HomeMy WebLinkAboutAccounts Payable Batch - Accounting (004)Patch. I P:QWCP0819:201.9-
Ase a. , be. : of this date, �08/1-9/201.9 The Boord, by a: m-a*o'a: pro vote does prove:fbr.pqy.thosplbat' he$
meht.
1 1.6To.t.al.- ;16 52
- ------------
Chairman of the Bo:ard of lommis'sioners.
Date:
1-nVoices/Batches- not. apptoved.
AP BATCH ID: GCUCP0812019
Grant County �alms Clearing Account - 9201.
Nan�b.
FU
AMOUNT
CURRENT EXPENSE
001.00-0.
$ 5,61M:
COUNTY. ROADS
101
EMERG. SERYICES
102
I VETS ASSISTA , NQ.E
104
FEDERAL DRUG
MENTAL: HEALTH
108
ST DRUG S-EIZUri EZ
10:9
$
LAW. LIBRARY
1:10
TREASURER 01M
11
JAIL CONCESSf.ON
12
ECON ENHANCMNT
113
TOURIST ADVE I RT
114
P. A. R. C.
115
COUNTY FAIR.
- -- -- -------- --
116
,:INET INVESTIGATION
118
PROS CRIME VICT
120
51161.52 $
:LAW & JUSTICE
121
:TURNKEY LIGHT
122
10,323.04
AUDITOR ON
!00 RESIDENT PRO.Q
12:4
125
11.52 0,323.04
A.E.E,T, fSt1-/4"%5
1.26
TRIAL COURT IMPROVEMENT
127
DOM VIOL SRV CS'
128
AFF H00-81NG
T29
HmLS HS LOC
1.30
.BEET 2nd 1.r4
132
Econ Enh.Ruraf Co
133
Dispute Resoldon
136
BuIlding
138
REET Admin
139
HJLLCREST CRID
1161.
GRANTS AWN,'.
1.90
MUSEUM CONTRUCTION
304
MACC.Soh6
3:07
MC. INSTRY ESSENTION
308
COUNTY FAIR SEWER -PROJ.
309
SOLIDWASTE
401
DATA., PROCESSING
501
QUADRENNIAL
602
INSURANCE
5-0.3
INTFUND BENEFITS
505
UNEMPLOYCOMP
506
DENTAL IN'S.
507
OTHE.R. PAYROLL BENEFITS m
508
VISION DEIN
SI
EU.,
.Q [P RENTAL
5-10
TECHNICAL SERVICES 195
523
PITS & QUARRIES
560
PAYROLL LIABILITIES .
. 690-5001
............
TOTAL TRANSFER:
$ 5116.1 *52
CHECK RANGE:
VOIDED RANGE:-.
............
A I P.COMP.LETED BY E. Wash
JOURNAL, ENTRY;
TREASURER N-OTIFIED*
POSTING COMPLETED BY,
BATCH
P.M.C14K.
C R E D. IT
P.MTRX
$ 50.6t§2
10,323.04
$
$
$
$
51161.52 $
10,323,04
$
10,323.04
6116 $
10,323.04
$
S
11.52 0,323.04
5,161.52 $
10,323,04
10,323,04.
Pae audited -a d pertified by the. auditing off ce s requir6d
.yabi bath s aud n i 'r a' by RC.W 42-24-080 and those.
expense r Irnhursemont cloims certiffed 'as tequil red by'.R.CW 42.24,090 have been recorded ma
listing hrich has been made available to the Board: