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Home My WebLink AboutAccounts Payable Batch - Accounting (002)Payable 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: GCAP06112019 As of this date, 0610412019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 756,730.88 Chairman of the Board of Commissioners Date: b- II ` 11 AP BATCH ID: GCAP06112019 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND $ AMOUNT JOURNAL ENTRY: CURRENT EXPENSE 001.000. $ 233,475.48 COUNTY ROADS 101 $ 318 675.17 TREASURER NOTIFIED: VETS ASSISTANCE 104 $ 4,717.15 FEDERAL DRUG 107 POSTING COMPLETED BY: MENTAL HEALTH 108 $ 72 717.76 ST DRUG SEIZURE 109 $ 3,247.32 CHECKS: $ 29,306.60 S $ 29,306.60 TS06052019SR LAW LIBRARY 110 VOIDED: $ - S $ TREASURER 010 111 $ $ $ $ JAIL CONCESSION 112 $ 1,135.82 BATCH PMCHK CREDITS PMTRX ECON ENHANCMNT 113 $ 29,009.39 $ 58,018.78 $ - $ 58,018.78 PW SW60719KM TOURIST ADVERT 114 $ 339,066.12 $ 678,132.24 $ 161.00 $ 678,776.24 PWO61019CC P. A. R. C. 115 $ 7,215.55 $ $ $ - $ COUNTY FAIR 116 $ 7,538.12 s $ $ $ INET INVESTIGATION 118 $ 20,491.53 $ 368,075.51 $ 736.151.02 S 161.00 $ 736,795.02 PROS CRIME VICT 120 $ 495.39 $ $ $ $ LAW & JUSTICE 121 $ 27.81 $ 55.22 $ - $ 55.22 GC06042019EXC TURNKEY LIGHT 122 $ 648.99 $ 1,297.98 $ $ 1,297.98 GCREISSUE062D19 AUDITOR O1M 124 $ 25,303.67 $ 1,924.73 $ 3,849.46 $ $ 3,849.46 BOCCO6072019JG DD RESIDENT FROG 125 $ 1,577.37 $ 18,299.86 $ 36,599.72 $ $ 36,599.72 DC06072019DJO R.E.E.T, 1St114% 126 $ 481.59 $ 6,404.30 $ 12,808.60 $ $ 12,808.60 SCO6052019CMB TRIAL COURT IMPROV. 127 $ 8,342.22 $ 27,894.84 $ 55,789.68 $ $ 55,789.68 AUD06102019EW DOM VIOL SRVCS 128 $ 7,754.63 $ 835.64 $ 1,671.28 $ $ 1,67128 CL060619SF AFF HOUSING 129 $ 564.00 $ 1,128.00 $ - $ 1,128.00 CA06052019BP HMLS HS LOC 130 $ 1,657.63 $ 3,315.26 $ - $ 3,315.26 EL060719TS REET 2nd 1141% 132 $ 4,820.03 $ 9,640.06 $ $ 9,640.06 PA060519KB Econ Enh. Rural Cc 133 $ 72,998.63 $ 145,997.26 S $ 145,99726 CSDO60719TG Dispute Resolution 136 $ 52,491.37 $ 104,982.74 S $ 104,982.74 SHER060719LD Building 138 $ 22,891.16 $ 45,782.32 $ 24.10 $ 45,878.72 JAJL60719LD REET Admin 139 $ 47,317.95 $ 94,635.90 S - $ 94,635.90 JV060719PT SHERIFF SURPLUS 140 $ 10,609.81 $ 21,219.62 S - $ 21,219.62 MUS06102019EW HILLCREST CRID 161 $ 342.05 $ 68410 S $ 684.10 ES060419LB GRANTS ADMIN. 190 $ 7,600.72 $ 15.201.44 $ - $ 15,201.44 HR060719LP MUSEUM CONTRUCTION 304 $ 3,155.09 $ 6,310.18 $ $ 6,310.18 PD 0610612019KH MACC Bond 307 $ 4,543.39 $ 9,086.78 $ - $ 9,086.78 VETS06072019JG MCKINSTRY ESSENTION 308 S 74,281.52 $ 148,563.04 S - 3 148,563.04 GRIS061019TE COUNTY FAIR SEWER 309 $ 6,938.12 $ 13,876.24 $ $ 13,87624 FG06062019TW SOLID WASTE 401 $ 28,908.81 $ 7,754.63 $ 15,509.26 S - $ 15,509.26 NH060319.MKH DATA PROCESSING 501 $ 14,653.30 $ 14,653.30 $ 29,306.60 S $ 29,306.60 TS06052019SR QUADRENNIAL 502 S - $ - S $ INSURANCE 503 $ $ $ $ INTFUND BENEFITS 505 $ $ $ $ UNEMPLOYCOMP 506 $ $ S $ DENTAL INS, 507 S $ $ $ OTHER PR BEN. 508 $ 7,215.55 $ $ $ $ VISION BENEFITS 509 $ $ $ $ EQUIP RENTAL 510 $ 20,491.53 $ $ S $ TECHNICAL SERV. 195 523 $ $ $ $ PITS & QUARRIES 560 $ $ $ $ PAYROLL LIABILITIES 690.001 $ $ S $ TOTAL TRANSFER: $ 756,730.88 s 366,655.37 $ 777,310.74 $ 24.10 $ 777,407.14 $ 388,655.37 $ 777,310.74 $ 24.10 $ 777,407.14 5 368,075.51 $ 736,151.02 $ 161.00 $ 736,795.02 $ 756,730.88 $ 1,513,461.76 $ 185.10 $ 1,514,202.16