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PAGE 55 <br /> <br />/13/2002' 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />1360L <br /> <br /> ......................... ~ ......... YTD/CURRENT TPJMNSACTION CURRENT <br /> <br />ACCOUNT TOTAL <br /> <br />464.61 05 Supplies / Printing & Forms <br />92 11/02 AP 11/12/02 0170461 SIR SPEEDY <br />4H FOOTNOTES <br />99 11/02 AP 11/12/02 0170381 MAIL pRESORT SERVI <br />LABEL AND TAB NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br />464.64-04 Books & Subscriptions / Publications for <br /> ~89 11/02 AP 11/12/02 0170392 NATIONAL 4-H COUNC <br /> 4H MA~NUALS <br /> ~90 11/02 AP 11/12/02 0170392 NATIONAL 4 H COUNC <br /> 4 H MANUALS <br /> <br />ACCOUNT TOTAL <br /> <br />-464.10-25 Salaries / Temp/Emplo~ent Agency <br />394 11/02 AP 11/12/02 0170383 F2LNpOWER TEMPORARY <br /> SUPPORT STAFF FOR PRC <br /> <br />ACCOUNT TOTAL <br /> <br /> 464.37 78 Client Services / Educational Program <br />46~ 11/02 Ap 11/12/02 Q17049Q VILLAGE F~34ILY SER <br /> MAGAZINE AD <br /> <br />ACCOUNT TOTAL <br /> <br />! 464.61 05 Supplies / Printing & Forms <br /> !391 11/02 AP 11/12/02 0170461 SIR SPEEDY <br /> PARENTING NEWSLETTER <br /> 2469 11/02 AP 11/12/02 0170381 MAIL PRESORT SERVI <br /> LABEL AND TAB NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br /> 0 96.83 96.83 .00 <br /> <br />3,800 .00 4,423.36 623,36 <br /> 138.40 138.40 <br /> <br /> 74.64- 74.64 <br /> 0 213.04 213,04 .00 <br /> <br />2,400 .00 1,779.96 620.04 <br /> 22.84 22.84 <br /> <br /> 21.34- 21-34 <br /> 0 44.18- 44.18 .00 <br /> <br />12,800 .0© 11,052.52 1,747.48 <br /> 210.59- 210.59 <br /> <br /> 0 210.59 210-59 .00 <br /> <br />20,333 .00 16,056.22 4,276-78 <br /> 400.00 400.00 <br /> <br /> 0 400.00 400.00 .00 <br /> <br /> 2,500 .00 4,036.18 1,536.18- <br /> 193.75- 193.75 <br /> <br /> 83.35 83.35 <br /> 0 277.10 277.10 <br /> 0 316,935.67- 504,682.02 187,746.35- <br /> <br /> <br />