3. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
04-05-2004
>
Regular agenda
>
3. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:14:47 PM
Creation date
3/29/2004 1:16:38 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.
/
43
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
04/02/2004, 8:11:22 <br />SM360L <br />FY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG .... TRANSACTION <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Valley Water Rescue <br />-426.61-04 Supplies / Operational <br />019 03/04 AP 03/23/04 0186228 GP~AYBAR ELECTRICC <br />VLLY WTR RSCUE, BATTERIES <br />021 03/04 AP 03/23/04 0186293 NORTHWEST DIVERS <br />VLLY WTR RSCU, REPR EQUPM <br />021 03/04 AP 03/23/04 0186293 NORTHWEST DIVERS <br />VLLY WTR RSCU, PARTS <br />022 03/04 AP 03/23/04 0186277 MITZEL, WADE <br />VLLY WTR RSCU, REIMB MED <br /> <br />ACCOUNT TOTAL <br /> <br />16,300 <br /> <br /> 426.74 01 Equipment / Field Equipment <br />020 03/04 AP 03/23/04 0186274 MICK'S SCUBA <br />VLLY WTR RSCU, APEKS <br />020 03/04 AP 03/23/04 0186274 <br />VLLY WTR RSCU, DIVE BAG <br />020 03/04 AP 03/23/04 0186274 <br />VLLY WTR RSCU, BACKPLATE <br />020 03/04 AP 03/23/04 0186274 <br />VLLY WTR RSCU, BACKPLATE <br />021 03/04 AP 03/23/04 0186293 <br />VLLY WTR RSCU, ATOMOS <br /> <br />MICK'S SCUBA <br /> <br />MICK'S SCUBA <br /> <br />MICK~S SCUBA <br /> <br />NORTHWEST DIVERS <br /> <br />15,900 <br /> <br />ACCOUNT TOTAL <br /> <br />15,900 <br />37,200 <br /> <br />FUND TOTAL <br /> <br />NDRIN <br /> 411.74 01 Equipment / Computer Equipment <br /> 03/04 AP 03/29/04 0186235 HIGH PLAINS TECHNO <br /> CPUS,MONITORS,MEMORY, HARD DRIVE <br /> <br />23,000 <br /> <br />ACCOUNT TOTAL <br /> <br />23,000 <br />23,000 <br /> <br />FUND TOTAL <br /> <br />Document Preservation-ROD <br />Cass County Loan <br />Round Hill Subdivision <br /> <br /> PAGE 39 <br />ACCOUNTING PERIOD 03/2004 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br />continued <br /> 23.04- <br /> <br /> !00.00 <br /> 47.20- <br /> 25.00- <br /> <br />195.24 <br /> <br /> .00 <br />700.00- <br /> <br />200.32- <br />453.20- <br />595.76- <br />495.96 <br /> <br />2,445.24 <br />2,835.48 <br /> <br />~00 <br /> <br />.00 <br /> <br />.00 <br /> <br />23.04 <br />100.00 <br />47.20 <br />25~00 <br /> <br />195.24 <br /> <br />2,445.24 <br /> 700~00 <br /> <br /> 200.32 <br /> 453.20 <br /> 595.76 <br /> 495.96 <br /> <br />2,445.24 <br />2,835.48 <br /> <br />2,105.00 <br />2,105.00 <br /> <br />2,105~00 <br />2,105.00 <br /> <br />16,300.00 <br />13,454.76 <br /> <br />15,900.00 <br />37,200.00 <br /> <br />20,895.00 <br /> <br />20,895.00 <br />20,895.00 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.