|
~
<br />n
<br />~
<br />~.
<br />~/~w/9~ err.~,
<br />krr,,,y,~ w;~r b~, Sc,td;.t~ MARION COUNTY
<br />~~~~~~ ~ ~~a d~ ~Cc~ JOURNAL VOUCHER
<br />Date: ~~30~1.'7 Pa~~resr C'o,ave,tredce.,
<br />SUBSIDIARY LEDGER
<br />Batch No
<br />: ~
<br />~
<br />~~
<br />.
<br />.
<br />-~~
<br />Journal n
<br />Voucher a E
<br />e
<br />'
<br />Number ~0 Bud et
<br />0 Ob ect.
<br />~ ncuvi~
<br />Y Pro ect
<br />1 Revenu
<br />Revenue AppropriaUon %
<br />Expenditures
<br />
<br />~ / / D / ~~ ~.~
<br />~. .a:
<br />
<br />, ~ ~;:
<br />& !S
<br />
<br />_. ~
<br />
<br />~ a
<br />i
<br />T" m :
<br />$~ '~
<br />
<br />+Y t'a ,:r x .
<br />~ '~~ '~`%%
<br />
<br />~. ~- t
<br />~ 2,r
<br />T ,
<br />
<br />:~
<br />z s
<br />
<br />~'
<br />
<br />F
<br />'.r
<br />~ ~ ~
<br />~ ~ ~~ ~ ; _
<br />~ ~~ .~ .sa ~f ~~ ; ; _ ~ ~ ~~
<br />~~ ~
<br />
<br />~
<br />/
<br />~~"
<br />~ x
<br />~s~K
<br />~~
<br />~~,
<br />~;~
<br />:
<br />'
<br />~
<br />~,
<br />~,
<br />~
<br /> _ -
<br />' ,
<br />~ .
<br />~ ,~~ x~' a'x ~
<br />~- ~.&z
<br />"~ -qtiq ~ ~
<br />` n:f
<br />u '~a :~ „Y~-2. ~
<br />~ 3 ~ e , r,
<br />a:~ w z
<br />~~ ~
<br />~W ~ .
<br /> M , ,~ :
<br /> _ _
<br />
<br />~ D D D b : .a ~: ~ . ~ .~ ;~ ~~
<br />h f ..:~, m.
<br />~~ ~
<br />~ ~
<br />,s
<br />~
<br /> , .
<br />~
<br />~ / D ~~ ~ ~~ ~~ ~;~~
<br />~ ; a -~ ~ ,~Y ~R; ~ ~:
<br />~ ~
<br />~ ' ~ ~ _~ ~ s~r ~ ~ ~'~
<br />J / s~~ ~ ;~
<br />G ~
<br />-~yt m,,".
<br />`~'2`- Ik~ ~_
<br />`~
<br />0 ~'~ ~ /~ Q~ ~ .~~~;~_~ zk~ a~~~„; ~' _z; ~
<br />:
<br />.~
<br />_ _ -
<br />~,
<br />~_
<br />, ~ _
<br />J
<br />
<br />_ / / , ,
<br />
<br />~„~< ~s,
<br />
<br />~ ,
<br />
<br />
<br />o - ~_ ~
<br />
<br />~
<br />•x
<br />~
<br />~'~
<br />~ .: ~ ,
<br />
<br />~
<br /> ~
<br />s~ ~,, ~ .
<br />~ ,
<br />~ ~ ~:.
<br />' ~ ,~~,$-,~("~
<br />X~ 'T: r~
<br />e;R .~ ~:~
<br />s!. _ _ , .~~~~
<br />x: ~
<br />3 ~~
<br />~
<br />g ~E .~
<br />J / '~ ~:
<br />° A . sm
<br />~
<br />: '~ ~~'-`` C
<br />~
<br />~ V
<br />~' ti ~
<br />~
<br />~ ~ ~~'-'
<br />~ ~
<br /> - ~ .
<br />_ . . . w ~
<br />: -
<br />~ c9 ~ / ~ ~ ' ~ ~ ~' ~~ t~' . :~ ~ i =~~ ~
<br />~-,
<br />- - -- -- _. - - -
<br />J / ~~` ~ °= ;~ ~ • ~ ~
<br />" a _s
<br />"` -= `~ ~~ r~ a~ < <~ ~'
<br />~ / a O ~e '' ~~ :F. s
<br />~; ~ - ~,~
<br />:
<br />~ :~ F; ~
<br />~ ~ =:
<br />~ ~~~ ~.:~ ~_5;
<br />~
<br />,a.
<br />~ ~
<br />
<br />V `~
<br />=
<br />''~ ~~
<br />_,
<br />I~ ~
<br />~
<br />`~ ~ `~ ~
<br />~
<br />p Q~ ~ ' ~ a~ -~ ;~ .~=° ~ `a
<br />~
<br />`
<br />F~ ~ _
<br />J ~z: ~«
<br />~ ~,. ~ a ~ ~ ,~~ ,~ ~~ ~_, . x
<br />~
<br />_
<br />~~
<br />~
<br />Totals ' ~ ~~ ';: ~ ~ , ~ ~. ,~
<br />Explanallon: - - - - -- " _` - _ .`` " ' M; `_ ~.'
<br />CD? ~ ~,Q.o ~_~ _5~~ ~I. ~- s~ /~ G . ~,~,(3(qZS
<br />Page l of• ~_
<br />Prepared by Approved by: ~ Input by:(1~ JVq QSO/S3
<br />Fl1DH A1P7t_ cto _
<br />~ ,
<br />~
<br />~
<br />/
<br />~
<br />/
<br />v
<br />, _..~. ...... ~ .....
<br />
|