2. Approve vouchers
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2. Approve vouchers
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3/11/2003 6:02:25 PM
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14/2003, 12:22:57 ACCOUNT ACTIVITY LISTING PAGE 10 <br /> ACCOUNTING PERIOD 03/2003 <br />60L <br />GOVERNMENT <br /> <br /> ACCTG .... TP~ANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR3~NCE AMOUlgT BALANCE <br /> <br />3.53-05 Communications / Computer Time Charges continued <br />eral Fund <br /> <br /> ACCOUNT TOTAL 0 34.45- 34.45 .00 <br /> <br />3.57-01 Education & Seminars / Educ. Travel-Audi <br />03/03 AP 03/10/03 0174509 AMERICAN EXPRESS <br />AIRFARE-WASHINGTON <br /> <br /> 458.00 3,742.00 <br />4,200 .00 <br /> 458.00 <br /> <br />ACCOUNT TOTAL 0 <br /> <br />.00 458.00 458.00- <br /> <br />.3.58-01 Administrative Travel / Travel Costs <br />03/03 AP 03/10/03 0174509 AMERICAN EXPRESS <br />LUNCHEON MEETING <br /> <br />1,500 .00 495.32 1,004.68 <br /> 38.79 <br /> <br />ACCOUNT TOTAL 0 <br /> <br />.00 38.79 38.79- <br /> <br />~3.61-01 Supplies / Office Supplies <br />5 03/03 AP 03/07/03 0174709 OFFICE INTERIORS I <br />RIBBON FOR ELEC STAMPER <br /> <br />3,000 .00 380.89 <br /> 22 97- 22.97 <br /> <br />2,619.11 <br /> <br />ACCOUNT TOTAL 0 <br /> <br />22 97- <br /> <br />22.97 .00 <br /> <br />13.61-02 Supplies / Postage <br />6 03/03 AP 03/11/03 0174628 <br /> PO BOX FEE <br /> <br />FARGO POSTMASTER <br /> <br />8,100 <br /> <br /> 00 <br />824.00- <br /> <br />1,804.52 6,295.48 <br />824.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 824.00- 824.00 .00 <br /> <br />13.65-01 Software / PC Software-Auditor <br />4 03/03 AP 03/14/03 0174795 HTE, INC <br />ASSET MANAGEMENT TRAINING <br /> <br />18,349 1,850.00 11,374.50 5,124.50 <br /> 2,194.50- 2,194.50 <br /> <br />ACCOUNT TOTAL 0 <br /> <br />2,194.50- 2,194.50 .00 <br /> <br />14.58-01 Administrative Travel / Travel Costs & P <br /> 03/03 AP 03/07/03 0174485 SANDVIK, CHARLOTTE <br /> REIMB EXP-WASHINGTON DC <br /> <br /> 1,747.84 2,852.16 <br />4,600 .00 <br /> 1,409.84 <br /> <br />ACCOUIgT TOTAL <br /> <br />0 .00 1,409.84 1,409.84- <br /> <br /> <br />
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