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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5/17/2002~ 11~48:29 ACCOUNT ACTIVITY LISTING PAGE 59 <br />360L ACCOUNTING PERIOD 05/2002 <br /> <br />426.20-15 Benefits <br />81 05/02 AP 05/09/02 0163916 <br /> VLY WTR RSCU, WRKS COMP <br /> <br /> Worker's Compensation <br />ND WOPd{MEN'S COMPENSATION <br /> <br />250 .00 30.00 220.00 <br /> 30.00- 30.00 <br /> <br />ACCOUNT TOTAL 250 30.00- 30.00 250.00 <br /> <br />426.57-01 Education/Seminars <br />07 05/02 AP 05/16/02 0164046 <br /> DI~E TE~24 EXPENSE <br /> <br /> Training 8,500 .00 4,025.00 4,475.00 <br />FARGO CASS PUBLIC HEALTH 125.00- 125.00 <br /> <br />ACCOUNT TOTAL 8,500 125.00- 125.00 8,500.00 <br /> <br />426.61-04 Supplies <br />79 05/02 AP 05/09/02 0163917 <br /> PARTS, REPAIR <br />80 05/02 AP 05/09/02 0163919 <br /> VL¥ WTR RSCU, INS PREM <br /> <br /> Operational 21,450 .00 250.56 21,199.44 <br />NORTHWEST DIVERS 100.00- 100.00 <br /> <br />STATE FAP~M INSURANCE <br /> <br />25,00- 25.00 <br /> <br />ACCOUNT TOT/~L 21,450 125.00- 125.00 21,450.00 <br /> <br />426.74-01 Equipment <br />78 05/02 AP 05/09/02 0163915 <br />VLY WTR RSCU, ARTI SLIP <br />79 05/02 AP 05/09/02 0163917 <br /> PRESSURE GAUGE <br />79 05/02 AP 05/09/02 0163932 <br /> VLY WTR RSCU, INFLATOR <br /> <br /> Field Equipment 8,572 <br />MICK'S SCUBAt INC. <br /> <br />NORTHWEST DIVERS <br /> <br />NORTHWEST DIVERS <br /> <br /> .00 6,826.42 <br /> 39.00- 39.00 <br /> <br />51.40- 51.40 <br />333.60- 333.60 <br /> <br />1,745.58 <br /> <br />ACCOUNT TOTAL <br /> <br />8,572 424.00- 424.00 8,572.00 <br /> <br />FUND TOTAL 38,772 704.00- 704.00 <br /> <br /> <br />
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