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Accounts Payable Batch - Accounting
Pa abi-ebato'hosaud'ited:;5.�nd-:cortf� dbyth-eauditi. 9.Q.icer,.,*asrequ,!-red.byRCW4,2,.,24..�0808n Y Me d th expensefeimburse-ment clalms cerci fied'as. required by ROW' 42-.24.090- have.: been r�b or ed"*d on a 1.1stkig wh]Qh has,. b.ee.n made avalta'ble to. -the Board. OCAP1008119. As"O. f ti is. dte oard,- by p. m 10/0812019, the B pprove It'tho..e... a " b:10, bat'' ajo-rity voite-, db b for pa ymer s ches Pa abi T t'[: .5,P82.74 P BATCH ID:.GOAP100819. Grant County tfalfms -Clearing Account -.9-201 Name FUND 348,24 9.00,826.10 AMOUNT CURRENT'EX,f�NSE' 0011,14000". $ $ $ $ $ .-60:51 $ $ $ 3444 $ $ :$ 157.45 $ $ -s $ $ $ $ $ $ r$ $ 160,348..94 coUNTY. RoADs DD RESIDENT PRC G 125 1)300.18 BATCH 11.3,302 35 :VETS ASSISTANCE 104. PMT RX -351;i1,36-ele. FEDERAL I DRUG .107 Building 138 E 2,2 2. 2 PW100719ce. MF_NTAL HEALTH 108 $ 33j 00,23 ST DRUG SEIZURE iog $ i 139.72. LAWil8P',A'R' Y. 11.0 $ 25.59 TREAS URIER ONI DENTAL INS. 50*7 OTHER PR BEN, 508 821:613,37 466,266.17 $ JAIL CONCESSION 11-2 $ 1.'.1192.29 ECON. ENHANCMNT 113 $ 75,000.00 $ TO . URIST ADV . ERT 114 $ .4,02:4.7.8 s P... A., R. C. 115 $ .000NTY,FzA1'1l 116 $ s INET INVESTIGATION 1:1.8 $ PROS CRIME VICT 120 $ 62.17 AP COMPUTED BY. G. MAR IN JOURNAL ENTRY*.:.. TREASURER NOT . I . FIED!k . ............ POSTING COMPLETED BY& CHECKS.-. 567910 348,24 9.00,826.10 449i716.Z7 568193 VOIDED: $ $ $ $ $ .-60:51 $ $ $ 3444 $ $ :$ 157.45 $ $ -s $ $ $ $ $ $ r$ $ TURNKEY LIGHT 122 AUDITOR.O/M 124 DD RESIDENT PRC G 125 1)300.18 BATCH 'O.M*CHK GRE.DiTS AFF HOUSING PMT RX -351;i1,36-ele. 702,272.3.2 Dispute Resol.ution -136 Building 138 E 2,2 2. 2 PW100719ce. 99,167.22 & 198-334,.44 GRANTSADMIN. :190 3: -1.98..334.44 PWO93019CC MCKINSTRY ESSENTIO308 COUNTY FAIR SE ''ER -309 D W 4.01 $ 115,962,79 S OLIASTE DATA PROCESSING 501 $ 14,683.54 31,925.58 Pw SW1*00;419KM :INSURANCE 5 .3 NVOND BENEFITS 50.5 UNEMPLOY. COM- 506 DENTAL INS. 50*7 OTHER PR BEN, 508 821:613,37 466,266.17 $ 932.5-3134 $ $ .932,532.34 LAW & JUSTICE 121 348,24 9.00,826.10 449i716.Z7 $ 61,:155.69 1 $ 1,843.94 $ $ 8,492,55 $ $ :2.,.117.26' 1 .608,25 $ 17,355-81 s 648A4 $ $ $ 42,62.5,60 .85+262.82' 1 $ '12j22 3.61* $ 14.j2�8.66: $ 1,258,118 $ $ -1 1,520.15.. $ 34,13 $ $ 43,12246 $ $ 5,608.45 $ $ 1,410,21 s $ .34,400.41 $N 976 .84 .$ $ 6,402.52 $ sl $, $9,527.95. $ .59.4.85 $ $ $: $ $ $ 1 $ $ $ 152,311.38 $: 3,687M $ 1.619-65-110 4,234.52 1.,4}16.50 $ 34,71 x,62. 1,296.88 $ !SX6.96 $ 86,251.20 17D.,525.64 $ 25,4 $ ..4472 2*1516,36 $ 23,040.30 68.26 $ 86,245.12 $ .11216,90 $ 482.0,4 . 21 $ ra.8,800.82 S. .5218.9 2 - 79kO55.90 :1,1$9.4 S $ $ rt $ $ $ $ $ $ $ .-60:51 $ $ $ 3444 $ $ :$ 157.45 $ $ -s $ $ $ $ $ $ r$ $ TURNKEY LIGHT 122 AUDITOR.O/M 124 DD RESIDENT PRC G 125 1)300.18 R.E.E.T. lstl'14% 126 5800419.:$ TRIAL COURTIMPROV. DOMMOL SRVCS 1.28 6,402,52 AFF HOUSING 1- MLS HS LOC RE5T 2nd l/4'1/6 Olin ............ .... Edon Enh. Rural Co 00 Dispute Resol.ution -136 Building 138 REST Admin' 1.39 SHERIFF.SURPLUS 140 HtLCREST CRID 161 GRANTSADMIN. :190 MUSEUM CONTRUCTION 304 MACC Bond 807 MCKINSTRY ESSENTIO308 COUNTY FAIR SE ''ER -309 D W 4.01 $ 115,962,79 S OLIASTE DATA PROCESSING 501 $ 14,683.54 QUADRENNIAL 502 502 :INSURANCE 5 .3 NVOND BENEFITS 50.5 UNEMPLOY. COM- 506 DENTAL INS. 50*7 OTHER PR BEN, 508 821:613,37 VISION BENEFITS 509 EQUIP RENTAL 540 337.10.01 ,03 TECHNICAL SERV, 195 5.23 PITSA QUARRIES 560 PAYROLL. LJASILJTtEp ........... 7 69-0.001' TOTAL TRANSFER: 1627311.38 B:OCC100319JG 3,68.7-U DCI,0042019DJO 985 ID SCO3..02.01 9CMB. -41234Z2. AUD100.619G-M 1101..6.50 CLI.00319SF -341.711,62; CA1003201.9UP 1,2-96.88. EL089TS 6,311PA100041,219M 170,525;64 CD4 S: 60 2 1 9'T G 25t444.7.2 SKER100419DH. .2.8.)3 5-;..881 -JAILI.0.0419DH 2,515,U. ivi.8G4,19PT 23,040,30 MUS100819 68,26. t$092614LB HRID0319LP -11,216,9.0 PD. 10(0.31201WHI U20,42 VETS1003201940 68,694:.82 Z ISID0719TE 19j525'.68. fG104i,sim 1.2,80604 NH'10319-.mKH 62,�4:7'2' T*510'032019B R 79,0:55.90. AU1001,191 11 171.69.A. DC.JURY091.9 449,71 6.5! - $ 0.99,433,14 348,24 9.00,826.10 449i716.Z7 5 8994330.4 S :3.48,24 900,826,10 466,266A7 932,532.34 --:932,532.34 M,9,81,14' 4,01s565148 348,24 1 ,,8330358,44