Laserfiche WebLink
TO~I OF I'I(]ORESUILLE <br /> <br />12/27/00 BUDSET TRANSACT I ON ED I T BI)315 <br />1:~3:~0 PAGE <br /> <br />LINE TRANS CHEC~ <br />NUI~)R FNI) PRDGRAM OBJECT CC NUMBER DAlE NGI(BER <br /> <br /> PO VE]tl)OR CLAIM BANI( <br />I~R NLm~R NLm~R ltlm~R REFERENCE <br /> <br />INUDICC NGMBER <br /> <br />EXPENI)~I) ENCLIMBEREI) LIQUIOATE~ AI)JUSTMENT TRANSFER <br /> <br /> 188 2 .81 113.~0 8 15384 1~/27/00 0 .00 8 0 8 YEAR ~ TRANSFER-AUTO POSTING <br /> .88 .~ .~ .88 5,~.~0CR <br /> <br /> 189 2 .81 112.~ 8 15385 12/27/~ ~ .~ ~ ~ ~ ~R ~ T~R~O ~TI~ <br /> .~ .~ .~ .00 141.~ <br /> <br /> 1~ 2 .01 114.00 ~ 15~ 12/27/~ 0 .~ 0 ~ 0 ~R ~ T~ER-~O ~TI~ <br /> .~ .~ .~ .~ 141.~R <br />..................................................................................................................... <br /> <br /> 191 2 .)1 11&~ ~ 1~ 1~/~7/~ 0 .~ ~ ~ ~ Y~R ~ T~R~UTO ~TI~ <br /> .76 <br />......................................................................................................................... <br /> <br /> 1~ 2 .B1 1~.~ ~ 1~ 1~/~7/~ B .~ ~ ~ ~ ~AR ~ TR~R~O ~TI~ <br /> .7~R <br />............................................................................................................................. <br /> <br /> 193 2 .01 112.~ 0 1~7 12/~7/~ 0 .~ 0 0 0 ~R ~ T~ER-~TD PDSTI~ <br /> .~ .~ .~ .~ 1B1.~ <br /> <br />...................................................................................................................... <br /> <br /> 194 2 .01 1~.~ ) 1~7 1~/~7/~ ) .~ ) ) ~ ~R ~ T~R~O ~TI~ <br /> .~ .~ .~ .~ 181.~R <br />.................................................................................................................................. <br /> <br /> 1~ 2 .~1 121.0~ 0 153~ 12/27/0) ) .~ ) ) 0 ~R ~ T~ER~TO ~TING <br /> .~ .~ .~ .~ 1,4~8.~5 <br />.......................................................................................................................... <br /> <br /> 1~ 2 .~1 1~5.~ ~ 153~ 1~/27/~ 0 .0~ ) ~ 0 YEAR ~ TR~R~D ~TI~ <br /> .~ .~ .~ .~ 1,4~.4~R <br />............................................................................................................................ <br /> <br /> 197 2 .~1 124.~ 0 1~89 12/27/~ ~ .~ ~ 0 0 YEAR ~ T~ER~O P~TING <br /> <br />...................................................................................................................... <br /> <br /> 198 2 .01 1~.~ ~ 1~9 12/~7/~ 0 .~ ~ ) 0 ~AR ~ TR~ER-~D ~TI~ <br /> .~ .~ .~ .~ 41&~CR <br /> <br /> 199 2 .B1 I~4.00 0 153~ 12/~7/~ 0 .~ ~ ~ ~ ~R ~ T~ER~D ~TI~ <br /> .~ .~ .~ .~ 113.~ <br />.......................................................................................................................... <br /> <br /> 200 2 .01 1~.~ 0 1~ 12/27/~ 0 .~ 0 0 ) ~R ~ T~R-~D P~TI~ <br /> .~ .~ .~ .~ 113.~R <br />.................................................................................................................... <br /> <br /> ~1 2 .~1 211.0~ 0 15391 12/27/~ ~ .~ 0 ) 0 Y~R ~ T~ER~O P~TI~ <br /> <br />............................................................................................................. <br /> <br /> ~ 2 .01 1~6.0B B 1~1 1~/~7/~ 0 .~ 0 0 ) ~R ~ TR~R-~D ~TI~ <br /> .~ .~ .~ .~ <br /> <br /> 203 2 .01 212.0B ~ 153~ 12/2l/~ 0 .~ ) 0 0 YEAR ~ T~R-~TD ~TING <br /> .~ .~ .~0 .~ 1,4~.~ <br /> <br /> 204 2 .~1 1~.0~ 0 153~ 12/27/~ ~ .~ ~ 0 ~ ~AR ~ T~R-A~D P~TI~ <br /> .~ .~ .~ .~ 1,4~.29CR <br /> <br /> <br />