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Accounts Payable Batch - Accounting
Payable batch-es-audf d end if It h te nd cert.' ied by the audi I g. officeras required by RCW 4-2.24.08G and th* ose: expense-reimb pht Clahs ceftified a by RCW 4242 en. recorded an -a ursem s required - 4.090, have be listi"Ing whichh beOn Maide a'Vatla.ble to the Board. Batch: ID'.- GCAP07022019 As.:ofthis.date.0-7/0 2/201 the Baard bya.m'oityvote a) T does approve. for payment those pqyablebat Ches Payable Total: V4�1 Chairman ofthe. BoA I Commissioners Date:. Lela M r r\ .AP BATCH D -t- GGA.P070-22019 GrantCbullntyjaims Clearin Accouht—9201 g AP COMPLETED, BY.40 E.; WASH Name FUND AMOUNT JOU.RNAL:ENTRY:: TAtA POSTING GOMPLETEOBY. CHE. P�.k VOIDW: SATCH P , MCHK CRWITS PWRX $ 284,336,92 284,336-92 P 070119C WC 28,742A S '577,485.2.0 $ 57,485,20 PW SWO.62.815KM $ 'S .............. -170,81 1:06 1 341,:822,12 $ $ .25848 516.,96 :$ 5-16196 GCRE-ISSUE0702i§ 5,816,00 $ .1-1,8 2,00 :$ 0 LEOFFIPREMIUM $ 29,37166 $ 5817 . 5R,32- BOCC062 82019JG -9:29,2 '.8 1,858t56: :$ $ 1,858:•56 aC-46 . 5201. }336.19 $. :2}572.3 ....8.: 2,672-28. D�.CP62,82019DJQ. 5492 DC6.1819A .0 LN 1 $ -46-i53�'V, 93,078,.,54 93:,o7az4- SHERNIMSDH 8 12119.0,84.$ $ -24 381.Q�270,1 I 254all-2 JAIL0628190H. $ 42o do .s.: 42:040' JV062919PT 5-3*85-,*18� $ 11,570,36 $ 11,570-36 C0062719 -CM 7*750.06 741,750.06. :HRO626'I9LP -1.4,009-.5-0 24".019"Ad $ 2.019:86 PD 06127120-1.9KH 3,75 04 :S NET50618 .3 75�104 .201.9jG $ 4,533,70 $ 9,06-7.40. 9,067,40' GR16050119RF �9187 3 26,279.-74. $ $ 26.279..,74- FG.0627.201�9 1-4t 190 5a $ 28,38 116- $ $ 28,38t16N1 O62619-MKH 54 55,31 53 10911.08,62 4 $ $ $ 2,593.88 PA062619Ka $ $ $ $j $ $ 4, $ $ $ w $ $ Y. $ $: $ W "`CCC M $ $ $ S S. $ $ $ $ $ $ S s 208,246,35 $ 416,492.70 270A .1 417,573,14 wwov, W W .208,246..*36 $ -416,402.70 270.11 $ 4.1.75 144 S 170,91JA6 $ 341,822-12 341.822,12 I 3 '0,457.4-1 $ 758,314'.82' 270.11' $ 75%395.26 ........... CURRENTEXPENS-E 0.01.000., $ .88,806, 64 COUNTYROM) S. i 1 761206-72 VE7S. AS$ISTANCE 1.04 1 876 52 'FEDERAL. DRUG 1.07 MENTAL HEALTH 108 4,533.70. ST DRUG SEIZURE 1.09 46- .LAW LIBRARY 110 TREASURER CIM JAIL CONCE$SION 11-2 5CON ENHANCMf3 NT 11'42;165$W46 TOURIST ADVERT114 R A. R. C,4 ..................... . :COUNTY' FAIR. $ 131.39.87$ INET INVESTIGATION.' :1.1.8 PROS CRIME VICT -120 LAW JUSTICIP 121 TURNKEY LIGHT 122 AUDITOR ON 124 'Dt).: RESIDENT MOG 125 REE,T istl/.4% 126'I TRIAL COURT IMPROV. 1127 -DOM-:'VI oL -SRVe,S .14 190,.58. .......... . AFF HOUSING 1. 29 HMLS HS LO 1-30 REET 2nd 1/4% .32 -Ec-on,. r--nh. Rural. Co, 133 Dis'p'ute Resol6tion 1-36 Building 138 REETAdmin 1-39 SHERIFF SURPLUS -14013.1 HILL REST CRID. .161 .......... .. GRANT$ AD -MIN, :1.90 w :28,961 Y95$ MUSEUM CONTRUCTION 304 MAC C Bond -.807 MCKIRSTRY' -ESSENTIQN 308 COUNTY FAIRSE-WER 309 -SOLID WASTE 401 281-612.08. LATA. PROCESSING 501 54,55431 QUADRENNIAL '0. INSURANCE 503 INTFUND. BENEFifS .50 .5 UNEMPLOY COMP 5016'7Y - -DENTAL-IN$. .0.5 7 ------------------ ------ --- - OTHERPRBEN� -508. VISION. BENEFITS 509 EQUIRRENTAL 510. K0-92.26 ........... TECHNICAL SERV. 523 RITS& QUARRIES 560' PAYROLL LIABILITIE -690,001 -S TOTAL TRANSFER.- 3791 7,41