02-22-2005
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02-22-2005
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<br />/17/2005, 16: 36: 37 <br />360L <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />neral Fund <br />)2.35-01 Medical Services / <br />3 02/05 EN 02/08/05 058053 <br />.20 ENTRY <br />3 02/05 AP 02/08/05 0195184 <br />DETENTION MED EXPENSE <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Medical Expense <br />FARGO CASS PUBLIC <br />PROGRAM COSTS <br />FARGO CASS PUBLIC <br /> <br />~~.37-50 Client Services / Board/Meals <br />02/05 AP 02/01/05 0194936 RUDNICK, DARLA <br />DET CTR MEALS <br /> <br />ACCOUNT TOTAL <br /> <br />27.61-01 Supplies / General <br />1 02/05 AP 02/07/05 0195273 <br />EMRG SERV, PRINTER CRTRG <br />1 02/05 EN 02/01/05 057891 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />27.74-02 Equipment / Office <br />02/05 AP 02/04/05 0194993 <br />B1-LEVEL TABLE,CPU HOLDER <br /> <br />ACCOUNT TOTAL <br /> <br />27.74-12 Equipment / Homeland <br />6 02/05 EN 01/04/05 057346 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />64.57-04 Education & Seminars <br />8 02/05 AP 02/16/05 0195184 <br />10K SUPPLIES <br />9 02/05 AP 02/16/05 0195260 <br />PESTICIDE CERTIFICATION <br />2 02/05 AP 02/16/05 0195214 <br />MASTER GARDENER SUPPLIES <br />o 02/05 AP 02/16/05 0~95123 <br />HORT CLASS SUPPLIES <br />5 02/05 AP 02/16/05 0195334 <br />COD FACILITATOR <br /> <br />Office Supplies <br />OFfICE DE?O~ <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />o <br /> <br />15,000 <br /> <br />o <br /> <br />1,000 <br /> <br />OFFICE DEPOT <br />OFF~CE SUPPLIES, GENERAL <br /> <br />o <br /> <br />Equipment <br />BGSiNESS ESSENTIAL <br />CASTER KIT,CHAIRS <br /> <br />Securi ty Equip <br />BUTLER MACHINERY <br />PROGRAM COSTS <br /> <br />/ Workshop Expense <br />FARGO CASS PUBLIC <br /> <br />NDSU PESTICIDE PRO <br /> <br />HORNBACHER'S ADMIN <br /> <br />BAKER NURSERY GARD <br /> <br />THOMPSON, BONNIE <br /> <br />11,375 <br /> <br />1,280,000 <br /> <br />10,260 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br />00 .00 <br />50 .00- <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br />," .60- <br />16 .60 <br /> .00 <br /> .00 <br /> <br />.00 <br /> <br />.00 <br />50,000.00- <br /> <br />50,000.00- <br /> <br />.00 <br />400.00- <br /> <br />14.00- <br /> <br />27.18 <br /> <br />19.99- <br /> <br />125.00- <br /> <br />PAGE 34 <br />ACCOUNTING P~RIOD 02/2005 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />1,301. 60 <br />1. 301. 60 <br /> <br />1,301. 60 <br /> <br />16.60 <br />16.60 <br /> <br />16.60 <br /> <br />1,918.98 <br />1,918.98 <br /> <br />1,918.98 <br /> <br />23,063.00 <br /> <br />.00 <br /> <br />71l. 10 <br />400 .00 <br />14 .00 <br />27 .18 <br />19 .99 <br />125.00 <br /> <br />CURRENT <br />BALANCE <br /> <br />50.00- <br /> <br />50.00- <br /> <br />13,698.40 <br /> <br />1,301. 60- <br /> <br />983.40 <br /> <br />16.60- <br /> <br />9,456.02 <br /> <br />1,918.98- <br /> <br />1,256,937.00 <br /> <br />50,000.00 <br /> <br />9,548.83 <br />
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