Laserfiche WebLink
16/2003, 13:56:14 ACCOUNT ACTIVITY LISTING PAGE 32 <br />60L <br />GOVERNMENT ACCOUNTING PERIOD 04/2003 <br /> <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />4.61-05 Supplies / Printing & Forms continued <br />eral Fund <br />04/03 AP 04/15/03 0175830NDSU BUSINESS OFFI 29.00- 29.00 <br />PRINT BUSINESS CARDS DD <br />04/03 AP 04/15/03 0175884 SIR SPEEDY 119.80- 119.80 <br />PRINT 4H NEWLETTER <br /> <br />ACCOUNT TOTAL <br /> <br />0 148.80- 148.80 .00 <br /> <br />4.10-25 Salaries / Temp/Employment Agency <br />04/03 AP 04/15/03 0175808MANPOWER TEMPORARY <br />SUPPORT STAFF FOR PRC <br />04/03 AP 04/15/03 0175808MANPOWER TEMPORARY <br />SUPPORT STAFF FOR PRC <br />04/03 AP 04/15/03 0175808 MANPOWER TEMPORARY <br />SUPPORT STAFF FOR PRC <br /> <br />ACCOUNT TOTAL <br /> <br />5,175 <br /> <br /> .00 2,911.37 <br /> 83.71- 83.71 <br /> <br />83.71- 83.71 <br />156.03- 156.03 <br /> <br />2,263.63 <br /> <br />0 323.45- 323.45 .00 <br /> <br />3.37-78 Client Services / Educational Program <br />04/03 AP 04/15/03 0175757 GEDGARD, MICHELE <br />iHILD CARE AT CLASS <br />04/03 AP 04/15/03 0175847 <br />iHILD CARE AT CLASS <br />04/03 AP 04/15/03 0175749 <br />PARENT CLASS FACILITATOR <br />04/03 AP 04/15/03 0175893 <br />~PEAKER FEE PRC <br />04/03 AP 04/15/03 0175729 <br />FEACHING MATERIAL <br /> <br />PARRISH, REBECCA <br /> <br />FIX-SHELTON, NANCY <br /> <br />SUMNER, ]CAREN <br /> <br />EMPOWERING PEOPLE <br /> <br />ACCOUNT TOTAL <br /> <br />8,688 <br /> <br /> .00 5,011.45 <br /> 10.00- 10.00 <br /> <br />10.00- 10.00 <br />50.00- 50.00 <br />500.00- 500.00 <br />64.95- 64.95 <br /> <br />3,676.55 <br /> <br />0 634.95- 634.95 .00 <br /> <br />~.61-05 Supplies / Printing & Forms <br />04/03 AP 04/15/03 0175807MAIL PRESORT SERVI <br />FAB/LABLE PRC NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br />2,000 <br /> <br /> .00 1,491.19 <br />90.00- 90.00 <br /> <br />508.81 <br /> <br />0 90.00- 90.00 .00 <br /> <br />FUND TOTAL <br /> <br />0 168,165.70- 304,103.56 135,937.86- <br /> <br /> <br />