5. Approve vouchers
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5. Approve vouchers
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5/14/2002 8:39:53 PM
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5/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING PAGE 23 <br />360L ACCOUNTING PERIOD 05/2002 <br />Y GOVERNMENT <br /> <br /> eneral Fund <br /> ACCTG .... TRANSACTION .... YTD/CURREHT YTD/CURRENT TP~ANSACTION CUPd~ENT <br /> <br /> PER. CD DATE NUMBER D E S C R ! P T I O N ESTIM/APPROP ENCUMBRANCE b~4OUNT Bb-LANCE <br /> <br />421.74-06 Equipment <br />03 05/02 AP 05/07/02 0164067 <br /> <br />ACCOUNT TOT~L <br /> <br /> Vehicles <br />GALL'S INC 238.11- 238.11 <br /> <br />MID-STATES WIRELESS, INC lt111.57- 1,111.57 <br />UNITED ELECTRIC SERVICE & 366.25- 366.25 <br />GALL'S INC 227.69- 227.69 <br />GALL'S IHC 08.95- 88.95 <br />GALL'S INC 60.50- 60.50 <br />SIGNAL MEASUREMENT CORPORATIO 110.39- 110.39 <br />RADCO INDUSTRIES INC 873.50- 873.50 <br /> <br />204,000 6,712.57- 61712.57 204t000.00 <br /> <br />· 421.82-03 Federal Grants <br />;89 05/02 AP 05/16/02 0164289 <br /> YOUTEWOFLKS, JAN-MAR, 2002 <br /> 05/02 AP 05/03/02 0163720 <br /> VICTIM P~PARATION FUND <br /> <br />ACCOUNT TOT~L <br /> <br /> JAIBG Funds 100,000 .00 40,161.75 <br />YOUTHWOR~S 4,562.00- 41562.00 <br /> <br />600.00 <br /> <br />59,838.25 <br /> <br />100,000 4,562.00- 5~162.00 99,400.00 <br /> <br />-421.46-01 Equipment Maintenance <br />!84 05/02 AP 05/03/02 0163736 <br /> SOUTH TOWER RENTAL <br /> <br />ACCOUNT TOTAL <br /> <br /> Repairs-Radios 4,000 .00 406.75 3,593.25 <br />XCEL EHERGY 7.25- 7.25 <br /> <br /> 4,000 7.25- 7.25 4,000.00 <br /> <br />-421.33-06 Professional Services <br />333 05/02 AP 05/06/02 0163744 <br /> HEP A & B, FENDT/NIEMI <br />333 05/02 AP 05/06/02 0163744 <br /> HEP A, D. WIGER <br /> <br />ACCOUNT TOTAL <br /> <br /> Wellness Testing 2,500 .00 730.25 <br />FARGO CASS PUBLIC HEALTE 125.00- 125.00 <br /> <br />55.00- 55.00 <br /> <br />1,769.75 <br /> <br />2,500 180.00- 180.00 2,500.00 <br /> <br />-421.61-08 Supplies <br />823 05/02 AP 05/14/02 0164268 <br /> BADGE, PAT CONNOR <br /> <br />ACCOUNT TOTAL <br /> <br /> Uniforms 4,500 .00 850.95 3,649.05 <br />UNIFORMS UNLIMITED 66.00- 66.00 <br /> <br /> 4,500 66.00- 66.00 4~500.00 <br /> <br /> <br />
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