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04/30/2002, 10:33:38 <br />;M360L <br />ITY GOVERb~ENT <br /> <br />General Fund <br />~0 ACCTG .... TRANSACTION <br />IR PER. CD DATE NUMBER <br /> <br />.-419.61-02 Supplies <br /> 04/02 AP 04/24/02 0163305 <br /> MAIL PRESORT-03/20-04/19 <br /> <br />ACCOUNT TOTAL <br /> <br />.-419.74~02 Equipment <br />1106 04/02 AP 04/17/02 0163504 <br /> BOOKCASE <br /> <br />ACCOUNT TOTAL <br /> <br />[-419.57-02 Education & Seminars <br />'882 04/02 AP 04/17/02 0163240 <br /> 2002 DUES <br /> <br />ACCOUNT TOTAL <br /> <br />i-419.33-04 Professional Services <br /> 04/02 AP 04/17/02 0163359 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/17/02 0163359 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/17/02 0163359 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/17/02 0163359 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/27/02 0163359 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/17/02 0163359 <br /> TRIP TO MEDICAL EX/~MINER <br /> 04/02 AP 04/17/02 0163466 <br /> TRIP TO MEDICAL EXAMINER <br /> 04/02 AP 04/17/02 0163466 <br /> TRIP TO MEDICAL EXAMINER <br /> <br />ACCOUNT TOTAL <br /> <br />5-419.10-25 Salaries <br />7998 04/02 AP 04/23/02 0163472 <br /> TEMP SALARIES WEEK 4-7 <br />9008 04/02 AP 04/23/02 0163472 <br /> TEMP SALARIES 3-31 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Postage <br />AMERICAN MAIL HOUSE INC. <br /> <br /> Office Equipment <br />NATIONAL BUSINESS FURNITURE <br /> <br /> Seminar Registration <br />NDVAA <br /> <br />BOULGER FUNERAL HOME <br /> CYNTHIA KNUDSEN <br />BOULGER FUNERAL HOME <br />ROBERT QUAIFE <br />BOULGER FUNERAL HOME <br /> ERICK MCKAY <br />BOULGER FUNERAL HOME <br /> KEITH ONSTAD <br />BOULGER FUNERAL HOME <br /> MARY JO LANGENWALTER <br />BOULGER FUNERAL HOME <br /> NEIL TIBBETTS <br />IVERS LANDBLOM FUNERAL HOME <br /> CHAD SZCZECH <br />IVERS LANDBLOM FUNERAL HOME <br /> TERRY ALDERMAN <br /> <br /> Temp/Employment Agency <br />KELLY SERVICES, INC <br /> <br />KELLY SERVICES, INC <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 5,200 <br /> <br /> 5,200 <br /> 2,000 <br /> <br /> 2,000 <br /> 75,000 <br /> <br /> 75,000 <br /> 3,000 <br /> <br /> 3,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 264.00- <br /> <br /> 264.00- <br /> <br /> .00 <br /> 20.00- <br /> <br /> 20.00- <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 688.56- <br /> <br /> 579.84- <br /> 1,268.40- <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 1,810.64 <br /> 475.94 <br /> <br /> 475.94 <br /> <br /> 1,087.64 <br /> 264.00 <br /> <br /> 264.00 <br /> <br /> 275.00 <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 21,993.64 <br /> 300.00 <br /> <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 100.00 <br /> 590.00 <br /> 400.00 <br /> <br /> 2,590.00 <br /> <br /> 6,251.40 <br /> 688.56 <br /> <br /> 579.84 <br /> 1,268.40 <br /> <br /> <br />