6. Vouchers approved
Laserfiche
>
Public
>
County Commission
>
2004
>
10-18-2004
>
Regular agenda
>
6. Vouchers approved
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:15:18 PM
Creation date
10/11/2004 2:32:06 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />/15/2004, 1),52,57 <br />3GOL <br />GOVERNMENT <br /> <br />-_u_-_u_uu_---------- <br /> <br />ACCTG uuTRANSACTIONu-- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />---------u_----_uu_--_uu_u- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />PAGE 15 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />-----uuu_u_u_- <br /> <br />_uuuuuu- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />-------------------------------------------------------------------------------------------------- <br /> <br />--_u_uuu <br /> <br />neral Fund <br />19.51-01 Other Purchaaed Services / Sheriff', Fees <br />FEES FOR J THIEL <br />6 10/04 AP 10/11/04 <br />FEES FOR A BUTLER <br />8 10/04 AP 10/11/04 0191836 <br />FEES FOR H DZAFERI <br />9 10/04 AP 10/11/04 0191837 <br />FEES FOR G INFELD <br />0 10/04 AP 10/11/04 0191836 <br />FEES FOR S LORSUNG <br />3 10/04 AP 10/11/04 0191836 <br />FEES FOR J GOODHOUSE <br />4 10/04 AP 10/11/04 0191838 <br />FEES FOR K SHERMAN <br />5 10/04 AP 10/11/04 0191841 <br />FEES FOR M SCHUMANN <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, GRAND FOR <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, TRAILL CO <br /> <br />19.51-02 Other Purchased Servicea / Clerk', Feea <br />'2 10/04 AP 10/11/04 0191651 CLAY CO COURT ADMI <br />FEES FOR T SANDERS <br />6 10/04 AP 10/11/04 0191765 <br />FEES FOR R PHILIPP <br />.7 10/04 AP 10/11/04 0191652 <br />FEES FOR K BERG <br /> <br />ACCOUNT TOTAL <br /> <br />MINNESOTA DEPT OF <br /> <br />CLAY COUNTY RECORD <br /> <br />,19.51-04 Other Purchaaed Service, / Genetic Teati <br />>0 10/04 AP 10/11/04 0191748 LONG BEACH GENETIC <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />l19.58-01 Administrative Travel/Travel Co,t, & P <br />>2 10/04 AP 10/11/04 0191621 BOENING, ADAIR <br />MILEAGE <br />10/04 AP 10/01/04 0191490 ZIEGELMANN, KATHLE <br />REIMB MEALS, MLG <br /> <br />ACCOUNT TOTAL <br /> <br />119.61-01 Supplies / General Office suppliea <br />L1 10/04 AP 10/11/04 0191781 OFFICE DEPOT <br />SUPPLIES <br /> <br />1,200 <br /> <br />15,000 <br /> <br />4,000 <br /> <br />10,000 <br /> <br />continued <br /> <br />16.00- <br /> <br />40.50- <br /> <br />16 .50- <br /> <br />40.50- <br /> <br />35.00- <br /> <br />40.00- <br /> <br />38.00- <br /> <br />396.00- <br /> <br />.00 <br />10.00- <br /> <br />16.00- <br /> <br />8,00- <br /> <br />34.00- <br /> <br />.00 <br />995.00- <br /> <br />995.00- <br /> <br />.00 <br />37.20- <br /> <br />37 .20- <br /> <br />.00 <br />2858- <br /> <br />16 .00 <br /> <br />40,50 <br /> <br />16.50 <br /> <br />40 .50 <br /> <br />35.00 <br /> <br />40 .00 <br /> <br />38 .00 <br /> <br />396.00 <br /> <br />.00 <br /> <br />1,085.00 <br />10.00 <br /> <br />115.00 <br /> <br />16.00 <br /> <br />8.00 <br /> <br />34.00 <br /> <br />.00 <br /> <br />7,540.00 <br />995.00 <br /> <br />7,460 .00 <br /> <br />995.00 <br /> <br />.00 <br /> <br />1,418.99 <br />37 .20 <br /> <br />2,581. 01 <br /> <br />296.92 <br /> <br />259.72- <br /> <br />9,363.95 <br />28 58 <br /> <br />636.05 <br />
The URL can be used to link to this page
Your browser does not support the video tag.