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HomeMy WebLinkAbout06/06/2017 FI ; mm2- mYAw: ywm ACCOUNTING eFINANCE DEPT. 0605/2017 «,42-57 :meow wQ1-s w csa.o«« COVERPAGE ova PT A = ; k A a = ® . / }\ ~® \ \ { { }Z : « : \ / A : } \ j RUN mm»� «:a= CO—ENT - ««Co ©-a«» «- W-'GC62C1'7-780 06136/-- m: :»:m«:me :w; Banner www emi WARR /AS 01 i t : Mid e/e o : :// »/ m b ACS ACCOUNTS aYAmzmmm ACCOUNTING FlC-- ac. as« � 4�v ,cno-e °ddd/ .« x �a� ��w . E amm \« «www:« � c ma» Ns T---ND » «COUNT wam .wa w; g, w ca v.. >a. -.= v va , erv, s8aCm--RHa , a, acc e«c» a: am«3= c>: «w�: m«=�«a« m wa=��=�, �v�v=�a = a, aa: VO--D-CHECK ww 6«,a Awa: :COU E,SMa««««««: ss«semw za: ««: «« :VEm« m.: «: UNITS »m aFTNAN— �,�.w� :cedUleos/ .6a as C=a �G : a«m �z mzw:w:m a»» omc cFiND : ACCOUNT CLAIM =wa w> ya m :mz amezPRINTED - «0002 ACS A==S PA La ACCOUNTING _, 4 FINANCE SPT. _ J1 31n 4206 Sehed.,a e of Bills Payable GL06 S= O8.0_ RECAPP GE G 5408 UE ED PRCA.Pz FUND DESCRIPTION DISBURSEMENTS SN' FLSHERS ISLAND FERRY DIST TO-AL ALL FUNDS BAS RECAP BANK NIMME D SB SWEN S = D AWWWW e _ �E A--L BANKS HE _RWEDING LIST OF BILLS PAYABLE WAS REVIEWED <N'u APPROVED FOR PAY ENS