3. Vouchers approved
Laserfiche
>
Public
>
County Commission
>
2004
>
02-02-2004
>
Regular agenda
>
3. Vouchers approved
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2004 2:14:42 PM
Creation date
1/27/2004 4:37:02 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.
/
37
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
PAGE 24 <br />30/2004, 9:28:35 ACCOUNT ACTIVITY LISTING <br /> ACCOUNTING PERIOD 01/2004 <br />60L <br />GOVERNMENT <br /> <br /> ACCTG --TRANSACTION -- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />~nty Road & Bridge <br />;1.74-01 Equipment / Computer Equipment <br />COMPUTERS,DP & WORD PROC~ <br /> <br />ACCOUNT TOTAL 7,8S0 <br /> <br />continued <br /> <br /> 438.24 <br /> <br />438.24 7,850.00 <br /> <br />FUND TOTAL 248,500 4~167.65 10,138.11 <br /> <br />242,529.54 <br /> <br />Mill Road <br />~1.33-01 Professional Services / Engineering <br /> 3 01/04 AP 01/22/04 0184645 WIDSETH SMITH NOLT <br /> PROFESSIONAL SERVICE <br /> CB0401 WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> 200,000 .00 6,587.60 <br /> 6,587.60- 6,587.60 <br /> <br />WF0003699 JOB ORDER: 018 <br /> <br /> 200,000 6,587.60- 6,587.60 <br /> <br />193,412.40 <br /> <br />200,000.00 <br /> <br />FUND TOTAL <br /> <br />200,000 6,587.60- 6,587.60 <br /> <br />200,000.00 <br /> <br />terans Service office <br />eriff Asset Forfeiture <br />21.61-12 Supplies / Drug Unit <br /> 01/04 AP 01/27/04 0184491 <br /> BUY MONEY <br /> CCDTF <br /> <br />ACCOUNT TOTAL <br /> <br />KROGH, ANTHONY <br /> <br />2,236 .00 2,000.00 <br /> 2,000.00 <br /> <br />2,236 .00 2,000.00 <br /> <br />236.00 <br /> <br />236.00 <br /> <br />FUND TOTAL <br /> <br />2,236 .00 2,000.00 <br /> <br />236.00 <br /> <br />!n~or citizens <br />~onomic Development <br />1 Service <br />~. Arty Asset Forfeiture <br />~IBG FUND <br />~1 Wireless <br />nergency Fund <br />~ed Control <br />~62.59-06 Organizational Membership / Dues <br /> 33 01/04 AP 01/26/04 0184597 ND WEED CONTROL AS <br /> EMPLOYEE COSTS/REIMBURSE <br /> <br />ACCOUNT TOTAL <br /> <br />300 .00 200.00 <br /> 200.00 200.00 <br /> <br />300 200.00- 200.00 <br /> <br />100.00 <br /> <br />300.00 <br /> <br />462.61-01 Supplies / General office Supplies <br /> <br />1,000 .00 28.04 <br /> <br />971.96 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.