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Home My WebLink AboutAccounts Payable Batch - AccountingPayable batches audited an -d certified by the awditing. officer 08.:.rrequlribd� by RCW. 42.24.080 end those '' expense reimbursement.-dolms certifled as required . by 42. 4.090x. have :been- recorded tria li�sbl'n.g whic. - rd: h. has been made avaliable A the he .8oa . .Batoh I.D., GCAP07092019 As of this..date .07102,01.9 -the- Board, by.a majorl�y et -,..:doOs*:.q*:pprove,Jor,f)a 'entAhose. pa.'' V ':: 6t aj v e. ym ya ei....b 6hes. . Yabl4-Tqtql:: "11.088*J44,30 t`id f11 S&10 Ch:a[rman. of the: Board of of mijtss' i Oners !date:. AP BATCH ID: GCAP07092019 Grant County Clailms.Clearing Account, -9201 LAW LIBRARY. FUND PMCHK AMOUNT CURRENT EXPENSE 001 Moi JAIL CONcE8sibI� 133j96Z53 COUNTY ROADS 10.1 .1.13 $ -621,195'qB VETS ASSISUNCE'. -104 -- --------- 13642x3glig-6. PW070619CC 21469.29 FEDERALDRUG '107 COUNTY'FAIR. 116 MENTAL HfHALTH 108 118 30,MA91"I ST DRUGSEIZURE '10 :9 :$ 47,55 LAW LIBRARY. 110 PMCHK TREASURER.01M PMTS': JAIL CONcE8sibI� $ .6 305.4a- $ .ECO:N ENHANCMNT' .1.13 $ -621,195'qB TbUR[STADVERT 14 13642x3glig-6. PW070619CC P.-.AR. Ci 115 COUNTY'FAIR. 116 1,673.72 INET INVESTIGATION 118 -$ PROS CRIME VICT 120* :$ LAW & JUSTICE 121 $ . . ........ .......... TURNKEY LIGHT .122. .AUDITOR-O/M 1.24 2,779.40 0DRESIDENT PROG 1,25 R.E.E-J. fst-114% 126 1,442.79 TRIAL COURTIMPR . OV.. 127' $ 1. 2,8 1 8-5,58 DC07052014DJO DOM VIOL -SIN -128 :8,602,24 AFF HOUSING $ 8,602.24. SCO626901 90 MB 1:,0.95.64 HM.LS HS10C 30 .REST 2nd 1141%. .132 Eton Enh- Rural. Co 133" 525.00 1.04 m.jU62719 Dispute Resolution. 136 487472 B u'l fd i n* g* 4.87,72 TR201-90701CW RIEETM-mm, .139 ...s. SHERIFF SURPLUS 140, $ . 1046,$ HILLCREST GRID 'i 61 $ 31S .M96. EL.092.2.019TS. GRANTS.ADMIN,l :190 3,5U,04. MUSEUM CONTRUCTION 304 IAC Bond -307 MCKINSTRY ESSENTION 30-8 $ 10 -DU COUNTY FAIR SEWER .309 20;QQ GCOS070326.19HK SOLID WASTE 4011 $ '120}120,39-2,12 DATA PROCESSING 501. QUADRENNIAL .502 INSURANCE 503: INTFUND: BENEFITS -.505. $ UNEMPLOY Comp: 506 $ 1.5,821.26: DENTAL INS. .507 ........... OTHERPR BEN. .508: $ ViSliON . BENEFITS 509* 1,748.89 EQUIP RENTAL. 510 M9.718: 0070219Cm1$ TECHNICAL, SERV. 195 1 523 PITS1 QUARRIES 560. PAYROLL LIABILITIES 690,00-1 S TOTAL. TRANSFER,: $ - 3'i'966755 AP COMPLETED BY: E. WASH JOU I RNALENTR . YA- TREASURER NOTIFIED.. POSTING COMPLETE D 'B CHECKSI-1 VOIDED: 1, 175.25 BATCH PMCHK CREMM PMTS': $ 3A.l SP47-4 $ .6 305.4a- $ 0,30-5.48 PW7SWO. 0519KM 1,07.88 $ -621,195'qB $ 1,L642,39t96i 13642x3glig-6. PW070619CC S. $ 1,673.72 s. -$ $ 824,348*,72 $ 1,648,697A4 $ !:,848,69:7.44 .69,89 2,779.40 84,1114,58., $ -168,22.9.15: $ 168%1229.16 BOCC0703201-9JO 1,442.79 $ 2,865.*68 $ r $ 1. 2,8 1 8-5,58 DC07052014DJO :4,3#1..^141`.2$! :8,602,24 $ 8,602.24. SCO626901 90 MB 1:,0.95.64 s 3,2, P,570. . 90 6570.90 104MJBIS 720FR., 13,160.59 526.00 525.00 1.04 m.jU62719 1,211,132 $. 243.86- 487472 4.87,72 TR201-90701CW 294,30 $ 588.60 ...s. .58.8,60 CA070.12010BP $ . 1046,$ 3,366 -fl $ 31S .M96. EL.092.2.019TS. 1,766.02$ 3,5U,04. $ $..53-2.04 PA070:3i9KB $ 2,762,23 $ '5,�241.4-6 4,52446 G.CP1,0703.2013HK $ 10 -DU $ 20'.00 20;QQ GCOS070326.19HK $ 0%1-960. $ '120}120,39-2,12 F M-07022019KS $ 1 4Y8+wy $ 19,761 794753,54 '4sD0702l9T.G $ :$ $ $ 7,91 O.M $ 1.5,821.26: 15150 15,883,26 JAIL070519DH ........... $ 665.89 $-1-,331 :78 $ .1.,331,78 JV07051.9PT 1,748.89 $ 3,497*78 $ M9.718: 0070219Cm1$ 7,969.5$ 15i,93 -V4 PD 07102,1201' KH $ .2,5 77,17 $ 5,15 :: 4 S $ 5,154,34 VET.$070201.9 $ - 3'i'966755 $ 6.3433.4.0 6'3,5 11 0 GRIS070.819TE' 1,673.72 $ 313.41,443,347'44 , IF G-1 67652,019M 3,024..88 $ w$ $ $ $ $ $ $ 31'285.45' s: $ $ $ $ $ :$ ---------- $ $ A $ . ......... $ T. $ $ $ ,3088, 44.30 ms 20,795I8' $ .527 591.1*6 $ 1.5.50 MIMI s* 527,663.16 10-mwft $ 263,7915M' $ 527;5'91 18 .... $ 15,50 52-7, . 3.16 65 824j34332 $ 1A4%6!47A4 r. 1,088,144130 Q. 2,116,188,60 154' 50 S 2,176,�50M