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<br />'Y GOVERNMENT <br /> <br />ACCTO <br />PER. <br /> <br />-TRANSACTION- - -- <br />DATE NUMBER <br /> <br />--uuu- - - uu - - - - - - uu_u_uu_u_u_- - _u__uuuu <br /> <br />'enera] Fund <br /> <br /> <br />ACCOUNT ACTIVITY LIST"" <br /> <br />OESCRIPTION <br /> <br />Travel/Travel Coeèe & P 8,000 <br />057834 BURDICK. BIRCH <br />EMPLOYEE COSTS/REIMBURSE <br />057835 EARLE JR <br />COSTS/REIMBURSE <br />BURDICK, BIRCH <br /> <br />"4 <br />PO <br />335 <br />PO <br />334D1/05AP01/28/050194743 <br />NDSAA CONF. IN MANOAN <br />334 01/05 AP 01/28/05 0194743 <br />NDSAA CONE. IN MANOAN <br />035 aI/OS AP 01/28/05 0194826 <br />NOSAA CONF. IN MANDAN <br />035 01/05 AP 01/28/05 0174826 <br />NDSAA CONF. IN MANDAN <br /> <br />ACCOUNT TOTAL <br /> <br />-419.61-01 Supplie< / General Office <br />339 aI/OS EN 01/28/05 057839 <br />PO <br />%5 <br />PO <br />870 <br />PO <br />839 <br /> <br />839 <br /> <br /> <br />0194744 <br /> <br />057865 <br /> <br />057870 <br /> <br />0194744 <br /> <br />839 <br /> <br />839 01/05 AP 01/28/05 0194744 <br />BULL. BOARD/DESK DRG.jPPR <br />839 aI/os AP 01/28/05 0194744 <br />PADS/MON STND/CHRMT <br />AP 01/28/05 0194744 <br />FILE/HIGHLIGHTRS <br />AP 01/28/05 0194744 <br />SURGE CORD <br />865 AP 01/28/05 0194838 <br />HEAVY OQ'TY <br />865 aI/os AP <br /> <br />839 <br /> <br />3)9 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />BURDICK, BIRCH <br /> <br />MYERS, EARLE JR <br /> <br />MYERS, EARLE JR <br /> <br />ESSENTIAL <br />OFFICE SUPPLIES, <br />OFFICE DEPOT <br />OFFICE SUPPLIES, <br />ALLIANCE BUSINESS <br />OFFICE SUPPLIES, <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />ALLIANCE BUSINESS <br /> <br />28,200 <br /> <br />GENERAL <br /> <br />GENERAL <br /> <br />.00 <br />233.30 <br /> <br />233.00 <br /> <br />93.00- <br /> <br />l62.00- <br /> <br />.00 <br /> <br />.00 <br />33'.94 <br /> <br />327.4S <br /> <br />188.90 <br /> <br />95."- <br /> <br />23.67- <br /> <br />27.83- <br /> <br />22.05- <br /> <br />27/5- <br /> <br />26S. )3- <br /> <br />34.3<- <br /> <br />1E8.90- <br /> <br />PAGE 9 <br />ACCOUNTING ?ERIOO 13/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />3,"1.24 <br /> <br />4,500.76 <br /> <br />93. OC <br /> <br />162.00 <br /> <br />488.30 <br /> <br />488.30- <br /> <br />14,386.20 <br /> <br />13,813.80 <br /> <br />95.49 <br /> <br />23.67 <br /> <br />27.83 <br /> <br />22.03 <br /> <br />265.,3 <br /> <br />34.37 <br /> <br />108.90 <br /> <br />848.29 <br /> <br />84B.29- <br />