Laserfiche WebLink
04/30/2002, 10~33:38 ACCOUNT ACTIVITY LISTING ACCOUNTING PERI( <br />M360L <br />TY GOVERNMENT ............... <br /> <br />NDRIN YTD/CURRENT YTD/CURRENT TRANSACTION <br />0 ACCTG .... TRANSACTION .... AMOUNT <br />R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE <br /> <br />-411.33-14 Professional Services <br /> 04/02 AP 04/30/02 0163640 <br /> NDRIN MEETING MILEAGE <br /> 04/02 AP 04/26/02 0163572 <br /> NDRIN QRTLY MEETING EXP <br /> 04/02 AP 04/26/02 0163525 <br /> NDRIN QRTLY MEETING EXP <br /> <br />ACCOUNT TOTAL <br /> <br />NDRIN Board 8,500 .00 205.00 <br />DALEN, EHEILA K 69.44 <br />STENEHJEM, PAMELA T 106.30 <br />OSTER, DUANE J 29.26 <br /> <br />8,500 .00 205.00 <br /> <br />~-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 04/02 AP 04/30/02 0163645 HIGH PLAINS TECHNOLOGY <br /> NDRIN HOSTING EXPENSES <br />~096 04/02 AP 04/26/02 0163656 RAIDION SYSTEMS <br /> EXT WARRANTY10/26/02- <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 5,833.59 <br /> 120.74 <br /> <br /> 3,500.00- 3,500.00 <br />0 3,500.00- 3,620.74 <br /> <br />FUND TOTAL <br /> <br />162,000 3,500.00- 3,825.74 <br /> <br /> <br />