5. Approve vouchers
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5. Approve vouchers
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7/30/2002 4:36:50 PM
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07/31/2002, 11=17=26 <br />~M360L ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNT TOTAL <br /> <br />-421.20-30 Benefits <br /> 07/02 AP 07/29/02 0166923 <br /> LICENSE FEE-BEAULIEU <br /> <br /> 350 <br />License Fees 900 <br /> <br />ACCOUNT TOTAL <br /> <br />421.33-06 Professional Services <br />56 07/02 AP 07/26/02 0166803 <br /> <br />ACCOUNT TOTAL <br /> <br />121.57-02 Education & Seminars <br />)7 07/02 Ap 07/26/02 0166774 <br /> ESU, DEF DR COURSE <br /> <br /> Seminar Registration <br />CASS COUNTy TREASUP, ER <br /> <br />ACCOUNT TOTAL <br /> <br />,21.59-06 Organizational Membership Sheriff.s Assoc. <br /> 07/02 A~ 07/19/02 0166638 ND PEACE OFFICERS ASSO~ <br /> NDPOA DUES <br /> 07/02 AP 07/19/02 0166639 ND SHERIFF'S & DEPUTIES ASSOC <br /> DEP ADDN DUES <br /> <br />ACCOUNT TOTAL <br /> <br />22.20-15 Benefits <br /> 07/02 Ap 07/31/02 0166897 <br /> JAIL~ WORKERS CO}~P PREM <br /> 07/02 AP 07/31/02 0167042 <br />JAIL, WORKERS COMP PUEM <br />~ 07/02 AP 07/25/02 0166897 <br /> <br /> Workers Compensation <br />ND WORF~EN'S COMPENSATION <br /> <br />ND WORKMEN'S COMPENSATION <br />ND WORKMEN'S COMPENSATION <br /> <br />67.72- <br /> <br />67.72- <br /> <br /> .00 <br /> <br /> 900 .00 <br /> <br /> 2,500 .00 <br /> 17.00- <br /> <br /> 35.00- <br />2,500 52.00- <br /> <br /> 5.00- <br /> 625 .00 <br /> <br />625 .00 <br />21,948 .00 <br /> <br />21,948 <br /> <br />240.00- <br /> <br />240.00- <br /> <br /> 67.72 <br /> 67.72 350.00 <br /> <br /> 215,00 685.00 <br /> 25.00 <br /> <br /> 25.00 875.00 <br /> <br /> 782.25 1~717.75 <br /> 17.00 <br /> <br /> 35.00 <br /> 52.00 2,500.00 <br /> <br /> 935.00 65.00 <br /> 5.00 <br /> <br /> 5.00 1,000.00 <br /> <br /> 575.00 50.00 <br /> 460.00 <br /> <br /> 575.00 50.00 <br /> <br />25,063.73 3,115.73- <br /> 240.00- <br /> <br /> 240.00 <br /> <br /> 240.00 <br /> <br /> 240.00 21,948.00 <br /> <br /> <br />
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