Laserfiche WebLink
/17/2002, 11~48~29 ACCOUNT ACTIVITY LISTING PAGE 14 <br /> ACCOUNTING PERIOD 05/2002 <br />60L <br /> <br /> ~neral Fund <br /> ACCTG .... TRANSACTION .... YTD/CURP~NT ETD/CURRENT TRANSACTION CUP/~ENT <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/A~PROP ENCUMBRANCE AMOUNT BA/2%NC~_ <br /> <br />~19.74-01 Equipment Computer Equipment 4,500 .00 4,233.00 267.00 <br /> 05/02 A~ 05/14/02 0164021 COP~PORATE TECHNOI~DGIES 2,326.00- 2,326.00 <br /> LASERJET 4100TN25PM,ENV F <br /> ACCOUNT TOTAL 4,500 2~326.00- 2,326.00 4,500.00 <br /> <br />t19.58-01 Administrative Travel <br />;6 05/02 AP 04/24/02 0163989 <br /> BRENDA OLSONWP-%E <br />)3 05/02 AP 04/24/02 0164188 <br /> WEALS/BISMARCK <br /> <br /> Travel Costs & Per Diem <br />NEST WESTERR DOUBLEWOOD INN <br /> <br />OLSON-WRAY, BRENDA <br /> <br />2,500 .00 304.00 2t196.00 <br /> 90.00- 90.00 <br /> <br />ACCOUNT TOTAL 2,500 <br /> <br />40.00- 40.00 <br /> <br />130.00- 130.00 2,500.00 <br /> <br />]19.33-04 Professional Services <br /> 05/02 AP 05/10/02 0164104 <br /> JON W WEYERS <br />23 05/02 AP 05/02/02 0164116 <br /> NICHOLAS JOHNSON <br /> 05/02 AP 05/01/02 0163675 <br /> TERRY ALDERMAN <br /> <br /> Coroner Contract <br />I~ERS LANDBLOM FUNERkL HOWE <br /> <br />KORSMO FUNERAL HOWE <br /> <br />F-M ~J4BULANCE SERVICE <br /> <br />75,000 <br /> <br />75,000 <br /> <br /> · 00 23t009.59 <br /> 400.00 <br /> <br />412.00- 412.00 <br /> 203,95 <br /> <br />51,990.41 <br /> <br />412.00- 1,015.95 74,396.05 <br /> <br />419.10-25 Salaries <br />62 05/02 AP 05/15/02 0164112 <br /> WEEK ENDING 5-5 <br />79 05/02 AP 05/14/02 0164112 <br />B CHISHOLM WEEK END 4-28 <br />82 05/02 AP 05/14/02 0164185 <br />V MILLER WEEK END 4-26-02 <br />71 05/02 AP 05/10/02 0164112 <br />B CHISHOLM WEEK END 4-21 <br />74 05/02 AP 05/10/02 0164112 <br /> B CHISHOLM WEEK END 4-14 <br /> <br /> Temp/Employment Agency <br />KELLY SERVICES, INC <br /> <br />KELLY SERVICES, IBC <br /> <br />OFFICE TEAM <br /> <br />KELLY SERVICES, IBC <br /> <br />KELLY SERVICES, INC <br /> <br />3,000 <br /> <br /> .00 9,383.70 <br />724.80- 724.80 <br /> <br />300.52- 380.52 <br />577.38- 577.38 <br />724.80- 724.80 <br />724.80- 724.80 <br /> <br />6~383.70- <br /> <br />3,000 3,132.30- 3,132.30 3,000.00 <br /> <br />· 419.43-01 Maintenance Agreements Copier <br /> 05/02 AP 05/13/02 0164065 G R GRAPHICS <br /> MAINTENANCE CONTRACT-FAX <br /> <br />ACCOUNT TOTAL <br /> <br />3~800 <br /> <br />3,800 <br /> <br />.00 2,221.00 1,579.00 <br /> 316.00 <br /> <br />.00 316.00 3,484.00 <br /> <br />-419.51-01 Other Purchased Services Sheriff's Fees <br /> <br />10,000 <br /> <br />.00 3,724.21 6,275.79 <br /> <br /> <br />