Laserfiche WebLink
08/30/2002, 12:13:25 <br />~N360L ACCOLF~TACTIVITY LISTING <br /> PAGE 14 <br />ITY OOVERNM~NT ACCOUNTING PERIOD 08/2002 <br /> <br />General Fund ...................................................... <br />~0 ACCTG .... TRANSACTION .... <br />~R PER CD DATE YTD/CURR~NT YTD/CURRENT ~RAN <br />..................................... ESTIN/APPROP ENCUMBRANCE A~OUNT BALANC <br /> <br />754M~02 A~ 08/28/02 0187895 ~NGER, DZA~E · , .31 3,413 31- <br /> AGE 4.9s- 4.96 ' <br /> <br />755 08/02 A~ 08/28/02 0167897 <br /> MILEAGE <br />758 08/02 A~ 08/28/02 0167893 <br /> MILEAGE <br />760 08/02 AP 08/28/02 0167993 <br /> MILEAGE <br />?66 08/02 AP 08/28/02 0167878 <br /> <br />'464.61-01 Supplies <br />36 08/02 A~ 08/20/02 0167889 <br /> <br />40 08/02 AP 08/28/02 0167926 <br /> <br />41 08/02 AP 08/28/02 0~67926 <br /> FOLDERS <br />44 08/02 AP 08/28/02 0167938 <br /> LAMINATOR POUCHES <br /> <br />164.64-04 Books & Subscriptions <br />38 08/02 AP 08/28/02 0167926 <br /> WHEAT BULLETINS <br /> <br />164.10-25 Salaries <br />;3 08/02 AP 08/28/02 0167906 <br /> SUPPORT STAFF PRC <br /> <br />64.37-78 Client Services <br />2 08/02 AP 08/28/02 0167778 <br /> <br /> General Office Supplies <br />K-MART #4057 <br /> <br />NDBU EXTENSION SERVICE <br /> <br />NDSU EXTENSION SERVICE <br /> <br />OFFICE DEPOT <br /> <br /> Publications for Resale <br />NDSU EXTENSION SERVICE <br /> <br /> Temp/Smployment Agency <br />~OW~B TEMPORARy SERVICES <br /> <br /> Educational Program <br />ABEL-T~OMASt LINDA <br /> <br /> 14.88- 14.80 <br /> 44.02- 44.02 <br /> 70.37- 70.37 <br /> 339.76- 339.76 <br /> 107.26- 107.26 <br /> 40.99- 40.99 <br /> <br />200 622.24- 622.24 <br /> <br />200.00 <br /> <br />3,500.00 <br /> <br />2,400.00 <br />3,791.19 <br /> <br />12,800.00 <br />5,940.35 <br /> <br />20,333.00 <br /> <br /> <br />