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HomeMy WebLinkAboutAccounts Payable Batch - Accountinge i ing-p- jqer:.as..:reqpJre.:,:..,,, y. ase.: P "' bt batch -dot prtd ftifi.e.d b" th' q--u"djt' d::b ::R 'M 422 �08.0, h.' ti qyp.. l e y y d': d p.Qr., p alm q R,CW 4 24 090' h:a'v*.e; beiep re ye- expenso. rei m..,.-:b:,u r-sement..:,el; fo d -S ..e J le a n �q fi�stingvbibh..bas beene: made. avo ilible- to: the -Board..' SpAp"h I'D., c' b . .... v -n. .Burd t Y, 0 M'PJO.r y yo. A8:,: of th'I's* #pte I O/Z9�1�2­01-9­5 tie Bd d' - b be. le b t::h ­ t -L Ch avm nbfthe. 'Bba.rd. pf. ommissioner CAP .19 AP,BATCHID. G Clearin"g- ACCOUnt.- Grant -Cou hiy:-Cla'ims 9201 V. -G 'A AP COMPIETE-6�8Y' M R- KIN. L J- U 0 ...RNAL,., Name. . :FUND- :AMOUNT:..'. �0 U RRENT EXPENSE 001. .�O' 0-0* 15410V 51 :S' C Q�.NTYROAOS' 0 It 22180 TREA5URERNOTIFIED: . ....... vE--TsA8.8isT-A-E: ..... ... ... . . . . . . . ��� JFEDERA*�- ... 'ORV G- ... . . 1.07 POS -G CO Yr TIN'' PLS -TSD MENTAL' EALTH .1 G& TJ64.28,- '668719 ttbkU6`8.EIZU*R5 A 209.w T CKS,. HE C. U.8 4A' LAW* .LIBRARY $ ........... 2'. 615' l2w VOIDED U P, 0 TREAS BE c 'JAIL' ONCESSI-ON 1-1. 2 11.6.34-79' �BATCK `PMCHK ZREDITS PMTR E.CON,.ENHANCMNT 1.13 .2-3822-1 .00: $ $ v 51 -78;` WSW101619KM :,:21-J64.44 TbOR:ISTADV�RT' 14 A. 01,000...00 1 8.02 .04. $ PWI01819DAD. c 19 5 Q S:94.2 1 5336 16.68 PW .02819 C TCOUNTY FAIR; 116-- 1-2,460A $ TINETINVESTIGATION' t .53t.033Z: 1: 1462 066� - 58 4., T"052-:81:4 b* lk . 066,L71 d 0., P 'CRIMEVI& R 12 0 ... .... 64 1 -7BOCC10242019JG 49,4§5 LAW& JUSTICE 121. 246�132'77' 1 07,465 1 0 . . ...... .. 54v- 1: 84,40V C1,02A I 9ALK TURNKEY LIGHT 422 $ 792:20. ;. 1; AUDifOR'ON 45��Q&94-. 3..' -0242019CM5 0: 06.94.' 1(AF-SIDENT PRC G 51906.76.` $ 1,35Q.66 1159:5 UD10291'6 R.E. ET.* :1 st -114% :1.2.6 .9,84.3 .$ .792.93, -1�,.585:86 -.3 F T RI: ALtOURT. IMPROV�.. 27. 42 $ -A 1 . ... .. xic'� 023201,9BP DOM VIOL SRVCS, J-28 26 8 .74 -s. Zo. .9 -2.1 ;:2 .11T -S F-HOUVNG 67 "A4 5 s .2,507:75.,$ "o M S. 15 5 A10:231-.90: H MLt �HS - LOC.- ... 130-- .36 -.10.: -s- -482.5: - -ve', $ .1014.80, 4--�.IbCPL-10251: HW REET26d'114% 132 ;q. 047-05V.. 's :6 $ .025 :9K$ Am 204 4� .:+. 0190 r-on.-8nft..:..Rur.a.l: Co 13-3 - $ -.5 01-6X0 $ 11 .. .. - w.. 6-32,0 -R :36' 438 ��-30 4 4913 1 08' .:-08 MOM 5.R.102*503R REETAdmIn' rr $ ye SHERI F'SURPLUS 140 4 HILLCREST CRID 12 14, J22' 56 29,444-12. S $ .2§;444,72.1-*6PD- 1=412619M. GRANT'.$:A DMIN. 190 M u UM .C. ,0 iTRU:C 10N, 304. 3621t. 34FTS 1024201*SJG MAIC; B!ibnd .307 54 6-71:04 1 91 3 4�-Aw $ f. -$42,08 s'loul'ITE. -MCKNSTRYJ�88.ENTION. 30.8* 252, Z, 4,504.-64, 419JM QbUN'T Y`FA R SEWE ... :309 23 52-lill $: $ 8 3,47...o .1815im SOLIDWASTE 4011. -254.737 32 'G. S A 4- O'D. -v 2,8? $ . ...... . ...... QA A,.:PR ESSING T QU 1 44 8-2.84 A S! 74 go WADRENNIA -26 -74 -�14 .77 -1 253,48 of�.t. :!. � $ -14141:10241 KH: 16125zAa V. 82 8621A., INSURANCE 03 443.4 .44' 8 82 646- $ A'' 431-52 ... ... I NTFQN.D NEFITS• 505 UNEMPLOYCOMP. . . .... ..... 506 7 1- 26`4 $ 3-04,62--il '0281.9 bVOPI ................... DENTAL IN& 607 $ 4.9-75, 56 OtH :PR: BEN, 508 .4 975.5T $ N =104 BE' 50 $ E 0 1 P'. R E N. TAL .510 53A A 0: $ $ 4TECHNICAL SERV.,,195 -5 23 $ Ts.Urs 4 $ P . AYROLL .'.. LIABILITIES 690.;.00-1- T-OTALTRANSFIRR;• $ 0t456 1,1 .44- 591. 94,6 :6 .7.8 :531,03129 4 1 iqU 066.58 1 03 $ 4006121M ti�2,07,0-5-- :$ :2-24S*j255M;: "19-61 $ :2j24%734,3,4'