6. Approve vouchers
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6. Approve vouchers
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11/9/2004 4:45:15 PM
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<br />/12/2004, 11,45,SO <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />neral Fund <br />21. 61-10 Supplie, / Film <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />¥TO/CURRENT <br />ESTIM/APPROP <br /> <br />7,500 <br /> <br />21.61-11 Supplies / Weapon,/Ammunition <br />6 11/04 AP 11/03/04 0192532 SPECIALIZED ARMAME <br />WEAPON PARTS <br />,6 11/04 EN 11/02/04 056296 <br />PO ENTRY <br />16 11/04 AP 11/02/04 0192523 <br />RIFLE CSES, SHTGN SHLLS <br />'6 11/04 EN 11/01/04 056276 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />SCHEELS ACE HARDWA <br />SHERIFF EQUIP & SUPPLIES <br />SCHEELS ACE HARDWA <br /> <br />SPECIALIZED ARMAME <br />SHERIFF EQUIP & SUPPLIES <br /> <br />Inve'trgatron, 4,000 <br />056418 SYSTEMS & SERVICES <br />OFFICE SUPPLIES, GENERAL <br />SYSTEMS & SERVICES <br /> <br />121.61-13 Supplie, / <br />LB 11/04 EN 11/08/04 <br />PO ENTRY <br />L8 11/04 AP 11/08/04 0192539 <br />INVESTIGATIVE NUMBER SERS <br />71 11/04 AP 11/03/04 0192477 <br />MICROSOFT DIGITAL IMAGE <br />71 11/04 AP 11/03/04 0192477 <br />STARTECH. COM FLSH CRD RDR <br />7511/04AP11/03/040l9244l <br />INVSTGTN CAMERA BATTERIES <br />71 11/04 EN 11/01/04 056271 <br />PO ENTRY <br />75 11/04EN11/0l/04 056275 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />NO ASSOCIATION OF <br /> <br />NO ASSOCIATION OF <br /> <br />INTERSTATE ALL BAT <br /> <br />NO ASSOCIATION OF <br />SHERIFF EQUIP & SUPPLIES <br />INTERSTATE ALL BAT <br />SHERIFF EQUIP & SUPPLIES <br /> <br />421.61-15 Supplie' / Award,/Commendation, <br />11/04 AP 11/03/04 0192284 SMI AWARDS <br />3 MEN, 2 LADIES WATCHES <br /> <br />500 <br /> <br />ACCOUNT TOTAL <br /> <br />Z,OOO <br /> <br />421. 61-16 Supplie, / Crime Prevention <br />72 11/04 AP 11/03/04 0192444 INVENTORY TRADING <br />CITIZEN'S ACADEMY SHIRT <br />72 11/04 EN 11/01/04 056272 INVENTORY TRADING <br />PO ENTRY PROGRAM COSTS <br /> <br />ACCOUNT TOTAL <br /> <br />¥TO/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />.00 <br /> <br />.00 <br />42.25- <br /> <br />64.96 <br /> <br />64.96- <br /> <br />42 .25 <br /> <br />.00 <br /> <br />.00 <br />24.00 <br /> <br />24.00- <br /> <br />462.00- <br /> <br />89.80- <br /> <br />11.98- <br /> <br />551. 80 <br /> <br />11.9B <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />29.75- <br /> <br />29.75 <br /> <br />.00 <br /> <br />PAGE 19 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />82.02 <br /> <br />82.02- <br /> <br />9,870.64 <br />42.25 <br /> <br />2,370.64- <br /> <br />64.96 <br /> <br />107.21 <br /> <br />107.21- <br /> <br />2,685. BB <br /> <br />1,314.12 <br /> <br />24.00 <br /> <br />462.00 <br /> <br />89.80 <br /> <br />11.98 <br /> <br />587.78 <br /> <br />587.78- <br /> <br />495.56 <br />481. 60 <br /> <br />4. as <br /> <br />481. 60 <br /> <br />481.60- <br /> <br />1,737.37 <br />29.75 <br /> <br />262.63 <br /> <br />29.75 <br /> <br />29.75- <br />
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