2. Approve vouchers
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2. Approve vouchers
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02/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING PAGE 11 <br />GM360L ACCOUNTING PERIOD 02/2003 <br />[TY GOVERNMENT <br /> <br />~0 ACCTG --- TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />~R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />General Fund <br />-419.58-01 Administrative Travel / Travel Costs & P <br /> [291 02/03 AP 02/12/03 0173792 SEVEN SEAS INN & C <br /> BPB-LODGING-NDSAA <br /> [079 02/03 AP 02/05/03 0173399 BURDICK, BIRCH <br /> TESTIFY B/4 LEG. HB1246 <br /> <br />ACCOUNT TOTAL <br /> <br />4,000 .00 508.00 3,492.00 <br /> t80.00- 180.00 <br /> <br />124.00 124.00 <br /> <br />0 304.00 304.00 .00 <br /> <br /> 419.61-01 Supplies / General Office Supplies <br /> ~293 02/03 AP 02/12/03 0173643 CASS CO SHERIFF'S <br /> BADGE FOR AARON BIRST <br />1296 02/03 AP 02/12/03 0173759 OFFICE DEPOT <br /> PAPER & GEN OFFICE <br /> ~298 02/03 AP 02/12/03 0173811 SYSTEMS &SERVICES <br /> FEL. FILE FOLDERS <br /> f306 02/03 AP 02/12/03 0173769 PIERCE CO <br /> LETTERHEAD <br /> <br />ACCOUNT TOTAL <br /> <br />12,500 <br /> <br /> .00 1,756.29 <br /> 2.00 2.00 <br /> <br />82.51- 82.51 <br />399.31- 399.31 <br />50.00- 50.00 <br /> <br />10,743.71 <br /> <br />0 533.82- 533.82 .00 <br /> <br />1-419.61-02 Supplies / Postage <br />4288 02/03 AP 02/12/03 0173690 <br />FED EX ST. V DRISCOLL <br /> <br />ACCOUNT TOTAL <br /> <br />FEDERAL EXPRESS <br /> <br />6,000 <br /> <br /> .00 491.63 <br />29.55- 29.55 <br /> <br />5,508.37 <br /> <br />0 29.55- 29.55 <br /> <br />5 419.33-04 Professional Services / Coroner Contract <br /> 02/03 AP 02/13/03 0173863 DAKOTA CLINIC LTD <br /> AUTOPSY JAMES PRICHETT <br /> 02/03 AP 02/03/03 0173346 WEST FUNERAL HOME <br /> MAYNARD WAHL <br /> <br />ACCOUNT TOTAL <br /> <br />80,000 <br /> <br />.00 6,516.63 <br /> 700.00 <br /> <br />400.00 <br /> <br />73,483.37 <br /> <br />.00 1,100.00 1,100.00- <br /> <br />6-419.10-25 Salaries / Temp/Employment Agency <br />4209 02/03 AP 02/10/03 0173616 ACCOUNTEMPS <br />WEEK ENDING 1-24-03 <br />4210 02/03 AP 02/10/03 0173616 ACCOUNTEMPS <br />WEEK ENDING 1-17 03 <br /> <br />ACCOUNT TOTAL <br /> <br />5,000 <br /> <br /> .00 1,773.20 <br />545.60- 545.60 <br /> <br />682.00- 682.00 <br /> <br />0 1,227.60- 1,227.60 <br /> <br />3,226.80 <br /> <br />.00 <br /> <br />16-419.51-01 Other Purchased Services / Sheriff's Fee <br />!4200 02/03 AP 02/10/03 0173793 SHERIFF, BECKER CO <br /> FEES FOR A DILLON <br /> <br />10,000 <br /> <br /> .00 874.35 <br />34.00- 34.00 <br /> <br />9,125.65 <br /> <br /> <br />
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