5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:45 PM
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3/26/2002 5:45:28 PM
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PAGE 20 <br /> <br /> 03/28/2002, 8:44:51 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2002 <br /> <br /> ~M360L <br /> ~TY GOVERNMENT ........................................................ <br /> Human SerVice Fund YTD/CURR~NT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> - AMOUNT BALANCE <br />PO ACCTG .... TRANSACTION .... C R I P T I O N ESTIM/APPROP ENCUMBRANCE <br />8R PER. CD DATE NUMBER D E S .............................. POST DT .... <br /> <br />................................................................................. .00 2t071.1i 10,948.89 <br /> <br />5-444.58-10 Administrative Travel Client Related 13,020 03/21/02 <br /> <br />7173 03/02 AP 03/15/02 0162423 <br /> CLIENT 0216 031502 <br />7176 03/02 AP 03/15/02 0162455 <br /> CLIENT 0216 031502 <br />7177 03/02 AP 03/15/02 0162468 <br /> CLIENT 0216 031502 <br />~7194 03/02 AP 03/15/02 0162332 <br /> CLIENT 0304 031502 <br />~7195 03/02 AP 03/15/02 0162333 <br /> CLIENT 0216 031502 <br />~7196 03/02 AP 03/15/02 0162335 <br /> CLIENT 0216 031502 <br /> <br />75-444.37-29 Client services <br />37370 03/02 AP 03/26/02 0162535 <br />BISMARCK MEALS/MI 0320 21 <br />37181 03/02 AP 03/14/02 0162388 <br /> CASE F00 268 GAS PURCHASE <br /> <br />DIFFERDING, VICTORIA <br /> <br />GUIDA, WENDY <br /> <br />KING, GAIL <br /> <br />BERRDT, NANCY <br /> <br />BRANVOLD, BONNIE <br /> <br />GALT, VIOLET <br /> <br /> Poster Care Travel-Admin <br />SCNROEDER, JODI <br /> <br />BJO~NSON OIL CO <br /> <br />13,020 <br /> <br />15~000 <br /> <br /> 15,000 <br />8,321,585 <br /> <br /> 67.89- <br /> 70.68- <br /> 71.61- <br /> 214.52- <br /> 109.74- <br /> 119.66- <br /> <br /> 654.10- <br /> <br /> .00 <br /> 142.50- <br /> <br /> 14.65- <br /> <br /> 157.15- <br />36,195.05- <br /> <br /> 67.89 <br /> 70.68 <br /> <br /> 214.52 <br /> 109.74 <br /> 119.66 <br /> <br /> 654.10 <br /> <br /> 142.50 <br /> 14.65 <br /> <br /> 157.15 <br />39,060.17 <br /> <br />03/21/02 <br />03/21/02 <br />03/21/02 <br />03/21/02 <br />03/21/02 <br /> <br /> 13,020.00 <br /> <br /> 12,572.85 <br /> 03/26/02 <br /> <br /> 03/21/02 <br /> <br /> 15,000.00 <br /> <br /> <br />
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