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0 08/16/2002, 8;36~56 <br /> GM360L ACCOUN~ ACTIVITY LISTING <br /> <br />................................................................................................ ACCOUNTING PERIOD 08/2002 <br /> <br /> ~LS/ROOM DULUTH FC <br />0228 08/02 AP 06/28/02 0167316 <br /> PC NILEAGE 062802 <br />0234 08/02 AP 03/26/02 0167400 <br /> <br />i~444.57-01 Education & Seminars <br />~476 08/02 AP 08/02/02 0167352 <br /> ROOM 080202 JORGENSON/BIS <br /> <br />-444.61-04 Supplies <br />332 08/02 AP 07/31/02 0167395 <br /> <br />ACCOUNT TOTAL <br /> <br />.444.37-16 Client Services <br />82 08/02 AP 08/09/02 0167278 <br /> <br />444.37-17 Client Services <br />92 08/02 AP 08/09/02 0167278 <br /> PROGRAM COSTS 6 & 7/02 <br /> <br />144.37-18 Client Services <br />~2 08/02 AP 08/09/02 0167278 <br /> PROGIL~Jv~ COSTS 6 & 7/02 <br /> <br /> Education Travel&Per Diem <br />CO}~ORT INN <br /> <br /> Program Supplies <br /> GABRIEL & ASSOCIATES <br /> <br />L & S ENTERPRISES <br /> <br />S & S PROMOTIONAL GROUp, INC <br /> <br />L & S ENTERPRISES <br /> <br /> Foster Care Hedicade <br />ND DEPT OF HUMAN S~RVICE$ <br /> <br />ND DEFT OF NU~ SERVICES <br /> <br /> FC Intensive In-Nome Trmt <br />ND DEPT OF NUMANS~RVICES <br /> <br /> 145.02- 145.02 <br /> 122.75- 122.75 <br /> 60.00- 60.00 <br /> 122.00- 122.00 <br /> <br /> 15,000 449.77- 449.77 15,000.00 <br /> <br /> 0 .00 211.92 211.92- <br /> 45.00- 45.00 <br /> <br /> 0 45.00- 45.00 .00 <br /> <br /> 9,640 .00 7,494.21 2,145.79 <br /> 2,534.41- 2,534.41 <br /> <br /> 300.00- 300.00 <br /> 844.23- 844.23 <br /> 300.00- 300.00 <br /> <br />9,640 3,978.64- 3,978.64 9,640.00 <br /> <br /> <br />