6. Approve vouchers
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6. Approve vouchers
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<br />/18/2004, 9,13 ,40 <br />1360L <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />-----uu_uu- <br /> <br />DESCRIPTION <br /> <br />'nera1 Fund <br />13.58-01 Administrative Travel/Travel Costs <br />MILEAGE <br />06/04 AP 06/14/04 0188475 <br />MILEAGE <br />06/04 AP 06/14/04 0188426 <br />MILEAGE <br />06/04 AP 06/14/04 01BB27B <br />MILEAGE <br />06/04 AP 06/14/04 0188251 <br />MILEAGE <br />06/04 AP 06/14/04 0188195 <br />MILEAGE <br />06/04 AP 06/14/04 0188414 <br />MILEAGE <br />06/04 AP 06/14/04 0188422 <br />MILEAGE <br />06/04 AP 06/14/04 0188393 <br />MILEAGE <br />06/04 AP 06/14/04 0188163 <br />MILEAGE <br />06/04 AP 06/14/04 0188281 <br />MILEAGE <br />06/04 AP 06/14/04 0188173 <br />MILEAGE <br />06/04 AP 06/14/04 0188162 <br />MILEAGE <br />06/04 AP 06/14/04 0188471 <br />MILEAGE <br />06/04 AP 06/14/04 0188296 <br />MILEAGE <br />06/04 AP 06/14/04 0188141 <br />MILEAGE <br />06/04 AP 06/14/04 01BB371 <br />MILEAGE <br />06/04 AP 06/14/04 0188410 <br />MILEAGE <br />06/04 AP 06/14/04 0188477 <br />MILEAGE <br />06/04 AP 06/14/04 0188210 <br />MILEAGE <br />06/04 AP 06/14/04 0188144 <br />MILEAGE <br />06/04 AP 06/14/04 0188175 <br />MILEAGE <br />06/04 AP 06/14/04 0188362 <br />MILEAGE <br />06/O4AP06/14/O401BB254 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br /> <br />---- <br /> <br />WOLF, RODNEY J <br /> <br />STALHEIM, ED <br /> <br />LEMKE, ROBERT G <br /> <br />JOSAL, ARLENE <br /> <br />FLUGE, DONNA <br /> <br />SKJEI, JANE <br /> <br />SOLHJEM, JANE <br /> <br />SAVAGEAU, WINIFRED <br /> <br />CONMY, E THOMAS II <br /> <br />LOVELAND, OLIVETTA <br /> <br />DEMARAIS, DAVID <br /> <br />CLARK, LINDA <br /> <br />WIELAND, MERLE <br /> <br />MCOUADE, CHERYL <br /> <br />BLAKE, HAROLD <br /> <br />QUAMME, BEV <br /> <br />SIEGERT, CAROL M <br /> <br />YOUNGREN, PAM <br /> <br />HANDEGARD, KYLE <br /> <br />BOEHLER, SANDY <br /> <br />DISRUD, LOWELL <br /> <br />POMEROY, JAMES <br /> <br />KELLER, ROSS <br /> <br />FLEM,"G, JOHN <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />_uuuu_-- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 29 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />2.48 <br /> <br />4.50 <br /> <br />1. 86 <br /> <br />1.71 <br /> <br />1.86 <br /> <br />.62 <br /> <br />9.30 <br /> <br />3.10 <br /> <br />.62 <br /> <br />.93 <br /> <br />3.10 <br /> <br />3.10 <br /> <br />3.10 <br /> <br />5.89 <br /> <br />1.24 <br /> <br />3.10 <br /> <br />24 .80 <br /> <br />2.17 <br /> <br />3.10 <br /> <br />3.10 <br /> <br />1. 24 <br /> <br />3.10 <br />
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