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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 23 <br />0L ACCOUNTING PERIOD 01/2002 <br />GOVERRMENT <br /> <br />erans Service Office <br /> ACCTG .... TRANSACTION .... YTD/CURR~NT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />4.61-01 Supplies General Office Supplies 2,200 .00 151.05 2,048.95 <br />01/02 AP 01/15/02 01602S9 GAFFANEYS OF GRAND FOP, KS 60.00 <br />FOLDERS <br />01/02 AP 01/15/02 0160273 FARGO RUBBER STAMP 59.95 <br />IDEAL SELF INKING DATER <br />01/02 AP 01/08/02 0160289 GAFFANEYS OF GRAND FOP, KS 31.10 <br />FILE FOLDERS,LABELS <br /> <br /> 31.10- <br />ACCOUNT TOTAL 2,200 31.10- 151.05 2,080.05 <br /> <br />4.61-02 Supplies Postage 1,600 .00 340.00 1,260.00 <br />01/02 AP 01/10/02 0159944 FARGO POSTMASTER 340.00 <br />POSTAGE <br /> <br /> ACCOUNT TOTAL 1,600 .00 340.00 1,260.00 <br /> <br />FUND TOTAL 137,445 31.10- 491.05 <br /> <br /> <br />