3. Approve vouchers
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3. Approve vouchers
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03/14/2002, 15:00.39 <br /> GM360L <br />~NTY GOVERNMENT <br /> <br /> General Fund <br /> PO ACCTG .... TRANSACTION .... <br />NBR PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />01-419.74-02 Equipment <br />37090 03/02 AP 03/12/02 0162182 <br /> TRANSCRIBER MACHINE <br />37097 03/02 AP 03/04/02 0162181 <br />LETTER OPENER/ST ATTY <br />37097 03/02 AP 01/24/02 0162181 <br /> KEYBOARD DRAWER <br /> <br />ACCOUNT TOTAL <br /> <br /> Office Equipment <br />OFFICE INTERIORS INC <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br /> 2,000 <br /> <br /> 3,000 <br /> <br /> 3,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />06-419.10-25 Salaries <br />37012 03/02 AP 03/11/02 0162134 <br />TEMP SALARIES WEEK 2-24 <br />36918 03/02 AP 03/07/02 0161860 <br />FOR B CHISHOLM WEEK 2-17 <br />36919 03/02 AP 03/07/02 0161860 <br /> FOR B CHISHOLM WEEK 2-10 <br /> <br />ACCOUNT TOTAL <br /> <br /> Temp/Employment Agency <br />KELLY SERVICES, INC <br /> <br />KELLY SERVICES, INC <br />KELLY SERVICES, INC <br /> <br />06-419.51-01 Other Purchased Services <br /> 03/02 AP 03/11/02 0162037 <br /> DYLAN SCHWAN VS ANTOINETT <br />37013 03/02 AP 03/11/02 0162221 <br /> FEES FOR L BLUE <br />37014 03/02 AP 03/11/02 0162225 <br /> FEES FOR T AREND <br />37015 03/02 AP 03/11/02 0162222 <br /> FEES FOR I DIETZ <br />,37018 03/02 AP 03/11/02 0162223 <br /> FEES FOR K WRAY <br />,37019 03/02 AP 03/11/02 0162034 <br /> FEES FOR L WRAy <br />,36914 03/02 AP 03/07/02 0162224 <br /> FEES FOR S BENSON <br />~36915 03/02 AP 03/07/02 0162224 <br /> FEES FOR G BURHANS <br />~36920 03/02 AP 03/07/02 0161863 <br /> FEES FOR T AREND <br />136921 03/02 AP 03/07/02 0161859 <br /> FEES FOR J WESTERN <br />~36922 03/02 AP 03/07/02 0161859 <br /> FEES FOR L LANTZ <br /> 03/02 AP 03/04/02 0161787 <br /> ANDREA DILLON VS RALPH E <br /> <br />Sheriff's Fees <br />ATTORNEYS PROCESS SERVICE <br /> E SCHWAN <br />SHERIFF, CAVALIER CO <br /> <br />SHERIFF, SARGENT COUNTY <br />SHERIFF, GRAND FORKS COUNTY <br />SHERIFF, RANSOM COUNTY <br /> <br />APS INTERNATIONAL <br /> <br />SHERIFF, RICHLAND COUNTY <br />SHERIFF, RICHLAND COUNTY <br />SHERIFF, GRAND FORKS COUNTY <br />APS INTERNATIONAL <br /> <br />APS INTERNATIONAL <br /> <br />SHERIFF, FRANKLIN COUNTY <br /> DILLON <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> 379.95- <br /> <br /> 74.22- <br /> 71.47- <br /> <br /> 525.64- <br /> <br /> .00 <br /> 724.80- <br /> <br /> 724.80- <br /> 724.80- <br /> <br />2,174.40- <br /> .00 <br /> <br /> 10.00- <br /> 15.00- <br /> 16.50- <br /> 20.00- <br /> 40.00- <br /> 15.00- <br /> 15.00- <br /> 22.25- <br /> 87.00- <br /> 87.00- <br /> <br /> 327.75- <br /> <br />ACCOUNTING PE] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 379.95 <br /> <br /> 74.22 <br /> 71.47 <br /> <br /> 525.64 <br /> <br />2,174.40 <br /> 724.80 <br /> <br /> 724.80 <br /> 724.80 <br /> <br />2,174.40 <br /> <br />1,450.67 <br /> 48.00 <br /> <br /> 10.00 <br /> 15.00 <br /> 16.50 <br /> 20.00 <br /> 40.00 <br /> 16.00 <br /> 15.00 <br /> 22.25 <br /> 87.00 <br /> 87.00 <br /> 15.00 <br /> <br /> 390.75 <br /> <br /> <br />
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