925.92 S 1,177,851.84 $ 516.49 $ 1,179,917.80