2b. Approve vouchers
Laserfiche
>
Public
>
County Commission
>
2003
>
03-03-2003
>
Regular agenda
>
2b. Approve vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:14:07 PM
Creation date
2/25/2003 5:14:57 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
02/28/2003, 12:22:20 ACCOUNT ACTIVITY LISTING PAGE 5 <br /> GM360L ACCOUNTING PERIOD 02/2003 <br />NTY GOVERNMENT <br /> <br />PO ACCTG - --TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> General Fund <br />1-414.59 06 Organizational Membership / Treasurer's <br /> 02/03 AP 02/19/03 0174017 NACTFO <br /> 2003 DUES <br /> <br />160 .00 120.00 40.00 <br /> 120.00 <br /> <br />ACCOUNT TOTAL 0 .00 120.00 120.00- <br /> <br />1-414.61-01 Supplies / General Office Supplies <br /> 02/03 AP 02/24/03 0174175 MATTHEW BENDER & C <br /> ND CRT RULES ANNO 2/03 <br /> <br />10,095 .00 133.81 9,961.19 <br /> 10.97 <br /> <br />ACCOUNT TOTAL 0 .00 10.97 10.97- <br /> <br />1 414.61-02 Supplies / Postage Treasurer <br /> 02/03 AP 02/24/03 0174046 AMERICAN MAIL HOUS <br /> PRESORT 01/21 02/19/03 <br /> <br />29,000 .00 587.94 28,412.06 <br /> 345.49 <br /> <br />ACCOUNT TOTAL 0 .00 345.49 345.49- <br /> <br />1-415.57-02 Education & Seminars / Seminar Registrat <br />4542 02/03 AP 02/26/03 0174223 SKILLS & TECHNOLOG <br /> TEMPLATE TRAINING <br /> <br />325 .00 23.95 301.05 <br /> 23.95- 23.95 <br /> <br />ACCOUNT TOTAL 0 23.95- 23.95 .00 <br /> <br />1 415.59 06 Organizational Membership / Register of <br /> 02/03 AP 02/26/03 0174188 ND REGISTER OF DEE <br /> MEMBERSHIP DUES <br /> <br />60 .00 60.00 .00 <br /> 60.00 <br /> <br />ACCOUNT TOTAL 0 .00 60.00 60.00- <br /> <br />1 415.61-01 Supplies / General Office Supplies <br />4544 02/03 AP 02/26/03 0174195 OFFICE INTERIORS I <br /> OFFICE SUPPLIES <br /> <br />4,400 .00 361.62 4,038.38 <br /> 16.11 16.11 <br /> <br />ACCOUNT TOTAL 0 16.11- 16.11 .00 <br /> <br />1-415.61 02 Supplies / Postage-Register of Deeds <br /> 02/03 AP 02/24/03 0174046AMERICAN ~LAIL HOUS <br /> PRESORT 01/21-02/19/03 <br /> <br />7,000 .00 995.99 6,004.01 <br /> 555.88 <br /> <br />ACCOUNT TOTAL 0 .00 555.88 555.88 <br /> <br />1-415.64-02 Books & Subscriptions / ND Century Code <br /> <br />600 .00 10.97 589.03 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.