6. Approve vouchers
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6. Approve vouchers
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/12/2003, 9:56:41 ACCOUNT ACTIVITY LISTING PAGE 24 <br /> [360L ACCOUNTING PERIOD 12/2003 <br /> GOVERNMENT <br /> <br /> ACCTG - TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />~neral Fund <br />22.37 50 Client Services / Board/Meals <br /> 12/03 AP 12/01/03 0183038 RUDNICK, DARLA <br /> DETENTION,ATTN CARE-MEALS <br /> <br />15,000 .00 7,267.30 7,732.70 <br /> 440.60 <br /> <br />ACCOUNT TOTAL 15,000 .00 440.60 14,559.40 <br /> <br />64.43 09 Maintenance Agreements / Equipment <br />7 12/03 AP 12/09/03 0183371 OFFICE SYSTEMS, IN <br />STAPLES FOR COPIER <br /> <br />2,300 .00 2,177.84 122.16 <br /> 60.00- 60.00 <br /> <br />ACCOUNT TOTAL 2,300 60.00- 60.00 2,300.00 <br /> <br />64.44-01 Rentals / Meeting Room Rent <br />2 12/03 AP 12/09/03 0183242 CITY OF BUFFALO <br />ROOM RENT PESTICIDE MTG <br /> <br />100 .00 85.00 15.00 <br /> 60.00- 60.00 <br /> <br />ACCOUNT TOTAL 100 60.00- 60.00 100.00 <br /> <br />64.61-05 Supplies / Printing & Forms <br />1 12/03 AP 12/09/03 0183419 SIR SPEEDY <br />AG NEWSLETTER <br /> <br />3,800 .00 2,154.03 1,645.97 <br /> 100.40 100.40 <br /> <br />ACCOUNT TOTAL 3,800 100.40- 100.40 3,800.00 <br /> <br />64.64 01 Books & Subscriptions / Reference Books <br />9 12/03 AP 12/09/03 0183354 NATIONAL 4-H COUNC <br />AFTERSCHOOL KIT <br /> <br />500 .00 263.03 236.97 <br /> 32.66- 32.66 <br /> <br />ACCOUNT TOTAL 500 32.66- 32.66 500.00 <br /> <br />64.64-04 Books & Subscriptions / Publications for <br />8 12/03 AP 12/09/03 0183354 NATIONAL 4-H COUNC <br />4-H MANUALS <br />7 12/03 AP 12/09/03 0183441 UNIVERSITY OF MINN <br />4H MANUALS <br /> <br />ACCOUNT TOTAL <br /> <br />2,400 .00 2,991.40 591.40- <br /> 100.75- 100.75 <br /> <br />168.64 168.64 <br /> <br />2,400 269.39- 269.39 2,400.00 <br /> <br />64.74-01 Equipment / Computer Equipment <br />6 12/03 AP 12/09/03 0183357 NDSU VARSITY ~LART <br />NOTEBOOK COMPUTER CASE <br /> <br />ACCOUNT TOTAL <br /> <br />4,066 .00 3,614.50 451.50 <br /> 43.00- 43.00 <br /> <br />4,066 43.00 43.00 4,066.00 <br /> <br /> <br />
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