Laserfiche WebLink
5/17/2002, 11:48~29 ACCOUNT ACTIVITY LISTING PAGE 47 <br />360L ACCOUNTING PERIOD 05/2002 <br /> <br />444.58-01 Administrative Travel <br /> 05/02 AP 05/14/02 0163996 <br /> REIMB MILEAGE-BISMARCK <br /> 05/02 AP 05/14/02 0164016 <br /> LODGING-JIM BRENT <br /> <br /> Travel Costs & Per Diem 1,650 .00 206.76 1,443.24 <br />BRENT, JAMES 122.76 <br /> <br />COMFORT INN 84.00 <br /> <br />ACCOUNT TOTAL 1,650 .00 206.76 1,443.24 <br /> <br />444.65-01 Software <br /> 05/02 AP 05/14/02 0164248 <br /> VIMS MAINT AG~EEMFNT <br /> <br /> PC Software 600 .00 600.00 .00 <br />STERLING SOLUTIONS INC 600.00 <br /> <br />ACCOUNT TOTAL 600 .00 600.00 .00 <br /> <br />FUND TOTAL 137,445 .00 806.76 <br /> <br /> <br />