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Home My WebLink AboutAccounts Payable Batch - AccountingARSAWKID,-, GCAP090:32019 Grant Coun�y: Clailm's Glearing'.: -Account..,�,9201 .AP COMPLETED Y -B K'SMITH -JOURNALENTRY. f '' I..... . dame �SA�kkA�aL�AiAa FUND. ..AMOUNT .. . . : CURRENT EXPENSE ... .. '001 �000. . . . . . NTYR . ADS' TEARER NTF 01 'RSUOIIED VE 17 ASSIST. -ME. . . 1.04 ..... - --- --------------- FEDERAL -DRUG. 107 y(g Acgppy. .. , POSTING COMPLETED BY... MENTAL HEALTH 408 'ST R D SE UG. lZU'RE 109 CH,8CKS:, )LAT LAW LIBRARY VOIDED*** TRE, I ASURtk;o.Y*lftvll. JAIL 112 ------- --- ----------- ---- s)NTCH HK CR.r DiTS ECON: ENHANCMNT 113 $ 22,y64.1-0 $ 222J'54.10. -,PW*$W'08'l0fi TOURIST ADVERT .11:4 $ 156 27--.9',0 312,558.08 147.0.2 M09031kc A<. k; Q C , COUNTY FAIR' 116 $ $ DIET INVES TIGATION. 1,18 PROSCRIME VCT :120 LAW& JUSTIOE. 121, $ 148,779.A 2b7558.92 297,558,92 8-000082920-19M TURNKEY'LIGHT 122 $ 2,933.38: $ 5T868.7 6)866'.76: DC0830.20190io. AUDITOR:O/M 124 47r,70. r 77 $ $ 13,81.1.54 SC8272019CM.8 DO RESIDENTPROG' ....... ... --- 425 $ �71 4 $ 21AQ9.42. -CA0828201 9BP .R.E*,E.T,. Ist 114%. 126 $ 2.- 70822 1 5,416A 4 5,416.'44- EL082819TS :-TRIAL.COURT IMPROV.. ' 27'#,"� �2,83.71.3-:8 4.$ 21.837-38' PA082819KS DOMMOL SRVcs 12844 S 0*1 4Z77 33, 8544 2 33 $55- 4SER0'83:0't9DW AFF:HOUSING 129 42i7g'.. 3,085,56 3,*68`6"58: A1. D08�949MJ .HMLS HS LOC :130 $ T24.9:49 14,49.9,78 $ 14,669:14 JAIL0430190H BEET14% 132. $ 229...00 4' 2:0'0 S '442..0.7 JV083019 ; PT Econ Ehk Rural Co 1.33 $ 61:630'173' 1 f3;Q61 A6 ll,W446 C-008241qtM :Q'ispute Resolution 136 1,64,652,74 .3291395.48 S* $ '-'Z.2S,305A8 :CSDO8281STG Bdildirig: 1:38 $ gjOSU2 $ %057 182 -PQ08i29fGUI '9KH.' REET Admill: 39 $ -1-1.04 220-8 $ $ 22.O8 CCO82:9E 6201XC SHEkIFF-SURPLUS 140 .3�67020 $ $ 3,670'20 'VETS082920 '19JG HILLCREST CRID 161, ...... $ 19+9,35-3a 39,:870.76. $ $ 39.,870,76 GRIS0903I.. GRANTS ADMIN., 190 ..... . .$' . 17454,80. 34,929.60 '$� - $ 349929;66 FGd83012619TV1. -Mau SEUM CONTRUCTIbN, 304 $ $ 2 .35 ' NFMKH 91 ..24 .1.082619 IVIACC.'Sond' 307 560-95,14. $ 114-39012's 1 $ 112 3.90-2a H-R082al-OLP MCKINSTRY-ESSENTION' 308 $ r. CC UNTYFA I :R: S EWE R, '09 .'SOU D WASTE 401 $ DATA PROCESSING QUADRENNIAL ---------- -502 $ $ -INS URAICE .503, T TNTFUND.BENEFITS .505 $ UNEWCOY COMP: 506 $ .DENTAL INS.,.510 7 $: .0THERPRBEN, 5.08 $4 $ $: YISIOR BENEFITS EQUIFRENTAL 51.0* TECHNICAL SERF. x:95 :$ - PIT .:& QUARRIES 560 $ $ $ PAYROLL LIABILITIES 690 ----- ----- --------- -- ........... .. $ TOTAL TRANSFER:.' $ 47%97914: $ :961,958-18 49.0 $ 952t.12-7.64 ........... 07 2 475,97.q.1.4 5 .9 51 �958 29 42-34 952,127.64 .0 A 656,09 35:312x9 .$ 147�02- 33.5 90.0 2. 26 s 643,635.23: 1�287210.46 S -189,36. $ 1 j2288,027.90