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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: GCAP03252020 As of this date, 03/25/2020, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 28,855.56 Reviewed\.UlLpertifV Commis�s one�l�' �1� Commissions t' Chairman of the Boar Commissioners Date:��o` O a� Invoices/Batches not approved: Double Checked by: Date: AP BATCH ID: GCAP03252020 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND AMOUNT JOURNAL ENTRY: CURRENT EXPENSE 001 .000. COUNTY ROADS 101 TREASURER NOTIFIED: VETS ASSISTANCE 104 FEDERAL DRUG 107 POSTING COMPLETED BY: MENTAL HEALTH ST DRUG SEIZURE 10$ 109 (�� CHECKS: l iq, (� to i I LAW LIBRARY 110 VOIDED: - TREASURER O/M 111 JAIL CONCESSION 112 BATCH PMCHK CREDITS PMTRX ECONENHANCMNT 113 5 - S - S - S - TOURIST ADVERT 114 5 5 5 S P. A R. C. 115 - COUNTY FAIR 116 S 5 S 5 INET INVESTIGATION 118 5 5 - S S - PROS CRIME VICT 120 S S S S LAW & JUSTICE 121 TURNKEY LIGHT 122 S 28,855.56 S 57,711.12 S - 5 57,711.12 SOCCO3242020JG AUDITOR O/M 124 S 5 S S DO RESIDENT PROG 125 S S S S R.E.E.T. 1st 1,14% 126 5 S S - S - TRIAL COURT IMPROV. 127 S - S - S - S - DOM VIOL SRVCS 128 S 5 S $ AFF HOUSING 129 5 5 S S HMLS HS LOC 130 S - 5 - S REET 2nd 1/4% 132 S 5 S S Econ Enh. Rural Co 133 S S 5 S Dispute Resolution 136 S S S S Building 138 S - S - S - S - REET Admin 139 S S S S SHERIFF SURPLUS 140 S - S - S - S - HILLCREST CRIO 161 S S S S GRANTS ADMIN 190 S 28,855.56 5 S S - S MUSEUM CONTRUCTION 304 S S S S MACC Bond 307 S - S- MCKINSTRY ESSENTION 308 S - S - COUNTY FAIR SEWER 309 S S S S SOLID WASTE 401 S - 5 5 - S DATA PROCESSING 501 S 5 5 S QUADRENNIAL 502 S - S - 5 - S - INSURANCE 503 S S S S INTFUND BENEFITS 505 5 S S S UNEMPLOY COMP 506 5 - S - S - S DENTAL INS 507 S 5 S S OTHER PR BEN 508 S S S S VISION BENEFITS 509 s s S S EQUIP RENTAL 510 5 - S - S - S - TECHNICAL SERV 195 523 S S S S PITS & QUARRIES 560 S 5 S S PAYROLL LIABILITIES 690.001 S S S 5 TOTAL TRANSFER: $ 28,855.56 S 28,855.56 S 57.711 12 S - $ 57,711 12 $ 28,855.56 $ 57,711.12 S - $ 57,711.12 S - S - $ S S 28,855.56 S 57,711.12 S - S 57.711.12