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HomeMy WebLinkAboutAccounts 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: GCAP10272020 As of this date, 10/27/2020, the Board, by a majority vote, does approve for payment those payable batches Payable Total: $ 473,498.89 Reviewed and certified b : Vwwu kj ad 1 (2- LA3L��� Commissioner Date: /0 — �?-3 �� Invoices/Batches not approved: ?�J OCT 2 6 2020 S AP BATCH ID: GCAP10272020 Grant County Claims Clearing Account - 9201 AP COMPLETED BY: E. WASH Name FUND AMOUNT CHECKS: HECKS:MENTALHEALTH VOIDED: BATCH 5 39,147.05 $ 5 11,734.92 S S 44,584.56 S 3 . S JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: - PMC- CREDITS PMTRX 78,294.10 $ - $ 78,294.10 PWSWI0232020KM 23,469.84 $ 5420 $ 23,086.64 PW101929J3 89,169.12 $ - S 89,169.12 M1026MCC - $ - $ - CURRENT EXPENSE 001.000, $ 66,799.00 COUNTY ROADS 101 $ 40,975.89 CARES ACT -ELECTIONS 102 VETS ASSISTANCE 104 $ 104.40 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH108 $ 6,449.50 ST DRUG SEIZURE 109 $ 206.85 LAW LIBRARY 110 TREASURER OMI 111 JAIL CONCESSION 112 $ 1198.82 ECON ENHANCMNT 113 TOURIST ADVERT 114 $ 5,458.82 i CRIME VICT S JUSTICE 12U 121 S 38,294.64 S $ 53,339.17 S $ 112.649.19 S S 1,973.77 S 3 2,016.60 3 5 217.42 S S 3,161.10 3 S 28724 $ 5 368.97 3 S 810.99 $ S 22,612.14 S S 45,707.05 3 S 8,02574 S S 313.05 $ E 270.50 S S 532188 $ S 4.936.98 $ E 104.40 $ S 89.946.13 $ S 4,02565 S S 2,245.52 $ S 1.38424 S s - $ 5 - $ 5 - 3 S - $ 5 $ E - E s - S S - S S S ]6.58928 5 106,678.34 S 225,298.36 $ 3,947.54 S 4,03320 5 43484 S 6,32220 5 574.48 S 777.94 S 1.621.S8 S 45,22428 S 91,414.10 S 16,051.48 S 626.10 S 541.00 S 1003,76 S 9,873.96 S 20980 S 139,89226 S 8,05130 S 4,491.04 S 2,766.48 S . $ - 5 - S - $ - 5 - 5 - S - S S - 3 - $ - $ 10.83 $ - S - S - $ - $ - S - S - S - S 72.52 S - S - $ - S - S - $ - S - $ - $ - S - S - S - S - $ - S - S - S - $ S 76,589.28 FMLA O3 KS 106,878.% 09M20AFFHOME 225,298.36 MCC10232020JG 3,99086 DC10232020TPF 4,011.20 SC102U020CMB 434.84 SC10192020CMB 6,322.20 AU101920MJ 574.48 CL102220SF 777.94 EL1019MMJ 1,621.98 PA1021MKB 45,22428 CSD102220VS 91,414.10 SHER1023200H 16,341.56 JNL1023200H 828.10 JV102UDPT 541,00 MUSI0262020EW 10,643.76 HRI02220LP 9.8TJ.% POt 112020K11 208.80 VETS10232020JG 139.892.26 GRIS102620TE 8,051.30 FG1023201.43 4,491.04 NH102120.MKH 2.768.48 T510222020VB - - - - - - - IKEY LIGHT 122 TOR DIM 124 $ 3,161.10 ESIOENT PROG 125 $ 63496.63 .T. 1st 1/4% 126 $ 18 259.24 -COURT IMPROV. 127 VIOL SRVCS 128 $ 2245.52 4OUSING 129 $ 6,682.34 1 HS LOC 130 $ 46 656.83 2nd 1/4% 132 Enh. Rural Co 133 to Resotution 136 19 138 Admin 139 :IFF SURPLUS 140 :REST CRID 161 ITS ADMIN. 190 $ 107025.36 :UM CONTRUCTION 304 :BOM 307 NSTRY ESSENTION 308 4TY FAIR SEWER 309 $ 3100.93 3 WASTE 401 $ 39 184.10 PROCESSING 501 $ 1,384.24 IRENNIAL 502 RANCE 503 1NO BENEFITS 505 $ 3,382.50 4PLOY COMP 506 AL INS 507 $ 40 234.02 :R PR BEN. 508 N BENEFITS 509 -RENTAL 510 $ 15,306.54 S 378,032.36 $ 7%,064.72 S 03.33 S 756,39512 NICAL SERV. 195 523 5 376,032.36 $ 75.064.72 5 1111 $ 796,396.12