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/29/2002, 15:07:29 ACCOUNT ACTIVITY LISTING PAGE 9 <br />[360L ACCOUNTING PERIOD 11/2002 <br />' GOVERIqMENT <br /> <br /> ACCTG --TR-~NSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />19.20-30 Benefits / License Fees <br />neral Fund <br />1 11/02 AP 11/22/02 0171087 STATE BAR BOARD <br />ATTY. LIC. FEES/2003 <br /> <br />continued <br /> <br /> 2,410.00- <br /> <br />2,410.00 <br /> <br />ACCOUNT TOTAL 0 2,410.00- 2,410.00 .00 <br /> <br />19.33-07 Professional Services / Inquiry Fund <br /> 11/02 AP 11/26/02 0170287 DAWSON INSUP~ANCE <br /> NOTARYBOND RENEWAL <br /> <br /> 11/02 AP 11/26/02 0171079 <br />NOTARY BOND RENEWAL <br /> <br />DAWSON INSURANCE <br /> <br />5 11/02 AP 11/21/02 0171034 <br /> PHOTOS-ST. V. HARTMAN <br /> <br />BOENING, MARK <br /> <br />3,200 .00 1,105.58 2,094.42 <br /> 50.00- <br /> <br /> 50.00 <br /> 37.22- 37.22 <br /> <br />ACCOUNT TOTAL <br /> <br />0 37.22- 37.22 .00 <br /> <br />19.53-05 Communications / Computer Time Charges <br />2 11/02 AP 11/21/02 0171362 WEST GROUP PAYMENT <br />WESTLAW RESEARCH CHARGES <br /> <br />15,000 <br /> <br /> .00 11,322.86 3,677.14 <br />1,045.81- 1,045.81 <br /> <br />ACCOUNT TOTAL <br /> <br />0 1,045.81- 1,045.81 .00 <br /> <br />19.58-01 Administrative Travel / Travel Costs & P <br />5 11/02 AP 11/26/02 0171235 MINOT FAIRFIELD IN <br />ROOM 11/12/02 ST V JONES <br /> <br />6 11/02 AP 11/21/02 0171034 <br /> MLGE/SUP CT/ST V DUNN <br /> <br />BOENING, MARK <br /> <br />7 11/02 AP 11/21/02 0171327 <br /> SUP CT.(JONES) MEALS ONLY <br /> <br />SHASKY, BRETT <br /> <br />8 11/02 AP 11/21/02 0171040 <br /> SUP CT./ST. V JONES <br /> <br />PETERS,TRACY J <br /> <br />3,500 <br /> <br /> .00 3,427.05 <br /> 90.00- 90.00 <br /> <br />124.00- 124.00 <br />32.00- 32.00 <br />221.10- 221.10 <br /> <br />72.95 <br /> <br />ACCOUNT TOTAL <br /> <br />0 467.10- 467.10 .00 <br /> <br />19.61-01 Supplies / General Office Supplies <br />4 11/02 AP 11/21/02 0171301 OFFICE DEPOT <br />OFFICE SUPPLIES <br /> <br />11,500 <br /> <br />99.79 10,379.40 <br />243.46- 243.46 <br /> <br />1,020.81 <br /> <br /> <br />