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HomeMy WebLinkAboutAccounts Payable Batch - Accounting'alp batchesaudfted'O'.' ad. ce. Kled: b -the -q` diting off' 'ed t�Y- R-W-42-24,0,80'� -hd; thoso. u .1 y J.Cer;as. requir ex.pens.e.-�rei'.m��b,u,rsemen.t: claims: certlfted!as. required by RCW 4224. 09.0- R§ti. 4 . M recor i�d b:' havo'bep.- . . h. q: ng which: has been. rnade' availa i . ble to the Board. --.Batch 1.*D- -AP09242019 GC A bf -thts date.1.0912.4/201I.9,the Board�, MPI.Ority-Me does a- pproe foJ r n tthOse ql.ahY s PaYPNO: T.bta-l:- $ -418910149.69 17L AC Chairman of the. Board.o mission Om.- ers i Data: °t/i't��`I 0924-201.9 Gra'ntCo.u,ntyCl.a,irh$C--le-a-tin,g c. 00. ............... FUND A�-OUNT -.Name CURRENT EXPENSE,. 0.01 COUNTY ROADS 101 $..: VETS -A,�SISTANCt 104 DE . AL.01 U :FER . G: 07 MENTAL. HEALTH "I cz ni I pn Ir.17UPE 109 LAW' UtR . ARY 1...t ER M TP,EA,"-';UR01 169;:31.8 Al JAIL. CONCESMN. 112 i . ECONENHANCNINT. 113 �TOURIST ADV . ERT 114 ------ - P -.-k R� cw ----------- 115 COUNTY FAIR 116 INET INVESTIGATION' 118 PRQS'CRl ME VICT 1.20 LAW & i . USTICE 121 TURNKF::Y LIGHT 122 AUDITOR.01M 124 DD RESIDENT PROD � 125 R,E�,E.T- I st 114%. 126 TRIAL COURT IMPROV. t oom vioL sRvcs; 12 -8 AFF HOUSING 1-29 HkolLS HS LOG 130, REET 2nd 11 1.32 Ecoin Enh. Rural Co T33 msouti� Resolution 136 .83,36-OA2: $ 366,720,24 138 BEET'Admin 139 SHERiFF -SURPLUS 140 H I ILLC I REST ST CRID 161. GRIANTSAMN. i 90 MUSEUM CONTRUCTION 304 MACQ'Bond 307 MCKIN8TRY ESSENTION 308 COUNT" FAIR SEWER '_309 SOLIDWASTE 401 DATA PROCESSING 501' QUADRENNIAL .502 INS-R.A.NCE' 503 INTFUND J�EN* EP 8 --- -50.5. UNEMPLOY, GOMP ­ ­ " i QEN-"rALJN-5- 507 OTHER PR BEN. 508 VISIOWBENEFITS' 509 ADW- P RENTAL 510 TECHNICAL SERV, 19.5 5,23 pff-8 & QUARRIES .560 PAYROLL LIABILITIES, 69*0.0GT TOTAL TRANSFER; AP. COMPLETED SY-M K -SMITH - ------- ----- s. JOURNAL. ENTRY: 169;:31.8 Al $ 11 �,940,66 74.72 TREA.SURER NOTIFIED6. 274.75 $ POSTING COMPLETED EY::., 91723.29. 1 4,668.43 CHECKS: 5k �j LA I : V01PED: :$ 5�2 �24 tgat36 4,28533.. BAtQl4 :PMCHK' CREDITS PMTRX.'. t 166,877,64 $ 2T02 3,600.00 -t 1.-61,482...0' 964, PW SWO9201.9KM '961 $ 27,754-54 s CSDO92:0i: Q 9T. -- .83,36-OA2: $ 366,720,24 $ 366,828.32. 14 ,996,25 s. T 805,4652 $ 7j805.52 Bb C-CO-920101.91JG 74.72 s 7750.1 $ 550.02 9191-9SF 1CLO 4,668.43 $ 761.04 :$ tgat36 ge;64 $ 11367M PAd9i$!:9KS 4f460,28 t 94,75;-87 1%751!74� FMQ-91 92-019K.S: 1,001,86 CSDO92:0i: Q 9T. -- 13t 7 27,.437',3Q 5,290-74. $ 37, 97.010. $ 87 .5.3-3..90 JV091319PT' $ 19790 $ 147.00'' J 92b vo . . 7051 $ 14%92- MUS092019' $ 9 70;20 $ 719AS: $ toz 1 o 3,§2420- 3,924.*20: P009120110190 274,75 549,50 $ "549,50 V-eTS09,20201:9jG $ 81774,30 j-14646,60 s 17.,540.60 GRISC19231:19-11i 11046.08 $ 40*1258,22 $ 801.51�6,44. $ $ 8,72-6.57 1:7,45114 17+ 53.14. NH691 09 :42,360 84 •34, 721,68 $ 8-4,721.6.8 08-i-qAFFHOME.- $ 3,6€77;:1l�-i 8 7j.614,36 $+ 4 '. . :. 6 I 7IF6+14.3 KP09.i 910LP HP09i. , . .. . $ 61.333132 $ $ I . . . .. . * .6,333,32 *GC0+tJTk]eAc'li 121503.68. $ 7,454,00 14,9moo $ :$ - 16,482,48 s 3,94335 $ 7,3357 $ $ 686, 0 *60LEASE. 7, ... .7 $ at -420100 :IMHLEAS.E: M39 '36 31, 2 $ -430 V.72 'rPDCNTRCTZ019 17. $ 107 loo T 2-A74 $ 2,874.00: *LF-0fF2:Dl,9 1143-2.00' $ 11- 632.0 .E rt PREMIUW912-3 t 0 3' 1; 1 632m 11 $ 11 1,63 -zoo + LF-OFFIPREMIUM-4124. 614.4 8. $ 1$ LWOP0,92419 .0 7.18 P,09.0,20- $ $ C -02019M 09 C .44,466.98 s $ $ 0: 00 500 489,00-69 $ 611,379M98 fi3,a7F�^16 $ 983:403 305,689A7 S .37 4 3d6,72*0.24 $ 2742 $1: 366828.32 4-8049.69 $