5. Approve vouchers
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5. Approve vouchers
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<br />3eneral Fund <br />-421.53-02 Communications / Mobile Phones/Equipment <br />CELL PHN, V60C ANT,SPRCHR <br />01112/04ENI2/14/04057011 <br />PO ENTRY <br />12/04 AP 12/14/04 0193539 <br />11/06-12/05-CELL PHONE <br />849 12/04 AP 12/14/04 0193759 <br />PAGER SERVICE, DEC 2004 <br />011 12/04 AP 12/14/04 0193540 <br />CELL PHONE, M. BURRIS <br />389 12/04 AP 12/13/04 0193539 <br />CELL PHN, V60C ANT,SPRCHR <br />38912/04ENI2/O9/04056889 <br />PO ENTRY <br />34912/04ENI2/08/04056849 <br />PO ENTRY <br /> <br />-421. 53.03 Communications / Tower Rental <br />387 12/04 AP 12/13/04 0193786 KCEL ENERGY <br />SOUTH TOWER ELECTRICITY <br />"4 12/04 AP 12/13/04 0193697 <br />KFNW TOWER LEASE, JAN 05 <br />38712/04ENI2/O9/04056880 <br />PO ENTRY <br />394 12/04 EN 12/09/04 056894 <br />PO ENTRY <br /> <br />7,37,52 <br /> <br />~Y GOVERNMENT <br /> <br />ACCTG <br />PER <br /> <br />- - - ~TRANSACTION- - -- <br />DATE NUMBER <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />CELLULAR ONE-FARGO <br />TELECOMMUNICATION & RADIO <br />CELLULAR ONE <br /> <br />TELESPECTRUM COMMU <br /> <br />CELLULAR ONE ~ FARGO <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br />TELECOMMUNICATION & RADIO <br />TELESPECTRUM COMMa <br />TELECOMMUNICATION & RADIO <br /> <br />6,600 <br /> <br />NORTHWESTERN COLLE <br /> <br />XCEL ENERGY <br />UTILITIES <br />NORTHWESTERN COLLE <br />TELECOMMUNICATION & RADIO <br /> <br />.421. 57-01 Education & Seminar, / Educabon Travel& 400 <br />no 12/04 EN 12/14/04 057010 COMFORT INN <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />no 12/04 AP 12/14/04 0193556 COMFORT INN <br />LOOGING, SHFF RUDNICK <br /> <br />421.61-01 Supplies / General Office Supplies <br />!44 12/04 AP 12/14/04 0193590 F-M TYPEWRITER SER <br />REPAIR, TYPEWRITER <br />>85 12/04 AP 12/14/04 0193532 <br />MARKERS, PENS, ENVELOPES <br />!8512/04ENI2/13/04056985 <br />PO ENTRY <br />¡g7 12/04 EN 12/13/04 056997 <br /> <br />ACCOUNT TOTAL <br /> <br />6,000 <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br />OFFICE SUPPLIES, GENERAL <br />JAHNER, JESSE <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />conbnued <br /> <br />79.00 <br /> <br />104.00- <br /> <br />79.00- <br /> <br />11 ,25- <br /> <br />104.00 <br /> <br />.00 <br />7.25- <br /> <br />300.00- <br /> <br />7.25 <br /> <br />300.00 <br /> <br />.00 <br /> <br />45.00 <br />90 00 <br /> <br />90.00- <br /> <br />.00 <br /> <br />,00 <br />5395- <br /> <br />88.08- <br /> <br />88. 08 <br /> <br />10.00 <br /> <br />22 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />810.35 <br /> <br />104 GG <br /> <br />79,00 <br /> <br />11.25 <br /> <br />1,004,60 <br /> <br />1,004.60- <br /> <br />6,187.14 <br />7.25 <br /> <br />412,86 <br /> <br />300,00 <br /> <br />307,25 <br /> <br />307 .25- <br /> <br />277.00 <br /> <br />78.00 <br /> <br />90.00 <br /> <br />90,00 <br /> <br />90.00- <br /> <br />3,228,59 <br />53,95 <br /> <br />2,771.41 <br /> <br />88.08 <br />
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