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04/30/2002, 10~33~38 <br />:M360L <br />ITY GOVERNMENT <br /> <br />General Fund <br />~0 ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />;-419.51-04 Other Purchased Services Genetic Testing <br />1002 04/02 AP 04/23/02 0163524 ORCHID GENE SCREEN <br /> BT FOR REAVES-RAMSEY <br /> <br />ACCOUNT TOTAL <br /> <br />13,000 <br /> <br /> 4,000 <br /> <br /> 4,000 <br /> <br /> 3,000 <br /> <br /> 3,000 <br /> <br /> 3,000 <br /> <br /> 3,000 <br /> <br /> 9,500 <br /> <br /> 9,500 <br /> <br />24,000 <br /> <br />24,000 <br /> <br /> 9,000 <br /> <br /> 9,000 <br /> <br />~-419.57-01 Education & Seminars <br /> 04/02 AP 04/29/02 0163625 <br /> CONFERENCE REGISTRATION <br /> <br />ACCOUNT TOTAL <br /> <br /> Education Travel&Per Diem <br />GRAND FORKS REGIONAL CHILD SU <br /> <br />i-419.57-02 Education & Seminars <br />~993 04/02 AP 04/23/02 0~63530 <br /> SEMINAR <br /> 04/02 AP 04/22/02 0163271 <br /> VIDEO REpLAy-UNDERSTANDIN <br /> <br />ACCOUNT TOTAL <br /> <br /> Seminar Registration <br />pADGETT-THOMPSON <br /> <br />MINNESOTA CLE <br /> G CHEMICAL DEPENDENCY <br /> <br />5-419.58-01 Administrative Travel <br />1900 04/02 AP 04/18/02 0163262 <br /> MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br /> Travel Costs & Per Diem <br />ZIEGELMANN, KATHLEEN <br /> <br />5-419.61-01 Supplies <br />3011 04/02 AP 04/23/02 0163441 <br /> CARTRIDGE <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />G R GRAPHICS <br /> <br />5-419.61-02 Supplles <br /> 04/02 AP 04/24/02 0163305 <br /> MAIL PRESORT-03~20-04~19 <br /> <br />ACCOUNT TOTAL <br /> <br /> Postage <br />AMERICAN MAIL HOUSE INC. <br /> <br />1-421.53-02 Communications <br /> 04/02 AP 04/22/02 0163270 <br /> APRIL CELL PHONE <br /> <br />ACCOUNT TOTAL <br /> <br /> Mobile Phones/Equipment <br />CELLULAR ONE <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />660.00- <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 74.00- <br /> <br /> 74.00- <br /> <br /> .00 <br />154.00- <br /> <br />154.00- <br /> <br /> .00 <br />184.00- <br /> <br />184.00- <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 165.00 <br /> 660.00 <br /> <br />1,215.82 <br /> 80.00 <br /> <br /> 80.00 <br /> <br /> 608.00 <br /> 74.00 <br /> <br /> 90.00 <br /> 164.00 <br /> <br /> 738.90 <br /> 154.00 <br /> <br /> 154.00 <br /> <br />2,111.75 <br /> 184.00 <br /> <br /> 184.00 <br /> <br />6,989,43 <br />1,869.62 <br /> <br />1,869.62 <br /> <br />3,987.92 <br /> 934.54 <br /> <br /> 934.54 <br /> <br /> <br />