5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:14:17 PM
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5/13/2003 1:44:08 PM
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5/14/2003, 11:55:46 ACCOUNT ACTIVITY LISTING PAGE 31 <br />iM360L ACCOUNTING PERIOD 05/2003 <br />'Y GOVERNMENT <br /> <br /> ACCTG ---TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />hlman Service Fund <br />444.74-01 Equipment / Computer Equipment <br /> 05/03 AP 05/09/03 0176171GATEWAY COMPANIES, <br /> CORRECTION WRONG ACCT <br /> <br /> 05/03 AP 05/09/03 0176171 GATEWAY COMPANIES, <br /> WRONG ACCT <br /> <br />ACCOUNT TOTAL <br /> <br />.00 15,494.00 <br /> <br />1,998.00- <br />1,998.00- <br /> <br />.00 3,996.00- <br /> <br />-444.57 02 Education & Seminars / Seminar Registration <br /> 05/03 AP 05/06/03 0176366 INSTITUTE OF LOCAL <br /> EMPLOYEE COSTS/REIMB. <br /> <br />ACCOUNT TOTAL <br /> <br />36.00 658.00 <br /> <br />36.00 <br /> <br />.00 36.00 <br /> <br />-444.57-02 Education & Seminars / Seminar Registration <br /> 05/03 AP 05/06/03 0176366 INSTITUTE OF LOCAL <br /> EMPLOYEE COSTS/REIMB. <br /> <br />ACCOUNT TOTAL <br /> <br />36.00 1,580.00 <br /> <br />36.00 <br /> <br />.00 36,00 <br /> <br />-444.37-09 Client Services / Wrap Around Program <br /> 05/03 AP 05/09/03 0176544 CRAIG PROPERTIES I <br /> RENT DEPOSIT <br /> <br />122 05/03 AP 05/05/03 0176823 SCHMIDT & ASSOCIAT <br /> DRUG TEST CASE 193182 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 21,875.27 <br /> <br />25.00 <br /> <br />165.00 <br /> <br /> 25.00 <br /> <br />25.00- 190.00 <br /> <br />444.57-02 Education & Seminars / Seminar Registration <br /> 05/03 AP 05/06/03 0176366 INSTITUTE OF LOCAL <br /> EMPLOYEE COSTS/REIMB. <br /> <br />ACCOUNT TOTAL <br /> <br />72.00 1,226.00 <br /> <br />72.00 <br /> <br />.00 72.00 <br /> <br />,444.37-10 Client Services / GA-Burials <br />1094 05/03 AP 05/07/03 0176652 BOULGER FUNERAL HO <br /> BURIAL CASE #34474 <br /> <br /> .00 <br />1,875.00- <br /> <br />1,875.00 <br /> <br />44,157.00 <br /> <br /> <br />
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