5. Approve vouchers
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5. Approve vouchers
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5/14/2002 8:39:53 PM
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05/17/2002, 11:48:29 <br />~N360L ACCOUNT ACTIVITY LISTING <br /> PAGE 37 <br />gTY GOVEP.NMENT ACCOUNTING PERIOD 05/2002 <br /> <br />Human Service Fund <br />~O ACCTG .... TRANSACTION .... <br />................... ~ ..... ~f~__ D E S c R I P T i o N ESTIM/APpROE EECU~CE ABOUNT <br />i-444.57-01 Education & Seminars Education Travel&Per ' <br />1552 05/02 AP 05/03/02 0164208 RAMADA INN D~em 0 .00 225.00 225.00- <br /> <br />ROOMS-GRAND FORKS <br /> <br />ACCOUNT TOTAL <br /> <br />-444.58-10 Administrative Travel <br />247 05/02 AP 04/25/02 0163704 <br /> CLIENT 0416 042502 <br /> <br />ACCOUNT TOTAL <br /> <br />-444.37-29 Client Services <br />597 05/02 A~ 04/28/02 0164226 <br /> FC THER3~Py MEALS/MI <br />599 05/02 A~ 04/14/02 0164226 <br /> FC VISIT MEALS/MI <br /> <br />.444.57-01 Education & Seminars <br />~44 05/02 AP 04126/02 0164261 <br /> 3 MOTEL ROOMS <br />32 05/02 AP 04/25/02 0164131 <br /> MEALS MANDAN FS SHOWCASE <br /> <br />ACCOUNT TOTAL <br /> <br />444.58-I0 Administrative Travel <br />08 05/02 AP 04/05/02 0163697 <br /> BISMARCK-SUPR MTG 04/02 <br /> <br />ACCOUNT TOTAL <br /> <br />144.33-09 Professional Services <br />14 05/02 AP 05/14/02 0164066 <br /> CONTRACT APRIL/MAy& PNONE <br /> <br />ACCOUNT TOTAL <br /> <br />:44.53-01 Communications <br />4 05/02 AP 05/14/02 0164066 <br /> CONTRACT APRIL/MAY& PHONE <br /> <br />ACCOUNT TOTAL <br /> <br /> Client Related <br />BEPd~DT, NABCY <br /> <br /> Foster Care Travel-Admin <br />SCHROEDERt JODI <br /> <br />SCHROEDER, JODI <br /> <br /> Education Travel&Per Diem <br />TEE RIDGE MOTEL CO~tP <br /> <br />LOEGERING, PAOLA <br /> <br /> Client Related <br />SCHOCK, SIDNEY <br /> <br /> Contracted Services <br />GABRIEL & ASSOCIATES <br /> <br /> Office Telephone <br />GABRIEL & ASSOCIATES <br /> <br /> 220.00- 220.00 <br /> 0 220.00- 220.00 .00 <br /> <br /> 13,020 .00 3,177.81 9,842.19 <br /> 189.41- 189.41 <br /> <br /> 13,020 189.41- 189.41 13,020.00 <br /> <br /> 15,000 .00 3,298.76 11,701.24 <br /> 272.00- 272.00 <br /> <br /> 220.80- 220.00 <br /> 15,000 492.00- 492.00 15,000.00 <br /> <br /> 0 .00 166.92 166.92- <br /> 90.00- 90.00 <br /> <br /> 36.00- 36.00 <br /> 0 126.00- 126.00 .00 <br /> <br /> 500 .00 573.94 73.94- <br /> 145.66- 145.66 <br /> <br /> 500 145.66- 145.66 500.00 <br /> <br />18,000 .00 7,500.00 10,500.00 <br /> 3,000.00- 3,000.00 <br /> <br />18,000 3,000.00- 3,000.00 18,000.00 <br /> <br /> 360 .00 150.00 210.00 <br /> 60.00- 60.00 <br /> <br /> 360 60.00- 60.00 360.00 <br /> <br /> <br />
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