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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: GCAP05212019 As of this date, 05114/2019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 707,553.79 Chairman of the Board of ommissioners Date: 6/2-1111 AP BATCH ID: GCAP05212019 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name f UNU AMUUN I JOURNAL ENTRY: CURRENT EXPENSE 001.000. $ 318,006.94 COUNTY ROADS 101 $ 101,974.85 TREASURER NOTIFIED: VETS ASSISTANCE 104 $ 1,365.98 FEDERAL DRUG 107 POSTING COMPLETED BY: MENTAL HEALTH 108 $ 9,883.14 ST DRUG SEIZURE 109 $ 320.08 CHECKS so LAW LIBRARY 110 VOIDED: TREASURER OIM 111 JAIL CONCESSION 112 $ 1,695.66 BATCH PMCHK CREDITS PMTRX ECON ENHANCMNT 113 $ 1,485.02 $ 2,970.04 $ $ 2,970.04 PW SW051719KM TOURIST ADVERT 114 $ 79,858.64 $ 110,957.98 $ 221,915.96 $ $ 221,915.96 PWO52019CC P. A. R. C. 115 $ 8,186.68 $ 16,373.36 $ 843.53 $ 19,747.48 PWO51519DAD COUNTY FAIR 116 $ 1,398.65 $ 110.85 $ 233.70 $ $ 233.70 PWREISSUE052019 INET INVESTIGATION 118 $ 120,746.53 S 241,493.06 $ 843.53 $ 244,867.18 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 3,166.66 $ 6,333.32 $ - $ 6,333.32 'GCOUTREACH TURNKEY LIGHT 122 $ 37.36 $ 1,437.00 S 2,874.00 $ $ 2,874.00-LEOFF2018 AUDITOR O/M 124 $ 1,710.00 $ 3,420.00 $ $ 3,420.00 WHLEASE DD RESIDENT FROG 125 $ 644.93 $ 5,208.00 $ 10,416.00 $ $ 10,416.00 'NHLEASE R.E.E.T. 1st1/41/6 126 $ 7,952.54 $ 65,391.38 $ 130,782.72 $ $ 130,782.72 'PDCNCT2019 TRIAL COURT IMPROV. 127 $ 3,943.35 $ 7,886.70 $ $ 7,886.70 'SOLEASE DOM VIOL SRVCS 128 $ 5,921.04 $ 39,565.82 $ 79,131.64 $ $ 79,131.64 0419AFFHOME AFF HOUSING 129 $ 4,979.52 $ 679.50 $ 1359.00 $ $ 1,359.00 LWOP05102019EW HMLS HS LOC 130 $ 34,586.30 $ 5,816.00 $ 11,632.00 $ S 11,632.00 LEOFFIPREMIUM REET2nd 1/4% 132 $ 201,237.76 $ 402,475.52 $ - $ 402,475.52 SOCCUS172019JG Econ Enh. Rural Co 133 $ 6,162.77 $ 12,325.54 S $ 12,325.54 DC051720190JO Dispute Resolution 136 $ 415.37 $ 830.74 $ $ 830.74 SC51419CB Building 138 $ 6,876.47 $ 13,752.94 $ $ 13,752.94 SCO5142019CMB BEET Admin 139 $ 18,130.68 $ 36.261.36 $ $ 36,261.36 AUD05202019EW SHERIFF SURPLUS 140 $ 2,174.08 $ 4,348.16 S - $ 4,348.16 TR20190516CW HILLCRESTCRID 161 $ 523.04 $ 1,001.34 $ 2,002.58 $ $ 2,002.68 CA05162019BP GRANTS ADMIN. 190 $ 30,335.04 $ 25.52 $ 51.04 $ $ 51.04 EL051519T$ MUSEUM CONTRUCTION 304 $ 164.01 $ 328.02 $ $ 328.02 EL051019TS MACC Bond 307 $ 476.37 $ 952.74 $ $ 952.74 PA051519KB MCKINSTRY ESSENTION 308 $ 11,311.53 $ 22,623.06 $ - $ 22,623.06 FMOS132019KS COUNTY FAIR SEWER 309 $ 548.50 $ 1,097.00 $ $ 1,097.00 FMC5142019KS SOLID WASTE 401 $ 1,485.02 S 32,358.70 $ 64,717.40 $ $ 64,717.40 CSDO51419TG DATA PROCESSING 501 $ 23,338.23 $ 1,833.16 $ 3,666.32 $ $ 3,666.32 CSDO51519TG QUADRENNIAL 502 $ 58,786.54 $ 14,055.82 $ 28,111.64 $ $ 28,111.64 SHER051719DH INSURANCE 503 $ 401.35 $ 9,086.09 $ 18,172.18 $ 134.74 $ 18,711.14 JAJL061719DH INTFUND BENEFITS 505 $ 12,142.90 $ 24,285.80 $ - $ 24,285.80 HR051519LP UNEMPLOY COMP 506 $ 23,045.79 $ 46,091.58 $ $ 46,091.58 PO 05/1512091KH DENTAL INS. 507 $ 1,204.74 $ 2,409.48 $ - $ 2,409.48 VETS05172019JG OTHER PR BEN. 508 $ 6,772.28 $ 8,818.07 $ 17,636.14 $ - $ 17,636.14 GRIS052019TE VISION BENEFITS 509 $ 1,398.65 S 2,797.30 $ $ 2,797.30 FG05182019TW EQUIP RENTAL 510 $ 16,086.66 $ 713.04 $ 1,426.08 $ $ 1,426.08 NH051619-MKH TECHNICAL SERV. 195 523 $ 106,708.21 $ 213,416.42 $ $ 213,416.42 TSOSIT2019 PITS & QUARRIES 560 $ 1,200.00 $ - $ - $ S PAYROLL LIABILITIES 690.001 $ $ $ $ TOTAL TRANSFER: $ 707,553.79 $ 586,80726 S 1,173,614.52 $ 134.74 S 1,174,153.48 $ 586,80726 S 1,173,614.52 $ 134.74 $ 1,174,153.48 $ 120,746.53 $ 241,493.06 $ 843.53 $ 244,867.16 $ 707,553.79 $ 1,415,107.58 $ 97827 S 1,419,020.66