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04/30/2002, 10:33:38 <br />~M360L <br />~TY GOVERNMENT <br /> <br />General Fund <br />~0 ACCTG .... TRANSACTION .... <br />½R PER. CD DATE NUMBER <br /> <br />~-464.58-01 Administrative Travel <br />~046 04/02 AP 04/26/02 0163358 <br /> MILEAGE, MEALS, LODGING <br /> <br />ACCOUNT TOTAL <br /> <br />~-464.61-02 Supplies <br />~042 04/02 AP 04/26/02 0163422 <br /> POSTAGE <br /> <br />ACCOUNT TOTAL <br /> <br />~-464.61-20 Supplies <br />~041 04/02 AP 04/26/02 0163370 <br /> USE OF COPIER FOR PRC <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> Travel Costs & Per Diem <br />BJELDE, KRIS <br /> <br /> Postage-Extension Agent <br />FARGO POSTMASTER <br /> <br /> Copy Machine Usage <br />CASS CO EXTENSION OFFICE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 8OO <br /> <br /> 80O <br /> 110 <br /> <br /> 110 <br /> 80O <br /> <br /> 80O <br /> 13,914,163 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 214.44- <br /> <br /> 214.44- <br /> <br /> .00 <br /> 120.00- <br /> <br /> 120.00- <br /> <br /> .00 <br /> 800.00- <br /> <br /> 800.00- <br /> 63,641.75- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 405.40 <br /> 214.44 <br /> <br /> 214.44 <br /> <br /> 220.00 <br /> 120.00 <br /> <br /> 120.00 <br /> <br /> 1,600.00 <br /> 800.00 <br /> <br /> 800.00 <br /> 84,115.38 <br /> <br /> <br />