Laserfiche WebLink
!/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 19 <br />~60L ACCOUNTING PERIOD 02/2002 <br /> <br /> PRC LIBI~ARY BOOKS <br />32 02/02 AP 02/25/02 0161505 <br /> PRC LIBBY BOOKS <br />33 02/02 AP 02/25/02 0161647 <br /> PMNTING FACILITATOR <br /> 87 02/02 AP 02/25/02 0161579 <br /> VIDEO FOR PRC LIBRARY <br /> 98 02/02 AP 02/25/02 0161623 <br /> PARENTING CREDIT FEES <br />93 02/02 AP 02/25/02 0161595 <br />PRC LIBRARY BOOKS <br />25 02/02 AP 02/25/02 0161506 <br />FACILITATOR PARENT CLASS <br />56 02/02 AP 02/25/02 0161641 <br />PRC LIBRARY BOOK <br />57 02/02 AP 02/25/02 0161605 <br />CHILD CARE <br />58 02/02 AP 02/25/02 0161507 <br />CHILD CARE <br />59 02/02 AP 02/25/02 0161633 <br />CHILD CAP~E <br />60 02/02 AP 02/25/02 0161548 <br />CHILDCARE <br /> <br />ACCOUNT TOTAL <br /> <br />BARNES & NOBLE 31.08- 31.08 <br />ROSTAD, SHARON 382.90- 382.90 <br />HAZELDEN 1,828.00- 1,828.00 <br />NOKOMIS DAY CARE CENTER 60.00- 60.00 <br />KIDSRIGHTS 95.23- 95.23 <br />BERGE-BUSS, REBECCA 221.44- 221.44 <br />PRACTIC~-L PRESS 20.96- 20.96 <br />MCALLISTER, TAMI 15.00- 15.00 <br />BERGQUIST, LEARN 10.00- 10.00 <br />OLSON, SIGNE 10.00- 10.00 <br />DOSCH, SHARON 15.00- 15.00 <br /> <br />7,800 2,689.61- 2,658.53 7,831.08 <br /> <br />464.58-01 Administrative Travel <br />33 02/02 AP 02/25/02 0161512 <br /> MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br /> Travel Costs & Per Diem 800 .00 170.19 629.81 <br />BJELDE, KRIS 73.16- 73.16 <br /> <br /> 800 73.16- 73.16 800.00 <br /> <br />464.61-01 Supplies <br />86 02/02 AP 02/25/02 0161629 <br /> OFFICE SUPPLIES <br />20 02/02 AP 02/25/02 0161594 <br /> STORAGE CONTAINERS <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies 1,000 .00 102.55 <br />OFFICE DEPOT 60.85- 60.85 <br /> <br />K-MA~T %4057 22.63- 22.63 <br /> <br />897.45 <br /> <br />1,000 83.48- 83.48 1,000.00 <br /> <br />FUND TOTAL 13,911,621 52,351.53- 114,377.00 <br /> <br /> <br />