5. Approve vouchers
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5. Approve vouchers
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PAGE 16 <br />/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br /> <br />GOVERNMENT ................................................... <br /> <br />~eral Fund YTD/CUR~ENT YTD/CURRENT TRANSACTION CURP~NT <br /> ACCTG .... TRANSACTION .... PROP ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/AP ......................................... <br /> <br />19.51-04 Other Purchased services Genetic Testing <br />8 05/02 AP 05/14/02 0164128 LIFECODES INC <br /> BT FOR CURTIS AMD SILL <br />3 05/02 AP 05/10/02 0164190 ORCHID GENE SC]~EEN <br />BT FOR SWANSON AND BALCH <br /> <br />ACCOUNT TOTAL <br /> <br />~19.51-05 Other Purchased Services Credit Bureau <br />'7 05/02 AP 05/14/02 0163967 ADVANTAGE CREDIT BUREAU <br /> CP~DIT BUP28AU SERVICES <br /> <br />~19.57-01 Education & Seminars <br />05/02 AP 05/14/02 0164010 <br /> <br />ACCOUNT TOTAL <br /> <br /> Education Travel&Per Diem <br />CHISHOLqq~ BARBARA <br /> <br />HOLIDAY INN GP~ND FORKS <br /> <br />MONSON, LORI <br /> <br />GRAY, MARY JO <br /> <br />SCNMIDT, SAMDIE <br /> <br />JACOBSON, LORI <br /> <br />ZIEGELMANN, KATHLEEN <br /> <br /> CARLSON, DAVID <br /> <br /> JOHNSON, ONICA <br /> <br /> HUNT, KJERSTEN <br /> <br /> KUNGEL, CINDY <br /> <br />-419.58-01 Administrative Travel <br />~83 05/02 AP 05/14/02 0164090 <br /> MOTEL ROOM K ZEIGELMA~ <br /> <br /> Travel Costs & Per Diem <br />HOLIDAY INN-BISMARCK <br /> <br />ACCOUNT TOTAL <br /> <br />13,000 .00 5,238.90 7,761.10 <br /> 165.00- 165.00 <br /> <br /> 165.00- 165.00 <br /> 13,000 330.00- 330,00 13r000.00 <br /> <br /> 2,400 .00 607.55 1,792.45 <br /> 106.40- 106.40 <br /> <br /> 2,400 106.40- 106.40 2,400.00 <br /> <br /> 4,000 .00 2,114.32 1,885.68 <br /> 28.00 <br /> <br /> 405.00- 405.00 <br /> 46.50- 46.50 <br /> 46.50- 46.50 <br /> 46.50- 46.50 <br /> 28.00- 20.00 <br /> 28.00- 28.00 <br /> 74.50- 74.50 <br /> 74.50- 74.50 <br /> 74.50- 74.50 <br /> 46.50- 46.50 <br /> <br /> 4,000 870.50- 890.50 3,972.00 <br /> <br /> 3,000 .00 783.90 2,216.10 <br /> 45.00- 45.00 <br /> <br /> 3,000 45.00- 45.00 3,000.00 <br /> <br /> <br />
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