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04/30/2002, 10~33~38 <br />M360L <br />TY GOVERNMENT <br /> <br />Human Service Fund <br />'0 ACCTG .... TRANSACTION <br />R PER. CD DATE NUMBER <br /> <br />-444.61-02 Supplies <br />932 04/02 AP 04/20/02 0163422 <br /> BUSNES MAIL ACCNT REPLENI <br /> <br />ACCOUNT TOTAL <br /> <br />,-444.37-09 Client Services <br />929 04/02 AP 04/22/02 0163387 <br />REPR/H20LINES/SKIRT/INSUL <br />945 04/02 AP 04/22/02 0163507 <br />VEHICLE LICENSE CASl16890 <br />'946 04/02 AP 04/22/02 0163532 <br /> 2/02 RENT F02 00372 <br /> <br />ACCOUNT TOTAL <br /> <br />)-444.37-11 Client Services <br />'924 04/02 AP 04/22/02 0163363 <br /> RENT 4/02 CASE 39660 <br /> <br />ACCOUNT TOTAL <br /> <br />)-444.57-01 Education & Seminars <br />~178 04/02 AP 04/25/02 0163649 <br /> MEALS/GAS MANDAN 0423-25 <br /> <br />ACCOUNT TOTAL <br /> <br />½-444.57-01 Education & Seminars <br />3180 04/02 AP 04/29/02 0163637 <br /> ROOM 0602 060502 <br />3103 04/02 AP 04/23/02 0163581 <br /> AIR FROM PGO TO CA.-3 EA <br /> <br />ACCOUNT TOTAL <br /> <br />5-444.57-02 Education & Seminars <br />3180 04/02 AP 04/29/02 0163637 <br /> ROOM 0602 060502 <br /> 04/02 AP 04/26/02 0163337 <br /> CONFERENCE REGISTRATION <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Postage <br />FARGO POSTMASTER <br /> <br /> Wrap Around Program <br />CROAKER, WAYNE <br /> <br />ND MOTOR VEHICLE DIVISION <br /> <br />PFAU, DEWAYNE P <br /> <br /> GA-Rent <br />BROADWAY HOTEL <br /> <br /> Education Travel&Per Diem <br />MEYER, CATHERINE <br /> <br /> Education Travel&Per Diem <br />BONN, BEVERLY <br /> <br />TRAVEL PL/tNNERS <br /> <br /> Seminar Registration <br />BOHN, BEVERLY <br /> <br />AMERICAN HUMANE ASSOCIATION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />35,000 <br /> <br />30,000 <br /> <br />30,000 <br /> <br /> 8,000 <br /> <br /> 8,000 <br /> <br /> 200 <br /> <br /> 200 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 6,000 <br /> <br /> 6,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />500.00- <br />500.00- <br /> <br /> .00 <br />384.00- <br /> <br />99.00- <br />240.00- <br /> <br />723.00- <br /> <br /> .00 <br />205.00- <br /> <br />205.00- <br /> <br /> .00 <br />117.84- <br /> <br />117.84- <br /> <br /> .00 <br />239.58- <br /> <br />455.50- <br />695.08- <br /> <br /> .00 <br /> 25.00 <br /> <br /> 25.00 <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 500.00 <br />3,188.14 <br /> <br />7,972.31 <br /> 384.00 <br /> <br /> 99.00 <br /> 240.00 <br /> <br /> 723.00 <br /> <br />3,020.00 <br /> 205.00 <br /> <br /> 205.00 <br /> <br /> 117.84 <br /> 117.84 <br /> <br /> 117.84 <br /> <br /> 978.97 <br /> 239.58 <br /> <br /> 455.50 <br /> 695.08 <br /> <br /> 770.00 <br /> 25.00- <br /> <br /> 425.00 <br /> 400.00 <br /> <br /> <br />