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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: GCAP02192019 As of this date, 02/19/2019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 692,292.81 Reviewed and certified by: Commissioner V Lit Commissioner 1 Chairman of the Board of C missioners Date: -2-111 /19 AP BATCH ID: GCAP02192019 Grant County Claims Clearing Account - 9201 Name I FUND I AP VETS ASSISTANCE 104 FEDERAL DRUG 107 MENTAL HEALTH 108 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 P. A. R. C. 115 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME V1CT 120 LAW & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR OiM 124 DD RESIDENT PROD 125 R.E.E.T. 1st 1/4% 126 TRIAL COURT IMPROV. 127 AFF HOUSING 129 HMLS HS LOC 130 _ REET 2nd 114% 132 Econ Enh. Rural Co 133 Dispute Resolution 136 Building 138 BEET Admin 139 SHERIFF SURPLUS 140 HILLCREST CRID 161 GRANTS ADMIN. 190 MUSEUM CONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 SOLID WASTE 401 DATA PROCESSING 501 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 TECHNICAL SERV. 195 523' PITS & QUARRIES 560 PAYROLL LIABILITIES 690.0{ TOTAL TRANSFER: $ 692,292.81 AP COMPLETED BY: E. WASH JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: CHECKS:�� VOIDED: - BATCH PMCHK CREDITS PMTRX $ 23,62837 '$ 47,256.74 $ . $ 47,256.74 PM21419DAD $ 129,494.78 $ 258,989.56 $ 315,56 $ 260.251.80 PW021919CC $ 39,661.69 $ 79,323.38 $ - $ 79,323.38 PW SW21519KM $ - $ - $ - $ S 192,784.84 $ 385.569.68 $ 315.56 $ 386,831.92 S 3,166.66 $ 6,333.32 $ - S 6,333.32 'GCOUTREACH S 1,437.00 $ 2,874.00 $ $ 2,874.00 'LEOFF2018 $ 1,710.00 $ 3,420X0 $ - $ 3,420.00 'MHLEASE $ 5,100.00 $ 10,200.00 $ $ 10200.00 'NHLEASE $ 65.391.36 $ 130,782.72 $ - 3 130,782.72 'PDCNCT2019 S 3.943.35 '$, 7,886.70 $ - $ 7,886.70-SOLEASE S 982.33 $ 1,964.66 $ - $ 1,964.66 GCREISSUE021919 $ 34,512.42 $ 69,024.84 5 - $ 69,024.84 0119AFFHOME S 100,146.37 $ 200,292.74 $ S 200,292.74 SOCCO2132013JG $ 525.00 $ 1,050.00 $ - $ 1,050.00 DCO20719ALH $ 10.785.42 $ 21,570.84 $ $ 21,570.84 SCO2082019CMB $ 10,840.64 $ 21,681.28 $ - $ 21,681.26 TR20190214CW $ 512.70 $ 1,025.40 $ $ 1,025.40 EL020819TS $ 50.00 $ 100.00 $ - $ 100.00 PA021319KB $ 488.86 $ 977.72 $ - $ 977.72 PL02122019HK $ 4,880.35 $ 9,760.70 $ 164.55 $ 10.418.90 SHER021519DH $ 16.32166 $ 32,647.32 $ 29.95 $ 32,767.12 JAIL0215190H $ 36.77 $ 73.54 $ $ 73.54 JV021519PT $ 3,625.36 $ 7,250.72 $ - $ 7,250.72 C0020619CM $ 5,952.43: $. 11,904.86 $ - S 11,904.86 HRO21419LP $ 26,92324 $ 53,846.48 $ $ 53.846.48 PD0211512019KH $ 4,801.65 $ 9.603.30 $ - $ 9,603.30 VETS02132019JG $ 7,346.71 $ 14,693.42 $ $ 14,693.42 GRIS021919TS $ 462.00 $ 924.00 $ $ 924.00 BH021919RF $ 11.384.42 $ 22,768.84 $ -. $ 22,788.84 FG02112019JM $ 2,004.67 $ 4,009.74 $ - $ 4,009.74 INH021419-MKH $ 1,402.00 $ 2.804.00 $ S 2,804.00 SLOU2122019HK $ 174,772.40 3 349,544.80 S - $ 349.544.80 TS02132019BR - $ $ $ S $ 499,507.97 $ 999,015.94 $ 194.50 $ 999,793.94 $ 499,507.97 $ 999,015.94 $ 1.94.50 $ 999,793.94 $ 192,784.84 $ 385,569.68 $ .3115.56 $ .386,631.92 S 692,292.81 S 1,384.585.62 $ 510.06 $ 1,386,625.86 UNT 1,538.79 5,313.05 4,801.65 8,961.08 813.17 7,262.36 6,250.00 1,090.96 2,232.08 1,723.45 37.36 557.63 7,104.87 4,308.17 0 204.25 1,402.00 523.04 1,013.33 9,152.34 8 853.18 9,558.65 15,023.68 5949.11 0,618.61 TOTAL TRANSFER: $ 692,292.81