3. Approve vouchers
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3. Approve vouchers
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<br />12,17 ,45 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNTING PERIOD <br /> <br />¡TY GOVERNMENT <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />'0 <br />>R <br /> <br />ACCTG <br />PER. <br /> <br />-TRANSACTION - - -- <br />DATE NUMBER <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />-~----------- <br /> <br />Human Servrce Fund <br />,-444.58-10 Administrative Travel <br />'60913/04AP01/13/050194320 <br />CLIENT TRAVEL 7/02-12/30 <br />'38713/04AP01/06/050194537 <br />CLIENT TRAVEL 12/01-12/29 <br />'389 13/04 AP 01/06/05 0194480 <br />CLIENT TRAVEL 12/02-12/28 <br />'398 13/04 AP 01/06/05 0194470 <br />CLIENT TRAVEL 11/02-12/22 <br />'399 13/04 AP 01/06/05 0194320 <br />CLIENT TRAVEL 2/06 - 6/30 <br />'361 13/04 AP 01/05/05 0194407 <br />CLIENT TRAVEL 12/02-12/22 <br />'36213/04AP01/05/050194507 <br />CLIENT TRAVEL 12/02-12/28 <br />7363 13/04 AP 01/05/05 0194434 <br />CLIENT TRAVEL 12/08-12/21 <br /> <br />Client Related <br />GWEN <br /> <br />12,550 <br /> <br />.00 <br />354.33- <br /> <br />4,543.13 <br />354.33 <br /> <br />8,006.87 <br /> <br />TESKE, MARY <br /> <br />44.33- <br /> <br />44 .33 <br /> <br />PENUEL, MnLIE <br /> <br />37.82- <br /> <br />37.82 <br /> <br />NELSEN, MADONNA <br /> <br />8.99- <br /> <br />8.99 <br /> <br />BERG, GWEN <br /> <br />285.20- <br /> <br />285.20 <br /> <br />HOOTS, NOREAN <br /> <br />3100- <br /> <br />31. 00 <br /> <br />RITTER, CHERYL <br /> <br />36.58- <br /> <br />LEWIS, LHONDA <br /> <br />8.68- <br /> <br />8.68 <br /> <br />ACCOUNT TOTAL <br /> <br />806.53- <br /> <br />806.53 <br /> <br />.00 <br /> <br />Admrnrstrative Travel/Client Related <br />7589 AP 01/13/05 0194420 JONES, CINDY <br />CLIENT TRAVEL 11/01-12/22 <br />747913/04AP01/10/05019431S <br />CLIENT TRAVEL 12/14-12/29 <br />743613/04AP01/07/0S0194324 <br />TRAVEL 12/01 - 12/29 <br />7403 13/04 AP 01/06/05 0194549 <br />CLIENT TRAVEL 12/01-12/31 <br /> <br />25,400 <br /> <br />.00 <br />89.28- <br /> <br />12,356.15 <br />89 .28 <br /> <br />13,043.85 <br /> <br />BARNES, MARGO <br /> <br />BORGEN, CRAIG <br /> <br />493.08- <br /> <br />493.08 <br /> <br />VAUORIN, ROSEMARY <br /> <br />82.52- <br /> <br />82.52 <br /> <br />ACCOUNT TOTAL <br /> <br />672.63- <br /> <br />672 63 <br /> <br />.00 <br /> <br />)-444.37-10 / GA-Buria1s <br />7622 13/04 AP 0194390 FREDRIESON FUNERAL <br />BURIAL GA CASE NO. 39780 <br />7368 13/04 AP 01/05/05 0194552 WEST FUNERAL HOME <br />BURIAL GA CASE NO. 39777 <br /> <br />142,580 <br /> <br />.00 <br />1,898.00- <br /> <br />84,038.56 <br /> <br />.44 <br />.00 <br /> <br />1,898.00- <br /> <br />1,898.00 <br /> <br />ACCOUNT TOTAL <br /> <br />3,796.00- <br /> <br />3,796 .00 <br /> <br />J-444.37-11 Client Services / GA-Rent <br />1438 13/04 AP 01/07/05 0194520 SCHULZ, PAUL <br />DEC 04 RENT-GA CASE 39775 <br />143913/04AP01/07/050194426 <br />NOV 04-JAN 05 GA # 39779 <br />1496 01/05 AP 01/11/05 0194512 <br />GA CASE # 39781 RENT <br /> <br />16,000 <br /> <br />.00 <br />230.00- <br /> <br />11,739.50 <br /> <br />KLOSTERMAN, D.S. <br /> <br />600.00- <br /> <br />600.00 <br /> <br />SABO, PETE <br /> <br />690.00- <br /> <br />690.00 <br />
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