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<br />15,46 ,2) <br /> <br />. GOVERNMENT <br /> <br />__00_00000000-- <br /> <br />ACCTG <br />PER. <br /> <br />--TRANSACTION-- -- <br />DATE NUMBER <br /> <br />'neral Fund <br />13.58-01 AdminÜtrative Travel. <br />MILEAGE <br />11/04 AP 11/24/04 0193209 <br />MILEAGE <br />11/04 AP 11/22/04 0193081 <br />MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT AcnVITY LISTING <br /> <br />DESCRIPnON <br /> <br />I Travel Cae" <br /> <br />LAVELLE, MARY <br /> <br />LEMKE, RUTH <br /> <br />13.61-01 Supplies / Office Supplies <br />11/04 AP 11/29/04 0193170 FARGO PUBLIC SCHOO <br />PENS-ELECTION <br />AP 0193326 FARGO PUBLIC SCHOO <br /> <br /> <br />0193170 <br /> <br />0193326 <br /> <br />0193170 <br /> <br />0193170 <br /> <br />ACCOUNT TOTAL <br /> <br />13.61-02 Suppli" / Poetage <br />11/04 AP 11/30/04 0193322 <br />PRESORT-I0/20-11/19/04 <br />GEN 04 <br /> <br />ACCOUNT TOTAL <br /> <br />FARGO PUBLIC SCHOO <br /> <br />FARGO PUBLIC SCHOO <br /> <br />FARGO PUBLIC SCHOO <br /> <br />FARGO PUBLIC SCHOO <br /> <br />AMERICAN MAIL HOUS <br /> <br />14.61-02 Supplie, / Po"age-Tre",urer <br />11/04 AP 11/30/04 0193322 AMERICAN MAIL HOUS <br />PRESORT-I0/20-11/19/04 <br /> <br />ACCOUNT TOTAL <br /> <br />15.61-02 Suppli" / Po"age-Regi"er of Deed, <br />11/04 AP 11/30/04 0193322 AMERICAN MAIL HOUS <br />PRESORT-I0/20-11/19/04 <br /> <br />ACCOUNT TOTAL <br /> <br />,16.51-01 Other Purchaeed Servicee / Filing Fee,/e <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />_0000--_----- <br /> <br />2,000 <br /> <br />5,000 <br /> <br />29,125 <br /> <br />7,000 <br /> <br />contmued <br /> <br />-------- <br /> <br />ACCOUNTING PERIOD <br /> <br />___00----____--- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />-__00_000000_- _--0000000000- <br /> <br />1.5ó <br /> <br />2.48 <br /> <br />2.48 <br /> <br />2.48- <br /> <br />3,425.83 <br />62.37- <br /> <br />1,425.83- <br /> <br />62.37 <br /> <br />84.65- <br /> <br />84 .65 <br /> <br />62 .37 <br /> <br />84.65 <br /> <br />"7.02 <br /> <br />147.02- <br /> <br />425.04- <br /> <br />1,789.68 <br /> <br />1,789 .68- <br /> <br />10,093.51 <br />902.79 <br /> <br />19,031. 49 <br /> <br />902.79 <br /> <br />902.79- <br /> <br />6,202.64 <br />489.90 <br /> <br />797.36 <br /> <br />489.90 <br /> <br />489.90- <br /> <br />154.56 <br />