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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: GCAP05282019 As of this date, 0511412019, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 923,251.19 Reviewed and certified by: WWM Chairman of the Board of Com T issioners Date: 512_',1 R AP BATCH ID: GCAP05282019 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name t-UNU AMUUN I JOURNAL ENTRY: CURRENTEXPENSE 001.000. $ 130,674.63 COUNTYROADS 101 $ 292,809.56 TREASURER NOTIFIED: VETS ASSISTANCE 104 $ 2,494,98 FEDERAL DRUG 107 POSTING COMPLETED BY: MENTAL HEALTH 108 $ 59,130.98 ST DRUG SEIZURE 109 CHECKS: G' 01� LAW LIBRARY 110 $ 2,615.29 VOIDED: TREASURER O/M 11 JAIL CONCESSION 112 $ 1,155.84 BATCH PMCHK CREDITS PMTRX ECON ENHANCMNT 113 $ 175,000.00 $ 24,467.76 $ 48,935.52 $ $ 48.935.52 PW SWO52419KM TOURIST ADVERT 114 $ 382.709.17 $ 765,418.34 $ 310.57 $ 766,660.62 PWO52819CC P. A. R. C. 115 $ _ $ $ _ $ COUNTY FAIR 116 $ 10,526.51 $ $ $ $ INET INVESTIGATION 118 $ 407,176.93 $ 814.353.86 $ 310.57 $ 815,59fi 14 PROS CRIME VICT 120 LAW & JUSTICE 121 $ 12.80 $ 25.60 $ - $ 25.60 GC05212D19EXC TURNKEY LIGHT 122 $ 125.32 $ 250.64 $ $ 250.64 GCREISSUE052819 AUDITOR DIM 124 $ 197,890.75 $ 395.781.50 $ - $ 395,781.50. BOCCO5212019JG DD RESIDENT FROG 125 $ 53,683.80 $ 100.00 $ 200.00 $ $ 200.00 BOCCO528201 R.E.E.T. 1st114% 126 $ 38,729.84 $ 8252.69 $ 16.505.38 $ 3 16,505.38 SC05232019CMB TRIAL COURT IMPROV. 127 $ 404.08 $ 808.16 $ - $ 808.16 PA05212019KB DOM VIOL SRVCS 128 $ 2,668.03 $ 45,701.50 $ 91,403.20 $ $ 91,403.20 CSDO52119TG AFF HOUSING 129 $ 10,658.57 $ 21,317.14 $ - $ 21,317.14 CSD052119.2 HMLS HS LOC 130 $ 8,879.58 $ 17.759.16 $ - $ 17,759.16 SHER052419LD REET 2nd 114% 132 $ 6,684.42 $ 47,930.91 $ 95,861.82 $ 55.92 $ 96,085.50 JAILDS2419LD Econ Enh. Rural Cc 133 $ 38,455.40 $ 76.910.80 $ $ 76,910.80 JV052419PT Dispute Resolution 136 $ 5,389.71 $ 10,779.42 $ $ 10,779.42 C0051719CM Building 138 $ 39.90 $ 79.80 $ - $ 79.80 ES0522219LB REETAdmin 139 $ 16,260.42 $ 32,520.84 $ $ 32,520.84 HRO52319LP SHERIFF SURPLUS 140 $ 7,481.03 $ 14,962.06 $ - $ 14,962.06 PD0512212019KH HILLCRESTCRID 161 $ 10,526.51 $ 21,053.02 $ $ 21,053.02 FG05242019TW GRANTS ADMIN. 190 $ 19,124.05 $ 2,668.03 $ 5,336.06 $ $ 5,336.06 NHOS2219-MKH MUSEUM CONTRUCTION 304 $ 112,814.78 $ 225.629.56 $ - $ 225,629.56 GRIS052819TE MACC Bond 307 $ 2,482.18 $ 4,964.36 $ - $ 4,964.36 VETS05242019JG MCKINSTRY ESSENTION 308 $ _ $ $ $ COUNTY FAIR SEWER 309 $ $ $ $ SOLID WASTE 401 $ 24,330.19 $ $ $ $ DATA PROCESSING 501 $ $ $ $ QUADRENNIAL 502 $ $ $ $ INSURANCE 503 $ $ $ $ INTFUND BENEFITS 505 $ $ $ $ UNEMPLOY COMP 506 $ 827.25 $ $ $ $ DENTAL INS. 507 $ $ $ $ OTHER PR BEN. 508 $ 4,335.64 $ $ $ $ VISION BENEFITS 509 $ $ $ $ EQUIP RENTAL 510 $ 98,460.18 $ $ $ $ TECHNICAL SERV, 195 523 $ $ $ $ PITS & QUARRIES 560 $ $ $ $ PAYROLL LIABILITIES 690.001 $ $ $ $ TOTAL TRANSFER: $ 923,251.19 $ 516,074.26 $ 1,032,148.52 $ 55.92 $ 1,032,37220 $ 516,074.26 $ 1,032,148.52 $ 55.92 $ 1,032,37220 $ 407,176.93 $ 814,353.86 $ 310.57 $ 815,596.14 $ 923,251.19 $ 1,846,502.38 $ 366.49 $ 1,847,968.34