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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GM360L ACCOUNT ACTIVITY LISTING <br /> PER. CD DATE ~R D E S C R I P ~ r ~ YTD/CU~NT YTD/C'~ ...... <br /> <br />KENSRUD, DEANNA <br /> <br />SCNIMELFENIG, FAYE <br /> <br />KUK, PAM <br /> <br />-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 07/02 AP 07/29/02 0166895 ND DIVISION OF EMERGENCY MANA <br /> <br />8,500 <br /> <br />8,500 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />162,000 <br /> <br /> · 00 1,995.32 6,504.68 <br /> 6.00- 6.00 <br /> <br /> 85.64 <br /> <br /> 87.50 <br /> <br /> 6.00- 179.14 8,326.86 <br /> <br /> .00 6,733.00 6,733.00- <br /> 6.00 <br /> <br /> 625.00 <br />.00 431.00 431.00- <br />6.00- 610.14 <br /> <br /> <br />
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