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)5/30/2002, 11,46~12 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIl <br />4360L <br />FY GOVERnmENT ...................... <br /> <br />~eterans Service Office YTD/CURRENT YTD/CURREN~ TRANSACTION <br />D ACCTG .... TRANSACTION .... AMOUNT <br />R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE PO~ <br /> <br />-444.61-02 Supplies <br /> 05/02 AP 05/30/02 0164582 <br /> ROLLS STAMPS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br /> postage <br />FARGO poSTMASTER <br /> <br /> 1,600 .00 510.00 <br /> 68.00 <br /> <br />1,600 .00 68.00 <br />142,930 .00 68.00 <br /> <br /> <br />