The URL can be used to link to this page

Home My WebLink AboutAccounts Payable Batch - Accountingby the audit officer as rewired by RCW 42.24 080 Od those' Payablebatches audited and tertified n expense reimbursement claims tertified aa required by R'CW:42..24..090,-:-have e Won red Orded: on a listing which hose been made.-availlable to. the ..Board: B�ati�h I DI G CAP07 11:.62-019 .As ofthis :date, V/1 6/2016 1. the Boards 'by a ma"OrIty, Vote:, does approve- for pant th 0S.. e p6vable. bbtches me Y. R...a.. yo- . 110 Totat., 76:3 212.78 Ch-8itrnan of tho. Board ofi C, ommssion.ers Date: ) Ap 8`1 CH ID,.i 162 :19 0 rant Cownty Claims -:C[.or-lh'q A dd. . -uht*9201 c.(. - AP COMPLETED BY.� E, WASH Name FUND AMOUNT - --- ------ JOURNAL ENTRY. :CURRENT EXPENSE 001 .000. 1'86.1,777 11 :.cOU N TY ROAM 101 64`�62- 831 TREASURER: NOTIFIED: w YETS: ASSISTANCE. 4,2881.W FEDERAL DRUG 107 PQSTINCOMPLETED BY: M5NT-AL-TH . ...... 108- 7, 2 ST DRUG -SEIZURE � !��' �13.86: :1 40:L7 CHECKS-.' ;LAM LIBRARY I 10 Vol -05M., TREA.'o`U:R'ER,0/N'l 1-11 JAUGONCESSION, 1.12 1919,27 BATCH PMCHK CREorts PMTRX ECON ENHANCMNT 118'. .................... . '163 566-.99. $ 32-7n'137.96 -PW071519-GC TOURISTADVEF�T 114 2-977- �`50 �o 2,18-,06 s 20�436,*. 's -1,0, 00 21,204 1'8 P'Wo ISDAD 921 P. A. R.. G. 11,5 22,385.12 .44,77.0.-,24 2;,912.9q 56A22,20 PW.0701.19DAD COUNTY FAIR. 11-6* IU43.77 :s, 22,373.17 _44,74634 $ 4V46.34 PW M071219M. INET INVESTIG . ATION: 118 ......... p. -M,545137 .437, . 090 . 34 3,104Y S. . 9 4494 . 5 . IG,70 PROS: CRI ME VtCT 120 LAW &JIUSTICE 121 $ 2,400,00 -s: sisi6,00. 11':163 00. $ 11,632.00 LEOMPREM Um TURNKEY LIGHT 12-2 1,444.56 $ 2,889.16- $ 0 2889.1-6 LWP0710.2019 AUDITOR 01M 124 - - -------- $ 1-5,639;.24 $ .3i,27-8,48 $ $ .3.1 �278.48 GCREISSUE07:161 9 DD RESIDENT FROG 125 8-384,23. $ 125:936,98 L '-&I FIW 2ND 1.2.61'2 $ i'44�06,61 88 07 . 7-1 22 $ 288, . 07 . T22 LUGG.2ND QTR TRIAL CO(JkTIMPROV. 127 1:154 $ .1,7108 2748 GCO7d 01 92 . 9E?XC DOMVIOL SWCs. 128- $ 7406.T8': 3- . 8 67,806 ,1:8 OCC07122019JG AFF.HQUISING 129 $ I -V:0310 T 13AG3,1-0 DQQ 1220 19DJO ,H.M.LS.H . S. . LOC -1,80 620 $ $ i598SC72019M9,31- ...62008CS REET 2n.d 1/4%6: 132 $ 437,50437,50 $ ,104 MJ070919 Econ--Enh...'Ru] Co* $: 621 P $ 24164 4,24.1.84. CLO711-1.96F .Dispute., Re, solution 136 $ 31784,6G $ 3j784 .,-60 EL07-1 044T Buildn'g, 1.38. ... ... $ 1,16US $ .2-i336,58 I 336.58 PA071019M BEET Admit' 139- 19,1441-0. $ $ 1-90 -10 C $0071 -.44 SHeRIFF SURPLUS 1.40 $ Z233,29 s IU66-03 VJ32.06 $ $732 .019TG .�7 .06 CS007121M ., H ILLCREST CRIID 7.i398.34, $ 1 1479668 PM072019K$ -GRANTS ADMIN. 1-90 301315.75 so,asolla s loll'.071 $ 23.72 101,855,la $HER 21:9DH MU8EUM CONTRUCTION 304 24:,1*45.28 .48-1290.56 $ 48,318463 JAI 07121 9DH MACC Bond ---- -------- 307 2,23Q.81:, $ 4A61,62 JV07.12-1 9pt. MCKINSTRYESSENTION. 308 $ ibl.,880A-5- $ 23 7 �0,90. $ :23,760,90 MUS07092019EW COUNTY FAIR. -SEWER, .3-09 V 8'681. $ '76 1, 1 1.7,361566 ESO -74119L8 SOLID WASTE 401 d% 18,099.88 s 2-8 36:72 $ .5-U73"44 6,07144 HR070319-LP :DATA PROCESSING S81299m'24 $ lli.202,37 $26,4.P4,74 $ 26,404,74 HR071:1.19.LP QUADR-ENI'AL .5-02 $ 31,911,66 PD 0711012:019K.H 'INSURANCE 60 1. -4288,97 $ $ 8,577.9 € -VF* -T807112019JIG INTFUNDBENEFITS 505* 2,545,00 $ 12,41-9.-.44 $ S. 1,24219A4 G1 I50715191E IAB EMPLOY CONI 50:6$ ............... 56,138 BmsmRRF DENTAL INS. 507$ - ------ --- -- ---- 33,676M- $ 33,876.02 FG07122019TW OTHER PR. BEN. .508 '23 -3 8.29,62: 38 $ 7605.54'.38. 76; 55 .3 TSQ711 2019BR VISION BENEFITS. 5' .09 $ $ EQUIP' RENTAL 5.10 ,: 1 .35 61 3.87 $ $ TECHNIC . AL SERVvm. 195 5.2.3 ..... . J. $ PITS& QUARRIES .5 60. $ $ PAYROLL LIAWLIVES 690.00*1. $ S $: TOTAL TRANSFER.: 76-1212.78 $ 4 .1 $089 334*;82 $ 1,089 457,82 544f667AI -.j.089,334M 30JS 1 089i457 12 .7$ 218,545437: 437,090.74 - $ 3,104M $ 763)2:12'.78 14526,425-56. $ -3,135.74 J;tU-968-.52.