5. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2004
>
12-20-2004
>
Regular agenda
>
5. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2004 7:55:55 AM
Creation date
12/14/2004 11:24:44 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.
/
75
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 />ACCOUNT ACTIVITY LISTING <br /> <br />117/2004, 7,37,52 <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />neral Fund <br />11.54-02 Publi,hing <br />12/04 AP 12/03/04 <br />ASSIST STS ATTY AD <br />12/04 AP 12/03/04 0193378 <br />ASSIST STS ATTY AD <br />12/04API2/03/040193382 <br />ASSIST STS ATTY AD <br />12/04 AP 12/03/04 0193398 <br />ASST STS ATTY ADS <br /> <br /> <br />BISMARCK TRIBUNE <br /> <br />BISMARCK TRIBUNE <br /> <br />MINOT DAILY NEWS <br /> <br />GRAND FORKS HERALD <br /> <br />ACCOUNT TOTAL <br /> <br />Supplie, / printing & Form, <br />AP 12/09/04 0193585 EXPRESS PRESS <br />REQUEST FOR LEAVE SLIPS <br />12/04 AP 12/09/04 0193585 EXPRESS PRESS <br />MONTHLY TIME CARDS <br /> <br />ACCOUNT TOTAL <br /> <br />l11.42-04 Cleaning Servicee / Lawn Care <br />12/04 AP 12/02/04 0193365 ALL-TERRAIN GROUND <br />LAWN CARE-CRTHSE,ANNEX <br /> <br />ACCOUNT TOTAL <br /> <br />>11.53-01 Communication / Office Telephone <br />12/04 AP 12/16/04 0193539 CELLULAR ONE <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193799 <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/14/04 0193539 <br />11/06-12/05-CELL PHONE <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />ACCOUNT TOTAL <br /> <br />411.62-06 Energy Supplies / Gasoline & oil <br />12/04 AP 12/03/04 0193414 STOP AND GO FOOD S <br />FLEET-GAS <br /> <br />ACCOUNT TOTAL <br /> <br />411.41-01 Utilitiee / Water,Sewer,Garbage <br />12/04 AP 12/15/04 0193644 KEN'S SANITATION & <br />RUBBISH REMOVAL <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />5,000 <br /> <br />',000 <br /> <br />800 <br /> <br />8,000 <br /> <br />22,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />00 <br /> <br />.00 <br /> <br />,00 <br /> <br />.00 <br /> <br />.00 <br /> <br />,00 <br /> <br />,00 <br /> <br />,00 <br /> <br />PAGE 3 <br />ACCOUNTING pERIOD 12/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />204.40 <br /> <br />209.78 <br /> <br />160,20 <br /> <br />1,816,00 <br /> <br />1,816.00- <br /> <br />2,428.20 <br />24'," <br /> <br />2,5",,80 <br /> <br />742 ,20 <br /> <br />989.97 <br /> <br />989,97- <br /> <br />3,832.50 <br />192,50 <br /> <br />3,167,50 <br /> <br />192 .50 <br /> <br />192. òO- <br /> <br />1,328.82 <br />66 .64- <br /> <br />528.82- <br /> <br />66.64 <br /> <br />66 .64 <br /> <br />66 .64 <br /> <br />66.64- <br /> <br />4,139.89 <br />49.00 <br /> <br />3,860.11 <br /> <br />49,00 <br /> <br />49,00- <br /> <br />10,794.18 <br />250,00 <br /> <br />11,205.82 <br />
The URL can be used to link to this page
Your browser does not support the video tag.