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'!1031 lrid~r-eat Cost Distribution Indirect Costs Indirect Labor Costs Insurance Report Inventory ~.0~ St~cl:: Status Rep~:r[ ] nye,1 [or y 45 I t y ~= Inventory 9~ Inventory Error Listing Invmntory, Gas, Diesel, Oil, Gmsboy Invmntory Sto~k Sterns Rmport Inventory lrmnsaction Listing Inventory Unposkabies Inventory Update Listing IPA Grant Fund Journal Journal Entries Voucher Ledgers Vouchers Kautz, Medical Insurance Administrator Labor Distribution Report by Department Labor D~stribution Report by Fund Labur Unpostabl es Ledger by Account Numbers [_edger MainLenance Err-or Listing Medi*-Cal Miscellaneoos Accoents Receivable Miscellaneous Accounts Receivable, Address List Miscellaneeus Accounts Receivable. Audit ~Workiog Papers) Miscellaneous Accoonts Receivable, by Customer Miscellaneous Accounts Receivable~ by Department Miscellaneous Accounts Receivable. by Fund Miscellaneous Account~ Receivable, Collection & Correspondence Miscellaneous Accounts Receivable, Edit Proof Miscellaneous Accounts Reaeivabie General Ledger Update Miscellaneous Accounts Receivable~ Invoices ( MA~ ) FY 87--88 ~ Prior FY 87-88 & Prior FY 83-84 & Prior 1971 FY 86-87 & Prior FY 86-87 & Prior FY 86-87 & Prior FY 86-87 FY 86-87 FY 85-86 & Prior June 1982 FY 81-82 FY 85-86 1986 FY 80-81 1986 & Frior- FY 78-79 FY 87-88 & Prior 1978 & Prior- FY 86-87 & Prior FY 86-87 & Prior FY 86-87 & Prior 1985 FY 86-87 ~ Prior 1980 FY 86-87 & Frior FY 86-8'7 & Prior 1983 FY 87-88 & Prior FY 83-84 & Prior FY 86-8'7 ~ Prior FY 86-87 & Prior FY 86-87 & Prior FY 81-82 & Prior 1986 5