6. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
06-21-2004
>
Regular agenda
>
6. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:15:00 PM
Creation date
6/15/2004 11:08:40 AM
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.
/
89
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
<br />/18/2004, 9,13 ,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION - --- <br />PER. CD DATE NUMBER <br /> <br />nera1 Fund <br />13.58-01 Administrative Travel <br />MILEAGE <br />06/04 AP 06/11/04 018B430 <br />MILEAGE <br />06/04 AP 06/11/04 0188220 <br />MILEAGE <br />06/04 AP 06/11/04 0188209 <br />MILEAGE <br />06/04 AP 06/11/04 0188368 <br />MILEAGE <br />06/04 AP 06/11/04 0188153 <br />MILEAGE <br />06/04 AP 06/11/04 0188458 <br />MILEAGE <br />06/04 AP 06/11/04 0188218 <br />MILEAGE <br />06/04 AP 06/11/04 0188226 <br />MILEAGE <br />06/04 AP 06/11/04 0188415 <br />MILEAGE <br />06/04 AP 06/11/04 01BB423 <br />MILEAGE <br />06/04 AP 06/11/04 0188424 <br />MILEAGE <br />06/04 AP 06/11/04 0188362 <br />MILEAGE <br />06/04 AP 06/11/04 0188295 <br />MILEAGE <br />06/04 AP 06/11/04 0188367 <br />MILEAGE <br />06/04 AP 06/11/04 0188199 <br />MILEAGE <br />06/04 AP 06/11/04 018B263 <br />MILEAGE <br />06/04 AP 06/11/04 0188325 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188269 <br />MILEAGE <br />06/04 AP 06/11/04 0188237 <br />MILEAGE <br />06/04 AP 06/11/04 0188276 <br />MILEAGE <br />06/04 AP 06/11/04 0188337 <br />MILEAGE <br />06/04 AP 06/11/04 01B8467 <br />MILEAGE <br />06/04 AP 06/11/04 0188336 <br />MILEAGE <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Travel Costs <br /> <br />STREGE, ERMA <br /> <br />HEDSTROM, DELORES <br /> <br />HALL, AL8ERTA <br /> <br />PROKOP, ALICE <br /> <br />BURK, WILLARD <br /> <br />VETTER, LUANA <br /> <br />HASKINS, DOROTHY M <br /> <br />HOEHN, ARDITH <br /> <br />SKJONS8Y, JOAN <br /> <br />SONDRALL, PAT <br /> <br />SPITZER, EILEEN <br /> <br />POMEROY, JAMES <br /> <br />MCLEAN, SHARON <br /> <br />PRITCHARD, PHYLLIS <br /> <br />FURAN, BETTY <br /> <br />KRIENS, HELENA <br /> <br />NICHOLS, DOROTHY <br /> <br />NICHOLS, RODGER <br /> <br />LABOUNTY, VERNA <br /> <br />IRION, VIOLA <br /> <br />LEE, JAMES D <br /> <br />OLMSTEAD, IRENE <br /> <br />WEIGELT, LOIS <br /> <br />OLERUD, CURTIS <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 35 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />2.48 <br /> <br />2.48 <br /> <br />3.72 <br /> <br />2.48 <br /> <br />3.07 <br /> <br />9.92 <br /> <br />3.10 <br /> <br />5.27 <br /> <br />3.10 <br /> <br />11.78 <br /> <br />4.96 <br /> <br />4.34 <br /> <br />4.96 <br /> <br />3.10 <br /> <br />4.96 <br /> <br />1. 86 <br /> <br />1.86 <br /> <br />4.96 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />6.20 <br />
The URL can be used to link to this page
Your browser does not support the video tag.