3. Approve vouchers
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3. Approve vouchers
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9/10/2002 4:31:30 PM
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D9/13/2002, 8:57:38 ACCOUNT ACTIVITY LISTING ACCOUNTING PERI( <br />~360L <br />FY GOVERNMENT <br /> <br />Sheriff Asset Forfeiture YTD/CURRENT YTD/CURRENT TRANSACTION <br />0 ACCTG .... TRANSACTION .... <br />R PER. CD DATE NUMBER D E 8 C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />-421.82-01 Federal Grants Other Expenses 4,000 .00 311.66 <br />149 09/02 AP 09/11/02 0168233 ACD SYSTEMS 46.21- 46.21 <br />COMPUTER UPGRADING <br />#: CSBL00 22.99- 22.99 <br />063 09/02 AP 09/06/02 0168106 ELLINGSBERG, GLENN <br /> BLOCK GRANT EXF, LLEBG <br />,#: CSBL00 <br /> 4,000 69.20- 69.20 <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL 133,720 69.20- 69.20 <br /> <br /> <br />
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