2. Approve vouchers
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2. Approve vouchers
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/16/2004, 14:17:34 <br />~60L <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />nan Service Fund <br />~4.37-23 Client Services / GA - Other Exp In Kind <br />5 13/03 AP 01/08/04 0184326 5 STAR MOVING INC <br />MOVING EXPENSE <br /> <br /> PAGE 23 <br />ACCOUNTING PERIOD 13/2003 <br /> <br />ACCOUNT TOTAL <br /> <br />~4.37 26 Client Services / Issuance Costs <br /> 13/03 AP 01/12/04 0184204 ND DEPT OF HUMAN S <br /> DECEMBER CLAIMS <br /> <br />ACCOUNT TOTAL <br /> <br />44.57 01 Education & Seminars / Education Travel& <br />0 13/03 AP 01/13/04 0184305 TORGERSON, DONNETT <br />CLIENT TP~AVEL 11/17-1/09 <br /> <br />ACCOUNT TOTAL <br /> <br />44.58-10 Administrative Travel / Client Related <br />6 13/03 AP 01/13/04 0184092 DANIELSKI, MIKE <br /> <br />CLIENT TRAVEL 12/03-12/31 <br />9 13/03 AP 01/13/04 0184098 <br />CLIENT TRAVEL 11/05 12/16 <br />0 13/03 AP 01/13/04 0184305 <br />CLIENT TRAVEL 11/17-1/09 <br />5 13/03 AP 01/08/04 0184253 <br />CLIENT TRAVEL 10/06-12/15 <br />1 13/03 AP 01/07/04 0184141 <br />CLIENT TRAVEL 12/01-12/31 <br />8 13/03 AP 01/07/04 0184261 <br />CLIENT TRAVEL 12/04-12/29 <br />9 13/03 AP 01/07/04 0184285 <br />CLIENT TRAVEL 12/03 12/23 <br />9 13/03 AP 01/06/04 0184057 <br />CLIENT TRAVEL 11/07-12/18 <br /> <br />DORFF, LINDA <br />TORGERSON, DONNETT <br />RESSLER, TAMERA <br />HASSLER, BRAD <br />SCHAFFER, NANCY <br />STREMICK, LISA <br />BROWN, MAVIS <br /> <br />ACCOUNT TOTAL <br /> <br />44.58-10 Administrative Travel / Client Related <br />5 13/03 AP 01/13/04 0184283 SORUM, MARLENE <br />CLIENT TRAVEL 11/03 12/31 <br />8 13/03 AP 01/12/04 0184315 WETCH, JEANETTE <br />CLIENT TRAVEL 12/03-12/31 <br />0 13/03 AP 01/12/04 0184161 JOHNSON-TESKE, LIS <br />CLIENT TRAVEL 12/01 12/17 <br />9 13/03 AP 01/12/04 0184151 HOUSEMAN, LORI <br /> <br /> 750 .00 442.31 307.69 <br /> 124.88- 124.88 <br /> <br /> 750 124.88- 124.88 750.00 <br /> <br />34,125 .00 37,036.66 2,911.66- <br /> 3,376.08- 3,376.08 <br /> <br />34,125 31376.08- 3,376.08 34,125.00 <br /> <br /> 0 .00 222.02 222.02- <br /> 3.75 3.75 <br /> <br /> 0 3.75- 3.75 .00 <br /> <br /> 9,000 .00 4,208.86 4,791.14 <br /> 70.37- 70.37 <br /> <br /> 41.23- 41.23 <br /> 19.22- 19.22 <br /> 60.76- 60.76 <br /> 62.93 62.93 <br /> 17~36 17.36 <br /> 21.39- 21.39 <br /> 35~96- 35.96 <br /> <br /> 9,000 329~22 329~22 91000.00 <br /> <br /> 9,000 ~00 9~592.52 592.52 <br /> 109.12- 109.12 <br /> <br /> 70.68 70.68 <br /> 48~05 48.05 <br /> 150.97 150.97 <br /> <br />YTD/CURRENT TP~ANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br /> <br />
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