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HomeMy WebLinkAboutAccounts Payable Batch - AccountingCOMMISssioner Chairman of the 80ard of ornmsraners tate.: � 1 f AP 8ATCHIM,�.�i All 1192019 P COMPLETED B : .' ASH 'r� aims ClearingAccount 9201. -e JOURNAL NTRY -.Nam c RI TEXPENSE........00.1, M _ -- 144,976A TREASURER NOTIFIED: ccUNTY RoAp 101 12,503', 91 VETS 1AMSTANOE 1.04 _. FEDERAL DRUG. 407 I'��I`�TAi� HEALTH 108 9[� �!� t� QQ .9, 44:,.8' S(.��^� 4 ST DRUG SEIZURE 109 �. CHECK ��yF .. 1 0 �y��.1r��yyy�Wa V V�7ef L: 6J A. VO µ .. LAi LIBRARY .. .. TREASURr-A 1,11 ... ... "1.,:_: BATCH !'IKREI.? F1�rITR}s .IAiLcON:EssIN '� "� 3 �} '�:5,6��5.�� �� �;��7:�7 $ 13,1.16:94: $. � 1€3,115.94 Pw S1�'111619km ���I� ENI��N'�rNT ' 14 .1.18,404.84 .. 23600.948- $ �]�S CC ((��ff�� �t99 y��.i,i,1 r��t+�a 2w?LtFU4C� PM9f i 3 i 7Vti'. TaUl is bvtk Tr+ P. ,h R, C. 744.44 e 4 C- OUNTY FAIR ;STI*G 118 123,462,81 $ 246,925,6x2 $ � DIET INV' TION RO$ CRIME VITT 120 '1 '� �' 1 r437:6�3 w �: 2,374.99 "'LEOFIF2€ 9 LA,�1.lSTIcE .. �2TURNKE` my ,. 3yi4 3t3-5 W'. ^2}.B�i�Q�4,��:�{ •$,� l�Faf'V��f 1'A� $ {]jam ']�('� �y{�[ �` 7,886i.l�0 �M'OLEA E LIGHT "� 65,39'1.:6 S �36F78,2,72- 1. 30,78272 t T 9 AUDITOR O/ISI � 747,50 $ #s•Tyy 32 $ .6,33132 '*GCOUTREACH bQ RESIDENT PR0, .. }.Khr p}Ln�yV..W��{ W}420In 0 y{{}ep ■yww y�y :3420M�1lCR 4IK. - 1.27 $:7,454.O 0 $ 14.86: $ $ 4,908.00 TRIAL.cCURT MPROV. �4 - #4 4 r W y,ryrv 0,051.82 ,y5.8 2 1i��0� �- �. 42.9 1�(�3361..�..86€�n C JFDVA 1.4.6 . Y!4LRV.S.* •.... ... +,53��,8 s ,67.6.32 $- Q f1 1ti� AFF HOUSING 1.30 38;627 ,6 s. 4.3.54 �4 . Lt . H�LS HSLOC' 1: $ . 23666 i -3t 47'3x12' CIA11*2.20{y,P REET.2nd 114% '1. � � 1,2 �: r 69 $ 2,4448.18 2,443.18 ELI 11.219TS Econ E IS �,tmal CO 1 -_ '1,869.41} � 3 7'38 fid` , _ � :.3, T38.,8t3 PA'�1'�31JE3 Dispute Res Qldtio.n 1.,443,'82 1045.64 2� 1>28': $ ,1 1:28. Ct�L '113-I k K. IuIIdT�zg .� $ 18 62.82: 36,3.25.64 $ x';:28' ,84 .7 I 1 4.2 '#I S DEET Add, 1.40 � '�86�'•,�� $ 7,335.90 $ 4 � .. SHERIFF SURPLUS $ 1',202•;91 $ 2,4115.82 16. .22 $2;471}.7i3 1~.11121 90 -HILLCRE 'T CRI D 1 Y1 039,346,77 _ $ �,079.5C3 4 .a $ 33,.261 4,6 2.:25 1-1Ef 1115�8�N: A 7I TIN. 304 ��t �y g^� �y .(� r�1 � .,{- e� ,�y �y�y i'���U '�"� per,. 33,224-16 MUSEUM CONTRUCTION $ 2t3$..3 :$ ... 4,676.74 �" 4,676.74 0111519PT `+ MAC Bond 3.0.0.20 � t a� ,,p .213 MI S 901 TvI KINSTRY ESSENTION 308' .. _... $ 9,156.52,3 i3.6 $.5,81'.134 E'11� COUNTY FAIR S ER 30 _. __ .... "� 4..F 4#640.28 S. 1.1184,16 $ 2,368420 .. 2868;20 1I�k�1 1 141 9!»I� SOLID PASTE.:20,'338.22 _ ....... ... 501 .. +/y f '`7'' .y i' .. 0 ..LY ��y f.14:2r�is1 � �: j/� �}+]r� r}ry �} 20,34.P`ll. 2 $ ,y� 33 r� D fr�019-KH �.c S3.a35.M�3. �+�. �C.� 1.111.�LSiX 3�3.1'1i"t' i U.ATF� PROCE551N � 17 64.76 $ - 17x,96.:4.70 R1 1 13'1 fiE QUADRENNIAL 7' 25,10. FGJi662'019LG. INSURANCE .., :. 5 .• 1729:28 $ L 3 4�8.6�6 $ k. 229:7 9�3�;��: IrG11 ..�2f3 T � FI.II�D BENEFITS IN . . (y (� t� !A' 88 7 36 �` Lkt�p�� (��SU W T X19 �f'�i_. 1�8�8.1 � .36 � � E M ' ^h j �� COMP ON G1YLPE. .i' �.I IXS.P EMPLOY }[^y}}f�A 506 ,��L%..�+� .: .�j Q�,y4� :: 1,443,82 � �.. ..: ' . 2,887.64 W .. • /pyo "� (� e�.y. �'j y{ j� �[ i ..$ ,w.+8 154' VC'B'LII 1'3.1 id' .71 .. .. DE IN.S, :1 2x20 45,777.0 1:,66,66. 1#555,63''1 1421331 OTHER PR SEN. { _ iIN:ENEF1`I''S 09 •J�{ 0((.y}'^�/y� [� aµr- TTT EQUI.P RENTAL TECHNICAL S R'sl. 1'95 523 $ PI"T"S & QUARRIES PAYROLL. LIABILITIES* 0.0;G1 ryry[��JJyy TQT4 L TRA F R: $ 318',36.4.34. 636,728.66 $ .392.713 $ 818!364.34. 4: 636,728.68 81218 $. 637,868.34 $ 123A6181 ; ' 246,925.62 $ 24%9.25.62 441,8275'9.5 $ 883654.8}