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<br />'16/2004, 9,23,22 <br />160L <br />GOVERNMENT <br /> <br />ACCTG <br />PER. <br /> <br />----TRANSACTION---- <br />DATE NUMBER <br /> <br />,eral Fund <br />l6.58-10 AdminÜtrative Travel <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189366 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189324 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189410 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189336 <br />ASSESSORS MILEAGE <br />07/04AP07/13/040189326 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189260 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189392 <br />ASSESSORS MILEAGE <br />07/04AP07/13/0401B9325 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189328 <br />ASSESSORS MILEAGE <br />07/04AP07/13/0401894Bl <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189439 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189233 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189385 <br />ASSESSORS MILEAGE <br />07/04 AP 07/13/04 0189409 <br />ASSESSORS MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Assessors Mileage <br /> <br />LUNDWALL, PETER <br /> <br />GRIFFIN, HARRIET <br /> <br />PETERSON, DELANO W <br /> <br />HOLM. ELAINE <br /> <br />GUNDERSON, ELWOOD <br /> <br />CEDERBERG. RICK <br /> <br />NELSON, BETTY JO <br /> <br />GRINDBERG, ROD <br /> <br />HABIGER, EARL <br /> <br />WARNECKE, DOUGLAS <br /> <br />SCHATZKE, MERLE <br /> <br />BAUMGARTEN, ALLEN <br /> <br />NAWMAN, KEVIN <br /> <br />PETERSEN, DAWN <br /> <br />116.64-01 Books & Subscriptions / Reference Books <br />07/04 AP 07/12/04 0189306 FARGO-MOORHEAD ARE <br />COMPARABLE BOOK <br /> <br />ACCOUNT TOTAL <br /> <br />419.53-01 Communicatioos / Office Telephone <br />07/04 AP 07/15/04 0189514 CELLULAR ONE <br />CELL CHGS-06/06-07/05 <br /> <br />ACCOUNT TOTAL <br /> <br />419.58-01 Administrative Travel/Travel Costs & P <br />74 07/04 AP 07/06/04 0189159 RIVINIUS, LISA <br /> <br />YTD/CURRENT <br />EST IM/ APPROP <br /> <br />800 <br /> <br />400 <br /> <br />400 <br /> <br />8,600 <br /> <br />8,600 <br /> <br />4,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contioued <br /> <br />_.~ <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />10.00- <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 07/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />15.50 <br /> <br />31.00 <br /> <br />3.10 <br /> <br />21. 70 <br /> <br />15.50 <br /> <br />21. 70 <br /> <br />3.10 <br /> <br />29.76 <br /> <br />31.00 <br /> <br />8.68 <br /> <br />18.60 <br /> <br />12.40 <br /> <br />31. 00 <br /> <br />24.80 <br /> <br />563.37 <br /> <br />236.63 <br /> <br />233.95 <br />35.00 <br /> <br />162.05 <br /> <br />35.00 <br /> <br />365.00 <br /> <br />3,321.08 <br />33.90 <br /> <br />5, "8.92 <br /> <br />33.90 <br /> <br />8,566 .10 <br /> <br />2,129.52 <br />10.00 <br /> <br />1,870.48 <br />