5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:49 PM
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5/14/2002 8:39:53 PM
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~/17/2002, 11;48:29 ACCOUNT ACTIVITY LISTING PAGE 40 <br /> <br /> ~60L ACCOUNTING PERIOD 05/2002 <br /> GOVERNMENT <br /> <br />~unty Road & Bridge <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />131.47-01 Contract Building Repairs General Maintenance <br />.1 05/02 AP 05/02/02 0164238 SNEYENNE DISPOSAL <br /> MAINTENANCE/CONTRACTED <br /> <br />004 <br /> <br />7.50- 7.50 <br />71.94- 71.94 <br />1,005.65- 1,005.65 <br /> <br />28,000.00 <br /> <br />{31.51-04 Other Purchased Services Drug and Alcohol Testing <br /> )0 05/02 AP 05/06/02 0164145 MERITCARE OCCUPATIONAL HEALTH <br /> PROFESSIONAL SERVICE <br /> )1 05/02 AP 05/06/02 0164162 ND ASSOCIATION OF COUNTIES <br /> PROFESSIONAL SERVICE <br /> <br /> .00 571.50 <br />15.00- 15.00 <br /> <br />39.00- 39.00 <br /> <br />428.50 <br /> <br />ACCOUNT TOTA~ 1,000 54.00- 54.00 1,000.00 <br /> <br />t31.53-01 Communications <br />33 05/02 AP 05/15/02 0164205 <br />T~LECOMMUNICATION & RADIO <br />25 05/02 AP 05/08/02 0163905 <br />TELECOMMUNICATION & RADIO <br />34 05/02 AP 05/06/02 0163738 <br />TELECOMMUNICATION & P~%DIO <br />)5 05/02 AP 05/01/02 0163734 <br />TELECOMMUNICATION & RADIO <br />)6 05/02 AP 05/01/02 0164102 <br /> TELECOMMUNICATION & RADIO <br /> <br /> Office Telephone <br />QWEST <br /> <br />QWEST <br /> <br />AT & T <br /> <br />QWEST <br /> <br />INTER-COMMUNITY TELEPHONE CO <br /> <br />15,000 <br /> <br /> .00 4,952.61 <br /> 48.50- 48.50 <br /> <br />49.20- 49.20 <br />63.53- 63.53 <br />320.09- 320.09 <br />66.37- 66.37 <br /> <br />10,047.39 <br /> <br />15,000 547.69- 547.69 15,000.00 <br /> <br />431.54-01 Publishing Publishing <br />52 05/02 AP 05/03/02 0164061 FORUM <br /> PUBLICATION <br />52 05/02 AP 05/03/02 0164061 FORUM <br /> PUBLICATION <br /> <br />1,500 <br /> <br />81.76- 81.76 <br /> <br />122.64- 122.64 <br /> <br />885.86 <br /> <br />1,500 204.40- 204.40 1~500.00 <br /> <br />431.61-01 Supplies <br />91 05/02 AP 05/14/02 0164181 <br />OFFICE SUPPLIES~ GENERAL <br />91 05/02 AP 05/14/02 0164181 <br />OFFICE SUPPLIES, GENERAL <br />22 05/02 AP 05/13/02 0164200 <br /> OFFICE SUPPLIES, GENERAL <br /> <br /> General office Supplies <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />pREMIUM WATERSf INC <br /> <br />6,000 <br /> <br /> .00 3,310.81 <br />31.47- 31.47 <br /> <br />7.70- 7.70 <br />23.00- 23.00 <br /> <br />2,689.19 <br /> <br /> <br />
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