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Home My WebLink AboutAccounts Payable Batch - AssessorPayable 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: GCAP03052019 As of this date, 03/05/2019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 503,043.79 Chairman of the Board of Commissioners Date: 5.5 '� AP BATCH ID: GCAP03052019 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND AMOUNT CHECKS: VOIDED: BATCH $ 223,690.64 S - $ $ $ 223,690.64 JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: - PMCHK CREDITS PMTRX $ 447,381.28 $ S 447,381,28 PW030419CC $ - $ $ - $ $ S $ $ $ S 447,381.28 $ $ 447,381.28 CURRENT EXPENSE 001,000. $ 147,982.32 COUNTY ROADS 101 $ 8,880.14 VETS ASSISTANCE 104 $ 4,231.93 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 55 483.32 ST DRUG SEIZURE 109 $ 1,046.10 LAW LIBRARY 110 TREASURER O/M 111 JAIL CONCESSION 112 $ 1,365M ECON ENHANCMNT 113 TOURISTADVERT 114 $ 6,942.18 P. A. R. C. 115 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 $ 196.94 $ 57.55 S 437.62 S 5,816.00 $ 10,564.52 $ 940.03 $ 7,090.92 S 7,86623 $ 41,415.00 $ 1,263.46 $ 1,965.57 $ 7,339.30 $ 52,549.49 $ 18,168.62 $ 1,842.68 $ 1,055.00 $ 12,083.41 $ 20,931.40 $ 18,573.98 $ 4,231.93 $ 52,346.06 $ 4,500.00 $ 75.00 $ 2,604.63 $ 5,134.75 $ $ $ $ $ $ $ $ 279,353.15 Is 279,353.15 $ 223,690.64 S 503,043.79 $ 115.10 $ 875.24 $ 11,632.00 S 21,129.04 $ 1,880.06 $ 14,181.84 $ 15,732.46 $ 82,830.00 $ 2,526.92 $ 3,931.14 $ 14,678.60 $ 105,098.98 $ 36,337.24 $ 3,685.36 $ 2,110.00 $ 24,166.82 $ 41,862.80 $ 37,147.96 $ 8.463.86 $ 105,692.12 $ 9,000.00 S 150.00 $ 5,209.26 $ 10269.50 $ - $ $ $ $ $ $ $ 558,706.30 $ 558,706.30 $ 447,381.28 $ 1,006,087.58 $ $ $ $ $ $ $ $ $ $ $ S S $ $ - $ $ - $ $ $ $ - $ $ - $ $ 47.80 $ $ - $ $ $ $ $ $ $ $ - $ S $ $ - $ S $ $ - $ $ - $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 47.80 $ $ 47.80 $ S $ $ 47.80 $ 115.10 GCO3042019EXC 875.24 LWOP02252019 11,632.00 LEOFFIPREMIUM 21,129.04 SOCCO2262019JG 1,880.06 DCJ022019 14,181.84 SCJ022019 15,732.46 SCO22222019CMB 82,830.00 AUD03052019M 2,526.92 CA022520198P 3,931.14 PA022719KB 14,678.60 FMO2272019KS 105,098.98 SHER03012019DH 36,528.44 JAIL03012019DH 3,685.36 JV030119PT 2,110.00 MUS03052019EW 24,166.82 C0022619CM 41,862.80 HRO22819LP 37,147.96 PD 031012019KH 8,463.86 VETS02272019JG 105,692.12 GRIS030419TE 9,000.00 BHO30419TE 150.00 BH030419RF 5,20926 NHO22219MKH 10269.50 MACCBOND-01-94 - 558,897.So 558,897.50 447,381.26 1,006,278.78 LAW & JUSTICE 121 $ 1,238.79 TURNKEY LIGHT 122 AUDITOR O/M 124 $ 32,673.67 DD RESIDENT PROG 125 $ 2,363.14 R.E.E.T. lstl/4% 126 TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 $ 2,604.63 AFF HOUSING 129 HMLS HS LOC 130 BEET 2nd 114% 132 Econ Enh. Rural Co 133 Dispute Resolution 136 Building 138 REET Admin 139 SHERIFF SURPLUS 140 HILLCRESTCRID 161 GRANTS ADMIN. 190 MUSEUM CONTRUCTION 304 MACC Bond 307 $ 5,134.75 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 SOLID WASTE 401 DATA PROCESSING 501 QUADRENNIAL 502 INSURANCE 503 INTFUND BENEFITS 505 $ 18 089.88 UNEMPLOY COMP 506 DENTAL INS. 507 OTHER PR BEN. 508 VISION BENEFITS 509 EQUIP RENTAL 510 $ 214 365.15 TECHNICAL SERV. 195 523 PITS & QUARRIES 560 1 $ 445.35 PAYROLL LIABILITIES 690.001 1 7 TOTAL TRANSFER: $ 503,043.79