5. Approve vouchers
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5. Approve vouchers
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<br />L/30/2004, 15,46,23 <br /><360L <br />, GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />--------------------------------_u- --- <br /> <br />DESCRIPTION <br /> <br />------------------_u_-------. <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />,neral Fund <br />09.51-01 Other Purch"ed Service, / Sheriff', Feee <br />97 11/04 AP 11/24/04 0193278 SHERIFF, TRAILL CO <br />FEES FOR A WARD <br />OS 11/04 AP 11/24/04 0193275 <br />FEES FOR T WEBER <br />89 11/04 AP 11/24/04 0193276 <br />FEES FOR N COLLINS <br />90 11/04 AP 11/24/04 0193271 <br />FEES FOR E RAYMOND <br />91 11/04 AP 11/24/04 0193275 <br />FEES FOR R PHILIPPI <br />92 11/04 AP 11/24/04 0193275 <br />FEES FOR C BLADOW <br />93 11/04 AP 11/24/04 0193275 <br />FEES FOR J KING <br />94 11/04 AP 11/24/04 0193275 <br />FEES FOR J HAGEN <br />95 11/04 AP 11/24/04 0193275 <br />FEES FOR A WIEBUSCH <br />11/04 AP 11/23/04 0193147 <br />COPIES-DEMARY <br />70 11/04 AP 11/19/04 0193273 <br />FEES FOR SCHEDEN <br />71 11/04 AP 11/19/04 0193275 <br />FEES FOR C GRESETH <br />72 11/04 AP 11/19/04 0193272 <br />FEES FOR C YARBER <br />73 11/04 AP 11/19/04 0193096 <br />FEES FOR L YOUNGBIRD <br />74 11/04 AP 11/19/04 0193271 <br />FEES FOR S OPP <br />77 11/04 AP 11/19/04 0193275 <br />FEES FOR J HAGEN <br />78 11/04 AP 11/19/04 0193276 <br />FEES FOR K HAMANN <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF , <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICH LAND <br /> <br />CLERK OF DISTRICT <br /> <br />SHERIFF, LAMOURE C <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, SARGENT C <br /> <br /><19.51-02 Other Purch"ed Services / Clerk', Fees <br />11/04 AP 11/24/04 0193107 CLERK OF DISTRICT <br />K FOSSEN VS 0 SIMMONDS <br />75 11/04 AP 11/19/04 0193145 <br />FEES FOR E OLDAG <br />76 11/04 AP 11/19/04 0193145 <br />FEES FOR S GARCIA <br /> <br />ACCOONT TOTAL <br /> <br />CLAY CO COURT ADMI <br /> <br />CLAY CO COURT ADMI <br /> <br />1,200 <br /> <br />YTO/CURRENT <br />EKCUMBRANCE <br /> <br />continued <br />26.00- <br /> <br />16.00- <br /> <br />20.00- <br /> <br />16.00- <br /> <br />10.00- <br /> <br />IO.OO- <br /> <br />16.00- <br /> <br />16.00- <br /> <br />18.00- <br /> <br />16.00- <br /> <br />40.50- <br /> <br />10.00- <br /> <br />20.00- <br /> <br />445.80- <br /> <br />lO .00- <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />------u_.-- <br /> <br />26.00 <br /> <br />16.00 <br /> <br />10.00 <br /> <br />16.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />18.00 <br /> <br />16.00 <br /> <br />40.50 <br /> <br />:0.00 <br /> <br />20 .00 <br /> <br />16.00 <br /> <br />30.00 <br /> <br />461. 80 <br /> <br />16.00- <br /> <br />1,164.00 <br />4.00 <br /> <br />36.00 <br /> <br />10.00 <br /> <br />24.00 <br /> <br />4.00- <br />
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