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HomeMy WebLinkAboutAccounts Payable Batch - Accounting (003). r k l t o udlted and cedlfi ted ..y:the audib-n-g-oO edby ROW -id t fficer as require 1-14 . 42.24MOan hose e- nt'dla, Edfled A, ed. by'RCW 42,24.090, have 'been. recorded on a- quir .9 re, listi:ng wpith has been made -ay'' Rab I to e - c-o8ed:' e B S itch 9201 0 1. ... . .. . . .008., 9 A.$ Of th i . mal ove or pgi mal ds by Grote., does -a- -- - - ti yment thos pa' able b t he ppr.. e y Payable Totaf: I :A9.1-431 Ir . 87' Chalnan of the. Board f C iSsioners. 0 0 M AP BATCH ID: GCCC08,192019 Grant County Claims-dearing Account 9.201 Name FUND $-64 AMOUNT CURRENT . EXPENSE 001.000, JAIL CONCESSION .9 COUNTY R . OADS EGON:,ENHA.NCMNT TOO RISTADVERT 113 114 8,427.52 $ 58,66 .8544,84 CCP W.07j:9CC,: 'VETS ASSISTANCE 104 $ -116,82 FEDERAL DRUG 1,07 INET -INVESTIGATION 1.18 MENTAL HEALTH'. 108. $ 82.88 CCPAU-71-90 -ST DRUG -SEIZURE 109 $ 1: F30_2.73� LAW LIB ARY TREASURER N0TIFIED-S.. $-64 TREASURER b/*M 11 566270 5662-73 JAIL CONCESSION 1. 12' BATCH EGON:,ENHA.NCMNT TOO RISTADVERT 113 114 8,427.52 $ 58,66 .8544,84 CCP W.07j:9CC,: PX R. 8,427,62 $ 58,66 .8,544.8 . 4, $ COUNTY FAIR 116 818"80 INET -INVESTIGATION 1.18 4.1.34 PROS CRIME VICT 120 - 82.88 CCPAU-71-90 LAW -&. JUSTICE 121 $ TU I RNKF.Y LIGHT 1.22 617<3 AUDITOR O/M 124 4...548,65 DO RESIDENT PROD -12.5 $ R,.E.E T. 1 st 114% 126 $ .TRIAL COURT IMPROV. '127 $ 51814AZ .DOM VIOL'SRVCS :128 $ AFF HOUSING 1.29 $ 226.0. !QCJU*ViD0719PT HMLS Hs LOC 130 DEET 2nd 1/4% 1-32 $ 1,497,40. Econ Enh. Rural Co .133 Dispute Resolution 1,36 $ 643.44 - CC:PD719KH Bulldlhg: 138 31a,72. REET'Admin "1. 9. (9,90:7.76).:$ SHERIFFSURPLUS, 1,40 22,95-15i HILLGREST CR'ID 161 $ 46,02A4 MTS081 9BR . GRANTS ADMIN. 190 $ 1,226M MUSEUNT CONTRUCTION 1,255.4.,q MACC-Bond .307 ,MCKINSTRY ESSENTfON .308 .... [COUNTY FAIR -SEWER SQLID'WASTE 309 -40.1 $ DATA PRO 'ESS IN 501 $ Y !QUADRENNIAL 502 :INSURANCE. . ... ........ .503 UNTFUNID BENEFITS�505 170,43:6.22 $ 14,249.41 1UNEMPLOY COMP - -- ----- --- :5,06 170743:8.22* !;DF.NTALINSI :507 4,21.3,76 !OTHERPRBEN.5*08 $ 58.66 VISION BENEFITS --------------- ------- :509 $ 14,308.07 'iEQUIP'RENTAL 5.10 1TE.C.HNICAL SERVi. 195 .523 PITS & QUARRIES 560 PAYROLL LIAM OTIES TOT.A.L TRANSFER: MEJ ME 5,423,51 5,90&61 $. 399.67 1,879.119 s 4p349.96 1,149.46 -V 10,350.09) 88.96 22,950.51 2$532.66' 89)431.87 ARCOMPLETEDBY: . E. WASH JOURNAL'E.NTOY; 11;.233,64 TREASURER N0TIFIED-S.. $-64 .00STING COMPLETED BY: CHECKS. 566270 5662-73 VOIDED.: 5662 1, .566271 BATCH PMUK :CRE TS 1'14 -MIX 4x213.7'6• 8,427.52 $ 58,66 .8544,84 CCP W.07j:9CC,: 4,213.70 $ 8,427,62 $ 58,66 .8,544.8 . 4, 11;.233,64 $-64 231, C-CSOCC07-MG .12.3, 3024619 $ $ 246,78 CCDC071.80JO 217.07 , $ 484..*.14 $ $: 434.14 CCSCTI 9*cs. 6,963,31 $ .13,926.62 $ $ -13,926.62 CCCL0719.8F 40-9AG 818"80 $ 81830 CCELECT071 19TS 4.1.34 $ 8268. $ 82.88 CCPAU-71-90 62T74 1,255.48 $ 1,255.48 CUL081319HK 617<3 $ $.. X17,30 C UM082019KS 4...548,65 $ $ 9,*097.30 CCC'SD071 I 9TG 13,20Z $ -.264 4 $ 26,419.1'8 CCSHE'RO7i9DH 2!9027.06 $ 51814AZ 1 8. 6,246.88 CCJAJL07l90H: 113,01 $ '226;0Z $ $ 226.0. !QCJU*ViD0719PT 127 6,64. CCWSU00719LB 74.8,70. $ 1,497,40. $ 1:497.40 COCCO80 19CM 7 643,44 $ $ 643.44 - CC:PD719KH 31-40.13 $ :65,172.,26 31a,72. 6.4,447.14 GCGRIS0719TE -1053.88) (9,90:7.76).:$ 12,294,24 $ Z9,269.20 CCGCGFo8i6iqT.w 22,95-15i 45,901:.'02 285,.50 $ 46,02A4 MTS081 9BR . 4,349.96 8 9'9igZ $ 1,226M C'CNH*071 9-M. KH 1,255.4.,q $ $ '1,:2,55;48 CGPLG$-1*3l9HK $ Y $ :$ $ $5,218.11 170,43:6.22 $ 14,249.41 226,862J4 85,218.11 170743:8.22* $ 14,249.41 $ 226,861.74 4,21.3,76 $ 8,427.52 $ 58.66 85,431,87 $ 178*)86,3.74 $ 14,308.07 23:5,,407.5B