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04/30/2002, 10:33:38 <br />~M360L <br />JTY GOVERNMENT <br /> <br />Human Service Fund <br />lO ACCTG .... TRANSACTION .... <br />JR PER. CD DATE NUMBER <br /> <br />i-444.53-01 Communications <br /> 04/02 AP 04/22/02 0163270 <br /> APRIL CELL PHONE <br /> <br />ACCOUNT TOTAL <br /> <br />i-444.57-01 Education & Seminars <br />t179 04/02 AP 04/29/02 0163641 <br /> ROOM 0602 060502 <br />~103 04/02 AP 04/23/02 0163581 <br /> AIR FROM FGO TO CA.-3 EA <br /> <br />ACCOUNT TOTAL <br /> <br />~-444.57-02 Education & Seminars <br />3179 04/02 AP 04/29/02 0163641 <br /> ROOM 0602 060502 <br /> 04/02 AP 04/26/02 0163336 <br /> CONFERENCE REGISTRATIONS <br /> <br />ACCOUNT TOTAL <br /> <br />)-444.61-04 Supplies <br />1935 04/02 AP 04/17/02 0163434 <br /> PARENT AIDE JOB OPENING <br /> <br />ACCOUNT TOTAL <br /> <br />5-444.57-01 Education & Seminars <br />3178 04/02 AP 04/25/02 0163649 <br /> MEALS/GAS MANDAN 0423-25 <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Office Telephone <br />CELLULAR ONE <br /> <br /> Education Travel&Per Diem <br />DESOTEL, BETH <br /> <br />TRAVEL pLANNERS <br /> <br /> Seminar Registration <br />DESOTEL, BETH <br /> <br />AMERICAN HUMAN ASSOCIATION <br /> <br /> Program Supplies <br />FORUM <br /> <br /> Education Travel&Per Diem <br />MEYER, CATHERINE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 3,240 <br /> <br /> 3,240 <br /> <br /> 0 <br /> <br /> 0 <br /> 3,700 <br /> <br /> 3,700 <br /> <br /> 350 <br /> <br /> 350 <br /> <br /> 0 <br /> <br /> 0 <br /> 8,321,585 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 239.58- <br /> <br /> 911,00- <br /> 1,150.58- <br /> <br /> .00 <br /> 25.00 <br /> <br /> 25.00 <br /> <br /> .00 <br /> 146.90- <br /> <br /> 146.90- <br /> <br /> .00 <br /> 40.92- <br /> <br /> 40.92- <br /> 4,206.05- <br /> <br />ACCOUNTING PER/ <br /> <br />TRANSACTION <br /> A~OUNT <br /> <br /> 914.01 <br /> 21.23 <br /> <br /> 21.23 <br /> <br /> 1,904.52 <br /> 239.58 <br /> <br /> 911.00 <br /> 1,150,58 <br /> <br /> 925.00 <br /> 25.00- <br /> <br /> 850.00 <br /> 825.00 <br /> <br /> 480.85 <br /> 146.90 <br /> <br /> 146.90 <br /> <br /> 40.92 <br /> 40.92 <br /> <br /> 40.92 <br /> 8,383.86 <br /> <br /> <br />