The URL can be used to link to this page

Home My WebLink AboutAccounts Payable Batch - AccountingBaal: Total;. 1,536,331.58 ReVie ed -rid rifi d biy: C y ... p. COmmis.8i0her i AP BATCH 10: GCAP1015.19 Grant County Claims' Clearing Accoqot - 9201' ,Name .... . . FUND $ WOUNT CURRENT EXPENSE 001"010:0, $ 2'1 ,577,5 COUNTY'ROADS. 101 $ 984,987,83 VETS ASSISTANCE 104 $ 4J.89,81 FEDERAL DRUG 107 TOURIST ADVERT 114 MENTAL,HEALTH 108 962-07 -241251.18 ST DRUG SEIZURE' 109 1924.14 PWSW1011190 432.94 LAW LIBRARY 110 TREASURER 01M 1. 11 $ .AP .COMPLETED BY: G.ARKIN .JOURNAL:ENTRYX,:. TREASURER N.OTIFIED!,. POST.ING CIPLETE0 BY; CHECKS. 568224 563466 VOIDE D.m- JAIL CONdES.SION 112 $ 3J394 9 BATCH PMCHK .'CREDITS PMTRX EC„ ON ENHANCMNT 113 $ 6*1250,00 s R84,98.743 1,909,975,66 1,969,975,66 PWID0919M TOURIST ADVERT 114 1,225.00 962-07 1,924.14 $ 1924.14 PWSW1011190 P., A+ R. Ce 11.5 $ COUNTY FAIR 116 3,525.,21- 1$ INET INVESTIGATION 118 $ K .5 PROS CRIME VICT 20 $ 2716 LAW & JUSTICE 121: $ 48996.52 s ULM $ .735.70 735.70. LWOP101+019 :TURNKEY LIGHT 122 $ 1-48,974.06 $ 297,948A 2 $ w + : - 297948 1 23RDQTRL& IGC. AUDITOR ON 124 7718 461 $ 155,669.22 1-55;66923RDQTRL&f'-PW W RESIDENT PILO' 125 522.43 s 10:0,819AI 201,638.82 ;$ 20-1,63.8.82 POCC101019J.G R.,E,,E.T,, l'st 1,14% 1.26. $ 4,77-4.4,27 $ -9,548,84 $ P0101190IS-DJO TRIAL COURT IMPROV. 127 $ 6.1.59*162 $ 12,31 .64 $ 1 12,310.64; SCi 009209ome. DOM VIOL SRVC-S 12.8 10.37 $ 151.5 30M :$ 30,30 AU.010151-9 AFF HOUSING 129 $ 3,316.88 -s 0,633.76 $ 61633.76.: sci.URY0919 HMLS HS LOC 130 $ 170,78 -$ --341.66 341:;56 CAI 01 0201,98P R . EET .. 2nd 1/4"/o- 132 $ V61,53 $ U23.06 $: 3 5,52106 PA10091OKS Econ. Enh, Rdml Co 1-33 $ 19,480.53 24,961.06 $ 24,961.06. =10,09197G Dispute. ResoMlon $ 5"816. o $ 11,632.00 $ $ il',632,00 LF-OFFIPREMIU. M. Building 136 $ 19,7.65-91 $ 39,531.82 $ 3'91679,1+0 JAIL1011 19DH REET Admin 139 $ 56109310 112,187M $ $ 41241-67.06 SHER101119DH SHERIFF SURPLUS 140 $ 1172010 3,4.40.20 $ $ 3,440.20 JV101-119PT DILL CREST CRID 161 $ .536.15 $ 1,072.30 $ $ 1,072.30 MUSi 01515 GRANTS, ADMIN. 1.90 $ 10,651- 17 21,302.�4 s $ .21:302,�4 061 0*0419:CM MUSEUM CONTRUCTION 304 $ 2,180.191: 4,360.3:8 $ 4,360,38 HR101049LP MACC.'Band 307 $ 10,1982.0Q $ 21,964100 $ $ 21,96440 GCREWUE1019. NlCKlNSTPWE$$ENTl0N 1308. $ 7,473.85 $ 14,9147.3O $ 14#947.30 PD 1011112019KH COUNTYFAIR SEWER 3019 $ 4,189.81 $ 8,379062 $ .6,3791 ,SOLID WASTE 401 $ 813,41 �s 24,405.76 48,811,52 x. $ 48,811,52 G,RIS9TE DATA PROCESSING 501 $: 3,78&54 s 41,766A3 831532:26 $ .83,632,26 COI0I0190M QUADRENNIAL 502 $ INSURANCE 503 $ 6,09.8.20 s 3,63,1 .69 $ 7t262.1:8 .273.16 1. 813.54,82 TS10.1.02010SR ;INTFUND BENEFITS. 505 $ $: :UNEMPLOY.COMP $ S DENTAL INS. .507 $ .OTHER PR: BEK. 508 2,034.35 's $ VISION BENEFITS 509 $ $ $ EQUIP RENTAL 510 148.66 s $ TECHNICAL. SERVA 95 523 $ al PUS &QUARRIES 560 $ $ P'AY,ROLI- LIABILITIES: 690;.+ 01 226,311,79 s, $ $ TOTAL TRANSFER.; $ 115 F3 1.58 s $ '550,381.68 1,100,163.36 30.9.98 i '102j.00128 $ 550s.-381.68 1.,100,763,36 S 309.98- 1,102,0.63�28 s 485190.90 1,971,899.80 w $ 1,971-1899.80 $ 1-05,36-1331-158 3:P072,663116 309,88 30073'W'06