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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: GCCC06222020 As of this date, 06/23/2020, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 71,976.68 Reviewed and certified by: IJP► -1 - ' W �s06 Commissioner (� , ?-. �" a Commissioner irk 'A f' (I Chairman of the Board of Co i sioners Date: - 03 — C -31D 1-;)-V AP BATCH ID: GCCC06222020 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E.WASH Name FUND AMOUNT CHECKS: VOIDED: BATCH 8 1.548.25 f S - $ $ - $ JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: 576613 576614 - PMCHK CREDITS PMTRX 3,092.50 $ - S 3.092.50 CCPWO62OCC - $ - f - - $ - S - RRENT EXPENSE 001.000. $ 5,259.44 UNTYROADS 101 $ 618.78 FS ASSISTANCE 104 $ 2,251.85 )ERAL DRUG 107 NTAL HEALTH 108 $ 39 951.53 DRUG SEIZURE 109 $ 1,418.63 11 LIBRARY 110 -ASURER O/M 111 L CONCESSION 112 DN ENHANCMNT 113 JRISTADVERT 114 \. R. C. 115 PROS CRIME VICT LAW &JUSTICE 120 121 $ 67.70 $ $ 133.52 $ $ 293.01 $ $ 6200 f S (296.45) S $ 2.589.77 $ $ 901.84 $ S 224904 S $ 649.18 $ S 33.14 f $ 45.46 S $ 32.48 S S 325.36 $ S 2,197.02 f $ 40284.90 $ S 9,608.17 $ $ 9.570.48 S $ 540.26 $ $ 1,143.55 $ S - $ S - $ S - $ S - $ $ - $ E - f S - f E - E $ - S $ - f $ S 135.40 $ - $ 267N $ - $ 58802 $ - $ 124.00 $ - $ (592.90) S 500.00 $ 5,17954 $ . $ 1,803.88 $ 5,028.94 $ 4,49808 $ - $ 1298.36 S - S 6628 $ - $ 90.92 $ - $ 84.96 S - $ 6 .72 f - $ 4,394.04 $ 54.83 f 80.56980 $ 1,853.62 $ 19212.34 $ 18428 $ 19.140.98 $ - $ 1,080.52 $ - $ 2291.10 $ 70000 $ - $ - f - $ - S - $ - $ - S - $ - $ - $ - S - f - S - $ - $ - $ - $ - $ - $ - $ $ $ 135.40 CCDC0520DJO MTN CCSCO620CE 586.02 CCAUD052020EW 12400 CCCLOS205F 1,407.10 CCOS052DHK 5.179.54 CCCSD0620VB 21,919.44 CCSHER052UDH 4,498.08 CCJAIL0520DH 1298.36 CCJUVO52OPT 66.28 CCCO06ION20CM 90.92 CCWSUD520LB 86.96 CCHROROV &90]2 CCPDOWOKH 4.613.36 CCVETS052520JG 87,98428 CCGR150520TE 19.949.46 CCNMORO 4KH 19.140.96 CCTS0W0VB 1080.52 CCFG5202OLG 5.091.10 CCFG05202OLG - - - - - - - - TURNKEY LIGHT 122 AUDITOR O/M 124 DD RESIDENT PROD 125 $ 333.37 R.E.E.T. 19114% 126 $ 2,941.73 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 9,606.17 AFF HOUSING 129 HMLS HS LOC 130 REET 2nd 114% 132 Econ Enh. Ru2I Co 133 Dispute Resolution 136 Bdldio 138 $ 133.75 REET Admin 139 SHERIFF SURPLUS 140 HILLCRESTCRID 161 GRANTS ADMIN. 190 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRYESSENTION 308 COUNTY FAIR SEWER 309 SOLID WASTE 401 DATA PROCESSING 501 $ 6,848.15 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOYCOMP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 $ 927.47 E 10,430.43 E 1401860.86 $ 8,321.67 f 174,14754 TECHNICAL SERV. 195 523 $ 10,430.43 f f 1,546]5 f 140,880.88 E 3,092.50 f 8,321.61 S f 174,14754 3,092.W PITS & QUARRIES 560 PAYROLL LIABILITIES 690.001 S 11,976.68 S 143,953.36 S 8,321.67 S /T7240M TOTALTRANSFER: $ 71,976.68 RECEIVED JUN 2 3 2020 GRANT COUNTY COMMISSIONERS