5. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2002
>
05-20-2002
>
Regular agenda
>
5. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:13:49 PM
Creation date
5/14/2002 8:39:53 PM
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.
/
67
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
5/17/2002, 11~48:29 ACCOUNT ACTIVITY LISTING PAGE 28 <br />[360L ACCOUNTING PERIOD 05/2002 <br /> <br />· 464.61-01 Supplies <br />:99 05/02 AP 05/15/02 0164181 <br /> MAGNIFIER <br /> <br /> General office Supplies <br />OFFICE DEPOT <br /> <br />8.79- 8.79 <br />60.38- 60.38 <br /> <br />3,500.00 <br /> <br />.464.61-05 Supplies <br />195 05/02 A~ 05/15/02 0164241 <br /> FArM S~ETY DAY <br />~02 05/02 AP 05/15/02 0164167 <br /> I~TTEP~HEAD <br />i15 05/02 ~P 05/15/02 0164241 <br /> 4-H NEWSLETTER <br />i18 05/02 AP 05/15/02 0164137 <br /> MAIL HANDLING <br /> <br /> Printing & Forms 3t800 .00 1,529.89 <br />SIR SPEEDY 122.46- 122.46 <br /> <br />NDSU BUSINESS OFFICE 96.00- 96.00 <br />SIR SPEEDY 140.71- 140.71 <br />MAIL PRESORT SERVICE 65.59- 65.59 <br /> <br />2,270.11 <br /> <br />3,800 424.76- 424.76 3,800.00 <br /> <br />-464.64-01 Books & Subscriptions <br />512 05/02 AP 05/15/02 0164160 <br /> FOOD GUIDE PYP-~MIDS <br /> <br />ACCOUNT TOTAL <br /> <br /> Reference Books <br />NATIONAL CATTLEMEN'S BEEF ASS <br /> <br />500 .00 95.77 404.23 <br /> 24.75- 24.75 <br /> <br />500 24.75- 24.75 500.00 <br /> <br />-464.64-04 Books & Subscriptions <br />507 05/02 AP 05/15/02 0164168 <br /> <br />ACCOUNT TOTAL <br /> <br /> Publications for Resale <br />NDSU EXTENSION SERVICE <br /> <br />NDSU EXTENSION SERVICE <br />NDSU EXTENSION SERVICE <br />NDSU EXTENSION SERVICE <br /> <br />2,400 <br /> <br />2,400 <br /> <br /> .00 318.50 <br />66.00- 66.00 <br /> <br /> 5.00- 5.00 <br /> 4.00- 4.00 <br /> 10.00- 10.00 <br /> <br />2,081.50 <br /> <br />85.00- 85.00 2,400.00 <br /> <br />-464.10-25 Salaries <br />508 05/02 ~ 05/15/02 0164138 <br /> SUPPORT ST~F PRC <br />509 05/02 AP 05/15/02 0164130 <br /> SUPPORT STAFF PRC <br />510 05/02 AP 05/15/02 0164118 <br /> <br />ACCOUNT TOTAL <br /> <br /> Temp/Employment Agency <br />MANPOWER TEMPORARY SERVICES <br /> <br />MANPOWER TEMEOP~%RY SERVICES <br />MANPOWER TEMPORARY SERVICES <br />MANPOWER TEMPORARY SERVICES <br /> <br />6,800 <br /> <br />487.20- 487.20 <br />243.60- 243.60 <br />441.53- 441.53 <br />284.16- 284.16 <br /> <br />1,988.93 <br /> <br />6,800 1,456.49- lt456.49 6,800.00 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.