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HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)Pa aW6 botch' dfted d eftifi d b - the: u6ti * officer Oss required by R.Cw 47.24.080and.those. es-: au i a n. c. e . y ..... a . i ng :n rec e a Mse (ef 'bur8em-eilt-cl.alms�ce.rtifte�d��ftsr�eqUi,redb RCW42.24.090 NaVe-IJee' '-'d'd'; .expe. Im Y pr .0n. listing which has I beon-made. avaitable to the Board: OQ. Bath lid.,; �DRSC R.08 1 -p Ie * ba ajoray q oes e -s As. of this dbte, .08/14/2019 the BOcj'rd,b -a ;* 4 it * V tO, d. Ove fdr paymeritjhp* .pyab' tche. y M appr Pa abl'* Tota I 256,98 e , Chairman. -of the. Board .of4om''missio. ers, Date. .A Bt" T6 .7 i l ID. ►. . � 1.1' r49 Grant County Claims Glearing. Accou 1:- 9201. AP COMPL15TED BY: _K.SMITH Name ' :FUND. AMOUNT JOURNAL. ENTRY:' CURRENT EXPENSE .00.1 -OW 281,.07 COUNWRDADS 101 - ; TECHWAL SERV. 195. TREASURER ti TIFfrM VETS ASSISTANCE 104, ' -DRUG. 'i:07 ,FEDERAL 560 'OSTING. CO P L T80 BY MQ- rl_u.ei MENTAL HEALTH 108 T € RUC SEIZURE 1: I PAYROLL L1ABILITI.E CHECJ S:. -.5662 LAW LIBRARY :'1 ' ; TTS. TRANSFER: TREASURER 08A .;. .t`AfI CONCESSION 1 256.9 # PMCHK CREDITSITR. ECCE ENHANCMNT 1 13 rciCl 38.7? 669*.04 RtCOR{58. Too., URI T.ADV'ERT Q - . COUNTY PAIR. ......... ... . 11, 38-17 669-04 INET INVESTIGATION 11.8 PROS CRIMEVICT 1: � LAS+' & JUSTICE 1: 1 - $ w TRE Y LIGHT ................ . 1262 AU01TCR /M 124 - w ............................................... DD RESIDENT PRCQ:1.25 - TRIAL COURT IMPROV, :127 . . - - OM VI L ;RVQ 128 129 y IMLs LO 1 132 -: Econ Efth, Rural Co. 133 C4sp Ae' R'eso' lutiOn. F'Y. 136 ( j Building: 1.38 24.09 ff}ff] REET Admin 1 .1- LA'i+ Y Y• SHERIFF SURPLUS 1.40 � s - HILI_CREST C'RID 1 GRANTS AI�I��IN, '� 9 _ - ��rT'��j MUSEUM Ct l'TRt CT �/(. 04 MACC Bond 307 u MCKINSTRY ESSENTION, 308 /y .00UNTY FAIR: SEWER 309 CLIC WASTE 401 QATA PROCESSING 501 - _ .QUADRENNIAL 502 � .. INSURANCE 503, INTFUND BENEI=ITS: 505 U E.'MPLoy b:m tool" 506 DENTAL INKS, 507 Q.-THER ISR EN., .508: - Vf I (BENEFITS 509 EQUIP REI TAI - - ; TECHWAL SERV. 195. 523 PITS &.0UARRIES 560 I PAYROLL L1ABILITI.E 90.001 TTS. TRANSFER: .�' 256.9 51'3. :3.77 669.04 rciCl i/ i rM X.77 A4 255.98 : 513.96 38-17 669-04