5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:49 PM
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5/14/2002 8:39:53 PM
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5/17/2002, 11~48:29 ACCOUNT ACTIVITY LISTING PAGE 48 <br />360L ACCOUNTING PERIOD 05/2002 <br /> <br />421.82-01 Federal Grants <br />24 05/02 AP 05/13/02 0163942 <br /> <br /> Other Expenses 4t000 .00 242.46 3,757.54 <br />FARGO DOME 15.00- 15.00 <br /> <br />ACCOUNT TOTAL 4,000 15.00- 15.00 4,000.00 <br /> <br />FUND TOTAL 14,000 353.94- 353.94 <br /> <br /> <br />
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