5. Approve vouchers
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5. Approve vouchers
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<br />7,37,52 <br /> <br />TY GOVERNMENT <br /> <br />ACCTG -TRANSACTION-- -. <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT TOTAL <br /> <br />.419.74-02 Equipment / Office <br />)81 12/04 EN 12/15/04 057081 <br />PO ENTRY <br />)81 12/04 AP 12/15/04 0193701 <br />2 DRWR FILE CABINET <br /> <br />ACCOUNT TOTAL <br /> <br />Supplies / General Ofbce <br />182 EN 12/15/04 057082 <br />PO ENTRY <br />182 12/04 AP 12/15/04 0193701 <br />MISC OFFICE SUPPLIES <br />18212/04API2/15/040193701 <br />MISD MANILA FOLDERS <br />182 12/04 AP 12/15/04 0193701 <br />EASEL PAD <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />OFFICE DEPOT <br /> <br />RIVINIUS, LISA <br /> <br />BURDICK, BIRCH <br /> <br />PIERCE CO <br /> <br />BUSINESS ESSENTIAL <br /> <br />DEPOT <br />OFFICE EQUIPMENT <br />OFFICE DEPOT <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />3,500 <br /> <br />OFFICE OEPOT <br /> <br />OFFICE SUPPLIES, GENERAL <br />OFFICE DEPOT <br /> <br />500 <br /> <br />OFFICE DEPOT <br /> <br />419,33-04 Professional Sernces / Coroner Contract <br />12/04 AP 12/14/04 0193589 F-M AMBULANCE SERV <br />FUNERAL HOME TRANSP, WANDA THORNBERG <br /> <br />3eneral Fund <br />-419.61-01 Supplies / General Office Supplies <br />1500 LETTERHEAD <br />076 12/04 AP 12/15/04 0193701 <br />MISC OFFICE SUPPLIES <br />07712/04API2/15/040193730 <br />HOLIDAY PAPER <br />'78 12/04 AP 12/15/04 0193529 <br />ST V NOORLUN TRIAL PREP <br />379 12/04 AP 12/15/04 0193712 <br />500 BUS CARDS FOR BPB <br />'80 12/04 AP 12/15/04 0193532 <br />EASEL PAD FOR BPB OFFICE <br /> <br />ACCOUNT TOTAL <br /> <br />419,43-01 Maintenance <br />45 12/04 EN 12/10/04 <br />PO ENTRY <br />4512/04API2/10/O40193608 <br />CARTRIDGE <br /> <br /> <br />OFFICE EQUIPMENT <br />G R GRAPHICS <br /> <br />85,000 <br /> <br />4,500 <br /> <br />--- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />cont>nued <br /> <br />320.12- <br /> <br />12.69- <br /> <br />58.32- <br /> <br />28,00- <br /> <br />64 99- <br /> <br />00 <br /> <br />.00 <br />75.71 <br /> <br />75,71- <br /> <br />.00 <br /> <br />.00 <br />345," <br /> <br />15.13- <br /> <br />311.80- <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />,00 <br />137.00 <br /> <br />137.00- <br /> <br />18 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />320.12 <br /> <br />12,69 <br /> <br />58,32 <br /> <br />28.00 <br /> <br />64,99 <br /> <br />528 .12 <br /> <br />528,12- <br /> <br />3,017,91 <br /> <br />482.09 <br /> <br />75.71 <br /> <br />75.71 <br /> <br />75,71- <br /> <br />345.47 <br /> <br />154.53 <br /> <br />15 13 <br /> <br />311 80 <br /> <br />18.54 <br /> <br />345.47 <br /> <br />345 .,,- <br /> <br />21,467.00 <br /> <br />264.87 <br /> <br />264.87- <br /> <br />3,964,98 <br /> <br />535.02 <br /> <br />137 00 <br />
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