4. Approve vouchers
Laserfiche
>
Public/Website
>
County Commission
>
2003
>
11-17-2003
>
Regular agenda
>
4. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:14:33 PM
Creation date
11/10/2003 6:47:22 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PAGE 16 <br />.3/2003, 11:45:39 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2003 <br />~0L <br />~OVERNMENT ........... <br />............. YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />ACCTG -- TRANSACTION - BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />eral Fund <br />2.37-56 Client Services / Trustee Expense 24.00 <br /> 11/03 AP 11/12/03 0182394 ANDERSON, SCOTT - <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/12/03 0182398 BATTERN, CHAD - TR <br /> <br />TRUSTEE PAY 3.00 <br />11/03 AP 11/12/030182408 CRUZ, JASON TRUS <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182415 DOMIER, CORY - TRU <br />TRUSTEE PAY 18.00 <br />11/03 AP 11/12/030182418 EKERN, MONTE - TRU <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182434 HANSON, DOUGLAS - <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182472 PEGEL, SIDNEY - TR <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/03 0182486 SANDE, TODD TRUS <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182497 TOMAHAWK, KEITH - <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182503 WATSON, ANTONIO - <br /> <br />TRUSTEE PAY 18.00 <br />11/03 AP 11/12/030182506 WILKINS, KRISTOPHE <br /> <br /> TRUSTEE PAY 3.00 <br /> 11/03 AP 11/06/030182324 DOMIER, CORY - TRU <br /> <br /> TRUSTEE PAY 12.00 <br /> 11/03 AP 11/06/030182325 SMITH, EMERSON T <br /> <br /> TRUSTEE PAY 6.00 <br /> 11/03 AP 11/04/030182286 ANDERSON, BRIAN - <br /> <br /> TRUSTEE PAY 12.00 <br /> 11/03 AP 11/04/03 0182287 ANDERSON, RYAN T <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/030182288 BATTERN, CHAD TR <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/030182289 DOMIER, CORY TRU <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/03 0182290 HANSON, DOUGLAS <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/03 0182291 NYLAND, CAREY TR <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/03 0182292 PEGEL, SIDNEY TR <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/030182293 SANDE, TODD TRUS <br /> <br /> TRUSTEE PAY 6.00 <br /> 11/03 AP 11/04/030182294 SERENA, JAIME - TR <br /> <br /> TRUSTEE PAY 21.00 <br /> ]1/03 AP 11/04/030182295 SMITH, EMERSON -T <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/030182296 TOMAHAWK, KEITH <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/03 0182297 WATSON, ANTONIO - <br /> <br />continued <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.