3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:14:10 PM
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4/1/2003 3:10:37 PM
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03/31/2003, 14:33:01 ACCOUNT ACTIVITY LISTING PAGE 14 <br />GM360L <br />TY GOVERNMENT ACCOUNTING PERIOD 03/2003 <br /> <br />0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br />._ BALANCE <br /> <br />-419.51-03 Other Purchased Services / Legal Fees continued <br />General Fund <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 125.00 125.00- <br /> <br />-419.57-02 Education & Seminars / Seminar Registrat <br /> 03/03 AP 03/20/03 0174925 ND STATE BAR ASSOC <br /> CLE CREDIT-PAM ORMAND <br />#: <br /> 03/03 AP 03/18/030174880 CASS CO BAR ASSOC <br /> REGISTRATIONS <br />#: <br /> <br />3,000 <br /> <br />.00 425.25 2,574.75 <br /> 45.00 <br /> <br />31.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 76.00 76.00- <br /> <br />-419.61-02 Supplies / Postage <br /> 03/03 AP 03/24/03 0174951 <br /> PRE-SORT 02/20-03/19/03 <br />#: <br /> <br />AMERICAN MAIL HOUS <br /> <br />24,000 <br /> <br />.00 5,693.27 18,306.73 <br /> 1,927.74 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 1,927.74 1,927.74- <br /> <br />-421.46-01 Equipment Maintenance./ Repairs-Radios <br /> ~14 03/03 AP 03/26/03 0175149 MID-STATES WIRELES <br /> OLD JAIL, REMOVE CIRCUITS <br /> <br />314 03~03 AP 03/26/03 0175149 MID-STATES WIRELES <br /> BATTERY, HNN-9008 <br /> <br />6,000 <br /> <br /> .00 916.50 5,083.50 <br />285.00- 285.00 <br /> <br />64.00- 64.00 <br /> <br />ACCOUNT TOTAL <br /> <br />349.00- 349.00 .00 <br /> <br />-421.53-01 Communications / Office Telephone <br />~39 03/03 AP 03/25/03 0175082 DEX MEDIA EAST LLC <br /> TELECOMMUNICATION & RADIO <br /> <br />11,100 <br /> <br /> .00 3,493.50 7,606.50 <br />87.67- 87.67 <br /> <br />ACCOUNT TOTAL <br /> <br />0 87.67- 87.67 .00 <br /> <br />-421.57-02 Education & Seminars / Seminar Registrat <br /> 03/03 AP 03/31/03 0175206 SKILLS & TECHNOLOG <br /> ADDNL TEMPLATE TRAINING <br /> <br />1,000 <br /> <br />.00 384.59 615.41 <br /> 36.85 <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 36.85 36.85- <br /> <br /> <br />
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