Laserfiche WebLink
D 09/13/2002, 8~57~38 <br />GM360L ACCOUNT ACTIVITY LISTING <br />UNTY GOVERNMENT ACCOUNTING PE] <br />1 Human Service Fund <br /> PO ACCTG .... TP~NSACTION .... <br /> YTD/CURRENT YTD/CURRENT T~ANSACTION <br />~BR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/AppROP ENCUMBRANCE AMOUNT <br /> <br />10-444.35-01 Medical Services <br /> 09/02 AP 09/10/02 0~68359 <br /> PSYCHIATRIC EVALUATION <br /> <br />ACCOUNT TOTAL <br /> <br />0-444.37-01 Client Services <br />~1060 09/02 AP 08/29/02 0168333 <br />MEALS/ CHILD MEALS/0729-0 <br />0960 09/02 AP 08/26/02 0168341 <br />CLIENT TRAV/BIS~AR/MCINTO <br />0992 09/02 AP 07/24/02 0168424 <br /> ICWA CONSULT 0710-072402 <br /> <br />ACCOUNT TOTAL <br /> <br />0-444.37-28 Client Services <br />1095 09/02 AP 09/05/02 0168313 <br />INTERPRETER 0828 090502 <br />1103 09/02 AP 09/05/02 0168378 <br /> INTERPRETER 090502 <br />1094 09/02 AP 08/30/02 0168293 <br /> INTERPRETER 083002 <br />1093 09/02 AP 08/26/02 0168251 <br /> INTERPRETER 082602 <br /> <br />ACCOUNT TOTAL <br /> <br />)-444.54-02 Publishing <br />L041 09/02 AP 08/07/02 0168315 <br /> HELP WANT AD 0804 080702 <br /> <br />ACCOUNT TOTAL <br /> <br />,-444.57-01 Education & Seminars <br />,951 09/02 AP 08/30/02 0168085 <br /> MEALS/ROOM MPLS 0827 0830 <br />059 09/02 AP 07/17/02 0168126 <br /> BISMARCK D ATTORN CONVEN <br /> <br />ACCOUNT TOTAL <br /> <br />-444.57-02 Education & Seminars <br /> 09/02 AP 09/09/02 0168336 <br /> REGISTRATION-DENiS <br /> <br />ACCOUNT TOTAL <br /> <br /> Wellness/Inoculations <br />LIND M.D., JACK <br /> <br /> Emergency Services <br />HOUSEMAN, LORI <br /> <br />JOHNSON, LESLIE <br /> <br />ROUSSEAU, LORRAINE <br /> <br /> Translator Services Gra~t <br />FAZLOVIC, AZRA <br /> <br />MORTICE, KAREN <br /> <br />DO, MY THI NGUYEN <br /> <br />BIKIC, MIRELA <br /> <br /> Publishing <br />FORUM <br /> <br /> Education Travel&Per Diem <br />SKJONSBY, JERRY <br /> <br />CLEVELAND, CONSTANCE <br /> <br /> Seminar Registration <br />INSTITUTE OF LOCAL GOVERNMENT <br /> <br /> 300 .00 500.00 <br /> 500.00 <br /> <br /> 300 .00 500.00 <br /> <br /> 20,000 .00 2,637.51 <br /> 5.13- 5.13 <br /> <br /> 13.71- 13.71 <br /> 450.00- 450.00 <br /> <br /> 20,000 468.84- 468.84 <br /> <br /> 15,000 .00 5,491.04 <br /> 66.50- 66.50 <br /> <br /> 19.00- 19.00 <br /> 19.00- 19.00 <br /> 26.13- 26.13 <br /> <br />15,000 130.63. 130.63 <br /> <br /> 1,000 .00 880.42 <br /> 131.30- 131.30 <br /> <br /> 1,000 131.30- 131.30 <br /> <br /> 0 .00 3,663.20 <br /> 432.45- 432.45 <br /> <br /> 155.66- 155.66 <br /> 0 588.11- 588.11 <br /> <br /> 5,750 .00 1,729.80 <br /> 40.00 <br /> <br />5,750 .00 40.00 <br /> <br /> <br />