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07/31/2002~ 11z17~26 ACCOL~~T ACTIVITY LISTING PAGE 21 <br />M360L ACCOt~NTING PERIOD 07/2002 <br /> <br />-464.57-04 Education & Seminars <br />037 07/02 AP 07/26/02 0166851 <br />SUMMER DAY CP24P SUPPLIES <br />043 07/02 AP 07/26/02 0166945 <br />CHI~R~N OF DIVORCE FAC. <br />044 07/02 AP 07/26/02 0166937 <br />CHILDP~N OF DIVORCE FAC. <br />~49 07/02 AP 07/26/02 0166837 <br />SUMMER DAY C~4P SUPPLIES <br />~58 07/02 AP 07/26/02 0166829 <br />SUPPLIES SUMMER DAY CAMP <br />~59 07/02 AP 07/26/02 0166963 <br /> <br /> Workshop Expense <br />K-MART ~4057 14.49- I4.49 <br /> <br />SEIFERT, DAVID 129.59- 129.59 <br />RICHARDSON, JULIA 125.00- 125.00 <br />HORNBACHER'S ADMINISTRATION 13.07- 13.07 <br />GROSS, THERESA 70.00- 70.00 <br />TALUKDAR, MUMU DE 15.00- 15.00 <br />NELSON, ROSALIND 15.00- 15.00 <br /> <br />6,270 540.76- 540.76 6,270.00 <br /> <br />-464.58-01 Administrative Travel <br />~64 07/02 AP 07/26/02 0166792 <br /> <br /> Travel Costs & Per Diem <br />DECOCK, DAVID <br /> <br />KRINGLER, JOHN <br /> <br />NODOUS, BILL <br /> <br />NORDICK, MAXINE <br /> <br />USSATIS, RITA <br /> <br />2O0 <br /> <br /> .00 <br />150.04- <br /> <br /> 62.31- <br /> <br />398.77- <br /> <br />357.75- <br /> <br /> 16.43- <br /> <br />2,991.07 <br /> 150.04 <br /> <br /> 62.31 <br /> 398.77 <br /> 357.75 <br /> 16.43 <br /> <br />2,791.07- <br /> <br />ACCOUNT TOTAL <br /> <br />200 <br /> <br />985.30- <br /> <br />985.30 <br /> <br />200.00 <br /> <br />-464.61-01 Supplies <br />)40 07/02 AP 07/26/02 0166779 <br /> COLORED PAPER AND CUPS <br />)47 07/02 AP 07/26/02 0166911 <br />TAPE, COPY PAPER, DUSTER <br />J40 07/02 AP 07/26/02 0166911 <br /> TRANSPARENCIES <br />)51 07/02 AP 07/26/02 0166898 <br /> SLIDE FILES <br /> <br /> General office Supplies <br />COLE PAPERS, INC <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />NDSU VARSITY MART <br /> <br />3,500 <br /> <br /> .00 <br />131.70- <br /> <br /> 71.38- <br /> <br /> 16.24- <br /> <br /> 17.28- <br /> <br />2,068.05 <br /> 131.70 <br /> <br /> 16.24 <br /> 17.28 <br /> <br />1,431.95 <br /> <br />3,500 236.60- 236.60 3,500.00 <br /> <br />-464.61-02 Supplies <br /> 07/02 AP 07/24/02 0166678 <br /> PRESORT <br /> <br /> Postage-Extension Agent <br />A~ERICAR MAIL HOUSE INC. <br /> <br />600 <br /> <br />.00 <br /> <br />198.21 401.79 <br />52.00 <br /> <br />ACCOUNT TOTAL <br /> <br />600 .00 52.00 548.00 <br /> <br /> <br />