3. Approve vouchers
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3. Approve vouchers
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5/27/2003 8:50:46 PM
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PAGE 20 <br />,/29/2003, 11:47:43 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2003 <br />360L <br />GOVERNMENT <br /> <br /> ACCTG -- TRANSACTION -- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ...... <br /> <br />64.37 78 Client Services / Educational Program continued <br /> <br />!neral Fund <br /> PARENT CLASS FACILITATOR <br /> <br /> 05/03 AP 05/27/03 0177077 <br /> FACILITATE SAFE KIDS <br /> <br />4 05/03 AP 05/27/03 0177046 <br /> WORKSHOP FOR SN AND RBB <br /> <br />55 05/03 AP 05/27/03 0177212 <br /> NEWSLETTER <br /> <br />FLAAGAN, PATTY 60.00- 60.00 <br />CROSS COUNTRY UNIV 238.00 238.00 <br />WILLOW TREE PUBLIC 26.00 26.00 <br /> <br />ACCOUNT TOTAL <br /> <br />464.58 01 Administrative Travel / Travel Costs & P <br />57 05/03 AP 05/27/03 0177138 NORBY, SHAUNA <br /> MILEAGE AND MEALS <br /> <br />ACCOUNT TOTAL <br /> <br />464.61 05 Supplies / Printing & Forms <br />61 05/03 AP 05/27/03 0177185 SIR SPEEDY <br /> PARENTING NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 !,168.04 1,168.04 .00 <br /> <br /> 1,066.00 184.00 <br />1,250 .00 <br /> 207.93- 207.93 <br /> <br /> 0 207.93- 207.93 .00 <br /> <br />2,000 .00 2,240.74 240.74- <br /> 298.49- 298.49 <br /> <br />0 298 .49- <br /> <br />298.49 <br /> <br />.00 <br /> <br />FUND TOTAL <br /> <br />0 57,169.72- 12,499.34 <br /> <br />~uman Service Fund <br />-444.37-28 Client Services / Translator Services Grant <br />366 05/03 AP 05/22/03 0177008 ABDULKARIM, ADEY <br /> INTERPRETER 052203 <br />#: <br />367 05/03 AP 05/22/03 0177030 BIKIC, MIRELA <br /> INTERPRETER 052203 <br /> <br />ACCOUNT TOTAL <br /> <br />444.61-01 Supplies / General office Supplies <br /> 05/03 AP 05/27/03 0177121MATTHEW BENDER & C <br /> ND ADV LEG SERVICE 2003 <br /> <br /> .00 <br />19.00- <br /> <br />19.00- <br /> <br />19.00 <br /> <br />19.00 <br /> <br />38.00 38.00 <br /> <br />.O0 <br /> <br />52.44 <br /> <br />11,162.87 <br /> <br />18,703.59 <br /> <br /> <br />
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