5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:51 PM
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7/30/2002 4:36:50 PM
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07/31/2002, 11:17:26 <br />GM360L ACCOUNT ACTIVITY LISTING <br /> <br /> ACCOUNTING PERIOD 07/2002 <br /> Sheriff Asset Forfeiture <br /> <br />~-421.81-0! Other Expenses <br /> 07/02 AP 07/31/02 0166897 <br /> ASST FRFTR, BANNER, TRIAD <br /> 07/02 AP 07/31/02 0167036 <br />ASST ~FTR, BANNER, TRIAD <br />039 07/02 AP 07/26/02 0166897 <br />ASST FRFTR, BANNER, TRIAP <br />075 07/02 AP 07/26/02 0166859 <br /> ASST FRFTR, KHAKI HATS <br />~93 07/02 AP 07/26/02 0166739 <br /> <br />ACCOUNT TOTA~ <br /> <br /> Forfeiture Distribution <br />ND WORK/4EN.S CONE~NSATIOR <br /> <br /> 0 <br /> <br />133,720 <br /> <br /> .00 10,848.83 10,848.S3- <br /> 26.63- <br /> <br /> 26.63 <br /> 26.63- 26.63 <br /> 245.00- 245.00 <br /> 3,298.00- 3,290.00 <br /> 708.60 <br /> 708.60 <br /> 708.60 <br /> 720.80 <br /> 028.60 <br /> 1,441.60 <br /> 720.80 <br /> 720.80 <br /> 720.80 <br /> <br />3~569.63- 10,840.83 7,279.20- <br /> <br /> <br />
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