5. Approve vouchers
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5. Approve vouchers
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<br />15,46 ,23 <br /> <br />GOVERNMENT <br /> <br />_00_00000000 <br /> <br />ACCTG - 00 -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />__00_00 0000 00 - - 00 00 00 - 00-- <br /> <br />DESCRIeTION <br /> <br />,rgency Fund <br />ed Control <br />62.45-11 Contracted Services / <br />11/04 AP 11/30/04 0193338 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193338 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 019333' <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 019333B <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 019333B <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193393 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193338 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193343 <br />VEGETATION CONTROL <br />¡1/04 AP 11/30/04 0193338 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193343 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193338 <br />VEGETATION CONTROL <br />11/04 AP 11/30/04 0193343 <br />VEGETATION CONTROL <br /> <br />ACCOUNT TOTAL <br /> <br />Spray,ng <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />RIGHT-A-WAY APPLIC <br /> <br />62.61-04 suppliee / Field Work suppliee <br />8 11/04 AP 11/24/04 0000000 UNITED RENTALS,HWY <br />SHOP SUPPLIES <br />3 11/04 AP 11/23/04 0193118 AMERIPRIDE LINEN & <br />MAINTENANCE/ CONTRACTED <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />ctor Control <br />42.57-02 Education & Seminars / Sem,nar Registrat <br />0 11/04 AP 11/30/04 0000000 AMERICAN MOSQUITO <br />EMPLOYEE COSTS/REIMBURSE <br />3 11/04 AP 11/18/04 0193282 SKILLS & TECHNOLOG <br />EMPLOYEE COSTS/REIMBURSE <br /> <br />ACCOUNT TOTAL <br /> <br />4,000 <br /> <br />3,500 <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />_0000000000__-- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />6.00- <br /> <br />2.13- <br /> <br />, .13- <br /> <br />8.13- <br /> <br />.00 <br />265.00- <br /> <br />199.00- <br /> <br />464.00- <br /> <br />PAGE 29 <br />ACCOUNTING PERIOD ll/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />_0000000000- <br /> <br />201,087.86 <br />132.32 <br /> <br />la, 907 .47 <br /> <br />837.76 <br /> <br />91.12 <br /> <br />132.32- <br /> <br />10,907.47- <br /> <br />IO,9O7.47 <br /> <br />837.76- <br /> <br />837.76- <br /> <br />91.12- <br /> <br />91.12- <br /> <br />10, llO. 91 <br /> <br />2,101. 03 <br />6.00 <br /> <br />2.13 <br /> <br />8.13 <br /> <br />10,119.04 <br /> <br />464.00 <br /> <br />CURRENT <br />BALANCE <br /> <br />201, 087.86- <br /> <br />10,110.91- <br /> <br />1,898.93 <br /> <br />.00 <br /> <br />10, llO. 91- <br /> <br />113. 00- <br /> <br />.00 <br />
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