3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:45 PM
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3/12/2002 6:26:19 PM
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~D 03/14/2002, 15:00:39 ACCOUNT ACTIVITY LISTING <br />~ GM360L <br />)UNTY GOVERNMENT ACCOUNTING <br /> <br />~1 Weed Control <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I O N <br />...... ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />)03-462.63-02 Vehicles Routine Maintenance <br />)36881 03/02 AP 03/06/02 0162110 GREEN PRO 8.75- 8.75 <br /> POSTAGE, S & H <br /> <br /> ACCOUNT TOTAL 7,500 385.34- 385.34 <br /> <br />FUND TOTAL <br /> <br />251,281 811.85- 811.86 <br /> <br /> <br />
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