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 60 <br />360L ACCOUNTING PERIOD 05/2002 <br /> <br />DRIN <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 12,500 .00 210.00 12,290.00 <br /> 210.00 <br /> <br /> 12,500 .00 210.00 12,290.00 <br /> <br /> 8,500 .00 1,044.14 7r455.86 <br /> 131.65 <br /> <br /> 85.64 <br /> 186.90 <br /> 118.09 <br /> 17.97 <br /> 122.29- 122.29 <br /> 176.60- 176.60 <br /> <br /> 8,500 298.89- 839.14 7,959.75 <br /> <br /> 81,600 .00 46,724.00 34,876.00 <br /> 7,100.00- 7,100.00 <br /> <br /> 6,288.00 <br /> 81,600 7,100.00- 13,388.00 75,312.00 <br /> <br /> 0 .00 5,932.51 5,932.51- <br /> 98.92 <br /> <br /> 0 .00 98.92 98.92- <br /> <br /> 0 .00 69.00 69.00- <br /> 69.00 <br /> <br /> 0 .00 69.00 69.00- <br /> <br />411.33-13 Professional Services <br /> 05/02 AP 05/10/02 0164037 <br /> CUSTOM DOCUMENT ERROR <br /> <br />Contract Services <br />EAGLE COMPUTER SYSTEMS INC <br /> REPORT-MODIFICATIONS <br /> <br />ACCOUNT TOTAL <br /> <br />411.33-14 Professional Services <br /> 05/02 AP 05/13/02 0164073 <br /> REIM NDRIN EXPENSES <br /> 05/02 AP 05/10/02 0164222 <br /> NDRIN BOARD MEETING EXP <br /> 05/02 AP 05/10/02 0164118 <br /> NDRIN BOARD MEETING EXP <br /> 05/02 AP 05/10/02 0164119 <br /> <br /> NDRIN Board <br />GERHARDT, TRACEY <br /> <br />SCHIMELFENIG, FAYE <br />KUBAT, VICKI <br /> <br />411.33-15 Professional Services <br />15 05/02 AP 05/06/02 0164087 <br /> MAY NDRIN HOSTING PROJECT <br /> 05/02 AP 05/03/02 0163705 <br /> 3144 DOCUMENTS @2.00 <br /> <br /> Central Repository <br />HIGH PLAINS TECHNOLOGy <br /> <br />CASS COUNTY TREASURER <br /> <br />ACCOUNT TOTAL <br /> <br />411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 05/02 AP 05/13/02 0164087 HIGH PLAINS TECHNOLOGY <br /> NDRIN-POSTAGE EXP <br /> <br />411.74-01 Equipment <br /> 05/02 AP 05/10/02 0164038 <br /> NEATGEAR DS 104 4 PORT HU <br /> <br /> Computer Equipment <br />EASY WAY ELECTRONICS <br /> B <br /> <br />FUND TOTAL 162,000 7,398.89- 14,605.06 <br /> <br /> <br />
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