6. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
11-15-2004
>
Regular agenda
>
6. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:15:21 PM
Creation date
11/9/2004 4:45:15 PM
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.
/
58
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 />11 ,45,50 <br /> <br />GOVERNMENT <br /> <br />_nn_------ <br /> <br />ACCTG --TRANSACTION ---- <br />PER CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />macy Road" Bndse <br />31.53-01 Communications / Office Telephone <br />'9 11/04 AP 10/28/04 0192369 CELLULAR ONE-FARGO <br />TELECOMMUNICATION" RADIO <br />19 11/04 AP 10/28/04 0192369 CELLULAR ONE-FARGO <br />TELECOMMUNICATION & RADIO <br /> <br />ACCOUNT TOTAL <br /> <br />!3l . 53 - 05 Communrcatrons Computer Trme Charges <br />Il/04 AP 11/08/04 WEST PAYMENT CENTE <br />CD ROM NO REPORTER SERV <br /> <br />180 <br /> <br />ACCOUNT TOTAL <br /> <br />01.57-02 Education & Semina" <br />56 11/04 EN 11/04/04 056366 <br />PO ENTRY <br />62 11/04 EN 11/01/04 056262 <br />PO ENTRY <br />62 11/04 AP 11/01/04 0192439 <br />EMPLOYEE COSTS/REIMBURSE <br />66 11/04 AP 10/04/04 0192481 <br />EMPLOYEE COSTS/REIMBURSE <br /> <br />ACCOUNT TOTAL <br /> <br />431.61-01 Supplies / General Office <br />00 11/04 EN 11/03/04 056300 <br />PO ENTRY <br />00 11/04 AP 10/27/04 0192495 <br />OFFICE SUPPLIES, GENERAL <br />00 11/04 AP 10/27/04 0192495 <br />OFFICE SUPPLIES, GENERAL <br />5711/04EN07/16/04054357 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />431.61-02 Supplies / Postage <br />93 11/04 EN 11/10/04 056493 <br />PO ENTRY <br />m 11/04 EN Il/03/04 056297 <br />PO ENTRY <br />11/04 AP 11/03/04 0192286 <br />POSTAGE <br />193 11/04 AP 11/03/04 0000000 <br /> <br />/ Seminar ReSistrat 10,500 <br />NDSPLS FALL SEMINA <br />EMPLOYEE COSTS/REIMBURSE <br />INSTITUTE OF LOCAL <br />EMPLOYEE COSTS/REIMBURSE <br />INSTITUTE OF LOCAL <br /> <br />NDSPLS FALL SEMINA <br /> <br />8,000 <br /> <br />OFFICE SUPPLIES, GENERAL <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br />OFFICE SUPPLIES, GENERAL <br /> <br />2,000 <br /> <br />FEDERAL EXPRESS <br />POSTAGE, S & H <br />FEDERAL EXPRESS <br />POSTAGE, S " H <br />US POSTAL SERVICE <br /> <br />FEDERAL EXPRESS <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />cont rnued <br />406.00- <br /> <br />22.50- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />155.00 <br /> <br />30.00 <br /> <br />30.00- <br /> <br />1 5 5 . 0 0 ~ <br /> <br />.00 <br /> <br />00 <br />142.71 <br /> <br />9.88- <br /> <br />132.83- <br /> <br />10.68- <br /> <br />10.68- <br /> <br />.00 <br />89 .47 <br /> <br />22.89 <br /> <br />89.47- <br /> <br />PAGE 41 <br />ACCOUNT"G PERIOO 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />406.00 <br /> <br />22.50 <br /> <br />1,000.23 <br /> <br />1,000.23- <br /> <br />332.31 <br />30.21 <br /> <br />152.31- <br /> <br />30.21 <br /> <br />30.21- <br /> <br />4,294 .00 <br /> <br />6,206.00 <br /> <br />30.00 <br /> <br />155.00 <br /> <br />185.00 <br /> <br />185.00- <br /> <br />7,215.06 <br /> <br />784.94 <br /> <br />9.88 <br /> <br />132.83 <br /> <br />142.71 <br /> <br />132.03- <br /> <br />1,633.32 <br /> <br />366.68 <br /> <br />500.00 <br /> <br />89.47 <br />
The URL can be used to link to this page
Your browser does not support the video tag.