5. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
12-06-2004
>
Regular agenda
>
5. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2004 11:10:12 AM
Creation date
11/30/2004 11:35:01 AM
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.
/
33
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 />'/30/2004, 15,46,23 <br /><360L <br />{ GOVERNMENT <br /> <br />- -- -- -- -- -- -- -- --- <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />------------ <br /> <br />,neral Fund <br /><19.58-01 Adminietrative Travel <br />CJIS/CARRINGTON/MEALS <br />50 11/04 AP 11/18/04 0193074 <br />CJIS/CARRINGTON/MILES <br />51 11/04 AP 11/18/04 0193070 <br />SUP CT/ERNST/MEALS <br />11/04 AP 11/18/04 0193070 <br />SUP CT/ERNST/MILES <br /> <br />ACCOUNT TOTAL <br /> <br /><19.61-02 Suppliee / Postage <br />11/04 AP 11/30/04 0193322 <br />PRESORT-I0/20-11/19/04 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LIS"NG <br /> <br />------------ <br /> <br />DESCRIPTION <br /> <br />--------------- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />-------------------- <br /> <br />RIVINIUS, LISA <br /> <br />/ Travel Co," & Per D,em <br /> <br />MAHLER, TRENT <br /> <br />MAHLER, TRENT <br /> <br />AMERICAN MAIL HOUS <br /> <br /><19.33-04 Profeeeional Services / Coroner Contract <br />11/04 AP 11/18/04 0193124 BAIRD MD, JOHN R <br />NOV SERVICES <br /> <br /><19.20-30 Benefits / License Feee <br />11/04 AP 11/29/04 0193332 NO STATE BOARD OF <br />K ZIEGELMANN-LIC FEES <br />11/04 AP 11/29/04 0193332 <br />0 BERTSCH-LIC FEES <br />11/04 AP 11/29/04 0193332 <br />ADAIR BOENING-LIC FEES <br />11/04 AP 11/29/04 0193332 <br />PAM ORMAND-LIC FEES <br />11/04 AP 11/29/04 0193332 <br />SUSAN THOMAS-LIC FEE <br /> <br /><19.51-01 Other Purcheeed Services / Sheriff', Fee <br />83 11/04 AP 11/24/04 0193279 SHERIFF, WILKIN CO <br />FEES FOR L YOUNGBIRD <br />H4 11/04 AP 11/24/04 0193272 <br />FEES FOR L BRUNETTE <br />85 11/04 AP 11/24/04 0193277 <br />FEES FOR E RAYMOND <br />86 11/04 AP 11/24/04 0193274 <br />FEES FOR G RENSTROM <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />NO STATE BOARD OF <br /> <br />NO STATE BOARD OF <br /> <br />NO STATE BOARD OF <br /> <br />ND STATE BOARD OF <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERIFF, PEMBINA C <br /> <br />7,200 <br /> <br />85,000 <br /> <br />1,323 <br /> <br />10,000 <br /> <br />continued <br /> <br />87 .42- <br /> <br />124.00- <br /> <br />297.92- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />28.00 <br />35.00- <br /> <br />20.00- <br /> <br />37.30- <br /> <br />ACCOUNT,"G PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />87 .42 <br /> <br />20.00 <br /> <br />124.00 <br /> <br />297.92 <br /> <br />.00 <br /> <br />5,817.24 <br />527.94 <br /> <br />1,382.76 <br /> <br />527.94 <br /> <br />527.94- <br /> <br />63,268 .13 <br />4,583.33 <br /> <br />21,731.87 <br /> <br />4,583.33 <br /> <br />4,583.33- <br /> <br />1,491, 00 <br />355.00 <br /> <br />168.00- <br /> <br />355.00 <br /> <br />355.00 <br /> <br />213.00 <br /> <br />1,491,00 <br /> <br />1, 491, 00- <br /> <br />9,874 .41 <br />35.00 <br /> <br />63.00 <br /> <br />20.00 <br /> <br />37.30 <br />
The URL can be used to link to this page
Your browser does not support the video tag.