5. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
12-20-2004
>
Regular agenda
>
5. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2004 7:55:55 AM
Creation date
12/14/2004 11:24:44 AM
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.
/
75
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 />/17/2004, 7,37," <br />1360L <br />, GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT TOTAL <br /> <br />"9.33-07 Professional Services <br />150 12/04 EN 12/15/04 057050 <br />PO <br />152 EN 12/15/04 057052 <br />PO ENTRY <br />153 12/04 EN 12/15/04 057053 <br />PO ENTRY <br />)54 12/04 EN 12/15/04 057054 <br />PO ENTRY <br />)50 12/04 AP 12/15/04 0193744 <br />SUBP/JUV FILE HEMMELGARN <br />)52 12/04 AP 12/15/04 0193666 <br />REC RTRVL ST V UTVICK <br />053 12/04 AP 12/15/04 0193736 <br />HAIR TESTING/MCCRACKEN <br />05412/04API2/15/040193741 <br />ST V PULKRABEK/SIEWERT <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACnVITY LISTING <br /> <br />DESCRIPTION <br /> <br />RANDALL, STEVE <br /> <br />EHRMANTRAUT, SANDI <br /> <br />EHRMANTRAUT, SANDI <br /> <br />EHRMANTRAUT, SANDI <br /> <br />KETCHAM & ASSOC <br /> <br />MARK, NORMAN E <br /> <br />/ Inquiry Fund <br />SHERIFF, RICHLAND <br />FEES <br />MERITCARE MEDICAL <br />PROFESSIONAL SERVICE <br />SCHMIDT & ASSOCIAT <br />PROFESSIONAL SERVICE <br />SHERIFF, BECKER CO <br />FEES <br />SHERIFF, RICHLAND <br /> <br />MERITCARE MEDICAL <br /> <br />SCHMIDT & ASSOCIAT <br /> <br />SHERIFF, BECKER CO <br /> <br />055 <br /> <br />Client/Witne" Services / Travel Expense <br />EN 12/15/04 057055 RADISSON HOTEL FAR <br /> <br />,neral Fund <br />11933-05 Profe"ional Services / TranscripCs <br />16 12/04 EN 12/15/04 057046 RANDALL, STEVE <br />PO ENTRY PROFESSIONAL SERVICE <br />17 12/04 EN 12/15/04 057047 EHRMANTRAUT, SANDI <br />PO ENTRY PROFESSIONAL SERVICE <br />" 12/04 EN 12/15/04 057048 KETCHAM & ASSaC <br />PO ENTRY PROFESSIONAL SERVICE <br />" 12/04 EN 12/15/04 057049 MARK, NORMAN E <br />PO ENTRY PROFESSIONAL SERVICE <br />46 12/04 AP 12/15/04 0193722 RANDALL, STEVE <br />ST V GAEDE/PROCEEDINGS <br />4612/04API2/15/040193722 <br />ST V P WRIGHT/ON APPEAL <br />47 12/04 AP 12/15/04 0193579 <br />WRIGHT/11-19-03 HEARING <br />4712/04API2/15/040193579 <br />HERNANDEZ/11-5-04 TRIAL <br />4712/04API2/15/040193579 <br />ST V PELKEY/11/29 TRIAL <br />48 12/04 AP 12/15/04 0193645 <br />ST V CHOL DEPOS <br />49 12/04 AP 12/15/04 0193663 <br />ST V KUMAR DEPO <br /> <br />-- <br /> <br />3,200 <br /> <br />9,000 <br /> <br />contrnued <br />151. 50 <br /> <br />334.00 <br /> <br />163,10 <br /> <br />16.9S <br /> <br />84,00- <br /> <br />67.50- <br /> <br />103,00- <br /> <br />165.00- <br /> <br />56.00- <br /> <br />163.10- <br /> <br />16.95- <br /> <br />.00 <br /> <br />,00 <br />45.00 <br /> <br />249.42 <br /> <br />330.00 <br /> <br />39.00 <br /> <br />45,00- <br /> <br />249 .42- <br /> <br />330.00- <br /> <br />39.00- <br /> <br />00 <br /> <br />.00 <br />45.00 <br /> <br />ACCOUNTING PERIOO <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />B4,00 <br /> <br />67.50 <br /> <br />103.00 <br /> <br />165,00 <br /> <br />66,00 <br /> <br />163,10 <br /> <br />16.95 <br /> <br />665,55 <br /> <br />665.55- <br /> <br />2,057 ,20 <br /> <br />1,142.80 <br /> <br />45.00 <br /> <br />249.42 <br /> <br />330,00 <br /> <br />39.00 <br /> <br />663.42 <br /> <br />663.42- <br /> <br />114.70 <br /> <br />8,885,30 <br />
The URL can be used to link to this page
Your browser does not support the video tag.