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GOVERNMENT ........................................................ <br /> <br />neral Fund YTD/CURRENT YTD/CURR~NT TRANSACTION CURRENT <br /> <br />:16.58-01 Administrative Travel <br />'7 08/02 AP 08/22/02 0167822 <br /> <br /> TraVel Costs & Per Diem <br />COMFORT INN <br /> <br />[16.59-06 organizational Membership Tax Director's ASSOC <br />~1 08/02 AP 08/26/02 0167801 IAAO <br /> IAAO MEF~RSHIP <br /> <br />ACCOUNT TOTAL <br /> <br /> Temp/Employ~ent Agency <br />pReFERENCE PERSONNEL <br /> <br />419.33-07 Professional Services <br />09 08/02 AP 08/29/02 0168024 <br /> ST V ~CACHEL BLUESHIELD <br /> <br /> Inquiry Fund <br />CLAY CO COURT ADMINISTRATOR <br /> <br />.419.57-01 Education & seminars <br />~85 08/02 AP 08/27/02 0000000 <br /> WRONG AMOUNT <br /> <br /> Education Travel&Per Diem <br />EXPRESSWAY INN <br /> <br />-419.61-01 Supplies <br /> 08/02 AP 08/21/02 0000000 <br /> STAMPER TRENT MAHL~R <br />t59 08/02 AP 08/21/02 0167938 <br /> FOLDERS & PAPER <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />FARGO RUBBER STAMP <br /> <br />OFFICE DEPOT <br /> <br />-419.33-04 Professional Services <br />690 08/02 AP 08/23/02 0167809 <br /> MICHAEL ~AUGH <br />692 08/02 AP 08/23/02 0167883 <br /> FORMS <br /> <br />GOULGER FUNERAL HO~ <br /> <br />J & M COmPAnIES <br /> <br />ACCOUNT TOTAL <br /> <br /> 168.00- 168.00 <br />1,600 168.00- 168.00 1,600.00 <br /> <br /> 300 .00 175.00 125.00 <br /> 150.00- 150.00 <br /> <br /> 300 150.00- 150.00 300.00 <br /> <br /> 3,000 .00 3,627.88 627.88- <br /> 741.90- 741.90 <br /> <br /> 3#000 741.90- 741.90 3w000.00 <br /> <br /> <br />