5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:15:02 PM
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6/28/2004 1:54:04 PM
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<br />ACCOUNT ACTIVITY LISTING <br /> <br />;/30/2004, "'06,15 <br />mOL <br />, GOVERNMENT <br /> <br />_uu_u_uu- <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />__un_u_u_- <br /> <br />mera1 Fund <br />""63-02 Vehicles / Routine Maintenance <br />VEH MAINT, OIL CHANGE <br />72 06/04 AP 06/28/04 0188957 <br />VEH MAINT, GENERAL SO 6 <br />72 06/04APos/28/04 0188957 <br />VEH MAINT, OIL CHANGE <br />76 06/04 AP 06/28/04 0188980 <br />VEH MAINT, OIL CHANGE <br />76 06/04 AP 06/28/04 0188980 <br />VEH MAINT, OIL CHANGE <br />76 06/04 AP 06/28/04 0188980 <br />VEH MAINT, OIL CHANGEQ <br />76 06/04 AP 06/28/04 0188980 <br />VEH MAl NT , OIL CHANGE <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />ACCOUNT TOTAL <br /> <br />421,63-03 Vehicles / Major Repairs <br />76 06/04 AP 06/28/04 0188980 GATEWAY CHEVROLET <br />VEH MAINT, FUEL INJN REPR <br /> <br />ACCOUNT TOTAL <br /> <br />42"74-06 Equipment / Vehicles <br />12 06/04 AP 06/28/04 0188983 GRAFIX SHOPPE <br />GEM CAR GRAPHICS <br />39 06/04 AP 06/28/04 0188959 CURT'S LOCK & KEY <br />DUPL KEYS, RINGS, TAGS <br /> <br />ACCOUNT TOTAL <br /> <br />421.46-01 Equipment Maintenance I Repai,,-Radios <br />06/04 AP 06/25/04 0189010 ND ASSOCIATION OF <br />LIND ELEC DESIGN-AUTO/AIR ADA <br /> <br />ACCOUNT TOTAL <br /> <br />Benefits I License Fees <br />11 AP 06/24/04 0188876 POST BOARD <br />POST BOARD LICENSING <br /> <br />ACCOUNT TOTAL <br /> <br />421.57-02 Education & Seminars / Seminar Registrat <br />,99 06/04 AP 06/23/04 0188870 FARGO REGIONAL TRA <br /> <br />._-----. <br /> <br />_u_uuuu_- <br /> <br />YTDICURRENT <br />ESTIM/APPROP <br /> <br />20,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />109,600 <br /> <br />109,600 <br /> <br />500 <br /> <br />500 <br /> <br />1,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />185.10- <br /> <br />19,95- <br /> <br />20,95- <br /> <br />20,95- <br /> <br />20.95- <br /> <br />416.14- <br /> <br />.00 <br />626.77- <br /> <br />626.77- <br /> <br />.00 <br />390,00- <br /> <br />28.97- <br /> <br />418.97- <br /> <br />.00 <br /> <br />.00 <br />60.00- <br /> <br />.00 <br />225.00- <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />185.10 <br /> <br />19.95 <br /> <br />2"95 <br /> <br />20.95 <br /> <br />20.95 <br /> <br />20.95 <br /> <br />416.14 <br /> <br />20,000.00 <br /> <br />5,602.86 <br />626.77 <br /> <br />4,397.14 <br /> <br />626.77 <br /> <br />10,000.00 <br /> <br />101, 636.22 <br />390.00 <br /> <br />7,963.78 <br /> <br />28.97 <br /> <br />418.97 <br /> <br />109,600,00 <br /> <br />172.78 <br />172.78 <br /> <br />172.78- <br /> <br />172,78 <br /> <br />172.78- <br /> <br />125.00 <br />60.00 <br /> <br />375.00 <br /> <br />60.00 <br /> <br />500.00 <br /> <br />387.00 <br />225.00 <br /> <br />613.00 <br /> <br />------- <br />
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