6. Approve vouchers
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6. Approve vouchers
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<br />11,45,50 <br /> <br />, GOVERNMENT <br /> <br />ACCTG -TRANSACTIONn-- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />meral Fund <br />119.61-01 Supplies / General Office Supplies <br />38 11/04 AP 11/09/04 0192361 BURDICK, BIRCH <br />SUPPLIES/HERNANDEZ TREAL <br /> <br />ACCOUNT TOTAL <br /> <br />119.61-02 Suppli" / Postage <br />11/04 AP 11/01/04 0192246 <br />PRESORT-09/20-10/18/04 <br /> <br />ACCOUNT TOTAL <br /> <br />AMERICAN MAIL HDUS <br /> <br />119.33-04 Professronal Services / Coroner Contract <br />11/04 AP 11/05/04 0192355 BOULGER FUNERAL HO <br />LILLY HERNANDEZ <br />11/04 AP 11/05/04 0192355 <br />JEFFREY MADISON <br />11/04 AP 11/03/04 0192269 <br />OCTOBER SERVICES <br /> <br />"9.51-01 Other Purchased Services / Shena's Fee <br />" 11/04 AP 11/09/04 0192511 PROCESS FORWARDING <br />FEES FOR K GRZADZELSKI <br />" 11/04 AP 11/09/04 0192528 <br />FEES FOR C METCALF <br />" 11/04 AP 11/09/04 0192528 <br />FEES FOR J PHILIPPI <br />50 11/04 AP 11/09/04 0192528 <br />FEES FOR 0 JOHNSON <br />51 11/04 AP 11/09/04 0192529 <br />FEES FOR W WELLS <br />52 11/04 AP 11/09/04 0192511 <br />FEES FOR S WALKER <br />55 11/04 AP 11/09/04 0192528 <br />FEES FOR J KATH <br />5611/04AP11/09/040192527 <br />FEES FOR J STEPHEN <br />57 11/04 AP 11/09/04 0192528 <br />FEES FOR S YAHAYA <br />59 11/04 AP 11/09/04 0192527 <br />FEES FOR M DODGE <br />60 11/04 AP 11/09/0< 0192527 <br />FEES FOR T GOULET <br />61 11/04 AP 11/09/04 0192527 <br />FEES FOR G RINGHAM <br /> <br />ACCOUNT TOTAL <br /> <br />BOULGER FUNERAL HO <br /> <br />BAIRD MD, JOHN R <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, STUTSMAN <br /> <br />PROCESS FORWARDING <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, GRAND FOR <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, GRAND FOR <br /> <br />SHERIFF, GRAND FOR <br /> <br />SHERIFF, GRAND FOR <br /> <br />YTD/CURRENT <br />ESTIM/APPRDP <br /> <br />7,200 <br /> <br />85,000 <br /> <br />10,000 <br /> <br />contrnued <br /> <br />33.27- <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br /> <br />28.00 <br />69.90- <br /> <br />lO .00- <br /> <br />16.00- <br /> <br />52 .50- <br /> <br />20.00- <br /> <br />40.00- <br /> <br />10.00- <br /> <br />16.50- <br /> <br />29.50- <br /> <br />23.00- <br /> <br />PAGE 13 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />33.27 <br /> <br />699.06 <br /> <br />699.06- <br /> <br />5,289.30 <br />483.36 <br /> <br />1,910.70 <br /> <br />48336 <br /> <br />483.36- <br /> <br />.80 <br /> <br />26,315.20 <br /> <br />345.00 <br /> <br />4,583.33 <br /> <br />5,273.33 <br /> <br />5,273.33- <br /> <br />9,475.51 <br />69.90 <br /> <br />496.49 <br /> <br />16.00 <br /> <br />52.50 <br /> <br />20.00 <br /> <br />64.90 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />16.50 <br /> <br />29.50 <br /> <br />23.00 <br />
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