4. Approve vouchers
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4. Approve vouchers
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12/7/2004 2:13:50 PM
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5/28/2002 8:05:29 PM
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D 05/30/2002, 11~46:12 <br />GM360L ACCOUNT ACTIVITy LISTING <br />UNTY GOVER~ENT <br /> ACCOUNTING PE] <br />B NDRIN <br />po ACOTG .... T~SACTION .... ' <br />............................................. ~/APpRop BNC~S~OB mOUNT <br /> ................................................................... <br />[2-411.33-14 Professional Services NDRIN Board <br /> <br />05/02 AP 05/28/02 0164390 <br />NDRIN BOARD EXPENSES <br /> <br />KENSRUD, DEANNA <br /> <br />ACCOUNT TOTAL <br /> <br />· 2-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 05/02 AP 05/30/02 0164612 HIGH PLAINS TECHNOLOGy <br /> NDRIN-MILEAGE EXP <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br /> 9,500 <br /> <br /> 8,500 <br /> 0 <br /> <br /> 0 <br />162,000 <br /> <br /> .00 1,174.14 <br /> 130.00 <br /> <br /> .00 130.00 <br /> <br /> .00 6,068.78 <br /> 136.27 <br /> <br />.00 136.27 <br />.00 266.27 <br /> <br /> <br />
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